MonthlySpreadsheet1
UniversityofVriginia
RECTORANDVISITORSANDALLUNIVERSITYRELATEDFOUNDATIONS
FundraisingProgressReport
FortheFiscalYearThrough September30,2013
Philanthropic
CashFlow(1)
NewPledge
Balances
Newfuture
Support(2)
301,652.91
182,675.00
0.00
4,109,341.12
226,362.61
0.00
26.00
0.00
0.00
McIntireSchoolofCommerce/Foundation
1,327,188.32
407,250.00
420,000.00
SchoolofContinuing&ProfessionalStudies
2,722.52
0.00
0.00
DardenSchool/Foundation
737,052.80
53,821.38
0.00
CurrySchoolofEducation/Foundation
465,425.57
106,102.50
0.00
EngineeringSchool/Foundation
927,476.39
214,609.39
0.00
LawSchool/Foundation
691,110.55
76,591.44
260,000.00
7,015.01
0.00
0.00
156,507.17
42,945.00
0.00
5,768,415.19
25,383.33
1,000,000.00
MedicalCenter
247,242.35
23,000.00
0.00
SchoolofNursing
312,735.86
105,990.00
0.00
189.00
0.00
0.00
0.00
0.00
0.00
SubtotalforHealthSystem
6,485,089.57
197,318.33
1,000,000.00
Athletics/Foundation
5,021,143.58
532,550.77
0.00
JeffersonScholarsFoundation
1,122,184.33
3,000.00
0.00
MillerCenter/Foundation
1,332,459.48
0.00
0.00
RectorandVisitors
4,309,250.28
17,106.11
0.00
CenterforPolitics
102,695.13
0.00
0.00
HistoricPreservation
247,499.66
201,025.00
350,000.00
FralinMuseumofArt
54,953.86
153,494.87
0.00
UniversityLibrary
134,377.29
9,850.00
0.00
VirginiaFoundationfortheHumanities
216,256.75
0.00
0.00
33,803.80
0.00
0.00
1,027,895.66
91,971.23
120,000.00
School/Area
ArchitectureSchool/Foundation
CollegeofArtsandSciences/Foundation
BlandyFarm/FdnoftheStateArboretum
BattenSchoolofLeadership&PublicPolicy
HealthSystem:
Children''''sHospital
MedicalSchool/Foundation
ClaudeMooreHealthSciencesLibrary
VirginiaHealthFoundation
Women''''sCenter
UVaFund
AlumniAssociation
UVa''''sCollegeatWise/Foundation
Totals
203,620.00
273,566.30
60,000.00
1,410,233.05
109,004.00
0.00
30,270,473.63
2,856,298.93
2,210,000.00
(1)Gifts,PledgePayments,PrivateGrants,Deferred(Irrevocable)Gifts
(2)Expectancies(RevocableGifts)
Dated: 10/10/2013
MonthlySpreadsheet2
UniversityofVriginia
RECTORANDVISITORSANDALLUNIVERSITYRELATEDFOUNDATIONS
NewCommitmentProgressReport
FortheFiscalYearThrough September30,2013
TotalNew
Commitments
NewGifts(1)
NewPledge(2)
401,830.00
218,605.00
183,225.00
3,241,869.41
2,874,472.72
367,396.69
26.00
26.00
0.00
McIntireSchoolofCommerce/Foundation
732,383.43
319,933.43
412,450.00
SchoolofContinuing&ProfessionalStudies
2,672.52
2,672.52
0.00
DardenSchool/Foundation
429,902.21
295,902.21
134,000.00
CurrySchoolofEducation/Foundation
532,358.84
423,326.34
109,032.50
EngineeringSchool/Foundation
996,530.42
728,576.03
267,954.39
LawSchool/Foundation
662,633.44
586,042.00
76,591.44
1,000.01
1,000.01
0.00
222,092.17
169,972.17
52,120.00
4,251,495.63
4,215,062.30
36,433.33
MedicalCenter
205,080.67
180,080.67
25,000.00
SchoolofNursing
360,727.34
150,352.34
