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January 2013 Monthly Results

The following are highlights based on the tables below and major initiatives in the month of January:

Initiative Campaign (2006-2016)

  • Campaign donations now total $331.7M (66%) against the $500M goal.
  • We are currently on track to achieve our goal by 2016.
  • The Initiative Campaign Cabinet met on January 30 to review progress.

Fiscal Year (May 2012- April 2013)

  • Donations this Fiscal Year total $56.3M – an increase of $6M from the December total of $50.3M.
  • A strong January has positioned us well, with 94% of the fiscal goal of $60M achieved.
  • 6 gifts of $100K+ accounted for $3.8M of the $6.0M in donations received in January.
  • 65 gifts of $100K+ account for $45.6M of the $56.3M donated this Fiscal Year – these figures support our continued emphasis on principal ($5M+) and major gifts ($100K+).
  • A generous $2.15M gift from grateful parents (non-alumni) demonstrated the potential of our parents and will help inform an expanded program for parents to be developed in cooperation with Student Affairs.

Number of Donors

  • Fiscal Year 2012-13 (to Jan 31):  Alumni Donors – 8,161   Total Donors –   11,079
  • Fiscal Year 2011-12 (to Jan 31): Alumni Donors – 7,638    Total Donors –   10,015
  • Increase of 6.8% in Alumni Donors, 10.6% in Total Donors from 2011-12 to 2012-13.

Homecoming Planning Underway

  • Over 70 classes and groups have already confirmed they will be returning to Kingston in fall 2013!
  • Highlighted on October 4 – 6 will be the 25th reunioning classes (which have all confirmed to be participating!) joined by the 5th, 15th, 35th and 45th reunioning groups. On October 18 – 20 we honour our Tricolour Guard (alumni celebrating a reunion of 50th+ years) together with alumni celebrating their 10th, 20th, 30th and 40th reunions.
  • Events (currently in development) include: the Tricolour Guard dinner, 25th Pre-Game celebration at Richardson Stadium, Tricolour Fun Run, undergraduate and graduate student showcase and networking events, Faculty and School events, a student and alumni charity event, Movies in the Square, and much more.
  • Visit bit.ly/homecoming2013 for full details and registration (which will be live in March). Contact Sarah Indewey, Manager Volunteer Relations & Reunions with any questions at s.indewey@queensu.ca or x78825.

The following tables provide a detailed summary of the financial results:

Table 1: Campaign Update

Faculty/School

Campaign Goal

Campaign Total

% of Goal

Athletics and Recreation

32,000,000

6,564,798

21%

Campus-wide

138,000,000

100,257,549

73%

Campus-wide Student Assistance

20,000,000

13,391,546

67%

Faculty of Arts and Science

70,000,000

58,321,223

83%

Faculty of Education

3,000,000

992,158

33%

Faculty of Engineering and Applied Science

85,000,000

66,529,799

78%

Faculty of Health Sciences

50,000,000

22,317,092

45%

Faculty of Law

10,000,000

6,810,568

68%

Library and Archives

5,000,000

3,034,768

61%

Queen's Fund

12,000,000

8,302,039

69%

School of Business

65,000,000

42,677,659

66%

School of Graduate Studies

10,000,000

2,500,346

25%

Total

500,000,000

331,699,545

66%

Table 2: Fiscal Year Update

Faculty/School

Fiscal Year Total

Athletics and Recreation

624,753

Campus-wide

10,415,320

Campus-wide Student Assistance

2,701,847

Faculty of Arts and Science

6,302,770

Faculty of Education

9,016

Faculty of Engineering and Applied Science

25,359,500

Faculty of Health Sciences

5,141,328

Faculty of Law

904,017

Library and Archives

347,619

Queen's Fund

828,529

School of Business

3,421,644

School of Graduate Studies

237,007

Total

56,293,350

 Table 3: Comprehensive Totals by Campaign

Area

Monthly Total

Monthly Goal

Fiscal Total

Fiscal Goal

Campaign Total

% Campaign Goal

Annual Giving

1,495,795

541,667

5,617,671

6,500,000

44,473,724

9%

Major Giving

4,255,752

3,541,667

42,993,656

42,500,000

222,493,814

44%

Gift Planning

108,393

708,333

6,879,273

8,500,000

40,817,724

8%

Partnership

108,100

208,333

802,750

2,500,000

23,914,282

5%

Total

5,968,040

5,000,000

56,293,350

60,000,000

331,699,544

66%

Table 4: Gifts and Commitments over $100K for the month of January 2013

 

Priority Areas of Support

Amount

Campus-wide Student

Assistance

Principal Wallace Freedom of Opportunity Award

Robert and Eva (Bertram) Cole Awards

1,000,000 (US)

 

100,000

Faculty of Engineering and Applied Science

Engineering Fund –Program Development

Queen’s Innovation Connector – Program Development

2,150,000

180,000

Faculty of Law

Hands-on Learning Fund

150,000

School of Business

Goodes Hall Expansion

250,000

Total

6 Gifts

3,816,700

Kingston, Ontario, Canada. K7L 3N6. 613.533.2000

For general inquiries about Office of Advancement events and programs, please call our Contact Centre at 1-800-267-7837 (toll free in Canada or the US), or 613-533-2060.