ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY (EIN 74-0490865)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202343179349306944
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T13:56:52-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 740490865 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION OF FORMER STUDENTS OF | BusinessNameLine1Txt |
| Business Name Line2 | TEXAS A&M UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 9798457514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 GEORGE BUSH DRIVE | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW ARIZPE | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 9798457514 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | ARIZPE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRBY ROSS | PreparerPersonNm |
| PTIN | P00298143 | PTIN |
| Phone | 9724901970 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW ARIZPE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 GEORGE BUSH DRIVE | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $92,957,840 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AGGIENETWORK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1879 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS SIMPLE, YET BOLD: "THE ASSOCIATION OF FORMER STUDENTS WILL BE THE PREMIER ALUMNI ORGANIZATION". | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 186 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $1,028,323 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $64,717 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,245,155 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,982,753 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,802,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,730,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,986,822 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,496,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,893,380 | PYOtherRevenueAmt |
| CY Other Revenue | $1,238,762 | CYOtherRevenueAmt |
| PY Total Revenue | $46,927,604 | PYTotalRevenueAmt |
| CY Total Revenue | $74,449,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,582,982 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,996,030 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,700,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,296,051 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $326,445 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $546,268 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,059,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,354,802 | PYOtherExpensesAmt |
| CY Other Expenses | $7,414,153 | CYOtherExpensesAmt |
| PY Total Expenses | $19,965,091 | PYTotalExpensesAmt |
| CY Total Expenses | $53,252,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,962,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,196,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $202,537,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $216,039,404 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,844,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,618,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $192,692,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,420,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE ASSOCIATION OF FORMER STUDENTS, PROMOTE THE INTERESTS AND WELFARE OF TEXAS A&M UNIVERSITY, PERPETUATE TIES OF AFFECTION AND ESTEEM FORMED IN UNIVERSITY OR COLLEGE DAYS, AND SERVE THE STUDENT BODY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,078,754 | ExpenseAmt |
| Grant | $31,078,754 | GrantAmt |
| Desc | AS PART OF OUR MISSION TO "PERPETUATE THE TIES OF AFFECTION AND ESTEEM FORMED DURING UNIVERSITY OR COLLEGE DAYS", THE ASSOCIATION OF FORMER STUDENTS PROVIDES MULTIPLE FORUMS FOR AGGIES TO RECONNECT. THE ASSOCIATION OF FORMER STUDENTS DEVELOPED AGGIE PARK, AN AREA OF 20 ACRES. THIS PREMIER GREEN SPACE UNITES AGGIES TO FOSTER RELATIONSHIPS, PERPETUATES OUR CHERISED TRADITIONS AND VALUES, AND SHOWCASES OUR UNIVERSITY'S REPUTATION FOR EXCELLENCE. THE ASSOCIATION RAISED FUNDS FOR THESE PROJECTS FROM PRIVATE DONORS. SEE MORE INFORMATION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,917,276 | ExpenseAmt |
| Grant | $5,917,276 | GrantAmt |
| Desc | AS PART OF OUR MISSION SUPPORT, THE ASSOCIATION OF FORMER STUDENTS IS PROUD TO COMMIT A PORTION OF EVERY DOLLAR WE RAISE TO TEXAS A&M UNIVERSITY IN THE FORM OF CASH AND SERVICES SUPPORT TO FUND ACADEMIC PROGRAMS, SCHOLARSHIPS, DEPARTMENTAL FUNDING AND STUDENT INVOLVEMENT, AS WELL AS FACULTY AND STAFF RECOGNITION PROGRAMS. THESE FUNDS PERPETUATE THE AGGIE SPIRIT AND SUPPORT THE PRIMARY PURPOSE OF THE ASSOCIATION. SEE MORE INFORMATION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,782,616 | ExpenseAmt |
| Revenue | $1,462,631 | RevenueAmt |
| Desc | THE ASSOCIATION'S FORMER STUDENT PROGRAMS WORK DIRECTLY WITH REPRESENTATIVES OF EACH GRADUATING CLASS OF TEXAS A&M TO ENSURE REGULAR COMMUNICATIONS WITH EVERY FORMER STUDENT. IN ADDITION, THEY HOST CLASS REUNIONS, RECEPTIONS, AND OTHER SPECIAL EVENTS TO FOSTER STRONG TIES AMONG FORMER STUDENTS AND TEXAS A&M AND GENERATE SUPPORT FOR THE UNIVERSITY. SEE MORE INFORMATION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,972,666 | ExpenseAmt |
| Revenue | $2,895,669 | RevenueAmt |
| Desc | TOTAL: EXPENSES: 4,972,666 REVENUE: 2,895,669TEXAS A&M UNIVERSITY: EXPENSES: 3,709,939CLAYTON W. WILLIAMS, JR. ALUMNI CENTER: EXPENSES: 782,991 TEXAS AGGIE MAGAZINE: EXPENSES: 479,736THE ASSOCIATION OF FORMER STUDENTS IS PROUD TO SUPPORT STUDENTS THROUGH ACTIVITIES, SCHOLARSHIPS, ACADEMIC SUPPORT, PROGRAMS, AWARDS AND CAREER SERVICES. OUR CAMPUS PROGRAMS TEAM WORKS CLOSELY WITH STUDENTS AND STUDENT ORGANIZATIONS, DEVELOPS PARTNERSHIPS TO PROMOTE STUDENTS' ENDEAVORS AND EXPOSES CURRENT STUDENTS TO THE ASSOCIATION AND THE WORLDWIDE AGGIE NETWORK. THROUGH DAY-TO-DAY INVOLVEMENT WITH STUDENTS AND BY SPONSORING EVENTS SUCH AS AGGIE RING DAY AND THE ALL-AGGIE GRAD PARTY, OUR CAMPUS PROGRAMS TEAM STRIVES TO BRING THE ASSOCIATION AND THE AGGIE NETWORK TO ALL AGGIES WHILE ON CAMPUS. IN ADDITION TO WORKING WITH STUDENTS, OUR CAMPUS PROGRAMS TEAM FOSTERS RELATIONSHIPS WITH UNIVERSITY ADMINISTRATORS, FACULTY AND STAFF, AND COORDINATES