210,375.00
189.00
189.00
0.00
55,000.00
55,000.00
0.00
SubtotalforHealthSystem
5,094,584.81
4,770,656.48
323,928.33
Athletics/Foundation
2,002,519.13
1,336,915.36
665,603.77
267,485.70
262,485.70
5,000.00
88,699.48
88,699.48
0.00
4,159,419.16
4,140,437.49
18,981.67
CenterforPolitics
102,675.00
102,675.00
0.00
HistoricPreservation
294,304.06
93,219.06
201,085.00
FralinMuseumofArt
193,248.73
38,248.73
155,000.00
UniversityLibrary
145,092.52
128,332.52
16,760.00
VirginiaFoundationfortheHumanities
216,583.94
216,583.94
0.00
23,883.00
23,883.00
0.00
1,026,728.84
914,530.34
112,198.50
School/Area
ArchitectureSchool/Foundation
CollegeofArtsandSciences/Foundation
BlandyFarm/FdnoftheStateArboretum
BattenSchoolofLeadership&PublicPolicy
HealthSystem:
Children''''sHospital
MedicalSchool/Foundation
ClaudeMooreHealthSciencesLibrary
VirginiaHealthFoundation
JeffersonScholarsFoundation
MillerCenter/Foundation
RectorandVisitors
Women''''sCenter
UVaFund
AlumniAssociation
448,408.55
140,484.88
307,923.67
UVa''''sCollegeatWise/Foundation
778,172.04
593,632.04
184,540.00
21,843,011.24
18,301,340.28
3,541,670.96
Totals
(1)NewGifts,privategrants,bequestsanddeferred(irrevocable)gifts.Pledgepaymentsareexcluded.
(2)Originalpledgeamountsofnewpledgesrecordedduringthefiscalyeartodate.
Dated: 10/10/2013
MonthlySpreadsheet3
UNIVERSITYOFVIRGINIA
RECTORANDVISITORSANDALLUNIVERSITYRELATEDFOUNDATIONS
PhilanthropicCashFlowReport
ComparisonBySchool/Area
Achool/Area
July1,2013 thru
September30,2013
201314 To 201213
July1,2012 thru
September30,2012
Increase
(Decrease)
Increase
(Decrease)
ArchitectureSchool/Foundation
CollegeofArtsandSciences/Foundation
BlandyFarm/FdnoftheStateArboretum
McIntireSchoolofCommerce/Foundation
SchoolofContinuing&ProfessionalStudies
DardenSchool/Foundation
CurrySchoolofEducation/Foundation
EngineeringSchool/Foundation
LawSchool/Foundation
BattenSchoolofLeadership&PublicPolicy
301,652.91
4,109,341.12
26.00
1,327,188.32
2,722.52
737,052.80
465,425.57
927,476.39
691,110.55
7,015.01
1,096,576.65
3,081,212.09
0.00
400,557.90
62.52
2,837,420.57
154,007.87
671,264.81
1,687,918.50
262.62
794,923.74
1,028,129.03
26.00
926,630.42
2,660.00
2,100,367.77
311,417.70
256,211.58
996,807.95
6,752.39
72.49
33.37
0.00
231.33
4,254.64
74.02
202.21
38.17
59.06
2,571.16
HealthSystem:
Children''''sHospital
MedicalSchool/Foundation
MedicalCenter
SchoolofNursing
ClaudeMooreHealthSciencesLibrary
VirginiaHealthFoundation
SubtotalforHealthSystem
156,507.17
5,768,415.19
247,242.35
312,735.86
189.00
0.00
6,485,089.57
87,331.47
5,107,458.37
282,491.68
150,904.16
15,018.80
500.00
5,643,704.48
69,175.70
660,956.82
35,249.33
161,831.70
14,829.80
500.00
841,385.09
79.21
12.94
12.48
107.24
98.74
100.00
14.91
Athletics/Foundation
JeffersonScholarsFoundation
MillerCenter/Foundation
RectorandVisitors
