Campaign:
Campaign Summary Report
CAP04
Overall Goal: $3,000,000,000
As of Date: 06-30-2013
7/24/2013
Goal % Achieved: 101.83
31,570,276
126.28
25,000,000
23,846,289
95.39
1,813,145
589,092
7,723,986
1,715,487
Batten School of Leadership & Public Policy
104,099,524
0
0
103,099,524
0
0
0
1,000,000
0
College of Arts and Sciences / Foundation
405,011,285
81
500,000,000
338,605,666
67.72
6,842,786
2,732,983
66,405,620
16,490,738
1,569,050
0
0
1,569,050
0
80,000
30,561
0
0
McIntire School of Commerce / Foundation
150,285,856
100.19
150,000,000
115,708,685
77.14
6,562,595
1,811,806
34,577,171
7,491,574
School of Continuing & Professional Studies
1,704,369
0
0
1,629,369
0
0
0
75,000
15,917
138,664,101
92.44
150,000,000
129,278,630
86.19
958,422
526,157
9,385,471
1,395,232
Architecture School / Foundation
Blandy Farm / Fdn of the State Arboretum
Darden School / Foundation
Campaign Total
Gift, Pldg and
Irrevoc. % Achvd
_Revocable Gifts_
Face Value
NPV
CAMPAIGN GOAL
School/Area
Gift, Pldg and
Irrevoc. Total
_ Irrevocable Gifts_
Face Value
NPV
Campaign
% Achvd
68,430,876
124.42
55,000,000
61,622,261
112.04
378,566
128,706
6,808,615
1,316,388
Engineering School / Foundation
101,450,760
67.63
150,000,000
84,976,638
56.65
2,913,061
935,097
16,474,122
4,612,897
Law School / Foundation
199,423,564
132.95
150,000,000
162,166,627
108.11
14,782,347
5,334,495
37,256,937
8,424,204
8,773,488
58.49
15,000,000
8,773,487
58.49
0
0
1
0
Medical School / Foundation
503,623,134
172.47
292,000,000
434,781,922
148.9
10,522,848
3,399,752
68,841,212
17,304,707
Medical Center
108,578,417
68.72
158,000,000
103,543,417
65.53
200,000
98,259
5,035,000
689,135
55,432,776
184.78
30,000,000
39,531,768
131.77
1,104,344
477,951
15,901,008
3,475,059
337,195
6.74
5,000,000
237,195
4.74
1,000
494
100,000
56,633
1,145,783
0
0
145,783
0
0
0
1,000,000
604,869
Curry School of Education / Foundation
Health System
Children's Hospital
School of Nursing
Claude Moore Health Sciences Library
Virginia Health Foundation
677,890,794
135.58
500,000,000
587,013,572
117.4
11,828,193
3,976,456
90,877,221
22,130,402
Athletics / Foundation
439,554,739
146.52
300,000,000
417,764,318
139.25
2,056,316
685,198
21,790,420
4,370,056
Jefferson Scholars Foundation
120,489,058
120.49
100,000,000
97,142,664
97.14
1,331,127
403,466
23,346,394
6,564,199
48,535,428
124.45
39,000,000
38,692,954
99.21
2,092,938
831,132
9,842,473
3,569,450
256,623,334
41.27
621,750,000
200,298,259
32.22
72,307,981
11,088,503
56,325,076
9,736,830
5,639,322
28.2
20,000,000
5,330,986
26.65
581,384
300,532
308,335
53,732
Sub-Total for Health System
Miller Center / Foundation
Rector and Visitors
Center for Politics
Historic Preservation
18,880,303
62.93
30,000,000
16,394,246
54.65
845,392
396,893
2,486,057
1,523,999
Fralin Museum of Art
31,457,834
104.86
30,000,000
17,582,332
58.61
1,297,228
585,875
13,875,503
11,879,782
University Library
64,318,944
64.32
100,000,000
48,635,811
48.64
2,541,071
781,465
15,683,134
7,220,615
Virginia Foundation for the Humanities
7,053,917
0
0
7,038,856
0
0
0
15,061
4,550
Women's Center
5,158,548
45.85
11,250,000
5,158,548
45.85
20,137
0
0
0
UVa Fund
Alumni Association
UVa's College at Wise / Foundation