EFFORTS WITH THE UNIVERSITY ON ASSOCIATION-FUNDED PROJECTS, PROGRAMS AND AWARDS. THE AGGIE RING IS ONE OF OUR MOST WELL-KNOWN AND EASILY RECOGNIZED SYMBOLS OF THE AGGIE NETWORK. STUDENTS EARN THE AGGIE RING BASED ON CREDIT HOURS COMPLETED AT TEXAS A&M AND MAY SELECT THE CLASS YEAR (WITHIN LIMITATIONS) TO APPEAR ON THEIR AGGIE RING. EACH QUALIFIED STUDENT CAN CHOOSE THE FINISH FOR THEIR RING AND MAY OPT TO PLACE A DIAMOND IN THE SHIELD. OTHERWISE, THE AGGIE RING IS EXACTLY THE SAME FOR EVERY AGGIE OTHER THAN THE NAME ENGRAVED ON THE INSIDE - WHICH UNDOUBTEDLY CONTRIBUTES TO ITS GLOBAL RECOGNITION. THE ASSOCIATION OF FORMER STUDENTS MANAGES THE AGGIE RING PROGRAM WITH ORDERS TAKEN THROUGHOUT THE YEAR IN OUR AGGIE RING OFFICE. STUDENTS RECEIVE THEIR AGGIE RINGS DURING ONE OF THE ASSOCIATION'S AGGIE RING DAYS, WHICH DRAW THOUSANDS OF AGGIE STUDENTS, THEIR FAMILIES AND FRIENDS TOGETHER AT THE CLAYTON W. WILLIAMS, JR. ALUMNI CENTER FOR A CELEBRATION OF THIS MOMENTOUS MILESTONE. IN ADDITION TO SERVING CURRENT STUDENTS IN THE ORDERING PROCESS, OUR AGGIE RING OFFICE ALSO ASSISTS WITH RESIZING, REPAIRS AND REPLACEMENTS AND FACILITATES REPORTING OPPORTUNITIES FOR THOSE WHO HAVE LOST OR FOUND AN AGGIE RING. FIVE AGGIE RING COLLECTIONS, LOCATED IN THE CLAYTON W. WILLIAMS, JR. ALUMNI CENTER, DISPLAY NUMEROUS AGGIE RINGS DATING BACK TO 1890. THE COLLECTIONS ARE A HIGHLIGHT ATTRACTION ON THE A&M CAMPUS AND DRAW MANY VISITORS EACH YEAR. IN OCTOBER 2009, THE ASSOCIATION OF FORMER STUDENTS' BOARD OF DIRECTORS FORMALLY ESTABLISHED THE AGGIE RING SCHOLARSHIP PROGRAM. THROUGH THIS SPECIAL GIVING OPPORTUNITY, FORMER STUDENTS AND FRIENDS OF TEXAS A&M CAN HELP ENSURE THAT THE AGGIE RING IS AVAILABLE TO EVERY AGGIE WHO HAS EARNED THE RIGHT TO WEAR ONE. THE AGGIE RING IS ONE OF THE MOST RECOGNIZABLE PIECES OF JEWELRY IN THE WORLD. ONE OF THE MOST MEANINGFUL AND SOLEMN EVENTS HOSTED BY THE ASSOCIATION, AGGIE RING REMEMBRANCE IS A VERY SPECIAL CEREMONY IN WHICH THE FAMILY OF AGGIE STUDENTS WHO PASSED AWAY WHILE ENROLLED AT TEXAS A&M RECEIVE AN AGGIE RING CREST MOUNTED ON A BRONZE MEDALLION REMEMBERING AND HONORING THEIR CHILD OR SPOUSE. THIS SPECIAL CEREMONY IS HELD AT THE WILLIAMS ALUMNI CENTER PRIOR TO CAMPUS MUSTER EACH YEAR. HELD AT THE END OF THE FIRST DAY OF NEW STUDENT CONFERENCES, HOWDY SOCIALS WELCOME INCOMING STUDENTS AND THEIR FAMILIES TO THE CLAYTON W. WILLIAMS, JR. ALUMNI CENTER, THE AGGIE NETWORK AND THE BROADER BRYAN-COLLEGE STATION COMMUNITY. HOSTED BY THE ASSOCIATION OF FORMER STUDENTS PRIOR TO THE BEGINNING OF EACH FALL SEMESTER, HOWDY WEEK GATHERING IS DESIGNED TO WELCOME NEW STUDENTS TO CAMPUS AND PROVIDE THEM AN OPPORTUNITY TO MINGLE WITH CLASSMATES WHILE ENJOYING FREE FOOD AND DRINKS IN A FESTIVE ENVIRONMENT, ALONG WITH THEIR FIRST ON- CAMPUS YELL PRACTICE OF THE YEAR. STUDENTS ARE ENCOURAGED TO TRY ON AN AGGIE RING WITH THEIR CLASS YEAR, FURTHER BUILDING THE ANTICIPATION OF ONE DAY WEARING THEIR OWN RING. HOSTED BY THE ASSOCIATION OF FORMER STUDENTS, THIS MULTI-DAY CELEBRATION HONORS STUDENTS WHO ARE GRADUATING EACH SEMESTER. THE GRADUATION CELEBRATION ALLOWS STUDENTS TO LEARN MORE ABOUT THEIR ROLE AS FORMER STUDENTS AS WELL AS WAYS TO STAY CONNECTED THROUGH A&M CLUBS AND CONSTITUENT NETWORKS. IT ALSO PROVIDES AN OPPORTUNITY FOR STUDENTS TO MAKE THEIR CENTURY CLUB DONATION TO THE ASSOCIATION. THIS INFORMAL FAMILY EVENT MARKS THE OFFICIAL END OF THEIR TIME AS A STUDENT AND THE BEGINNING OF THEIR NEXT PHASE OF LIFE AS A FORMER STUDENT OF TEXAS A&M UNIVERSITY.THE ASSOCIATION OF FORMER STUDENTS IS PLEASED TO HOST A VARIETY OF EVENTS THROUGHOUT THE YEAR ALL OVER THE COUNTRY AS WELL AS IN THE PREMIER CLAYTON W. WILLIAMS, JR. ALUMNI CENTER. AS A 501(C)(3) CORPORATION, WHICH LEASES THE LAND ON WHICH OUR FACILITY RESIDES FROM THE STATE OF TEXAS, THE WILLIAMS ALUMNI CENTER MAY ONLY BE USED BY THE TEXAS A&M UNIVERSITY SYSTEM, TEXAS A&M UNIVERSITY, RECOGNIZED STUDENT ORGANIZATIONS OF TEXAS A&M UNIVERSITY AND AFFILIATES OF THE ASSOCIATION OF FORMER STUDENTS, INCLUDING CLASSES, A&M CLUBS AND CONSTITUENT NETWORKS. OUR EVENTS TEAM KNOWS THAT AN INDIVIDUAL'S FIRST IMPRESSION OF THE ASSOCIATION OF FORMER STUDENTS MAY BE MADE IN THE FIRST FEW MINUTES OF ATTENDING AN EVENT HELD IN THE WILLIAMS ALUMNI CENTER, REGARDLESS OF WHETHER THE EVENT IS ASSOCIATION-SPONSORED OR IS BEING HELD BY AN EXTERNAL GROUP. GIVEN THE ASSOCIATION'S VISION TO BE THE PREMIER ALUMNI ORGANIZATION, OUR EVENTS TEAM STRIVES TO ENSURE ALL EVENTS HELD IN THE WILLIAMS ALUMNI CENTER, AS WELL AS ALL ASSOCIATION-SPONSORED EVENTS, ARE PREMIER, WITH NO DETAIL BEING OVERLOOKED. THIS IMPORTANT TEAM OVERSEES THE ENTIRE PLANNING PROCESS AS WELL AS COORDINATES THE SETUP AND TEAR-DOWN OF EACH EVENT, GUIDANCE ON THE EVENT CHOREOGRAPHY AND ALL AUDIO/VIDEO NEEDS AND WORKS WITH THE CLIENT TO SECURE FOOD AND BEVERAGE NEEDS WITH OUR EXCLUSIVE CATERERS. ON HOME FOOTBALL GAME SATURDAYS, THE WILLIAMS ALUMNI CENTER BECOMES A HUB OF ACTIVITY FOR THE AGGIE NETWORK, AS WE DELIVER OUR BRAND PROMISE TO NURTURE BONDS THAT CAN LAST A LIFETIME. AGGIES AND THEIR FAMILIES AND FRIENDS CAN ENJOY FOOD AND BEVERAGES, CATCH ALL THE COLLEGE GAMES IN PROGRESS ON THE HUDDLESTON VIDEO WALL AND TAKE A KEEPSAKE PHOTO ON THE HAYNES RING PLAZA STARTING THREE HOURS BEFORE EVERY HOME GAME. WE ALSO FEATURE A LIVE BROADCAST FROM KYLE FIELD AND A RECORDING FROM A PREVIOUS HALFTIME SHOW, FEATURING THE FIGHTIN' TEXAS AGGIE BAND, ON THE HUDDLESTON VIDEO WALL FOR AGGIES WHO DO NOT HAVE A TICKET TO THE GAME. INCLUDED IN THE EVENTS OUR EVENTS TEAM PLANS AND EXECUTES EACH YEAR ARE:-AGGIE RING DAY -AGGIE RING REMEMBRANCE -ALL-AGGIE GRAD PARTY -ALL-AGGIE HULLABALOO -ALL-AGGIE TAILGATE -ASSOCIATION ACTIVITIES DURING BOWL GAMES AND SELECTED AWAY GAMES -BOARD AND LEADERSHIP COUNCIL MEETINGS -CLASS REUNIONS -CONSTITUENT NETWORK MEETINGS AND REUNIONS -DIAMOND CENTURY CLUB SPRING AND FALL RECOGNITION EVENTS -DISTINGUISHED ALUMNI GALA -ENDOWED CENTURY CLUB TAILGATE -EDOWED ACADEMIC SCHOLARSHIP LUNCHEON -ENDOWED AGGIE RING SCHOLARSHIP DINNER -GATHERING -GRADUATE STUDENT WINE TASTING -HOWDY SOCIALS -PASS IT BACK DAY -RING REMEMBERANCE -SUL ROSS GROUP REUNION -TEXAS A&M ADVOCACY NETWORK -AGGIES ON THE HILL AND ORANGE & MAROON LEGISLATIVE DAY -THANK AN AG DAY -TRAVELLING AGGIES REUNION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,972,666 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,895,669 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $45,751,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 186 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ASSOCIATION CO A ARIZPE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9798457514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 GEORGE BUSH DRIVE | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77840 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARCH H BEAVER APLIN III | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES B BRAD BYNUM | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F DICKERSON | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE HILL GUTIERREZ | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA CECEILIA CISSIE GONZALEZ | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK C HEROD SR | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BOBBY JENKINS | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHNITA DAVIS JONES | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARA B MCCLURE | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN ROBINSON | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LIAS J JEFF STEEN | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN E TORRIJOS | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT H WHIRE | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B ZACHRY | |||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DARA G HEGAR | |||||||
| CHAIR OF THE BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT E BOB JORDAN | |||||||
| CHAIR ELECT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT C BEAIRD | |||||||
| IMMEDIATE PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PORTER S GARNER III | |||||||
| PRESIDENT AND CEO | 40.00 | $540,717 | $0 | $654,657 | Yes (X) | ||
| NICHOLAS K TAUNTON | |||||||
| VICE PRESIDENT | 40.00 | $217,912 | $0 | $64,768 | Yes (X) | ||
| MARTIN W HOLMES | |||||||
| VICE PRESIDENT | 40.00 | $203,635 | $0 | $46,984 | Yes (X) | ||
| CECILEE C HERD | |||||||
| VICE PRESIDENT | 40.00 | $202,619 | $0 | $63,892 | Yes (X) | ||
| ANDREW ARIZPE | |||||||
| VICE PRESIDENT - CFO | 40.00 | $178,939 | $0 | $55,126 | Yes (X) | ||
| SCOT O WALKER | |||||||
| VICE PRESIDENT | 40.00 | $170,232 | $0 | $39,077 | Yes (X) | ||
| KATHERINE GREENWADE | |||||||
| VICE PRESIDENT | 40.00 | $37,543 | $0 | $8,423 | Yes (X) | ||
| PAUL A LUCHT | |||||||
| DIRECTOR OF INFORMATION SYSTEMS | 40.00 | $169,464 | $0 | $38,811 | Yes (X) | ||
| TRAVIS WHITE | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $116,859 | $0 | $28,485 | Yes (X) | ||
| JANICE QUAST | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $108,110 | $0 | $28,784 | Yes (X) | ||
| ANDREA CHRIETZBERG | |||||||
| CONTROLLER | 40.00 | $106,101 | $0 | $40,677 | Yes (X) | ||
| RANDY REYES | |||||||
| DIRECTOR OF MARKETING | 40.00 | $104,246 | $0 | $44,505 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,156,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,114,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIDWAY DEVELOPMENT GROUP | |||||
| 800 TOWN COUNTRY BLVD SUITE 200 | HOUSTON | TX | 77024 | ARCHITECT / AGGIE PARK DEVELOPMENT | $28,648,386 |
| JAMES R THOMPSON INC | |||||
| 8750 N CENTRAL EXPRESSWAY SUITE 18 | DALLAS | TX | 75231 | GENERAL CONTRACTOR | $3,382,864 |
| RUFFALO NOEL LEVITZ LLC | |||||
| 1025 KIRKWOOD PARKWAY SW | CEDAR RAPIDS | IA | 52404 | FUNDRAISING CONSULTING | $546,268 |
| UC INNOVATION INC | |||||
| 2855 MICHELLE SUITE 190 | IRVINE | CA | 92606 | SOFTWARE CONSULTING | $484,825 |
| TEXAS A&M UNIVERSITY DIVISION OF FINANC | |||||
| MS 6000 | COLLEGE STATION | TX | 778436000 | GENERAL SERVICES | $435,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $62,982,753 | AllOtherContributionsAmt |
| Noncash Contributions | $14,244,272 | NoncashContributionsAmt |
| Total Contributions | $62,982,753 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RING COMMISSIONS | 900004 | $2,557,559 | $2,557,559 | |
| REUNIONS/RECEPTIONS | 900099 | $908,216 | $908,216 | |
| SUBSCRIPTION REVENUE | 900099 | $554,415 | $554,415 | |
| TRAVEL COMMISSIONS | 561510 | $496,642 | $496,642 | |
| TEXAS AGGIE ADVERTISEM | 541800 | $201,181 | $201,181 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,879 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,730,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,546,775 | TotalRevenueColumnAmt |
| Exclusion | $5,546,775 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $913,531 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $330,500 | UnrelatedBusinessRevenueAmt |
| Exclusion | $583,031 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,458,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,414,758 | SecuritiesAmt |
| Other | $94,038 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,900 | SecuritiesAmt |
| Other | -$94,038 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,138 | TotalRevenueColumnAmt |
| Exclusion | -$50,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $325,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,231 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $325,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,449,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,358,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,028,323 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,079,668 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,996,030 | TotalAmt |
| Program Services | $36,996,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,484,523 | TotalAmt |
| Program Services | $1,112,298 | ProgramServicesAmt |
| Management And General | $821,148 | ManagementAndGeneralAmt |
| Fundraising | $551,077 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,331,615 | TotalAmt |
| Program Services | $2,269,102 | ProgramServicesAmt |
| Management And General | $1,020,802 | ManagementAndGeneralAmt |
| Fundraising | $1,041,711 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,009 | TotalAmt |
| Program Services | $282,108 | ProgramServicesAmt |
| Management And General | $105,003 | ManagementAndGeneralAmt |
