UNIVERSITY OF VIRGINIA
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
Fund Raising Progress Report
For the Fiscal Year Through December 31, 2012
School / Area
Philanthropic
Cash Flow (1)
Architecture School / Foundation
2,878,353.59
College of Arts and Sciences / Foundation
20,313,692.56
16,738.30
Blandy Farm / Fdn of the State Arboretum
McIntire School of Commerce / Foundation
2,672,619.53
School of Continuing & Professional Studies
1,740.04
Darden School / Foundation
7,831,382.13
Curry School of Education / Foundation
893,776.45
Engineering School / Foundation
4,771,903.29
Law School / Foundation
10,152,596.78
Batten School of Leadership & Public Policy
1,179,778.85
New Pledge
Balances
New Future
Support (2)
1,050,515.26
8,329,199.31
0.00
643,360.52
0.00
1,610,603.75
121,778.13
139,972.83
2,583,591.53
1,250.00
961,000.00
3,025,001.00
0.00
139,167.00
0.00
879,167.00
0.00
100,000.00
1,650,001.00
0.00
Health System:
Children's Hospital
Medical School / Foundation
Medical Center
School of Nursing
Claude Moore Health Sciences Library
Virginia Health Foundation
Subtotal for Health System
360,083.95
17,064,660.15
1,923,234.97
2,635,959.55
83,361.00
1,590.68
22,068,890.30
4,281.13
247,584.25
1,298.75
206,476.82
0.00
0.00
459,640.95
0.00
7,453,314.70
875,000.00
535,001.00
0.00
0.00
8,863,315.70
Athletics / Foundation
Jefferson Scholars Foundation
Miller Center / Foundation
Rector and Visitors
Center for Politics
Historic Preservation
Fralin Museum of Art
University Library
Virginia Foundation for the Humanities
Women's Center
UVa Fund
Alumni Association
UVa's College at Wise / Foundation
16,421,848.70
4,852,125.33
2,188,483.20
4,996,021.45
88,023.36
1,207,033.27
651,801.66
4,503,874.95
233,369.72
764,843.85
5,482,331.20
1,141,789.67
4,629,537.76
1,944,125.12
7,825,084.00
1,403,605.00
227,984.75
3,000.00
463,601.42
348.32
28,175.13
7,050.00
20,065.13
247,455.19
197,567.78
6,045.00
0.00
493,300.00
0.00
150,004.00
0.00
1.00
0.00
1,000,000.00
0.00
0.00
150,000.00
0.00
0.00
$119,942,555.94
$27,314,019.12
$17,410,956.70
Totals
(1) Gifts, Pledge Payments, Private Grants, Deferred (Irrevocable) Gifts
(2) Expectancies (Revocable Gifts)
Dated:
January 21, 2013
d_7822_monthly1
Report created by DPA Information Systems
UNIVERSITY OF VIRGINIA
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
Monthly Commitment Progress Report
Month Ended December 31, 2012
Monthly New
Commitments
New Gifts (1) New Pledges (2)
326,234.10
12,766,709.52
674.00
1,337,798.21
580.84
3,524,162.33
518,461.43
1,369,418.81
8,661,523.91
58,735.90
310,358.84
5,269,957.92
674.00
1,005,194.07
580.84
3,075,834.85
410,298.43
1,304,308.81
6,250,779.91
57,365.90
15,875.26
7,496,751.60
0.00
332,604.14
0.00
448,327.48
108,163.00
65,110.00
2,410,744.00
1,370.00
Health System:
Children's Hospital
Medical School / Foundation
Medical Center
School of Nursing
Claude Moore Health Sciences Library
Virginia Health Foundation
Subtotal for Health System
121,759.33
5,518,030.38
255,927.32
573,560.25
1,811.00
1,000.00
6,472,088.28
120,804.33
5,342,230.38
254,727.32
446,300.12
1,811.00
1,000.00
6,166,873.15
955.00
175,800.00
1,200.00
127,260.13
0.00
0.00
305,215.13
Athletics / Foundation
Jefferson Scholars Foundation
Miller Center / Foundation
Rector and Visitors
Center for Politics
Historic Preservation
Fralin Museum of Art
University Library
Virginia Foundation for the Humanities
Women's Center
UVa Fund
Alumni Association
UVa's College at Wise / Foundation
3,782,150.12
1,849,482.08
2,606,160.73
2,632,833.55
64,781.60
1,234,572.37
630,937.11
3,744,404.03
125,351.52
752,256.11
2,744,694.20
551,591.21
1,344,854.96
3,271,775.43
1,687,132.08
340,850.73
2,581,581.19
63,781.60
914,951.37
630,770.46
3,741,936.53
113,851.52
752,256.11
2,580,535.60
532,497.91
1,343,834.96
510,374.69
162,350.00
2,265,310.00
51,252.36
1,000.00
319,621.00
166.65
2,467.50
11,500.00
0.00
164,158.60
19,093.30
1,020.00
$57,100,456.92
$42,407,982.21
$14,692,474.71
School / Area
Architecture School / Foundation
College of Arts and Sciences / Foundation
Blandy Farm / Fdn of the State Arboretum
McIntire School of Commerce / Foundation
School of Continuing & Professional Studies
Darden School / Foundation
Curry School of Education / Foundation
Engineering School / Foundation
Law School / Foundation
Batten School of Leadership & Public Policy
Totals
(1) New gifts, private grants, bequests and deferred (irrevocable) gifts. Pledge payments are excluded.
