UMKC Faculty Senate Meeting

October 15, 2013

UMKC Fundraising Goals

ScholarshipsFaculty/Staff

Support Facilities Programs Unrestricted TOTAL

             1 College of Arts and Sciences $5,400,000 $3,500,000 $1,250,000 $5,000,000 $200,000 $15,350,000 

             2 Henry W. Bloch School of Management $9,000,000 $5,000,000 $25,000,000 $10,000,000 $200,000 $49,200,000 

             3 School of Biological Sciences $1,000,000 - $882,500 - $50,000 $1,932,500 

             4 School of Computing and Engineering $5,000,000 $3,000,000 $2,000,000 $5,000,000 $50,000 $15,050,000 

5 Conservatory of Music and Dance;            Theatre Department $1,000,000 $2,000,000 $20,810,000 $2,000,000 $100,000 $25,910,000 

             

6 School of Dentistry $3,000,000 $8,000,000 $3,500,000 $3,000,000 $500,000 $18,000,000 

             7 School of Education $6,000,000 $4,500,000 -  $2,000,000 $100,000 $12,600,000 

             8 School of Graduate Studies $200,000 - - $50,000 $50,000 $300,000 

             9 School of Law $5,000,000 $6,700,000 $3,250,000 $5,000,000 $250,000 $20,200,000 

             10 School of Medicine $1,500,000 $4,300,000 $10,000,000 $2,700,000 $1,000,000 $19,500,000 

             11 School of Nursing & Health Studies $1,500,000 $3,000,000 $525,000 $750,000 $50,000 $5,825,000 

UMKC Fundraising Goals

ScholarshipsFaculty/Staff

Support Facilities Programs Unrestricted TOTAL

             12 School of Pharmacy $2,100,000 $3,500,000 $1,000,000 - $200,000 $6,800,000 

             13 University Libraries $500,000 $1,000,000 $3,000,000 $1,000,000 - $5,500,000 

             14 Academic Affairs/Provost  - - -  $7,000,000 -  $7,000,000

             15 Research - $2,000,000 - $3,000,000 - $5,000,000 

             16 Athletics $1,200,000 $750,000 $4,100,000 $500,000 $100,000 $6,650,000 

             17 Board of Trustees $4,500,000 - - - - $4,500,000 

             18 Diversity, Access and Equity - - - $750,000 - $750,000 

             19 Kansas City Repertory Theatre - - - $3,000,000 $10,000,000 $13,000,000 

             20 KCUR FM - - $1,000,000 $200,000 $7,000,000 $8,200,000 

21 Student Affairs and Enrollment Management $2,000,000 - $1,732,500 - - $3,732,500 

             22 Vision Research Foundation - - $5,000,000 - - $5,000,000 

             TOTAL $48,900,000 $47,250,000 $83,050,000 $50,950,000 $19,850,000 $250,000,000

UMKC Campaign ProductionGifts, Pledges, and Pledge Payments Processed as of October 7, 2013

UMKC Foundation Campaign Gifts $746,329.76

Gift ReceiptsOutright Gifts  $83,542,650.75Planned Gift Payments $1,951,039.68TOTAL RECEIPTS $85,493,690.43

Gift CommitmentsPledge Commitments  $40,386,784.47Planned Gift Commitments  $49,297,988.00TOTAL COMMITMENTS $89,684,772.47

TOTAL CAMPAIGN PRODUCTION $175,924,792.66

UMKC Net ProductionGifts, Pledges, and Pledge Payments Processed as of October 6, 2013

Gift ReceiptsOutright Gifts  $3,472,305.70Payments on Prior Commitments $1,755,743.87Planned Gift Payments on Prior Commitments $268.00TOTAL RECEIPTS $5,228,317.57

Gift CommitmentsPledge Commitments  $744,481.41Planned Gift Commitments  $130,000.00TOTAL COMMITMENTS $874,481.41

Payment on Prior Commitments($1,756,011.87)