| Fundraising | $128,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,072 | TotalAmt |
| Program Services | $267,852 | ProgramServicesAmt |
| Management And General | $114,181 | ManagementAndGeneralAmt |
| Fundraising | $119,039 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,832 | TotalAmt |
| Program Services | $235,031 | ProgramServicesAmt |
| Management And General | $118,315 | ManagementAndGeneralAmt |
| Fundraising | $109,486 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,216 | TotalAmt |
| Program Services | $6,321 | ProgramServicesAmt |
| Management And General | $2,645 | ManagementAndGeneralAmt |
| Fundraising | $8,250 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,113 | TotalAmt |
| Program Services | $161,113 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,268 | TotalAmt |
| Fundraising | $546,268 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,117 | TotalAmt |
| Program Services | $196,102 | ProgramServicesAmt |
| Management And General | $82,060 | ManagementAndGeneralAmt |
| Fundraising | $255,955 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,823 | TotalAmt |
| Program Services | $297,534 | ProgramServicesAmt |
| Management And General | $191,924 | ManagementAndGeneralAmt |
| Fundraising | $52,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,676 | TotalAmt |
| Program Services | $73,597 | ProgramServicesAmt |
| Management And General | $19,643 | ManagementAndGeneralAmt |
| Fundraising | $19,436 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,589 | TotalAmt |
| Program Services | $871,449 | ProgramServicesAmt |
| Management And General | $274,084 | ManagementAndGeneralAmt |
| Fundraising | $250,056 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,464 | TotalAmt |
| Program Services | $617,951 | ProgramServicesAmt |
| Management And General | $41,547 | ManagementAndGeneralAmt |
| Fundraising | $34,966 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,274 | TotalAmt |
| Program Services | $122,331 | ProgramServicesAmt |
| Management And General | $75,047 | ManagementAndGeneralAmt |
| Fundraising | $31,896 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,554 | TotalAmt |
| Program Services | $730,675 | ProgramServicesAmt |
| Management And General | $173,520 | ManagementAndGeneralAmt |
| Fundraising | $150,359 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950,352 | TotalAmt |
| Program Services | $596,692 | ProgramServicesAmt |
| Management And General | $262,991 | ManagementAndGeneralAmt |
| Fundraising | $90,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,749 | TotalAmt |
| Program Services | $112,255 | ProgramServicesAmt |
| Management And General | $26,824 | ManagementAndGeneralAmt |
| Fundraising | $29,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND TYPESETTIN | $583,367 | $348,539 | $2,332 | $232,496 |
| MAINTENANCE AND REPAIRS | $513,006 | $369,448 | $99,359 | $44,199 |
| MEMBERSHIP RECOGNITION | $346,087 | $1,830 | $344,257 | |
| MISCELLANEOUS EXPENSES | $59,714 | $39,002 | $10,412 | $10,300 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,052 | TotalAmt |
| Program Services | $44,052 | ProgramServicesAmt |
| Fundraising | $8,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,252,502 | TotalAmt |
| Program Services | $45,751,312 | ProgramServicesAmt |
| Management And General | $3,441,837 | ManagementAndGeneralAmt |
| Fundraising | $4,059,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,217,382 | BOYAmt |
| EOY | $11,061,410 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,404 | BOYAmt |
| EOY | $1,344,659 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,330,461 | BOYAmt |
| EOY | $37,349,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,385,882 | BOYAmt |
| EOY | $2,393,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,841 | BOYAmt |
| EOY | $544,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,553,543 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,947,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,330,399 | BOYAmt |
| EOY | $22,605,945 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,596,592 | BOYAmt |
| EOY | $136,649,087 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,537 | BOYAmt |
| EOY | $4,090,737 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,537,498 | BOYAmt |
| EOY | $216,039,404 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,578,500 | BOYAmt |
| EOY | $9,206,708 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,797,662 | BOYAmt |
| EOY | $1,243,431 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $51,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,797 | BOYAmt |
| EOY | $2,116,466 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,844,959 | BOYAmt |
| EOY | $12,618,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,126,992 | BOYAmt |
| EOY | $49,001,441 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,565,547 | BOYAmt |
| EOY | $154,419,377 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,692,539 | BOYAmt |
| EOY | $203,420,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,537,498 | BOYAmt |
| EOY | $216,039,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $21,196,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,468,263 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,740,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,512,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,724,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,245,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,982,446 | CurrentTaxYearAmt |
| Total | $140,205,751 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,740,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,512,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,724,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,245,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,982,446 | CurrentTaxYearAmt |
| Total | $140,205,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $140,205,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,735,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,902,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,844,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,702,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,129,806 | CurrentTaxYearAmt |