(2) Original pledge amounts of new pledges recorded during the month.
Dated:
January 21, 2013
d_7822_monthly3
Report created by DPA Information Systems
UNIVERSITY OF VIRGINIA
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
Philanthropic Cash Flow Report
Comparison By School / Area 2012-13 To 2011-12
July 1, 2012 thru
December 31, 2012
July 1, 2011 thru
December 31, 2011
Increase
(Decrease)
Increase
(Decrease)
Architecture School / Foundation
College of Arts and Sciences / Foundation
Blandy Farm / Fdn of the State Arboretum
McIntire School of Commerce / Foundation
School of Continuing & Professional Studies
Darden School / Foundation
Curry School of Education / Foundation
Engineering School / Foundation
Law School / Foundation
Batten School of Leadership & Public Policy
2,878,353.59
20,313,692.56
16,738.30
2,672,619.53
1,740.04
7,831,382.13
893,776.45
4,771,903.29
10,152,596.78
1,179,778.85
1,227,170.44
30,015,963.73
78,028.66
4,625,749.26
3,577.54
6,705,899.57
2,373,998.38
5,402,114.46
5,840,846.87
30,776.90
1,651,183.15
-9,702,271.17
-61,290.36
-1,953,129.73
-1,837.50
1,125,482.56
-1,480,221.93
-630,211.17
4,311,749.91
1,149,001.95
Health System:
Children's Hospital
Medical School / Foundation
Medical Center
School of Nursing
Claude Moore Health Sciences Library
Virginia Health Foundation
Subtotal for Health System
360,083.95
17,064,660.15
1,923,234.97
2,635,959.55
83,361.00
1,590.68
22,068,890.30
575,959.10
24,039,027.83
2,405,835.14
1,111,022.63
73,400.00
6,136.00
28,211,380.70
-215,875.15
-6,974,367.68
-482,600.17
1,524,936.92
9,961.00
-4,545.32
-6,142,490.40
Athletics / Foundation
Jefferson Scholars Foundation
Miller Center / Foundation
Rector and Visitors
Center for Politics
Historic Preservation
Fralin Museum of Art
University Library
Virginia Foundation for the Humanities
Women's Center
UVa Fund
Alumni Association
UVa's College at Wise / Foundation
16,421,848.70
4,852,125.33
2,188,483.20
4,996,021.45
88,023.36
1,207,033.27
651,801.66
4,503,874.95
233,369.72
764,843.85
5,482,331.20
1,141,789.67
4,629,537.76
12,693,939.93
11,068,434.87
1,974,451.89
7,080,031.90
100,697.96
1,024,624.63
984,596.12
2,078,095.89
420,135.62
215,267.80
4,075,073.80
10,035,553.76
3,783,181.85
3,727,908.77
-6,216,309.54
214,031.31
-2,084,010.45
-12,674.60
182,408.64
-332,794.46
2,425,779.06
-186,765.90
549,576.05
1,407,257.40
-8,893,764.09
846,355.91
Totals
$119,942,555.94
Includes Gifts, Pledge Payments, Private Grants, Deferred (Irrevocable) Gifts
$140,049,592.53
$-20,107,036.59
134.55%
-32.32%
-78.55%
-42.22%
-51.36%
16.78%
-62.35%
-11.67%
73.82%
3733.33%
0.00%
0.00%
-37.48%
-29.01%
-20.06%
137.26%
13.57%
-74.08%
-21.77%
0.00%
29.37%
-56.16%
10.84%
-29.44%
-12.59%
17.80%
-33.80%
116.73%
-44.45%
255.30%
34.53%
-88.62%
22.37%
0.00%
0.00%
-14.36%
School / Area
Dated: January 21, 2013
d_7822_monthly4
Report created by DPA Information Systems
Campaign Summary: CAP04 Campaign
Report As Of: 12-31-2012
School / Area
Architecture School / Foundation
Overall Goal:
$3,000,000,000.00
Goal % Achieved: 95.97
Campaign Total*
32,824,851
Campaign
% Achvd
131.29
Campaign Goal
Gift, Pldg and
Irrevoc. Total
25,000,000
23,900,865
Run Date: 1/24/13
Gift, Pldg and __ Irrevocable Gifts __
Irrevoc. % Achvd
Face Value
NPV
95.60
1,803,145
584,990
__ Revocable Gifts __
Face Value
8,923,986
NPV
2,216,314
Batten School of Leadership & Public Policy