79,634,892
0
0
76,106,425
0
2,156,892
716,829
3,528,467
1,211,883
29,583,957
164.36
18,000,000
22,702,956
126.13
25,000
2,466
6,881,001
1,728,844
67,725,962
135.45
50,000,000
63,116,961
126.23
2,522,368
782,099
4,609,001
1,070,145
2,625,481,627
87.52
133,936,944
32,639,808
429,275,065
112,526,923
Gift, Pledge and Irrevocable Totals
Revocable Totals
Campaign Total
3,054,756,692
101.83
3,000,000,000
Monthly Spreadsheet
University of Vriginia
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
Fund raising Progress Report
For the Fiscal Year Through June
30, 2013
Philanthropic
Cash Flow(1)
New Pledge
Balances
New future
Support(2)
3,897,306.06
609,177.60
961,000.00
37,067,196.74
13,428,038.97
7,174,001.00
85,487.31
0.00
0.00
McIntire School of Commerce / Foundation
7,123,870.49
3,632,181.29
6,514,167.00
School of Continuing & Professional Studies
3,882.21
100.00
0.00
14,490,864.91
12,465,864.80
3,379,168.00
Curry School of Education / Foundation
5,785,813.23
106,966.53
259,037.66
Engineering School / Foundation
7,906,390.01
234,167.63
2,412,500.00
15,416,734.68
3,807,434.74
3,847,503.00
2,340,647.53
1,001,307.59
0.00
879,288.44
4,405.13
0.00
43,781,991.31
547,006.69
11,853,408.70
Medical Center
2,633,288.99
1,105.00
1,875,000.00
School of Nursing
6,682,459.10
4,329,000.51
685,002.00
Claude Moore Health Sciences Library
90,229.10
0.00
0.00
Virginia Health Foundation
39,294.08
0.00
0.00
54,106,551.02
4,881,517.33
14,413,410.70
40,156,525.28
6,250,662.98
668,750.00
Jefferson Scholars Foundation
7,600,363.11
7,938,399.10
5,768,300.00
Miller Center / Foundation
3,369,787.16
1,482,725.00
300,000.00
Rector and Visitors
9,184,571.95
2,193,096.87
20,245,008.00
284,531.21
3,000.00
0.00
Historic Preservation
2,808,078.32
3,606,158.93
10,001.00
Fralin Museum of Art
1,007,204.23
277,933.32
0.00
University Library
5,003,965.75
33,837.04
3,424,500.00
Virginia Foundation for the Humanities
571,681.43
5,050.00
0.00
Women''s Center
795,036.95
3,020,795.46
0.00
8,321,817.60
334,700.28
115,850.00
1,633,773.45
514,040.79
2,000,000.00
5,673,517.28
22,175.00
130,000.00
234,635,597.91
65,849,331.25
71,623,196.36
School/Area
Architecture School / Foundation
College of Arts and Sciences / Foundation
Blandy Farm / Fdn of the State Arboretum
Darden School / Foundation
Law School / Foundation
Batten School of Leadership & Public Policy
Health System:
Children''s Hospital
Medical School / Foundation
Subtotal for Health System
Athletics / Foundation
Center for Politics
UVa Fund
Alumni Association
UVa''s College at Wise / Foundation
Totals
(1) Gifts, Pledge Payments, Private Grants, Deferred(Irrevocable) Gifts
(2) Expectancies(Revocable Gifts)
Dated: 7/23/2013
Monthly Spreadsheet
University of Vriginia
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
New Commitment Progress Report
For the Fiscal Year Through June
30, 2013
Total New
Commitments
New Gifts(1)
New Pledge(2)
4,183,141.16
2,011,983.63
2,171,157.53
41,822,900.76
21,454,092.69
20,368,808.07
85,487.31
85,487.31
0.00
McIntire School of Commerce / Foundation
8,367,437.92
3,971,873.31
4,395,564.61
School of Continuing & Professional Studies
3,177.21
3,077.21
100.00
24,332,972.44