| Total | $25,315,805 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,717 | CurrentTaxYearAmt |
| Total | $1,105,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $166,627,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,123,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,113 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $161,113 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,649,552 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,810,665 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $925,502 | CurrentYearMinus2Amt |
| Current Year Minus1 | $980,601 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,906,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,859,155 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $159,786 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,394 | CurrentYearMinus2Amt |
| Current Year Minus1 | $130,938 | CurrentYearMinus1Amt |
| Current Year | $161,113 | CurrentYearAmt |
| Total | $618,231 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $231,376 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,150 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $976,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,464,789 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $498,275 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $132,032,578 | BeginningYearBalanceAmt |
| Contributions | $6,033,587 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,881,687 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,202,685 | OtherExpendituresAmt |
| End Year Balance | $128,981,793 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $109,063,432 | BeginningYearBalanceAmt |
| Contributions | $5,378,220 | ContributionsAmt |
| Investment Earnings Or Losses | $22,258,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,667,541 | OtherExpendituresAmt |
| End Year Balance | $132,032,578 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,444,022 | BeginningYearBalanceAmt |
| Contributions | $4,343,888 | ContributionsAmt |
| Investment Earnings Or Losses | $10,719,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,443,721 | OtherExpendituresAmt |
| End Year Balance | $109,063,432 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,598,586 | BeginningYearBalanceAmt |
| Contributions | $5,593,245 | ContributionsAmt |
| Investment Earnings Or Losses | $12,175,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,923,280 | OtherExpendituresAmt |
| End Year Balance | $97,444,022 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,032,364 | BeginningYearBalanceAmt |
| Contributions | $3,299,069 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,302,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $430,287 | OtherExpendituresAmt |
| End Year Balance | $83,598,586 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21181 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50726 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28092 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,533,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,267,227 | DepreciationAmt |
| Book Value | $20,265,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,753,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,346,919 | DepreciationAmt |
| Book Value | $406,567 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,266,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,333,452 | DepreciationAmt |
| Book Value | $1,933,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,605,945 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS, BONDS, AND OTHER SECURITIES | $133,876,289 | C |
| MINERAL INTERESTS | $2,772,798 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $136,649,087 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS FOR RINGS | $243,384 |
| PROVISIONS FOR CONTINUING PROJECTS | $1,873,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,116,466 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $63,446,663 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$10,468,263 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$10,468,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $73,914,926 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $534,118 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $534,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $74,449,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,718,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,718,384 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $534,118 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $534,118 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,252,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ASSOCIATION RECEIVED OVER THE YEARS AS DONATIONS A NUMBER OF BRONZES. IN 2009, THE ASSOCIATION COMMISSIONED AND INSTALLED A BRONZE 12 FOOT REPLICA OF A 1946 TEXAS AGGIE RING. THIS RING IS NOW DISPLAYED ON THE HAYNES RING PLAZA. |
| PART V, LINE 4: | THE ASSOCIATION OF FORMER STUDENTS' ENDOWMENT CONSISTS OF APPROXIMATELY 1,800 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE PURPOSE OF ALL FUNDS ALIGN WITH THE ORGANIZATION'S MISSION TO STRENGTHEN THE ASSOCIATION OF FORMER STUDENTS; PROMOTE THE INTERESTS AND WELFARE OF TEXAS A&M UNIVERSITY; PERPETUATE TIES OF AFFECTION AND ESTEEM FORMED IN UNIVERSITY OR COLLEGE DAYS; AND SERVE THE STUDENT BODY. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALO NOEL LEVITZ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5249 N PARK PL NE 1061 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,396,627 | GrossReceiptsAmt |
| Retained By Contractor | $546,268 | RetainedByContractorAmt |
| Net To Organization | $850,359 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,396,627 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $546,268 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $850,359 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | IN 2022, THE ASSOCIATION RETAINED RUFFALO NOEL LEVITZ LLC TO PERFORM TELEMARKETING SERVICES. ON AVERAGE, OUR ENGAGEMENT CENTER EMPLOYS 100 STUDENTS TO SOLICIT DONATIONS TO FURTHER OUR MISSION. AS WE REQUIRE THE VENDOR TO EMPLOY TEXAS A&M UNIVERSITY STUDENTS, IT PROVIDES CONNECTION WITH OUR FORMER AND CURRENT STUDENTS AND FUNDS FOR US TO USE TOWARDS MISSION SUPPORT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS A&M UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BIZZELL ST | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746000531 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $36,996,030 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SEE PART IV | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. |
