CLEMSON ALUMNI ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CLEMSON ALUMNI ASSOCIATION (EIN 57-6026334)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-03
IRS object ID
202240629349301014
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-03T11:23:51-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 EAST COURT STREET SUITE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN576026334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLEMSON ALUMNI ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLEMBusinessNameControlTxt
Phone8646562345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CLEMSON ALUMNI CENTER 109 DANIEL DRAddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP296313006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGG MORTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8646562345PhoneNum
Signature2022-03-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGGPersonFirstNm
Person LastMORTONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone8642333981PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGG MORTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CLEMSON ALUMNI CENTER 109 DANIEL DRAddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP296313006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,045,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://ALUMNI.CLEMSON.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE WELFARE AND FUTURE DEVELOPMENT OF CLEMSON UNIVERSITY IN ITS EDUCATIONAL, SCIENTIFIC AND PROGRAMMATIC PURPOSES; TO SERVE ALUMNI IN PURSUIT OF THEIR CAREERS, RECOGNIZE THEIR ACCOMPLISHMENTS, PERPETUATE THEIR AFFECTION FOR CLEMSON UNIVERSITY, ENCOURAGE THEIR SUPPORT FOR ITS PROGRAMS, DEVELOPMENT, ATTRACT STUDENTS, AND FOSTER THE SENSE OF RESPONSIBILITY AMONG ALUMNI FOR UNIVERSITY SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$174,825PYContributionsGrantsAmt
CY Contributions Grants$81,092CYContributionsGrantsAmt
PY Program Service Revenue$1,237,461PYProgramServiceRevenueAmt
CY Program Service Revenue$1,251,816CYProgramServiceRevenueAmt
PY Investment Income$410,820PYInvestmentIncomeAmt
CY Investment Income$495,932CYInvestmentIncomeAmt
PY Other Revenue$390,339PYOtherRevenueAmt
CY Other Revenue$310,450CYOtherRevenueAmt
PY Total Revenue$2,213,445PYTotalRevenueAmt
CY Total Revenue$2,139,290CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$720CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,464,977PYOtherExpensesAmt
CY Other Expenses$2,123,292CYOtherExpensesAmt
PY Total Expenses$2,464,977PYTotalExpensesAmt
CY Total Expenses$2,124,012CYTotalExpensesAmt
PY Revenues Less Expenses-$251,532PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,278CYRevenuesLessExpensesAmt
Total Assets BOY$13,286,370TotalAssetsBOYAmt
Total Assets EOY$16,585,557TotalAssetsEOYAmt
Total Liabilities BOY$98,424TotalLiabilitiesBOYAmt
Total Liabilities EOY$117,248TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,187,946NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,468,309NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE LIFELONG CLEMSON EXPERIENCE BY SERVING, INVOLVING, INFORMING AND ENGAGING OUR ALUMNI, CURRENT AND FUTURE STUDENTS, AND FRIENDS OF THE UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$978,284ExpenseAmt
Grant$720GrantAmt
Revenue$1,251,816RevenueAmt
DescALUMNI ENGAGEMENT - INVOLVE CLEMSON UNIVERSITY ALUMNI IN THE LIFE OF THE UNIVERSITY AND ITS STUDENTS WITH A GOAL OF CONTINUED CONNECTION AND SUPPORT OF THE UNIVERSITY. PROVIDE SUPPORT SERVICES TO INDIVIDUAL ALUMNI AND ALUMNI CHAPTERS AND GROUPS VIA NETWORKING, JOB FAIRS, AND TARGETED EVENTS, ACCOMPLISHED THROUGH ORGANIZED COMMUNICATION, MARKETING, AND OTHER SUPPORT INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$265,912ExpenseAmt
DescALUMNI EVENTS - ALUMNI ARE CONNECTED BY NUMEROUS AND VARIOUS ORGANIZED EVENTS INCLUDING THOSE RECOGNIZING OUTSTANDING ALUMNI VOLUNTEERS, HALLMARK CLASS REUNIONS SUCH AS THE 50TH REUNION, SEMI-ANNUAL CLASS RING CEREMONY FOR CURRENT STUDENTS/SOON-TO-BE ALUMNI AND THEIR FAMILIES, REGIONAL ALUMNI EVENTS, AND EVENTS COORDINATED IN CONJUNCTION WITH CLEMSON UNIVERSITY ATHLETICS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,244,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA MARCUS DIRECTOR AROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8646561873PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1391 COLLEGE AVE STE 302AddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29634ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEROY W BRASINGTON III
EXECUTIVE DIRECTOR37.500.00Yes (X)$0$151,670$8,247
GREGG MORTON
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
JEFF DUCKWORTH
PRESIDENT ELECT1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL DOWLING
PAST PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
RICHARD DOANE
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
SONYA BALOGUN
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
ROY ABERCROMBIE
DIRECTOR1.000.00$0$0$0Yes (X)
RAY ANDERSON
