Spreadsheet: 45bf66e8-e520-400a-9528-5d0c3a64e6b4
Sheet: 1

 | GOAL |  |  |  | ACTUAL                                           (3/31) |  |  |  | DIFFERENCE                                              (to goal) |  |  |  | %                                        (to goal)
 | ANNUAL |  |  |  | ANNUAL |  |  |  | ANNUAL |  |  |  | ANNUAL
 | # donors | unrest | good as | total | # donors | unrest | good as | total | # donors | unrest | good as | total | # donors | unrest | good as | total
FY10
FY09 YTD
 | Endowment |  |  |  | Endowment |  |  |  | Endowment |  |  |  | Endowment
 | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $
FY10
FY09 YTD
 | CAPITAL |  |  |  | CAPITAL |  |  |  | CAPITAL |  |  |  | CAPITAL
 | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $
FY10
FY09 YTD
 | IN-KIND |  |  |  | IN-KIND |  |  |  | IN-KIND |  |  |  | IN-KIND
 | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $
FY10
FY09 YTD
 | SUBTOTAL NON GRANT |  |  |  | SUBTOTAL NON GRANT GIVING |  |  |  | SUBTOTAL NON GRANT |  |  |  | SUBTOTAL NON GRANT
 | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $
 | GRANTS |  |  |  | GRANTS |  |  |  | GRANTS |  |  |  | GRANTS
 | Non-gov't | [NAME] | total |  | Non-gov't | [NAME] | total |  | Non-gov't | [NAME] | total |  | Non-gov't | [NAME] | total
FY10 | n/a | n/a |  |  |  |  |  |  | n/a | n/a |  |  | n/a
FY09 YTD | n/a | n/a |  |  |  |  |  |  | n/a | n/a |  |  | n/a
FY10 Total
TOTALS | GOAL |  |  |  | ACTUAL |  |  |  | DIFFERENCE |  |  |  | %
 | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $ |  | # donors |  | $
FY10 Total
FY09YTD Total | n/a |  | n/a |  |  |  |  |  | n/a |  | n/a |  | n/a |  | n/a
Definitions | Annual Unrestricted: gift is given with out any restriction
 | Annual "As good as":  [NAME] is restricted by the donor for a specific purpose - this purpose/fund provides for 'current use' operations
 | Endowment: [NAME] is specified to be retained & invested for income-producing purposes.  Can be restricted or unrestricted based on donor discretion
 | Capital:  [NAME] is restricted by the donor for the purpose of purchasing buildings/facilities/equipment, for construction of buildings etc, or for retirement of debt
 | In-Kind: non-cash donations of materials/assets; gifts of property
MAJOR GIVING ANALYSIS   (gifts/proposals over $5,000)
Year to date gifts in excess of $5,000
Name |  |  | Amount |  | Purpose |  |  |  | Category
 |  |  |  |  | Unresticted (bequest) |  |  |  | Annual/Unrestricted
 |  |  |  |  | Unresticted |  |  |  | Annual/Unrestricted
 |  |  |  |  | Unrestricted |  |  |  | Annual/Unrestricted
 |  |  |  |  | Unrestricted |  |  |  | Annual/Unrestricted
 |  |  |  |  | various |  |  |  | Annual (Restricted and Unrestricted)
 |  |  |  |  | Endowment |  |  |  | Endowment
 |  |  |  |  | Endowment |  |  |  | Endowment
 |  |  |  |  | Athletics |  |  |  | Annual/Current Use  (good as)
Major [NAME]  (in progress and accepted)
Name |  |  | Amount |  | Purpose |  |  |  | Status |  |  |  | Category
 |  |  |  |  | Naming Opportunity/unrestricted |  |  |  | accepted (signed pledge) |  |  |  | Annual/Unrestricted
 |  |  |  |  | Naming Opportunity/unrestricted |  |  |  | accepted (signed pledge) |  |  |  | Annual/Unrestricted
 |  |  |  |  | Unresticted (room naming ) |  |  |  | signed pledge, 1st payment rec'd |  |  |  | Annual/Unrestricted
 |  |  |  |  | planned gift/unrestricted |  |  |  | CGA established |  |  |  | [NAME]
 |  |  |  |  | scholarship |  |  |  | planning |  |  |  | Annual/Current Use  (good as)
 |  |  |  |  | Naming the School of Business |  |  |  | planning |  |  |  | Annual/Unrestricted
 |  |  |  |  | Academic Program |  |  |  | ask made by [NAME] |  |  |  | Annual/Current Use  (good as)
 |  |  |  |  | Planned gift |  |  |  | ask made 9/15 by [NAME] |  |  |  | [NAME]
 |  |  |  |  | Naming Opportunity/unrestricted |  |  |  | accepted, awaiting pledge form |  |  |  | Annual/Unrestricted
 |  |  |  |  | Naming Opportunity/unrestricted |  |  |  | in progress - Mike |  |  |  | Annual/Unrestricted
 |  |  |  |  | Naming Opportunity/unrestricted |  |  |  | Asked by [NAME] 11/11/09 |  |  |  | Annual/Unrestricted
 |  |  |  |  | College Unbound Program |  |  |  | pledged |  |  |  | Annual/Current Use  (good as)
 |  |  |  |  | unrestricted |  |  |  | signed pledge/1st payment $20k rec'd |  |  |  | Annual/Unrestricted
 |  |  |  |  | capital |  |  |  | ask made by don April 2010 |  |  |  | capital
GRANT ANALYSIS
(Grants rec'd and proposals sent)
Government
Name |  |  |  | Purpose |  |  |  | Request | Award | Difference |  | Notes
Foundations
Name |  |  | Purpose |  |  | Request | Award | Difference |  | Notes
DEVELOPMENT GIVING ANALYSIS
ALL GIVING BY CONSTITUENCIES
 | FY10 |  | FY09
Alumni |  |  |  |  |  | APPEAL ANALYSIS  (4/5/10)
Parents
Faculty |  |  |  |  |  | EXTERNAL DIRECT MAIL |  | FY 2010 |  | FY 2009
Staff |  |  |  |  |  |  |  | [NAME] | $ | [NAME] | $
Friends |  |  |  |  |  | September
Trustees/Emeritis* |  |  |  |  |  | November
SCED Overseer |  |  |  |  |  | March
Foundations |  |  |  |  |  | May
Corps & Org. |  |  |  |  |  | Total
Students
DAF/consortia
[NAME]
Total
 |  |  |  |  | TELEFUND
 |  |  |  |  | Pledges Received |  | pledge payments |  | fulfillment rate |  | Credit Card gifts |  | Telefund Grand Total
Trustees who are alumni are counted in the alumni constituency category in the totals above.  Below are totals of all trustee giving |  |  |  |  | Donors | $ | Donors | $ | % |  | Donors | $ | Donors | $
 |  |  |  | FY 10
 |  |  |  | FY 09
FY10 Total Trustee Giving
FY09 Total Trustee Giving