| PART II, LINE 1, COLUMN (H) | OVER $31 MILLION WAS DONATETD TO TEXAS A&M UNIVERSITY FOR THE CONSTRUCTION OF AGGIE PARK. THE REMAINDER OF THE GRANT TO TEXAS A&M UNIVERSITY WAS FOR THE FOLLOWING ITEMS: SUPPORT OF STUDENTS THROUGH ACTIVITIES, SCHOLARSHIPS, ACADEMIC SUPPORT, PROGRAMS, AWARDS, AND CAREER SERVICES; DEVELOP PARTNERSHIPS TO PROMOTE STUDENTS' ENDEAVORS AND EXPOSES CURRENT STUDENTS TO THE ASSOCIATION AND THE WORLDWIDE AGGIE NETWORK; STRIVE TO BRING THE ASSOCIATION AND THE AGGIE NETWORK TO ALL AGGIES WHILE ON CAMPUS; AND FOSTER RELATIONSHIPS WITH UNIVERSITY ADMINISTRATORS, FACULTY AND STAFF, AND COORDINATES EFFORTS WITH THE UNIVERSITY ON ASSOCIATION-FUNDED PROJECTS, PROGRAMS, AND AWARDS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PORTER S GARNER III | ||||||||||||||
| PRESIDENT AND CEO | $371,615 | $0 | $145,000 | $0 | $24,102 | $0 | $624,552 | $0 | $30,105 | $0 | $1,195,374 | $0 | $230,000 | $0 |
| NICHOLAS K TAUNTON | ||||||||||||||
| VICE PRESIDENT | $181,460 | $0 | $25,000 | $0 | $11,452 | $0 | $37,961 | $0 | $26,807 | $0 | $282,680 | $0 | $0 | $0 |
| CECILEE C HERD | ||||||||||||||
| VICE PRESIDENT | $166,502 | $0 | $25,000 | $0 | $11,117 | $0 | $35,666 | $0 | $28,226 | $0 | $266,511 | $0 | $0 | $0 |
| MARTIN W HOLMES | ||||||||||||||
| VICE PRESIDENT | $185,089 | $0 | $10,000 | $0 | $8,546 | $0 | $33,675 | $0 | $13,309 | $0 | $250,619 | $0 | $0 | $0 |
| ANDREW ARIZPE | ||||||||||||||
| VICE PRESIDENT - CFO | $158,632 | $0 | $20,000 | $0 | $307 | $0 | $32,526 | $0 | $22,600 | $0 | $234,065 | $0 | $0 | $0 |
| SCOT O WALKER | ||||||||||||||
| VICE PRESIDENT | $149,910 | $0 | $20,000 | $0 | $322 | $0 | $28,900 | $0 | $10,177 | $0 | $209,309 | $0 | $0 | $0 |
| PAUL A LUCHT | ||||||||||||||
| DIRECTOR OF INFORMATION SYSTEMS | $161,187 | $0 | $7,500 | $0 | $777 | $0 | $28,677 | $0 | $10,134 | $0 | $208,275 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ASSOCIATION PROVIDES THE PRESIDENT AND CEO A GOLF MEMBERSHIP AT PEBBLE CREEK COUNTRY CLUB. COUNTRY CLUB MEMBERSHIPS WERE INCLUDED ON THE PRESIDENT AND CEO'S FORM W-2'S AS TAXABLE INCOME. INFREQUENTLY, THE ASSOCIATION WILL USE A PRIVATE PLANE OR PRIVATE SHUTTLE FOR TRAVEL. ON OCCASION, WHEN CERTAIN EMPLOYEES ARE ATTENDING AN EVENT WHERE SPOUSES ARE ENCOURAGED TO ATTEND BECAUSE OTHER ATTENDEES WILL BE ACCOMPANIED BY THEIR SPOUSE, IT IS THE ASSOCIATION'S POLICY TO ALLOW SPOUSES AND OR COMPANIONS TO ATTEND WITH ADEQUATE EXPLANATION PRIOR TO THE TRAVEL AND ADEQUATE APPROVALS. TRAVEL FOR COMPANIONS IS INCLUDED ON FORM W-2 AS TAXABLE INCOME. |
| PART I, LINE 4B | IN 2021, THE ASSOCIATION ENTERED INTO A DEFERRED COMPENSATION PLAN. THE ASSOCIATION ACCRUES THE PRESENT VALUE OF THE ESTIMATED FUTURE BENEFIT PAYMENTS TO BE MADE OVER THE LIFE OF THE PLAN, WHICH ENDS ON MARCH 15, 2028. THE ASSOCIATION RECOGNIZED EXPENSES OF $230,000 IN 2022 RELATED TO THIS PLAN, WHICH WAS INCLUDED IN ACCRUED LIABILITIES - LONG-TERM ON THE STATEMENT OF FINANCIAL POSITION. THE AMOUNTS TO BE EARNED UNDER THE PLAN VEST OVER TIME AND ARE BASED ON SPECIFIC REQUIREMENTS BEING MET PER THE PLAN DOCUMENT. AS OF DECEMBER 31, 2021, THE ASSOCIATION HAD $288,462 REPORTED AS ACCOUNTS PAYABLE ON THE STATEMENT OF FINANCIAL POSITION RELATED TO THE PRIOR DEFERRED COMPENSATION PLAN. ALL REMAINING AMOUNTS WERE PAID OUT IN 2022. |
| PART I, LINE 7 | YEARLY BONUSES FOR THE STAFF OF THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT AND CEO. THE YEARLY BONUS FOR THE PRESIDENT/CEO IS DETERMINED BY THE BOARD. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,098,817 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LO STOCK PRICE AVERAG | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | RIGHT-TO-USE ASSETS - LAND | 1 | $3,372,657 | MARKET RENTAL RATES |
| Yes (X) | MINERAL INTERESTS | 1 | $2,772,798 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION RECEIVED 71 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. |
| PART I, LINE 32B: | THE ORGANIZATION ENGAGES THIRD PARTIES TO SELL STOCKS AND SECURITIES WHICH ARE RECEIVED AS CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ASSOCIATION OF FORMER STUDENTS DEVELOPED AGGIE PARK, AN AREA OF 20 ACRES. THIS PREMIER GREEN SPACE UNITES AGGIES TO FOSTER RELATIONSHIPS, PERPETUATES OUR CHERISHED TRADITIONS AND VALUES, AND SHOWCASES OUR UNIVERSITY'S REPUTATION FOR EXCELLENCE. THE ASSOCIATION RAISED FUNDS FOR THESE PROJECTS FROM PRIVATE DONORS. AGGIES --PROSPECTIVE, CURRENT, AND FUTURE --BEGAN MAKING THIS SPACE THEIR OWN WHEN AGGIE PARK OPENED IN SEPTEMBER 2022, AND COUNTLESS AGGIES WILL CONTINUE TO ENJOY AGGIE PARK FOR GENERATIONS TO COME. IT IS PERFECTLY SUITED FOR STUDY GROUPS AND CLASSES MEETING OUTDOORS, AND IT IS AN IDEAL BACKDROP FOR NATIONAL SPORTS BROADCASTS AND TAILGATING ON GAMEDAYS. WHETHER GATHERING FOR A CONCERT, STUDENT ORGANIZATION EVENTS, OR SIMPLY TO THROW THE FOOTBALL, AGGIE PARK PROVIDES A BEAUTIFUL SPACE TO STRENGTHEN CAMARADERIE AMONG AGGIES AND CREATE MEMORIES TOGETHER ON CAMPUS. AGGIE PARK ALSO FEATURES A PERMANENT STRUCTURE HONORING RECIPIENTS OF THE DISTINGUISHED ALUMNUS AWARD, WHICH IS PRESENTED JOINTLY BY THE ASSOCIATION AND TEXAS A&M AND HAS BEEN AWARDED TO ONLY 318 OF TEXAS A&M'S OVER HALF A MILLION FORMER STUDENTS. THIS AWARD RECOGNIZES AGGIES WHO HAVE ACHIEVED EXCELLENCE IN THEIR CHOSEN PROFESSIONS AND MADE MEANINGFUL CONTRIBUTIONS TO TEXAS A&M AND THEIR LOCAL COMMUNITIES. THE ASSOCIATION RAISED FUNDS FOR THESE PROJECTS FROM PRIVATE DONORS. |