101,960,023
0
0
101,960,023
0
0
0
0
0
College of Arts and Sciences / Foundation
380,816,902
76.16
500,000,000
320,393,615
64.07
6,109,455
2,441,193
60,423,288
16,024,317
Blandy Farm / Fdn of the State Arboretum
McIntire School of Commerce / Foundation
School of Continuing & Professional Studies
1,500,301
0
0
1,500,301
0
70,000
26,436
0
0
139,502,597
93.00
150,000,000
111,300,426
74.20
6,562,595
1,811,806
28,202,171
4,908,627
1,702,931
0
0
1,627,931
0
0
0
75,000
15,917
125,559,481
83.70
150,000,000
118,674,011
79.11
958,422
526,157
6,885,470
1,147,279
Curry School of Education / Foundation
63,628,539
115.68
55,000,000
57,078,962
103.77
378,566
128,706
6,549,577
1,316,388
Engineering School / Foundation
96,206,002
64.13
150,000,000
82,054,379
54.70
2,802,168
888,609
14,151,622
4,558,270
191,395,953
127.59
150,000,000
156,336,518
104.22
14,682,347
5,301,995
35,059,435
8,347,602
Darden School / Foundation
Law School / Foundation
Health System
Children's Hospital
8,258,904
55.05
15,000,000
8,258,903
55.05
0
0
1
0
Medical School / Foundation
473,226,133
162.06
292,000,000
408,290,015
139.82
10,486,598
3,389,300
64,936,118
16,790,182
Medical Center
107,561,482
68.07
158,000,000
103,526,482
65.52
100,000
48,145
4,035,000
414,626
47,310,621
157.70
30,000,000
31,584,614
105.28
1,104,344
477,951
15,726,007
3,475,059
Claude Moore Health Sciences Library
330,327
6.60
5,000,000
230,327
4.60
1,000
494
100,000
56,633
Virginia Health Foundation
108,080
0
0
108,080
0
0
0
0
0
636,795,547
127.35
500,000,000
551,998,421
110.39
11,691,943
3,915,889
84,797,126
20,736,500
Athletics / Foundation
417,240,570
139.08
300,000,000
396,118,900
132.03
2,011,989
685,198
21,121,670
4,332,482
Jefferson Scholars Foundation
114,052,405
114.05
100,000,000
95,953,536
95.95
1,331,127
403,466
18,098,869
4,790,816
School of Nursing
Sub-Total for Health System
Miller Center / Foundation
51,049,349
130.89
39,000,000
40,506,875
103.86
2,092,938
831,132
10,542,473
3,969,681
231,978,577
37.31
621,750,000
194,651,170
31.30
72,277,981
11,084,042
37,327,407
7,151,632
5,445,614
27.22
20,000,000
5,137,279
25.68
581,384
300,532
308,335
53,732
Historic Preservation
14,295,031
47.65
30,000,000
11,818,974
39.39
801,725
390,638
2,476,057
1,523,999
Fralin Museum of Art
30,907,024
103.02
30,000,000
17,031,521
56.77
1,297,228
585,875
13,875,503
11,879,782
University Library
61,496,104
61.49
100,000,000
48,237,469
48.23
2,541,071
781,465
13,258,635
6,831,542
4,550
Rector and Visitors
Center for Politics
Virginia Foundation for the Humanities
6,668,624
0
0
6,653,563
0
0
0
15,061
Women's Center
2,141,882
19.03
11,250,000
2,141,882
19.03
20,137
0
0
0
77,155,045
0
0
73,592,428
0
2,105,016
716,829
3,562,617
1,232,643
27,241,304
151.34
18,000,000
22,360,303
124.22
25,000
2,466
4,881,001
1,063,933
67,445,193
134.89
50,000,000
62,166,192
124.33
2,197,137
782,099
5,279,001
1,249,318
2,503,195,546
83.44
132,341,372
32,189,522
375,814,305
103,355,322
UVa Fund
Alumni Association
UVa's College at Wise / Foundation
Gift, Pledge and Irrevocable Totals
Revocable Totals
Campaign Total
d_10011_campaign_summary
2,879,009,851
95.97
3,000,000,000
* Campaign Total includes revocable gifts
Campaign Progress Report - Summary by Source:CAP04 Campaign
Report As Of: 12-31-2012
School / Area
Achievement
To Date
Campaign Percentage
Goal
Achievement
Alumni
Overall goal:
$3,000,000,000
Goal % Achieved: 95.97
