| UNRESTRICTED | RESTRICTED | TOTALS | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED GIFTS |
5-YEAR PLEDGES |
CASH RECEIVED |
PLANNED GIFTS |
5-YEAR PLEDGES |
CASH RECEIVED |
PLANNED GIFTS |
# | 5-YEAR PLEDGES |
# | CASH RECEIVED |
TOTAL PLEDGED & RECEIVED |
% OF GOAL REACHED |
||
| ENDOWMENT PROGRAMS | ||||||||||||||
| ALUMNI | $25,000 | $6,600 | $147,455 | $436,000 | $140,332 | $288,710 | $460,000 | 26 | $146,832 | 785 | $436,165 | |||
| PARENTS | $0 | $25 | $0 | $1,240 | $0 | 0 | $0 | 9 | $1,265 | |||||
| EMPLOYEES | $0 | $4,182 | $5,262 | $51,885 | $0 | 2 | $5,262 | 114 | $56,067 | |||||
| FRIENDS | $0 | $20,842 | $689,648 | $34,800 | $195,927 | $689,648 | 9 | $34,800 | 327 | $216,769 | ||||
| ORGANIZATIONS | $0 | $230 | $8,582 | $74,683 | $0 | 2 | $9,582 | 48 | $74,873 | |||||
| BUSINESSES | $0 | $10,001 | $8,500 | $62,617 | $0 | 2 | $8,500 | 50 | $72,618 | |||||
| MATCHING GIFTS | $0 | $17,700 | $0 | $19,670 | $0 | 0 | $0 | 52 | $37,370 | |||||
| FOUNDATIONS | $0 | $250 | $0 | $4,550 | $0 | 0 | $0 | 4 | $4,800 | |||||
| TRUSTS/ESTATES | $0 | $1,468 | $52,000 | $0 | $1,780,307 | $52,000 | 1 | $0 | 10 | $1,781,775 | ||||
| TOTAL | $25,500 | $6,600 | $202,153 | $1,176,648 | $198,476 | $2,479,549 | $1,201,648 | 42 | $205,076 | 1399 | $2,681,702 | $4,088,426 | 81.77% | |
| GOAL $5,000,000 |
||||||||||||||
| FACILITIES/EQUIPMENT | ||||||||||||||
| ALUMNI | $40,000 | $65,500 | $433,200 | $26,000 | $324,822 | $40,000 | 16 | $92,500 | 159 | $758,022 | ||||
| PARENTS | $0 | $150 | $0 | $75 | $0 | 0 | $0 | 7 | $225 | |||||
| EMPLOYEES | $6,820 | $70,731 | $1,030 | $24,180 | $0 | 6 | $7,850 | 191 | $94,911 | |||||
| FRIENDS | $0 | $8,500 | $58,096 | $20,000 | $25,975 | $0 | 4 | $28,500 | 53 | $84,071 | ||||
| ORGANIZATIONS | $81,000 | $123,523 | $0 | $148,500 | $0 | 4 | $81,000 | 7 | $272,073 | |||||
| BUSINESSES | $173,163 | $219,913 | $114,500 | $143,500 | $0 | 12 | $287,663 | 24 | $363,413 | |||||
| MATCHING GIFTS | $0 | $13,867 | $0 | $14,550 | $0 | 0 | $0 | 29 | $28,417 | |||||
| FOUNDATIONS | $10,000 | $15,000 | $360,000 | $290,000 | $0 | 3 | $370,000 | 3 | $305,000 | |||||
| TRUST/ESTATES | $100,000 | $0 | $656,687 | $0 | $126,994 | $100,000 | 2 | $0 | 6 | $783,681 | ||||
| ANNUAL FUND TRANSFER | $0 | $294,103 | $0 | $0 | $0 | 0 | $0 | 0 | $294,103 | |||||
| TOTAL | $140,000 | $345,983 | $1,885,270 | $0 | $521,530 | $1,098,596 | $140,000 | 47 | $867,513 | 479 | $2,983,866 | $3,991,379 | 79,83% | |
| GOAL $5,000,000 |
||||||||||||||
| TOTAL ENDOWMENT & FACILITIES |
$165,000 | $362,583 | $2,087,423 | $1,178,648 | $720,006 | $3,678,146 | $1,341,648 | 89 | $1,072,589 | 1878 | $5,885,668 | $8,079,805 | 80.80% | |
| GOVERNMENT GRANTS | $0 | $0 | $636,685 | 0 | $0 | 12 | $763,715 | $763,715 | ||||||
| GIFT-IN-KIND | $3,550 | $49,655 | 1 | $3,550 | 8 | $49,655 | $53,205 | |||||||