CenterforPolitics
HistoricPreservation
FralinMuseumofArt
UniversityLibrary
VirginiaFoundationfortheHumanities
Women''''sCenter
UVaFund
AlumniAssociation
UVa''''sCollegeatWise/Foundation
5,021,143.58
1,122,184.33
1,332,459.48
4,309,250.28
102,695.13
247,499.66
54,953.86
134,377.29
216,256.75
33,803.80
1,027,895.66
203,620.00
1,410,233.05
7,817,322.71
1,143,468.31
280,963.04
1,169,476.75
2,286.00
127,608.52
17,289.74
67,987.50
53,983.35
8,567.62
2,173,867.92
179,641.97
1,583,612.52
2,796,179.13
21,283.98
1,051,496.44
3,139,773.53
100,409.13
119,891.14
72,243.60
66,389.79
162,273.40
25,236.18
1,145,972.26
23,978.03
173,379.47
35.77
1.86
374.25
268.48
4,392.35
93.95
417.84
97.65
300.60
294.55
52.72
13.35
10.95
30,270,473.63
30,164,484.48
105,989.15
0.35
Totals
IncludesGifts,PledgePayments,PrivateGrants,Deferred(Irrevocable)Gifts
Dated: 10/10/2013
MonthlySpreadsheet4
School/Area
UniversityofVriginia
RECTORANDVISITORSANDALLUNIVERSITYRELATEDFOUNDATIONS
PhilanthropicCashFlowByDonorTypeReport
ComparisonBySchool/Area 201314 To 201213
FortheFiscalYearThrough September30,2013
Alumni
NonAlumniParents
OtherIndividuals
201314
201213
Corporations
Foundations
Dated:
OtherOrganizations
Totals
10/10/2013
Totals
201314
201213
201314
201213
201314
201213
201314
201213
ArchitectureSchool/Foundation
CollegeofArtsandSciences/Found
BlandyFarm/FdnoftheStateAr
McIntireSchoolofCommerce/Fou
SchoolofContinuing&Professional
DardenSchool/Foundation
CurrySchoolofEducation/Foundat
EngineeringSchool/Foundation
LawSchool/Foundation
BattenSchoolofLeadership&Publi
61,153.42
2,257,728.26
0.00
657,127.34
2,722.52
290,639.71
28,469.38
543,731.75
470,329.81
4,515.01
1,062,773.52
847,826.58
0.00
232,375.71
62.52
252,904.98
24,987.13
110,688.21
249,066.16
262.62
55,930.00
114,426.92
26.00
190,841.37
0.00
345,416.05
7,589.35
146,276.31
64,376.67
2,500.00
31,053.13
508,655.45
0.00
132,211.61
0.00
2,380,840.26
28,495.00
393,368.26
88,413.88
0.00
116,600.00
1,431,917.25
0.00
48,279.65
0.00
101,619.60
424,614.00
89,057.60
154,875.00
0.00
2,750.00
1,612,355.06
0.00
35,146.65
0.00
202,748.41
50,000.00
166,150.00
894,200.00
0.00
67,969.49
305,268.69
0.00
430,939.96
0.00
622.56
4,752.84
148,410.73
1,529.07
0.00
0.00
112,375.00
0.00
823.93
0.00
926.92
100,500.00
1,058.34
456,238.46
0.00
301,652.91
4,109,341.12
26.00
1,327,188.32
2,722.52
737,052.80
465,425.57
927,476.39
691,110.55
7,015.01
1,096,576.65
3,081,212.09
0.00
400,557.90
62.52
2,837,420.57
154,007.87
671,264.81
1,687,918.50
262.62
HealthSystem:
Children''''sHospital
MedicalSchool/Foundation
5,532.00
2,116,297.58
38,229.00
492,441.90
31,414.05
140,218.78
23,320.30
1,202,751.50
36,416.00
1,992,371.43
42,895.07
1,941,278.01
94,209.12
1,519,527.40
59,345.10
1,470,986.96
156,507.17
5,768,415.19
87,331.47
5,107,458.37
MedicalCenter
SchoolofNursing