| FORM 990, PART III, LINE 4A | AGGIES --PROSPECTIVE, CURRENT, AND FUTURE --BEGAN MAKING THIS SPACE THEIR OWN WHEN AGGIE PARK OPENED IN SEPTEMBER 2022, AND COUNTLESS AGGIES WILL CONTINUE TO ENJOY AGGIE PARK FOR GENERATIONS TO COME. IT IS PERFECTLY SUITED FOR STUDY GROUPS AND CLASSES MEETING OUTDOORS, AND IT IS AN IDEAL BACKDROP FOR NATIONAL SPORTS BROADCASTS AND TAILGATING ON GAMEDAYS. WHETHER GATHERING FOR A CONCERT, STUDENT ORGANIZATION EVENTS, OR SIMPLY TO THROW THE FOOTBALL, AGGIE PARK PROVIDES A BEAUTIFUL SPACE TO STRENGTHEN CAMARADERIE AMONG AGGIES AND CREATE MEMORIES TOGETHER ON CAMPUS. AGGIE PARK ALSO FEATURES A PERMANENT STRUCTURE HONORING RECIPIENTS OF THE DISTINGUISHED ALUMNUS AWARD, WHICH IS PRESENTED JOINTLY BY THE ASSOCIATION AND TEXAS A&M AND HAS BEEN AWARDED TO ONLY 318 OF TEXAS A&M'S OVER HALF A MILLION FORMER STUDENTS. THIS AWARD RECOGNIZES AGGIES WHO HAVE ACHIEVED EXCELLENCE IN THEIR CHOSEN PROFESSIONS AND MADE MEANINGFUL CONTRIBUTIONS TO TEXAS A&M AND THEIR LOCAL COMMUNITIES. |
| FORM 990, PART III, LINE 4B | IN THE FALL OF 2009, KEY LEADERS FROM THE ASSOCIATION AND TEXAS A&M MET TO REVIEW THE EXISTING MODEL AND ESTABLISH NEW TIMELINES TO ALIGN THE DISBURSEMENT OF FUNDS TO TEXAS A&M WITH THE UNIVERSITY'S FISCAL YEAR OF SEPTEMBER THROUGH AUGUST. IT WAS AGREED THAT IN FEBRUARY OF EACH YEAR, THE ASSOCIATION'S BOARD OF DIRECTORS WOULD DETERMINE THE AMOUNT TO BE COMMITTED TO TEXAS A&M FOR THE UNIVERSITY'S FISCAL YEAR STARTING IN SEPTEMBER. IN 2023, THE ASSOCIATION IS PROJECTED TO PROVIDE $15,224,025 IN CASH AND PROGRAM SUPPORT AND SERVICES TO TEXAS A&M UNIVERSITY ACROSS ALL ASSOCIATION FUNDS. |
| FORM 990, PART III, LINE 4C | AS PART OF OUR MISSION TO "PERPETUATE THE TIES OF AFFECTION AND ESTEEM FORMED DURING UNIVERSITY OR COLLEGE DAYS", THE ASSOCIATION OF FORMER STUDENTS PROVIDES MULTIPLE FORUMS FOR AGGIES TO RECONNECT. OUR CLUB PROGRAMS TEAM WORKS WITH A&M CLUBS AND OUR EVENTS TEAM TO PLAN, PROMOTE AND DELIVER CLUB-SPONSORED EVENTS SUCH AS AWAY-GAME YELL PRACTICES AND ALL-AGGIE TAILGATES. OUR CLASS PROGRAMS TEAM WORKS DIRECTLY WITH THE VARIOUS CLASS AGENTS TO HELP MAINTAIN AND REESTABLISH RELATIONSHIPS THAT AGGIES FORMED WITH CLASSMATES WHILE ON CAMPUS. IN ADDITION TO MANAGING AND SUPPORTING THE CLASS AGENTS AND CLASS-SPONSORED ACTIVITIES, INCLUDING REUNIONS, CLASS NEWSLETTERS AND CLASS GIFTS, THIS TEAM ALSO ORGANIZES AND PROMOTES THE 50TH CLASS REUNION HELD EACH SPRING AS WELL AS THE ANNUAL SUL ROSS GROUP REUNION FOR ALL CLASSES WHO GRADUATED AT LEAST 55 YEARS AGO. CLASS NEWSLETTERS HAVE HISTORICALLY SERVED AS A CRITICAL RESOURCE TO FACILITATE COMMUNICATIONS BETWEEN CLASSMATES, COORDINATE AND PROMOTE CLASS ACTIVITIES, PROVIDE CAMPUS UPDATES AND PROMOTE THE ASSOCIATION'S SERVICES AND PROGRAMS. NEWSLETTERS ARE SENT ELECTRONICALLY TO CLASSMATES WITH A CURRENT EMAIL ADDRESS ON FILE WITH THE ASSOCIATION OF FORMER STUDENTS. EVERY YEAR, SEVERAL CLASSES AND OTHER GROUPS OF AGGIE FRIENDS RETURN TO THE TEXAS A&M CAMPUS FOR A FORMAL REUNION, AND UNCOUNTED OTHERS MEET FOR MINI REUNIONS. CLASS REUNIONS USUALLY CONSIST OF SEVERAL SOCIAL EVENTS SURROUNDED BY FUN AGGIE ACTIVITIES. FALL REUNIONS OFTEN CENTER AROUND AGGIE FOOTBALL, WHEREAS SPRING REUNIONS OFTEN CENTER AROUND AGGIE BASEBALL AND BASKETBALL GAMES. CLASS REUNIONS ALSO INCLUDE A FORMAL BUSINESS MEETING IN WHICH CLASS AGENTS MAY BE ELECTED, CLASS GIFTS ARE DISCUSSED AND OFFICIAL CLASS BUSINESS IS CARRIED OUT. FORMAL CLASS REUNIONS ARE HELD FOR CLASSES CELEBRATING THEIR 25TH ANNIVERSARY AND AFTER THAT, IN 5-YEAR INCREMENTS. THE ASSOCIATION IS PROUD TO HOST YOUNG ALUMNI WEEKEND WHERE FORMER STUDENTS WHO HAVE GRADUATED FROM TEXAS A&M UNIVERSITY WITHIN THE LAST 10 YEARS COME BACK TO CAMPUS TO PARTICIPATE IN ONE LARGE REUNION. IN ADDITION, EVERY SPRING, THE ASSOCIATION WELCOMES BACK CLASSES THAT HAVE CELEBRATED 55 YEARS OR MORE SINCE GRADUATION TO THE SUL ROSS GROUP REUNION. A SCHEDULE OF THE PLANNED CLASS REUNIONS CAN BE FOUND ONLINE AT AGGIENETWORK.COM/REUNIONS. WITH AGGIES LIVING AND WORKING ALL OVER THE WORLD, CHARTERED A&M CLUBS SPONSOR EVENTS AND ACTIVITIES THAT BRING FORMER STUDENTS AND THEIR FAMILIES TOGETHER IN FULFILLMENT OF THE ASSOCIATION'S MISSION TO "PERPETUATE TIES OF AFFECTION AND ESTEEM FORMED IN UNIVERSITY OR COLLEGE DAYS." THIS COMPONENT OF OUR FORMER STUDENT PROGRAMS TEAM ASSISTS AND SUPPORTS A&M CLUBS WITH THEIR PROJECTS AND ACTIVITIES AND COORDINATES SEVERAL MAJOR A&M CLUB ACTIVITIES, INCLUDING THE ANNUAL COACH'S NIGHT TOUR. IN ADDITION, WE PROVIDE EMAIL MARKETING SERVICES IN SUPPORT OF LOCAL CLUB ACTIVITIES AND WEB SERVICES. A CONSTITUENT NETWORK IS AN AFFILIATE NETWORK OF THE ASSOCIATION OF FORMER STUDENTS, FORMALLY RECOGNIZED THROUGH A DEFINED CHARTERING PROCESS. UNLIKE CLASSES AND A&M CLUBS, CONSTITUENT NETWORKS REPRESENT AGGIES BASED ON SHARED INTERESTS, ACTIVITIES OR EXPERIENCES. RESEARCH HAS CONFIRMED THAT MANY FORMER STUDENTS TEND TO HAVE A STRONGER AFFINITY WITH THE ORGANIZATIONS THEY PARTICIPATED IN, RATHER THAN WITH THEIR CLASS OR LOCAL A&M CLUB. THE INCLUSION OF THESE GROUPS IS VITAL TO THE GROWTH AND CONTINUED SUCCESS OF THE AGGIE NETWORK. AS OF MARCH 1, 2023, THE RECOGNIZED CONSTITUENT NETWORKS ARE THE AGGIE EDUCATOR NETWORK, AGGIE PRIDE LGBTQ NETWORK, AGGIE REAL ESTATE NETWORK, AGGIE WOMEN, BLACK FORMER STUDENT NETWORK, BUSH SCHOOL FORMER STUDENT NETWORK, GREEK FORMER STUDENT NETWORK, SEA AGGIE FORMER STUDENT NETWORK, TEXAS A&M HISPANIC NETWORK, TEXAS A&M STUDENT GOVERNMENT ASSOCIATION FORMER STUDENT NETWORK, TEXAS AGGIE BAR ASSOCIATION AND THE FEDERATION OF TEXAS A&M UNIVERSITY MOTHERS' CLUBS. TEXAS A&M'S CAREER CENTER, WHICH IS SUPPORTED IN PART BY THE ASSOCIATION OF FORMER STUDENTS, OFFERS COMPLIMENTARY SERVICES TO FORMER STUDENTS SUCH AS CAREER CONSULTATIONS, GUIDANCE FOR EFFECTIVE NETWORKING, ONLINE CAREER ASSESSMENT, TIPS AND ADVICE ON DEVELOPING JOB SEARCH STRATEGIES, REVIEWING RESUMES AND COVER LETTERS, INTERVIEW COACHING AND COMPENSATION NEGOTIATION. AGGIE MUSTER IS ONE OF THE MOST SACRED AND TIME-HONORED TRADITIONS AT TEXAS A&M AND IS A TIME WHEN AGGIES AROUND THE WORLD GATHER WHEREVER THEY ARE, TO HONOR THOSE AGGIES WHO PASSED AWAY DURING THE PAST YEAR. THE LARGEST AGGIE MUSTER IS HELD ON CAMPUS AND IS COORDINATED BY A STUDENT GROUP THROUGH FUNDING PROVIDED BY THE ASSOCIATION OF FORMER STUDENTS AND TEXAS A&M. EACH YEAR THE ASSOCIATION WELCOMES BACK THE CLASS CELEBRATING THEIR 50TH ANNIVERSARY IN THE DAYS SURROUNDING MUSTER, WITH THAT PARTICULAR CLASS BEING THE HONORED GUESTS AT CAMPUS MUSTER. THE ASSOCIATION OF FORMER STUDENTS WORKS CLOSELY WITH LOCAL A&M CLUBS AND AGGIE GROUPS