the centennial campaign administrators’ forum october 11, 2011
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The Centennial Campaign Administrators’ Forum October 11, 2011. Resource Development Mission Statement. To build a community of informed and engaged stakeholders who advocate for, and philanthropically invest in, Rice University’s mission of teaching, research and community outreach. - PowerPoint PPT PresentationTRANSCRIPT
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The Centennial Campaign
Administrators’ Forum
October 11, 2011
Resource Development Mission Statement• To build a community of informed and
engaged stakeholders who advocate for, and philanthropically invest in, Rice University’s mission of teaching, research and community outreach.
• Resource Development is in the “relationship business”, not the “fundraising business.”
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Big Goals• Rice Centennial Campaign: $1B by 6/2013• The Rice Centennial Celebration: 10/2012• Implementation of ARA Strategic Plan:
6/2011 Create a distinctive identity Communication & technology Build a Rice network Embrace continuous learning Celebrate achievements Reaching beyond
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A Billion Dollar Campaign
Selected Peer Benchmarks
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$1B Campaigns: 35 Peers in Higher Education
University Goal
Goal as a % of E&G Expenses
(FY10)$ Goal per Alumnus
of Record (FY10)
Brown University $1.4 B 245% $15,914
Rice University $1.0 B 221% $22,002
Princeton University $1.8 B 190% $22,153
Stanford University $4.3 B 165% $25,129University of Pennsylvania $3.5 B 163% $12,319
University of Texas $3.0 B 163% $6,709
Yale University $3.5 B 150% $24,424
Cornell University $4.0 B 143% $17,152
Columbia University $4.0 B 120% $11,518
5Source: Council for Aid to Education
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FY07-09 Cost to Raise a Dollar
FY07-09 Average Budget
FY07-09 Average Comprehensive Giving
FY07-09 Average Cost to Raise a Dollar
University A $ 20,010,246 $ 87,855,910 $ 0.12
University B $ 45,000,000 $ 413,666,667 $ 0.11
University C $ 37,627,720 $ 458,824,719 $ 0.08
University D $ 43,824,533 $ 529,533,599 $ 0.08
University E $ 22,355,487 $ 247,647,029 $ 0.09
University F $ 20,212,518 $ 315,105,718 $ 0.06
Rice University $ 9,805,771 $ 133,669,334 $ 0.07
University H $ 24,771,812 $ 181,836,875 $ 0.14
Average $ 27,951,011 $ 296,017,481 $ 0.09
Selected peers: Carnegie Mellon; University of Chicago; Duke; Johns Hopkins; Northwestern; Notre Dame and Washington University, St. Louis
A Billion Dollar Campaign
How will our Centennial Campaign
make Rice better?
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Three Big Ideas• Transforming extraordinary students into
extraordinary leaders
• Facing challenges. Generating solutions.
• Learning and leading, locally and globally.
Notable “Wins”• Created or enhanced more than 30 faculty chair
endowments• Created or enhanced more than 200 scholarship
endowments• Key capital projects:
McMurtry College and Duncan College Brockman Hall for Physics and Oshman Engineering Design
Kitchen Gibbs Recreation Center and Wellness Center and Tudor
Fieldhouse renovation Brochstein Pavilion & Hindman Garden
• New Programs in: Art History Ph.D. Sociology Ph.D. Kinder Institute for Urban Research Rice Center for Engineering Leadership
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Campaign Commitments by Type (dollars in Millions)
Buildings & Equipment$184.0
Endowed Profes-sorships
$84.0
Endowed Schol-arships$84.2
Departmental Endowments
$113.7
Faculty Research$74.8
Other Departmental Funds$145.5
Rice Annual Fund$40.9
Funds Pending Des-ignation$13.8
$741M as of
9/30/11
Rice Annual Fund• Campaign Goal: $58.3M
• FY 2012 Goal: $7.34M
• Why is the Annual Fund important to the campaign? Opportunity for everyone to participate Provides immediate and flexible funding for the
university’s priorities Creates the culture of philanthropy—e.g., 67%
senior class participation
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