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$2,245,846,731

Board of Visitors The University of North Carolina at Chapel Hill Matthew G. Kupec Vice Chancellor for University Advancement October 2007. $2,245,846,731. Comprehensive University-wide campaign Timeline: July 1, 1999 – December 31, 2007 (3 months left)

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$2,245,846,731

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  1. Board of VisitorsThe University of North Carolina at Chapel HillMatthew G. KupecVice Chancellor for University AdvancementOctober 2007

  2. $2,245,846,731

  3. Comprehensive University-wide campaign Timeline: July 1, 1999 – December 31, 2007 (3 months left) All gifts count (expendable, endowment, capital) Goal of $2 billion Multi-year commitments/pledges, bequests What is Carolina First?

  4. Carolina First Progress Report Campaign Goal: $2.0 Billion % of Campaign Goal Raised: 112% Raised to Date: $2,245,846,731 Total Gifts Received: $1,577,508,112 (71%) Gifts: $1,059,360,795 Private Grants: $476,553,212 State Matching Grants: $30,888,000 Additional Commitments: $668,338,619 (29%) Outstanding Pledges: $300,617,570 Irrevocable Commitments: $427,023 Revocable Commitments: $312,294,026 Footnote: Pledge timeframe 1-10 years. Face value of deferred gifts.

  5. % of Goal by School

  6. % of Goal by Unit

  7. Total% of National CommittedGoal Average Alumni $795,690,788 35% 28% Friends $443,116,275 20% 20% Foundations $590,973,226 27% 27% Corporations $262,418,313 12% 17% Other $153,648,143 6% 8% Source of Funds

  8. UNC Annual Cash FlowFiscal Years 1987 - 2007 Millions Carolina First BicentennialCampaign

  9. Carolina First Impact Scholarship Support 732 Scholarships/Fellowships $332M secured Faculty Support 205 Professorships $385M secured Research $567M secured Strategic Initiatives Center for Proteomics $589M secured Buildings 23 Buildings supported $177M secured

  10. Campaign Facts: Where Does the Money Come From? ME WA MT ND VT MA NH OR MN T NY RI ID SD WI M WY I CT PA GREATER NYC IA NJ NV CA NE OH DE IL IN UT CO MD WV VA KS MO DC KY NC TN OK AZ NM SC AR AL MS GA L TX A $100M+ (3) FL FL $50M - $99M (9) $25M - $50M (5) $10M - $25M (4) <$10M

  11. Total # of Alumni Donors 104,073 Classes of 2000-2007 9,005 Classes of 1990-1999 15,549 Classes of 1980-1989 16,519 Classes of 1970-1979 16,656 Classes of 1960-1969 9,739 Classes of 1950-1959 5,178 Pre 1950 4,506 Campaign Facts: Alumni Donors

  12. Endowment 2000: $1,138,413,456 Endowment 2007: $2,178,924,581 % Increase: 91.4% Endowment Return: 1 Year (2007) 23.4% 3 Years (2005-2007) 19.3% 5 Years (2003-2007) 15.3% New Endowment Gifts: Cash $456,780,564 Pledges $452,957,999 Campaign Facts: Endowment Growth

  13. SchoolSecuredStatus UCLA $3.0B Ended 2005 Stanford $2.91B $4.3B Goal (Ends 2011) USC $2.85B Ended 2002 Johns Hopkins $2.80B $3.2B Goal (Ends 2007) Columbia $2.79B Ended 2000 Michigan $2.66B $2.5B Goal (Ends 2008) Harvard $2.60B Ended 1999 Columbia $2.38B $4.0B Goal (Ends 2011) Univ. of Wash. $2.36B $2.5B Goal (Ends 2007) Duke $2.36B Ended 2003 UNC $2.25B $2.0B Goal (Ends 2007) NYU $2.17B $2.5B Goal (Ends 2008) Stanford $2.11B Ended 2004 MIT $2.05B Ended 2004 Billion Dollar + Campaigns in Higher EducationCommitments Secured as of September 30, 2007

  14. In 1789, Col. Benjamin Smith gave 20,000 acres of land in western NC (now Tennessee) to be sold as a source of funds for the newly chartered University. In 1792, Chapel Hill selected over 13 other sites to host the University. The local landowners’ generosity – an offer of 1,286 acres and roughly $1,600 cash – sealed the deal. In 1798, construction began on South Building, but the money ran out after 1 ½ stories were erected. The building stood unfinished and open to the elements for 10 years, until President Joseph Caldwell traversed the state in his horse-drawn gig asking for private donations to help complete the structure. He raised $8,200, enough to finish the job. Carolina First Campaign Impact The Power of Philanthropy at Carolina

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