NET PRODUCTION $4,346,787.11

Pending Proposals142 – $39.7 Million

“Asked” (last 60 days) 49 – $1.6 Million

Approved Proposals (last 60 days)

58 – $1.2 Million

Declined Proposals (last 60 days)

8 – $120,000

UMKC’s Strategic Goals and Objectives

Goal 1 Place Student Success at the CenterTo provide the optimal learning environment for all students: Outstanding academic programs and experiences, seamless student support and a vibrant campus community. • General Scholarships• Honors College• Student Success Center• Miller Nichols Library Renovation and Expansion• UMKC Trustees Scholarship Program• Career Center Enhancement• Law Library Enhancement• Chancellor’s Fund for Excellence  

Goal$48.9M$1.5M   ----$3M$5.6M$250K$1.5M$6M       

Status

$26.5M Raised to DateProspect for 2013

Finished$2.7M Raised

$1M RaisedFinalizing

$1.5M Raised$6M Raised

    

  

UMKC’s Strategic Goals and Objectives

Goal 2 Lead in Life and Health SciencesTo attain national recognition for excellence in research, expand opportunities for clinical practitioner training andprovide outstanding health care delivery. • Center for Translational/Clinical Research for Urban Health• Renovation of Medical School – 5th Floor to Research Space

• Chemistry Lab Renovations• Implement the Practice Management Program and Chair• Dental Innovation Clinic

   

Goal$5M$10M$2M-$10M- $30M$1.5M$300K 

   

StatusNov. 5 Election

No ProgressNo Progress

$1.5M RaisedFinished

 

UMKC’s Strategic Goals and Objectives

Goal 3 Advance Urban Engagement To become a model urban university by fully engaging with theKansas City Community to enhance education, public health,the arts and economic development. • Urban Education Research Center• Advocacy Center – School of Law• Vivian & Hymie J. Sosland Endowed Chair in 

    Urban Teacher Education

• School of Computing and Engineering – KC STEM Alliance 

Goal$3M$750K$1.5M

$3M        

Status

$3M Raised Proposals OutProposals Out$1.5M Raised

 $3M Raised

     

 

UMKC’s Strategic Goals and Objectives

 

Goal 4Excel in the Visual and Performing Arts To create excellent programs in visual and performing arts thatare central to campus life and support Kansas City’s initiativesin entrepreneurship, urban education and innovation.  • Downtown Arts Campus • Rep/Theatre Renovation

    

Goal$44M$30M 

   

 Status

$21M Raised Planning Stages

 

UMKC’s Strategic Goals and Objectives

Goal 5Embrace Diversity To celebrate diversity in all aspects of university life, creating inclusive environments, culturally competent citizens, andglobally-oriented curricula and programs. • Urban Education Research Center• General Scholarship Fund

 

Goal$3M$48.9M

Status$3M Raised to Establish Center

$26.5M Raised 

UMKC’s Strategic Goals and Objectives Goal 6Promote Research and Economic DevelopmentTo produce world-class scholarship and creative activity, encourage entrepreneurship, foster innovation, increase technology transfer, and build relationships that create economic and workforce development.

 • New Bloch Executive Building for Bloch School• Prototype Facility• UMKC Alumni Center• Endow the Pharmacy School• Regnier Institute for Entrepreneurship & Innovation Endowment 

New Opportunity – Athletics 

  

Goal$32M$7.5M$15M - $20M$10M$3M

  

Status$32M Raised $7.5M Raised

No Progress$10M – In Progress

$3M Raised 

UMKC’s Strategic Goals and Objectives  

Recap Goal Raised to Date

• Facilities $83.1 Million $66.27 Million• Faculty Support $47.3 Million $11.44 Million• Student Support $48.9 Million $26.53 Million• Programs $50.9 Million $62.18 Million• Unrestricted $19.8 Million $  5.90 Million• Sponsored Research $  3.57 Million

              TOTAL: $250 Million $175,924,792

What can the Faculty do to help? 

 

1. Faculty-Staff Campaign – $4.1M towards $5M Goal

2. Projects

3. Prospects