TO COORDINATE MAILINGS, EMAILS SPEAKER ARRANGEMENTS AND SPEAKER PACKETS, AS WELL AS BRANDING FOR MUSTER PROGRAMS AROUND THE WORLD EACH YEAR. THE ASSOCIATION ALSO PLANS AND HOSTS THE ANNUAL LIVE READING OF THE WORLDWIDE ROLL CALL FOR THE ABSENT ON APRIL 21. AT THIS ANNUAL EVENT, ASSOCIATION STAFF AND VOLUNTEERS CALL AND ANSWER "HERE" FOR MORE THAN 1,500 AGGIES, AS THE ROLL CALL IS BROADCAST VIA LOUDSPEAKER TO CAMPUS AND TRANSMITTED WORLDWIDE VIA A LIVE INTERNET STREAM. IN 2020, THE TRADITION OF AGGIE MUSTER WAS BROUGHT ONLINE WITH MUSTER LIVE. THIS PORTAL AT MUSTERLIVE.AGGIENETWORK.COM CONNECTS AGGIES FROM ACROSS THE GLOBE IN REMEMBRANCE OF THOSE WE LOST. OUR TRAVELING AGGIES PROGRAM OFFERS FORMER STUDENTS, CURRENT STUDENTS, THEIR FAMILIES AND FRIENDS OF TEXAS A&M THE OPPORTUNITY TO TRAVEL AND ENJOY THE CAMARADERIE OF FELLOW AGGIES. THIS PROGRAM OFFERS SOMETHING FOR EVERYONE THROUGH A VARIETY OF DESTINATIONS, DURATIONS AND PRICING. WHETHER A TRADITIONAL LOCALE OR SOMEPLACE UNIQUE, TOURS ARE SELECTED WITH BOTH SEASONED AND FIRST-TIME TRAVELERS IN MIND. TRIPS ARE COORDINATED USING COMPANIES THAT SPECIALIZE IN ALUMNI TRAVEL. REGARDLESS OF THE DESTINATION, OUR TRAVELING AGGIES TRIPS INCLUDE HIGH-QUALITY TRAVEL EXPERIENCES AND SPECIALIZED ITINERARIES THAT ARE NOT TYPICALLY AVAILABLE TO INDIVIDUAL TRAVELERS. OUR TRAVELING AGGIES TEAM PROVIDES DETAILED SERVICE TO OUR TRAVELERS, AND AGGIES WHO PARTICIPATE IN ONE OF OUR TRIPS USUALLY TRAVEL WITH US AGAIN. WHETHER TRAVELING IN THE UNITED STATES OR ACROSS THE WORLD, EVENTS ARE HELD WITH AGGIES AND A&M CLUBS AT MANY DESTINATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. COPIES OF THE FORM 990 ARE PROVIDED TO THE AUDIT COMMITTEE, WHICH HAS BEEN APPOINTED BY THE BOARD TO PROVIDE OVERSIGHT. THE AUDIT COMMITTEE REVIEWS THE RETURN AND RECOMMENDS APPROVAL TO THE BOARD. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD FOR REVIEW PRIOR TO APPROVAL AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION OF FORMER STUDENTS' BOARD OF DIRECTORS AND OFFICERS CONSISTS OF INDIVIDUALS FROM DIVERSE PROFESSIONAL EXPERIENCE AND PHILANTHROPIC INTERESTS WHO GENEROUSLY GIVE OF THEIR TIME, SKILLS AND JUDGMENT FOR THE BENEFIT OF THE ASSOCIATION OF FORMER STUDENTS AND TEXAS A&M UNIVERSITY. THE VARIED BACKGROUND OF THE DIRECTORS AND OFFICERS OF THE ASSOCIATION MAY OCCASIONALLY RESULT IN AN APPARENT OR ACTUAL DUALITY OR CONFLICT OF INTEREST. THE ASSOCIATION WILL NOT ENGAGE IN BUSINESS OR FINANCIAL TRANSACTIONS WITH MEMBERS OF ITS BOARD OF DIRECTORS OR OFFICERS OR WITH ANY ENTITY IN WHICH A DIRECTOR OR OFFICER HAS A SUBSTANTIAL INTEREST, EXCEPT WITH APPROPRIATE DISCLOSURE AND AUTHORIZATION PURSUANT TO THIS POLICY. DISCLOSURE: IT IS THE POLICY OF THE ASSOCIATION TO REQUIRE DISCLOSURE BY ITS DIRECTORS AND OFFICERS OF SITUATIONS THAT INVOLVE PERSONAL, FAMILIAL OR BUSINESS RELATIONSHIPS BETWEEN A DIRECTOR OR OFFICER AND THE ASSOCIATION OR TEXAS A&M UNIVERSITY WHICH MAY CAUSE THE ASSOCIATION OR THE UNIVERSITY TO BE VULNERABLE TO CRITICISM OR EMBARRASSMENT OR WHICH MAY IMPAIR THE INDEPENDENT UNBIASED JUDGMENT OF THE DIRECTOR OR OFFICER IN DISCHARGE OF HIS/HER RESPONSIBILITIES TO THE ASSOCIATION. RELATIONSHIPS WHICH REQUIRE DISCLOSURE ARE GENERALLY A RESULT OF ACTUAL, PERCEIVED OR POTENTIAL PERSONAL BENEFIT FROM A BUSINESS OR FINANCIAL TRANSACTION BETWEEN THE DIRECTOR OR OFFICER AND THE ASSOCIATION OR UNIVERSITY. A. ASSUMING THE AMOUNT OF BUSINESS DONE BY THE ASSOCIATION WITH ANY PUBLICLY HELD COMPANY HAS VIRTUALLY NO EFFECT ON THE TOTAL RESULTS OF SUCH COMPANY, THE OWNERSHIP OF SHARES IN A PUBLICLY HELD CORPORATION, AS LONG AS THE OWNERSHIP CONSTITUTES LESS THAN FIVE (5) PERCENT OF THE SHARES OUTSTANDING, DOES NOT REPRESENT A BUSINESS RELATIONSHIP WHICH MUST BE DISCLOSED B. DISCLOSURE IS REQUIRED IN WRITING ANNUALLY ON A FORM PROVIDED BY THE ASSOCIATION AND THEREAFTER UPON ANY CHANGE IN CIRCUMSTANCES WHICH MAY PRESENT A CONFLICT. COPIES OF THIS WRITTEN DISCLOSURE WILL BE FURNISHED TO THE PRESIDENT AND CEO AND CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | PART VI LINE 15A: EACH YEAR THE ASSOCIATION CONDUCTS A COMPARABILITY STUDY PRIOR TO MAKING ANY CHANGES TO COMPENSATION FOR THE PRESIDENT AND CEO. PRIOR TO THE 4TH QUARTER BOARD MEETING, SURVEY DATA IS GATHERED BY THE VICE PRESIDENT FOR COMMUNICATIONS AND HUMAN RESOURCES AND PRESENTED TO THE COMPENSATION COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW. THE DATA PRESENTED INCLUDES SURVEY DATA GATHERED FROM A MINIMUM OF THREE INDEPENDENT SURVEYS, AS WELL AS LOCAL MARKET DATA. THE COMPENSATION COMMITTEE PROVIDES AN OPINION TO THE EXECUTIVE COMMITTEE ON COMPENSATION PARAMETERS FOR THE PRESIDENT AND CEO, WHICH ARE USED IN DETERMINING THE EXECUTIVE COMMITTEE'S RECOMMENDATION TO THE FULL BOARD ON ANY COMPENSATION CHANGES. ANY COMPENSATION CHANGES ARE APPROVED BY THE FULL BOARD DURING THE NEXT 1ST QUARTER BOARD MEETING AND BECOME EFFECTIVE APRIL 1 OF THAT YEAR. IN ADDITION TO THIS ANNUAL PROCESS, THE ASSOCIATION ALSO PERIODICALLY ENGAGES A CONSULTANT TO CONFIRM THE COMPENSATION RANGES ESTABLISHED FOR THE PRESIDENT AND CEO, WITH THE MOST RECENT STUDY COMPLETED IN 2022. PART VI LINE 15B: EACH YEAR THE ASSOCIATION CONDUCTS A REVIEW OF THE COMPENSATION PROVIDED TO OFFICERS AND OTHER KEY EMPLOYEES. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA BY THE COMPENSATION COMMITTEE USING DATA GATHERED BY THE VICE PRESIDENT FOR COMMUNICATIONS AND HUMAN RESOURCES. THE DATA COLLECTED INCLUDES SURVEY DATA FROM A MINIMUM OF THREE INDEPENDENT SURVEYS, AS WELL AS LOCAL MARKET COMPARISONS. AFTER REVIEWING THE DATA TO ENSURE REASONABLENESS OF COMPENSATION, THE COMPENSATION COMMITTEE WILL PROVIDE INPUT TO THE PRESIDENT AND CEO ON THE COMPENSATION FOR THESE INDIVIDUALS AND WILL MAKE A FULL REPORT OF THEIR FINDINGS TO THE BOARD OF DIRECTORS. IN ADDITION TO THIS ANNUAL PROCESS, THE ASSOCIATION ALSO PERIODICALLY ENGAGES A CONSULTANT TO CONFIRM COMPENSATION RANGES FOR OFFICERS AND OTHER KEY EMPLOYEES, WITH THE MOST RECENT STUDY COMPLETED IN 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE POSTED ON THEIR WEBSITE FOR VIEWING BY THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE AUDIT PROCESS SINCE THE PRIOR YEAR. |
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