Parents
Other
Individuals Foundations
Religious Fundraising
Corporations Organizations Consortia
Other
Organizations
Gifts and Pledges
Architecture School / Foundation
23,900,865
25,000,000
95.60
8,043,836
1,123,119
3,771,960
8,275,377
2,072,320
60
32,500
Batten School of Leadership & Public Policy
101,960,023
0
0
50,391,667
1,010,993
393,113
50,155,288
8,543
0
0
420
College of Arts and Sciences / Foundation
320,393,615
500,000,000
64.07
10,993,144
34,411,135
45,411,670 103,902,277
17,927,005
32,470
95,106
7,620,807
Blandy Farm / Fdn of the State Arboretum
McIntire School of Commerce / Foundation
School of Continuing & Professional Studies
Darden School / Foundation
581,694
1,500,301
0
0
82,244
31,000
858,476
460,797
66,058
0
0
1,727
111,300,426
150,000,000
74.20
57,246,110
2,826,189
6,875,721
29,078,763
15,104,430
0
2,712
166,502
1,627,931
0
0
44,868
7,455
187,749
1,286,700
101,160
0
0
0
118,674,011
150,000,000
79.11
63,817,414
2,532,422
1,698,570
30,866,010
17,748,471
1,500
32,905
1,976,719
Curry School of Education / Foundation
57,078,962
55,000,000
103.77
6,694,814
1,135,610
20,379,644
19,351,091
6,869,470
200
36,790
2,611,343
Engineering School / Foundation
82,054,379
150,000,000
54.70
23,120,016
2,532,239
6,175,337
26,304,510
19,876,486
500
119,221
3,926,070
156,336,518
150,000,000
104.22
92,872,064
3,936,916
13,474,736
35,686,725
8,443,006
125
181,062
1,741,882
1,657,574
722,016
2,939,525
12,405
28,013
2,012,389
40,006,113 193,221,496
50,643,790
251,860
178,448
56,221,988
Law School / Foundation
Health System
8,258,903
15,000,000
55.05
667,131
219,852
Medical School / Foundation
Children's Hospital
408,290,015
292,000,000
139.82
62,910,908
4,855,411
Medical Center
103,526,482
158,000,000
65.52
3,286,669
2,012,134
3,779,198
86,833,605
4,272,171
6,496
48
3,336,161
31,584,614
30,000,000
105.28
11,906,809
875,898
3,740,637
13,838,461
583,003
1,285
1,000
637,521
230,327
5,000,000
4.60
109,026
26,264
76,162
8,700
6,050
0
0
4,125
11,642
31,050
27,895
0
0
0
49,271,326 294,655,328
58,472,433
272,047
207,509
62,212,184
School of Nursing
Claude Moore Health Sciences Library
Virginia Health Foundation
Sub-Total for Health System
Athletics / Foundation
Jefferson Scholars Foundation
Miller Center / Foundation
108,080
0
0
20,145
17,347
551,998,421
500,000,000
110.39
78,900,689
8,006,905
396,118,900
300,000,000
132.03
70,462,371
33,210,354
116,372,708
24,338,951
50,615,355
2,255
57,372
1,059,534
95,953,536
100,000,000
95.95
41,934,703
6,874,605
3,929,643
19,262,613
2,295,646
0
7,750
21,648,576
40,506,875
39,000,000
103.86
7,911,409
3,936,483
10,696,358
12,795,113
1,378,523
0
150
3,788,840
194,651,170
621,750,000
31.30
69,466,138
3,032,761
18,198,235
29,240,509
60,392,676
3,634
26,300
14,290,915
5,137,279
20,000,000
25.68
2,647,080
276,648
820,839
593,450
253,069
0
421
545,772
Historic Preservation
11,818,974
30,000,000
39.39
8,759,235
639,654
207,049
2,076,499
130,474
0
0
6,063
Fralin Museum of Art
17,031,521
30,000,000
56.77
3,010,791
666,781
5,951,539
6,772,123
580,693
0
0
49,593
University Library
48,237,469
100,000,000
48.23
23,555,423
2,706,293
9,018,161
9,073,604
285,069
2
0
3,598,916
6,653,563
0
0
846,140
89,936
762,229
2,579,730
870,550
1,000
40
1,503,938
2,141,882
11,250,000
19.03
1,054,366
389,842
86,225
265,900
320,216
0
4,718
20,615
73,592,428
0
0
22,207,591
10,023,048
14,820,454
10,238,771
3,268,567
