MID-WINTER BOARD MEETING AABGU Board of Directors| Baltimore, MD - PDF document

2/6/2015 1 MID-WINTER BOARD MEETING AABGU Board of Directors| Baltimore, MD February 10, 2015 1

2/6/2015 2014 QS Worldwide University Rankings 3 • #292 out of more than 15,000 universities • #30 in the world among universities under 50 years-old • #91 for “utility patents” – tied with Princeton University • #49 in cyber research -- 42 places ahead of the Technion 4 MID-WINTER BOARD MEETING AABGU Board of Directors| Baltimore, MD February 10, 2015 2

2/6/2015 FY15 First Quarter Performance 5 This Year’s First Quarter 6 $490,000 Total: $8,400,000 $1,954,000 New Gifts $5,956,000 Estates CGAs Future revenue: $1,000,000 3

2/6/2015 Charitable Gift Annuities 7 15 CGAs Realized in First Quarter FY15 3 New Donors 5 Direct Mail Donors Prior CGA Donors 9 First Quarter Comparison e-philanthropy 8 208 $40,116 181 $32,229 $35,000 144 Gifts Revenue 2013 2014 2015 4

2/6/2015 First Quarter Comparison Direct Mail 9 1,500 1,461 $48,000 1,142 $38,000 Gifts 2013 2014 2015 $11,500 Net income Special Initiatives 10 5

2/6/2015 Max Steinberg Memorial Scholarship Endowment Fund 11 Max Steinberg 1989 - 2014 Cyber Mission 12 6

2/6/2015 Israel Studies International Program 13 Israel Studies International Program 14 7

2/6/2015 Israel Studies International Program 15  Launched in 2011  Instruction in English  David Ben-Gurion Archives as primary source material  Current class includes students from:  United States  United Kingdom  Bulgaria  China  Azerbaijan  Georgia  Germany  Palestinian Authority  Korea Ralph Goldman Fellowship 16 Ralph Goldman 1914 - 2014 8

2/6/2015 Seth (Yossi) Siegel 17 NOT FOR PUBLICATION Joseph Schwartz Biography 18 Paris Lisbon 9

2/6/2015 Prof. Boris Zaltzman 19 • Director, Jacob Blaustein Institutes for Desert Research • Ph.D. from Novosibirsk State University (Russia) • Physico-chemical hydrodynamics; Membrane electrochemistry in micro-nano fluidics; Concentration polarization in charge-selective ionic system American Associates Village 20 10

2/6/2015 Phase I and II Completed 21 Phases Three and Four Under Construction 22 3 Dedication: May 2015 Dedication: May 2016 4 11

2/6/2015 23 MID-WINTER BOARD MEETING AABGU Board of Directors| Baltimore, MD February 10, 2015 50 th Anniversary Campaign 24 12

2/6/2015 Campaign Logos 25 Campaign Logos 26 13

2/6/2015 50 th Anniversary Materials 27 50 th Anniversary Materials 28 14

2/6/2015 Funding Opportunities 29 North Campus 30 15

2/6/2015 North Campus 31 North Campus 32 16

2/6/2015 North Campus 33 Student Dormitories 34 Date of completion : TBD 17

2/6/2015 Marcus Family Campus 35 Existing Buildings In progress Future buildings Completed this year Guzik Family Building for Biotechnology Engineering 36 Architect: Dagan Mochly Architects Ltd Date of completion : Sept. 2015 18

2/6/2015 Carole and Marcus Weinstein Information Systems Engineering and Cyber Security Building 37 Architect: Marash Architects Ltd Date of completion : July 2016 Lorry I. Lokey Chemistry Building 38 Architect: Dagan Mochly Architects Ltd Date of completion : TBD 19

2/6/2015 Shochat Family Library for Engineering and Natural Sciences 39 Architect: Ramy Gill Architects & Urban Designers Ltd. Date of completion : TBD Health Sciences Laboratories 40 Architect: Ada Karmi-Melamede Architects Date of completion : TBD 20

2/6/2015 University Art Gallery & Dept. of Fine Arts 41 Architect: Chyutin Architects Ltd Date of completion : TBD Student Cultural Activities Center 42 Architect: Marash Architects Ltd Date of completion : TBD 21

2/6/2015 Cyber at BGU 43 Last year, AABGU set a five-year goal of $25,000,000 $6,250,000 raised to date Fundraising Goals & Assessments 44 22

2/6/2015 50 th Anniversary Campaign Fundraising Goals 45 Total: $400M 400 350 300 Public Phase 250 200 $160M to be raised 150 by May 2016 Leadership Phase 100 Campaign 50 Achievement 2014 0 50 th Anniversary Initial Prospect Assessment 46 Campaign Prospects Leadership Phase Total: 400 23

2/6/2015 48 MID-WINTER BOARD MEETING AABGU Board of Directors| Baltimore, MD February 10, 2015 24

2/6/2015 49 45 th Board of Governors Meeting In the Footsteps of a Giant 50 25

2/6/2015 Program Highlights 51 Program Highlights 52 26

2/6/2015 Program Highlights 53 Program Highlights 54 27

2/6/2015 Program Highlights 55 Program Highlights 56 28

2/6/2015 Program Highlights 57 Program Highlights 58 29

2/6/2015 Program Highlights 59 Schedule & Registration 60 bgu.ac.il/board 30

2/6/2015 61 45 th Board of Governors Meeting 62 MID-WINTER BOARD MEETING AABGU Board of Directors| Baltimore, MD February 10, 2015 31