| SPECIAL PROJECTS | $7,000 | $1,750 | $99,475 | $377,775 | 10 | $106,475 | 20 | $379,525 | $486,000 | |||||
| ANNUAL OPERATIONS--PREV. |
$929,216 | $1,330,711 | 0 | $0 | 8198 | $2,259,927 | $2,259,927 | |||||||
| ANNUAL OPERATIONS--CUR. |
$14,068 | $12,394 | 337 | $26,462 | $26,462 | |||||||||
| GOAL $3,000,000 |
||||||||||||||
| GRAND TOTALS | $165,000 | $359,583 | $3,037,457 | $1,175,548 | $823,031 | $1,341,648 | 100 | $1,182,614 | 10463 | $8,144,852 | $11,669,000 | 88,76% | ||
| GOAL $13,000,000 |
| SOURCE | # | UNRESTRICTED | # | RESTRICTED | CURRENT YEAR # | LAST YEAR # | CURRENT YEAR TOTAL |
LAST YEAR TOTAL |
|---|---|---|---|---|---|---|---|---|
| ALUMNI | 13 | $1,449 | 1 | $90 | 14 | 15 | $1,539 | $346 |
| PARENTS | 0 | $1 | 0 | $0 | 0 | 2 | $1 | $61 |
| EMPLOYEES | 0 | $448 | 0 | $451 | 0 | 1 | $899 | $886 |
| FRIENDS | 0 | $0 | 0 | $0 | 0 | 0 | $0 | $0 |
| ORGANIZATIONS | 0 | $0 | 0 | $0 | 0 | 0 | $0 | $0 |
| BUSINESS/IND. | 0 | $0 | 2 | $5,200 | 2 | 0 | $5,200 | $0 |
| MATCHING GIFTS | 4 | $250 | 0 | $0 | 4 | 2 | $250 | $75 |
| FOUNDATIONS | 0 | $0 | 1 | $1,455 | 1 | 0 | $1,455 | $0 |
| TOTAL | 17 | $2,148 | 4 | $7,196 | 21 | 20 | $9,344 | $1,368 |
| SOURCE | # | UNRESTRICTED | # | RESTRICTED | CURRENT YEAR # | LAST YEAR # | CURRENT YEAR TOTAL |
LAST YEAR TOTAL |
|---|---|---|---|---|---|---|---|---|
| ALUMNI | 117 | $5,329 | 39 | $1,368 | 156 | 137 | $6,697 | $3,478 |
| PARENTS | 15 | $369 | 2 | $40 | 17 | 26 | $409 | $533 |
| EMPLOYEES | 70 | $1,817 | 47 | $1,929 | 117 | 117 | $3,746 | $2,766 |
| FRIENDS | 0 | $0 | 1 | $143 | 1 | 10 | $143 | $1,095 |
| ORGANIZATIONS | 0 | $633 | 1 | $504 | 1 | 1 | $1,137 | $2,000 |
| BUSINESS/IND. | 2 | $1,050 | 4 | $5,900 | 6 | 10 | $6,950 | $13,525 |
| MATCHING GIFTS | 33 | $3,870 | 2 | $350 | 35 | 47 | $4,220 | $3,795 |
| FOUNDATIONS | 1 | $1,000 | 3 | $2,160 | 4 | 2 | $3,160 | $713 |
| TOTAL | 238 | $14,068 | 99 | $12,394 | 337 | 350 | $26,462 | $27,905 |
| SOURCE | # | UNRESTRICTED | # | RESTRICTED | CURRENT YEAR # | LAST YEAR # | CURRENT YEAR TOTAL |
LAST YEAR TOTAL |
|---|---|---|---|---|---|---|---|---|
| INDIVIDUALS | 0 | $0 | 0 | $0 | 0 | 0 | $0 | $0 |
| ORGANIZATIONS | 0 | $0 | 0 | $0 | 0 | 1 | $0 | $180 |
| TOTAL | 0 | $0 | 0 | $0 | 0 | 1 | $0 | $180 |
| SOURCE | CURRENT YEAR AMOUNT RAISED |
LAST YEAR AMOUNT |
CURRENT YR GOALS |
% OF GOAL |
|---|---|---|---|---|
| ALUMNI | $6,697 | $210,000 | 3.19% | |
| PARENTS | $409 | $30,000 | 1.36% | |
| EMPLOYEES | $3,746 | $38,000 | 9.86% | |
| FRIENDS & ORGS. | $1,280 | $97,000 | 1.32% | |
| BUSINESS & INDUSTRY | $6,950 | $55,000 | 12.64% | |
| MATCHING FUNDS | $4,220 | $30,000 | 14.07% | |
| FOUNDATIONS | $3,160 | $200,000 | 1.58% | |
| TOTALS | $26,462 | $660,000 | 4.01% | |
| UNRESTRICTED-ANNUAL | $11,081 | $7,127 | $270,000 | 4.10% |
| UNRESTRICTED-MEDAL | $2,987 | $1,969 | $26,000 | 11.49% |
| TOTAL-UNRESTRICTED | $14,068 | $9,096 | $296,000 | 4.75% |