ClaudeMooreHealthSciencesLib
VirginiaHealthFoundation
SubtotalforHealthSystem
128,942.28
134,336.03
189.00
0.00
2,374,232.89
205,785.29
71,479.16
14,968.80
500.00
746,946.15
4,220.31
725.00
0.00
0.00
176,578.14
5,936.00
825.00
50.00
0.00
1,232,882.80
6,449.76
113,750.00
0.00
0.00
2,148,987.19
32,318.14
61,100.00
0.00
0.00
2,077,591.22
107,630.00
63,924.83
0.00
0.00
1,785,291.35
38,452.25
17,500.00
0.00
0.00
1,586,284.31
247,242.35
312,735.86
189.00
0.00
6,485,089.57
282,491.68
150,904.16
15,018.80
500.00
5,643,704.48
Athletics/Foundation
JeffersonScholarsFoundation
MillerCenter/Foundation
RectorandVisitors
CenterforPolitics
HistoricPreservation
FralinMuseumofArt
UniversityLibrary
VirginiaFoundationfortheHuma
Women''''sCenter
UVaFund
AlumniAssociation
UVa''''sCollegeatWise/Foundatio
2,160,948.93
311,739.23
28,279.48
3,974,493.17
2,695.13
187,906.50
18,350.83
129,327.29
20,406.15
21,408.13
704,079.75
145,353.47
747,968.55
3,893,111.47
1,126,618.31
97,863.04
626,129.37
1,186.00
125,483.52
45,090.74
65,797.50
220,439.40
6,067.62
962,078.04
113,035.41
1,079,316.28
888,327.64
12,210.10
26,550.00
71,014.21
0.00
2,894.61
0.00
50.00
38,148.60
2,500.00
62,151.50
14,033.56
132,726.95
3,191,985.20
1,850.00
78,100.00
220,980.65
0.00
2,125.00
901.00
2,040.00
112,534.88
0.00
39,043.23
5,627.56
100,001.32
85,328.77
798,235.00
336,000.00
90,666.74
100,000.00
2,000.00
19,303.03
5,000.00
151,750.00
0.00
231,907.65
44,050.00
439,472.51
98,754.48
15,000.00
105,000.00
290,156.73
1,100.00
0.00
26,900.00
150.00
187,906.67
2,500.00
1,094,269.68
60,750.00
298,894.47
1,886,538.24
0.00
941,630.00
173,076.16
0.00
54,698.55
17,300.00
0.00
5,952.00
9,895.67
29,756.76
182.97
90,065.04
633,471.56
0.00
0.00
32,210.00
0.00
0.00
0.00
0.00
466,897.60
0.00
78,476.97
229.00
105,400.45
5,021,143.58
1,122,184.33
1,332,459.48
4,309,250.28
102,695.13
247,499.66
54,953.86
134,377.29
216,256.75
33,803.80
1,027,895.66
203,620.00
1,410,233.05
7,817,322.71
1,143,468.31
280,963.04
1,169,476.75
2,286.00
127,608.52
17,289.74
67,987.50
53,983.35
8,567.62
2,173,867.92
179,641.97
1,583,612.52
15,143,606.70
11,749,954.54
28.88
2,354,567.98
8,551,109.23
72.46
6,819,663.99
7,222,323.37
5.58
5,952,634.96
2,641,097.34
125.38
30,270,473.63
30,164,484.48
0.35
Totals
PercentageChange
IncludesGifts,PledgePayments,PrivateGrants,Deferred(Irrevocable)Gifts
10/10/2013
Page1of1
UniversityofVirginiaAnnualGivingReport
July01,2013 to September30,2013
AllPurpose/AllEntities
FY 2014
July2013 September2013
Dollars
Donors
Gifts
FY 2013
July2012 September2012
Dollars
Donors
Gifts
FY 2012
July2011 September2011
Dollars
Donors
Gifts
ArchitectureSchool/Foundation
CollegeofArtsandSciences/Foundation
BlandyFarm/FdnoftheStateArboretu
McIntireSchoolofCommerce/Foundation
SchoolofContinuing&ProfessionalStudies
DardenSchool/Foundation