DIRECTOR1.000.00$0$0$0Yes (X)
LORI ANNE CARR
DIRECTOR1.000.00$0$0$0Yes (X)
MICHAEL CLARK
DIRECTOR1.000.00$0$0$0Yes (X)
DEBORAH CONKLIN
DIRECTOR1.000.00$0$0$0Yes (X)
KATIE SPEARMAN CORNWELL
DIRECTOR1.000.00$0$0$0Yes (X)
LILY EYRAUD
DIRECTOR1.000.00$0$0$0Yes (X)
SARAH GUSTAFSON
DIRECTOR1.000.00$0$0$0Yes (X)
ANN HUNTER
DIRECTOR1.000.00$0$0$0Yes (X)
WILLIAM LINTON III
DIRECTOR1.000.00$0$0$0Yes (X)
MELANIE PNIEWSKI
DIRECTOR1.000.00$0$0$0Yes (X)
MARK RICHARDSON
DIRECTOR1.002.00$0$0$0Yes (X)
BOB RIGGINS
DIRECTOR1.002.00$0$0$0Yes (X)
LARRY SLOAN
DIRECTOR1.000.00$0$0$0Yes (X)
GREG SMITH
DIRECTOR1.000.00$0$0$0Yes (X)
BRAD SMITH
DIRECTOR1.000.00$0$0$0Yes (X)
MILES THOMAS
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$151,670TotReportableCompRltdOrgAmt
Total Other Compensation$8,247TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
JMIS COLLEGE LLC
PO BOX 310603DES MOINESIA503310603SPONSORSHIP/ DEVELOPMENT$138,500
CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889CLEMSONSC296331889ADMINISTRATIVE MANAGEMENT$133,190
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$81,092AllOtherContributionsAmt
Noncash Contributions$10,941NoncashContributionsAmt
Total Contributions$81,092TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescALUMNI RING COMMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$1,250,161TotalRevenueColumnAmt
Related Or Exempt Func Income$1,250,161RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,655TotalRevenueColumnAmt
Related Or Exempt Func Income$1,655RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,251,816TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,664TotalRevenueColumnAmt
Exclusion$253,664ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,450TotalRevenueColumnAmt
Exclusion$310,450ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,148,236SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,905,968SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$242,268SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$242,268TotalRevenueColumnAmt
Exclusion$242,268ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,139,290TotalRevenueColumnAmt
Related Or Exempt Func Income$1,251,816RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$806,382ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$720TotalAmt
Program Services$720ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,012TotalAmt
Management And General$4,012ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,281TotalAmt
Management And General$15,281ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$273,764TotalAmt
Management And General$273,764ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$318,980TotalAmt
Program Services$195,192ProgramServicesAmt
Management And General$123,788ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$71,317TotalAmt
Program Services$67,540ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$71,204TotalAmt
Program Services$13,851ProgramServicesAmt
Management And General$57,353ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,280TotalAmt
Management And General$1,280ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,957TotalAmt
Program Services$4,996ProgramServicesAmt
Management And General$961ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,382TotalAmt
Management And General$2,382ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,842TotalAmt
Program Services$1,217ProgramServicesAmt
Management And General$66,625ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHARED SERVICES$1,071,053$796,471$274,582
OFFICIAL FUNCTIONS$204,707$162,236$42,471

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,513TotalAmt
Program Services$1,973ProgramServicesAmt
Management And General$13,540ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,124,012TotalAmt
Program Services$1,244,196ProgramServicesAmt
Management And General$879,816ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,743,580BOYAmt
EOY$2,002,577EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$364,816BOYAmt
EOY$336,479EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,855BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,921LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,101BOYAmt
EOY$10,719EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,999,202BOYAmt
EOY$10,213,615EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,163,816BOYAmt
EOY$4,022,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,286,370BOYAmt
EOY$16,585,557EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$98,424BOYAmt
EOY$117,248EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,424BOYAmt
EOY$117,248EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,821,275BOYAmt
EOY$16,131,830EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$366,671BOYAmt
EOY$336,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,187,946BOYAmt
EOY$16,468,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,286,370BOYAmt