10,671,732.31
13,661,240.13
Curry School of Education / Foundation
5,238,676.89
5,043,917.79
194,759.10
Engineering School / Foundation
6,228,124.44
5,904,872.06
323,252.38
16,805,686.84
12,630,933.80
4,174,753.04
3,223,822.50
1,222,104.78
2,001,717.72
974,831.24
958,229.53
16,601.71
43,169,192.61
42,198,702.11
970,490.50
1,353,805.08
1,351,455.08
2,350.00
10,147,790.24
4,721,869.94
5,425,920.30
Claude Moore Health Sciences Library
24,229.10
24,229.10
0.00
Virginia Health Foundation
39,294.08
39,294.08
0.00
55,709,142.35
49,293,779.84
6,415,362.51
Athletics / Foundation
31,225,962.41
21,991,286.07
9,234,676.34
Jefferson Scholars Foundation
12,917,115.71
2,959,806.58
9,957,309.13
3,492,291.38
1,071,981.38
2,420,310.00
10,695,038.37
7,032,450.47
3,662,587.90
226,416.34
222,896.21
3,520.13
Historic Preservation
6,029,046.36
1,849,619.61
4,179,426.75
Fralin Museum of Art
1,397,227.09
1,065,825.31
331,401.78
University Library
4,353,096.36
4,304,530.81
48,565.55
701,691.21
665,955.21
35,736.00
3,803,954.29
777,598.63
3,026,355.66
8,095,934.61
7,517,132.87
578,801.74
1,730,336.96
1,158,686.19
571,650.77
3,535,811.46
3,495,166.46
40,645.00
254,204,492.37
166,406,790.53
87,797,701.84
School/Area
Architecture School / Foundation
College of Arts and Sciences / Foundation
Blandy Farm / Fdn of the State Arboretum
Darden School / Foundation
Law School / Foundation
Batten School of Leadership & Public Policy
Health System:
Children''s Hospital
Medical School / Foundation
Medical Center
School of Nursing
Subtotal for Health System
Miller Center / Foundation
Rector and Visitors
Center for Politics
Virginia Foundation for the Humanities
Women''s Center
UVa Fund
Alumni Association
UVa''s College at Wise / Foundation
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 fiscal year-to-date.
Dated: 7/23/2013
Monthly Spreadsheet
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
June 30, 2013
July 1, 2011 thru
June 30, 2012
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
3,897,306.06
37,067,196.74
85,487.31
7,123,870.49
3,882.21
14,490,864.91
5,785,813.23
7,906,390.01
15,416,734.68
2,340,647.53
1,978,757.33
46,336,723.36
145,950.66
9,970,607.96
4,901.58
20,727,588.77
3,538,935.12
9,410,238.83
10,714,876.07
312,937.27
1,918,548.73
-9,269,526.62
-60,463.35
-2,846,737.47
-1,019.37
-6,236,723.86
2,246,878.11
-1,503,848.82
4,701,858.61
2,027,710.26
96.96
-20.00
-41.43
-28.55
-20.80
-30.09
63.49
-15.98
43.88
647.96
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
879,288.44
43,781,991.31
2,633,288.99
6,682,459.10
90,229.10
39,294.08
54,106,551.02
1,274,206.23
36,083,264.81
3,074,545.63
1,944,352.09
82,861.70
10,663.00
42,469,893.46
-394,917.79
7,698,726.50
-441,256.64
4,738,107.01
7,367.40
28,631.08
11,636,657.56
-30.99
21.34
-14.35
243.69
8.89
268.51
27.40
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
40,156,525.28
7,600,363.11
3,369,787.16
9,184,571.95
284,531.21
2,808,078.32
1,007,204.23
5,003,965.75
571,681.43
795,036.95
8,321,817.60
1,633,773.45
5,673,517.28
39,915,938.05
13,567,326.41
3,261,826.89
8,253,234.30
290,234.80
2,082,482.09
1,676,413.81
2,364,008.95
679,419.85
259,135.30
16,725,858.28
2,100,813.81
8,689,880.20