CurrySchoolofEducation/Foundation
EngineeringSchool/Foundation
LawSchool/Foundation
BattenSchoolofLeadership&PublicPolicy
HealthSystem
Children''''sHospital
MedicalSchool/Foundation
MedicalCenter
SchoolofNursing
ClaudeMooreHealthSciencesLibrary
VirginiaHealthFoundation
SubTotalforHealthSystem
222,104.12
1,614,258.68
26.00
1,252,326.19
2,722.52
658,843.81
42,342.05
448,399.46
303,127.43
1,015.00
134
653
1
272
6
294
159
245
320
2
144
708
1
282
6
394
176
264
400
2
87,376.65
1,179,928.99
0.00
330,638.40
62.52
2,644,501.05
47,687.86
481,797.40
207,228.42
262.62
107
753
0
222
1
255
161
290
247
6
107
835
0
282
3
365
166
314
305
8
54,038.58
450,693.68
10,980.45
223,547.28
437.48
271,833.08
32,346.55
88,900.57
160,324.81
0.00
82
922
23
166
2
182
324
269
242
0
82
1,020
25
209
4
238
309
296
316
0
156,507.17
1,961,141.38
32,789.59
98,378.92
189.00
0.00
2,249,006.06
200
653
49
82
2
0
977
223
588
45
98
1
0
955
158,331.47
1,873,709.89
24,420.64
87,699.91
50.00
0.00
205
581
33
97
1
0
303
487
38
106
1
0
341,683.40
286,466.64
82,666.89
57,122.13
25.00
5,000.00
162
181
22
89
1
2
368
163
26
87
1
2
Athletics/Foundation
JeffersonScholarsFoundation
MillerCenter/Foundation
RectorandVisitors
CenterforPolitics
HistoricPreservation
FralinMuseumofArt
UniversityLibrary
VirginiaFoundationfortheHumanities
Women''''sCenter
UVaFund
AlumniAssociation
UVa''''sCollegeatWise/Foundation
3,091,518.23
2,000.00
115,699.48
177,774.15
102,695.13
90,911.43
21,608.03
23,440.29
11,790.84
13,694.80
874,701.52
91,561.80
85,422.52
2,190
1
54
289
17
70
102
192
63
10
1,204
496
156
2,331
1
44
411
13
86
73
184
64
9
1,050
474
126
1,389,533.36
2,000.00
45,946.54
132,064.69
2,286.00
7,952.64
21,096.26
35,097.50
13,674.35
8,567.62
1,027,239.99
93,531.52
11,041.72
2,109
1
43
362
17
36
104
175
34
8
1,675
492
82
2,122
1
36
608
14
47
79
170
37
9
2,051
486
76
1,452,781.88
0.00
65,391.64
110,569.79
4,203.00
17,524.00
11,265.00
54,626.40
17,327.67
466.80
506,683.21
8,728,156.91
45,287.71
1,958
0
76
366
20
56
118
278
72
7
1,428
422
85
1,885
0
57
503
16
81
90
267
74
7
2,328
407
77
11,315,166.68
7,367
8,178
9,913,728.01
7,517
9,049
13,079,475.59
6,964
8,927
GrandTotal
PreparedbyGiftAccounting
ReportPrepared 10/10/2013
Valuescalculatedusingdateofreceipt
Changefrom FY
2013 to FY 2014
Dollars
14.14 %
Donors
2 %
Changefrom FY 2012
to FY 2014
Dollars
13.49 %
Donors
5.79 %
UVaFundincludesParents'Fund,President'sURFundandRidleyScholarship.
Criteria:AnnualSwitch='Y',excludesallpledges,bequests,creditrecords,expectancies,nongifts,transfers,matchholders,servicesrendered,fundsheldoutside,giftinkind,
charitableleadtrust,charitableremaindertrust,giftannuity,lifeinsurance,pooledincomefund,retainedlifeestate,andrealproperty.
Asingledonorcansupportmultipleareaswithannualgifts;therefore,totalsinthe"Donor"and"Gift"columnswillnotequalthecolumndetail.