168,890
171,280
12,693,829
Rector and Visitors
Center for Politics
Virginia Foundation for the Humanities
Women's Center
UVa Fund
Alumni Association
22,360,303
18,000,000
124.22
10,021,507
1,503,624
657,980
2,278,107
937,437
275
5,095
6,956,280
62,166,192
50,000,000
124.33
2,805,984
3,060,949
22,007,342
26,777,290
4,763,961
64,680
5,000
2,680,986
Gift and Pledge Total
2,503,195,546 3,000,000,000
83.43
352,027,066 746,315,526 272,781,618
547,636
985,931
149,683,206
Campaign Total
2,879,009,851
UVa's College at Wise / Foundation
d_6818_cmpgn_prog_summ_source
856,889,604 123,964,959
Page 1 of 2
Campaign Progress Report - Summary by Source:CAP04 Campaign
Report As Of: 12-31-2012
School / Area
Achievement
To Date
Campaign Percentage
Goal
Achievement
Alumni
Parents
Other
Individuals Foundations
Religious Fundraising
Corporations Organizations Consortia
Other
Organizations
Future Support
Architecture School / Foundation
Batten School of Leadership & Public Policy
College of Arts and Sciences / Foundation
Blandy Farm / Fdn of the State Arboretum
McIntire School of Commerce / Foundation
School of Continuing & Professional Studies
Darden School / Foundation
Curry School of Education / Foundation
8,923,986
0
0
7,982,681
187,490
753,816
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60,423,288
0
0
46,932,973
3,681,770
7,808,545
2,000,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
28,202,171
0
0
24,674,421
168,750
359,000
0
0
0
0
3,000,000
75,000
0
0
75,000
0
0
0
0
0
0
0
6,885,470
0
0
5,840,469
470,000
575,001
0
0
0
0
0
6,549,577
0
0
3,755,212
269,365
2,525,000
0
0
0
0
0
Engineering School / Foundation
14,151,622
0
0
12,981,966
200,000
969,656
0
0
0
0
0
Law School / Foundation
35,059,435
0
0
20,523,327
116,500
14,419,609
0
0
0
0
0
Health System
Children's Hospital
Medical School / Foundation
Medical Center
School of Nursing
Claude Moore Health Sciences Library
Virginia Health Foundation
1
0
0
0
1
0
0
0
0
0
0
64,936,118
0
0
37,804,051
1,359,565
25,772,503
0
0
0
0
0
4,035,000
0
0
2,550,000
500,000
785,000
0
200,000
0
0
0
15,726,007
0
0
15,138,504
250,000
337,503
0
0
0
0
0
100,000
0
0
100,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
84,797,126
0
0
55,592,555
2,109,566
26,895,006
0
200,000
0
0
0
Athletics / Foundation
21,121,670
0
0
19,241,670
15,000
1,865,000
0
0
0
0
0
Jefferson Scholars Foundation
18,098,869
0
0
17,135,389
462,500
500,980
0
0
0
0
0
Sub-Total for Health System
Miller Center / Foundation
10,542,473
0
0
430,000
100,000
10,012,473
0
0
0
0
0
Rector and Visitors
37,327,407
0
0
31,271,131
2,250,790
3,805,486
0
0
0
0
0
Center for Politics
308,335
0
0
308,335
0
0
0
0
0
0
0
Historic Preservation
2,476,057
0
0
2,011,056
400,000
65,001
0
0
0
0
0
Fralin Museum of Art
13,875,503
0
0
11,894,502
671,000
1,310,001
0
0
0
0
0
University Library
13,258,635
0
0
1,484,503
2,500
11,771,632
0
0
0
0
0
15,061
0
0
0
0
15,061
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3,562,617
0
0
2,015,305
32,502
1,514,811
0
0
0
0
0
4,881,001
0
0
4,830,001
50,001
1,000
0
0
0
0
0
5,279,001
0
0
0
0
5,279,001
0
0
0
0
0
375,814,305
0
0
268,980,495
11,187,733
90,446,077
2,000,000
200,000
0
0
3,000,000
Virginia Foundation for the Humanities
Women's Center
UVa Fund
Alumni Association
UVa's College at Wise / Foundation
Future Support Total
d_6818_cmpgn_prog_summ_source
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