240,587.23
-5,966,963.30
107,960.27
931,337.65
-5,703.59
725,596.23
-669,209.58
2,639,956.80
-107,738.42
535,901.65
-8,404,040.68
-467,040.36
-3,016,362.92
0.60
-43.98
3.31
11.28
-1.97
34.84
-39.92
111.67
-15.86
206.80
-50.25
-22.23
-34.71
234,635,597.91
245,477,983.15
-10,842,385.24
-4.42
Achool/Area
Totals
Includes Gifts, Pledge Payments, Private Grants, Deferred(Irrevocable) Gifts
Dated: 7/23/2013
Monthly Spreadsheet
School/Area
UNIVERSITY OF VIRGINIA
RECTOR AND VISITORS AND ALL UNIVERSITY-RELATED FOUNDATIONS
Four Year Philanthropic Cash Flow Comparison Report
July 1, 2012 thru
June 30, 2013
July 1, 2011 thru
June 30, 2012
July 1, 2010 thru
June 30, 2011
July 1, 2009 thru
June 30, 2010
% Change
% Change
% Change
2013 - 2012
2013 - 2011
2013 - 2010
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
3,897,306.06
37,067,196.74
85,487.31
7,123,870.49
3,882.21
14,490,864.91
5,785,813.23
7,906,390.01
15,416,734.68
2,340,647.53
1,978,757.33
46,336,723.36
145,950.66
9,970,607.96
4,901.58
20,727,588.77
3,538,935.12
9,410,238.83
10,714,876.07
312,937.27
1,084,779.38
41,882,854.87
237,666.01
8,045,416.57
16,413.33
16,499,896.83
5,844,878.12
14,476,214.85
12,763,713.81
219,283.79
1,494,552.58
32,203,958.65
108,212.44
6,732,540.42
37,905.08
7,172,263.23
2,247,375.14
10,876,483.91
10,763,218.21
10,012,977.05
96.96
-20.00
-41.43
-28.55
-20.80
-30.09
63.49
-15.98
43.88
647.96
259.27
-11.50
-64.03
-11.45
-76.35
-12.18
-1.01
-45.38
20.79
967.41
160.77
15.10
-21.00
5.81
-89.76
102.04
157.45
-27.31
43.24
-76.62
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
879,288.44
43,781,991.31
2,633,288.99
6,682,459.10
90,229.10
39,294.08
54,106,551.02
1,274,206.23
36,083,264.81
3,074,545.63
1,944,352.09
82,861.70
10,663.00
42,469,893.46
648,270.78
41,526,756.05
2,312,751.85
1,808,934.95
79,096.12
8,676.30
46,384,486.05
834,776.96
36,385,402.58
2,412,282.71
4,837,599.69
81,398.09
23,552.47
44,575,012.50
-30.99
21.34
-14.35
243.69
8.89
268.51
27.40
35.64
5.43
13.86
269.41
14.08
352.89
16.65
5.33
20.33
9.16
38.14
10.85
66.84
21.38
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
40,156,525.28
7,600,363.11
3,369,787.16
9,184,571.95
284,531.21
2,808,078.32
1,007,204.23
5,003,965.75
571,681.43
795,036.95
8,321,817.60
1,633,773.45
5,673,517.28
39,915,938.05
13,567,326.41
3,261,826.89
8,253,234.30
290,234.80
2,082,482.09
1,676,413.81
2,364,008.95
679,419.85
259,135.30
16,725,858.28
2,100,813.81
8,689,880.20
38,257,240.67
4,623,558.41
3,364,121.70
13,375,921.33
472,295.56
3,643,700.82
2,083,214.82
2,536,045.33
512,660.63
104,149.03
7,221,131.29
2,789,437.05
2,724,063.15
37,150,083.26
9,151,575.16
4,403,954.22
7,133,052.09
160,918.12
623,786.45
2,579,298.86
2,644,522.22
0.00
102,801.70
7,049,089.89
2,224,492.59
4,395,404.72
0.60
-43.98
3.31
11.28
-1.97
34.84
-39.92
111.67
-15.86
206.80
-50.25
-22.23
-34.71
4.96
64.38
0.17
-31.34
-39.76
-22.93
-51.65
97.31
11.51
663.36
15.24
-41.43
108.27
8.09
-16.95
-23.48
28.76
76.82
350.17
-60.95
89.22
234,635,597.91
245,477,983.15
229,163,143.40
203,843,478.49
-4.42
2.39
15.11
Totals
Includes Gifts, Pledge Payments, Private Grants, Deferred(Irrevocable) Gifts
Dated: 7/23/2013
673.37
18.06
-26.56
29.08