10/10/2013
Page1of1
UniversityofVirginiaAnnualGivingReport
July01,2013 to September30,2013
AllPurpose/AlumniGiving
ArchitectureSchool/Foundation
CollegeofArtsandSciences/Foundation
BlandyFarm/FdnoftheStateArboretum
McIntireSchoolofCommerce/Foundation
SchoolofContinuing&ProfessionalStudies
DardenSchool/Foundation
CurrySchoolofEducation/Foundation
EngineeringSchool/Foundation
LawSchool/Foundation
BattenSchoolofLeadership&PublicPolicy
HealthSystem
Children''''sHospital
MedicalSchool/Foundation
MedicalCenter
SchoolofNursing
ClaudeMooreHealthSciencesLibrary
VirginiaHealthFoundation
SubTotalforHealthSystem
FY 2014
July2013 September2013
Dollars
Donors
42,195.65
92
462,164.86
407
0.00
0
588,807.12
212
2,660.00
4
251,247.15
196
15,880.22
121
271,794.17
176
192,814.21
264
1,015.00
2
Gifts
102
479
0
228
3
262
149
204
339
2
12,037.00
160,555.29
16,022.50
22,629.09
0.00
0.00
187,169.88
25
125
9
56
0
0
211
30
128
6
63
0
0
227
16,757.50
73,505.90
656.50
38,391.60
0.00
0.00
20
179
5
62
0
0
28
188
8
70
0
0
7,041.42
26,211.50
10,504.00
18,481.63
0.00
2,500.00
17
72
6
68
0
1
23
75
6
68
0
2
Athletics/Foundation
JeffersonScholarsFoundation
MillerCenter/Foundation
RectorandVisitors
CenterforPolitics
HistoricPreservation
FralinMuseumofArt
UniversityLibrary
VirginiaFoundationfortheHumanities
Women''''sCenter
UVaFund
AlumniAssociation
UVa''''sCollegeatWise/Foundation
629,950.61
2,000.00
34,774.48
33,992.38
2,295.13
23,789.18
7,405.70
14,126.55
1,403.00
3,686.63
261,514.86
75,400.74
650.01
1,112
1
19
135
9
52
27
151
8
7
520
417
7
1,401
1
17
204
9
64
23
158
10
7
589
422
9
634,183.36
2,000.00
7,166.64
32,545.02
1,046.00
6,671.28
10,255.26
11,139.76
153,095.00
6,023.12
414,987.23
82,779.46
275.00
1,041
1
7
166
10
29
32
134
12
5
910
438
2
1,313
1
9
306
9
39
35
140
17
4
1,048
459
2
624,541.82
0.00
25,991.64
82,411.40
930.50
12,197.14
3,902.50
24,764.16
4,858.41
426.80
192,780.90
68,775.60
837.50
993
0
12
212
8
45
38
217
24
5
785
376
6
1,161
0
12
318
8
71
37
223
28
5
892
383
11
3,106,737.53
3,791
4,896
2,544,795.11
4,153
5,611
1,757,639.08
4,196
5,424
GrandTotal
PreparedbyGiftAccounting
ReportPrepared 10/10/2013
Valuescalculatedusingdateofreceipt
Changefrom FY
FY 2013
July2012 September2012
Dollars
Donors
33,938.52
75
330,555.27
558
0.00
0
195,670.48
181
0.00
0
236,592.97
195
14,720.35
132
97,896.68
198
143,687.09
187
255.12
5
2013 to FY 2014
Dollars
22.08 %
Donors
8.72 %
Gifts
86
681
0
247
0
278
149
240
252
5
FY 2012
July2011 September2011
Dollars
Donors
15,921.08
60
208,272.66
718
748.00
8
73,103.69
142
500.00
1
164,143.25
144
19,353.75
261
67,296.96
223
102,142.77
196
0.00
0
Changefrom FY 2012
to FY 2014
Dollars
76.76 %
Donors
9.65 %
UVaFundincludesParents'Fund,President'sURFundandRidleyScholarship.
Criteria:AnnualSwitch='Y',excludesallpledges,bequests,creditrecords,expectancies,nongifts,transfers,matchholders,servicesrendered,fundsheldoutside,giftinkind,
charitableleadtrust,charitableremaindertrust,giftannuity,lifeinsurance,pooledincomefund,retainedlifeestate,andrealproperty.
Asingledonorcansupportmultipleareaswithannualgifts;therefore,totalsinthe"Donor"and"Gift"columnswillnotequalthecolumndetail.
Gifts
67
861
12
185
1
186
271
258
265
0