EOY$16,585,557EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,278ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,265,085NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,396,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,825CurrentTaxYearMinus1YearAmt
Current Tax Year$81,092CurrentTaxYearAmt
Total$12,805,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,396,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,825CurrentTaxYearMinus1YearAmt
Current Tax Year$81,092CurrentTaxYearAmt
Total$12,805,362TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,805,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$708,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$661,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$633,706CurrentTaxYearMinus1YearAmt
Current Tax Year$564,114CurrentTaxYearAmt
Total$2,568,146TotalAmt
FieldValueIRS element (for citing)
Total Support$15,373,508TotalSupportAmt
Gross Receipts Rltd Activities$5,369,717GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83290PublicSupportCY170Pct
Public Support PY1700.86390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,176,119BeginningYearBalanceAmt
Contributions$20,037ContributionsAmt
Investment Earnings Or Losses$3,487,253InvestmentEarningsOrLossesAmt
Other Expenditures$436,908OtherExpendituresAmt
End Year Balance$14,246,501EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,601,681BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,291InvestmentEarningsOrLossesAmt
Other Expenditures$420,271OtherExpendituresAmt
End Year Balance$11,176,119EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,346,700BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$668,307InvestmentEarningsOrLossesAmt
Other Expenditures$414,326OtherExpendituresAmt
End Year Balance$11,601,681EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$10,470,399ContributionsAmt
Investment Earnings Or Losses$876,301InvestmentEarningsOrLossesAmt
End Year Balance$11,346,700EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,640OtherCostOrOtherBasisAmt
Depreciation$36,921DepreciationAmt
Book Value$10,719BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,719TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$1,888,814F
PRIVATE EQUITY$1,819,129F
PRIVATE REAL ASSETS$314,224F
FieldValueIRS element (for citing)
Total Book Value Securities$4,022,167TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,130,611TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,265,085NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,265,085RevenueNotReportedAmt
Revenue Subtotal$1,865,526RevenueSubtotalAmt
Investment Expenses Not Incld$273,764InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$273,764RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,139,290TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,850,248TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,850,248ExpensesSubtotalAmt
Investment Expenses Not Incld2$273,764InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$273,764ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,124,012TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS FOR THE CLEMSON ALUMNI ASSOCIATION EXIST TO SUPPORT ITS MISSION IN SERVING AND ENGAGING CLEMSON UNIVERSITY ALUMNI.
PART X, LINE 2:CAA'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO CAA, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THAT THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2021 AND 2020; ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLEROY W BRASINGTON IIIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$151,250CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$420OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,151DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$96NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$159,917TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TAKE OFFICIAL ACTION BETWEEN MEETINGS OF THE FULL BOARD ON ALL MATTERS EXCEPT THOSE RELATED TO ORGANIZATIONAL STRUCTURE, PROPERTY TRANSACTIONS, AND OTHER ACTIONS REQUIRING TWO-THIRDS MAJORITY VOTE OF THE FULL BOARD.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN CLEMSON ALUMNI ASSOCIATION IS LIMITED TO THE ALUMNI OF CLEMSON UNIVERSITY. SHOULD THERE BE ISSUES PRESENTED TO THE MEMBERSHIP BODY BY THE BOARD OF DIRECTORS, MEMBERS HAVE THE RIGHT TO VOTE ON SUCH AT A CALLED ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7AFOUR DIRECTORS OF CAA ARE EX OFFICIO DIRECTORS AS FOLLOWS: (I) THE CHAIRMAN OF THE BOARD OF TRUSTEES OF CLEMSON UNIVERSITY, (II) THE CHAIRMAN OF THE BOARD OF VISITORS OF CLEMSON UNIVERSITY, (III) THE CHAIRMAN OF THE BOARD OF DIRECTORS OF CLEMSON UNIVERSITY FOUNDATION, AND (IV) THE PRESIDENT OF THE BOARD OF DIRECTORS OF IPTAY. THESE INDIVIDUALS MAY APPOINT A MEMBER OF HIS OR HER RESPECTIVE BOARD TO SERVE IN HIS OR HER STEAD FOR SUCH TIME AS THEY SERVE IN THEIR RESPECTIVE ROLE.
FORM 990, PART VI, SECTION A, LINE 8BALL ITEMS OF ACTION FROM ALL COMMITTEES WENT TO THE FULL BOARD FOR ACTION AND HAVE THEREFORE BEEN DOCUMENTED IN THE FULL BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS, WITH THE FINANCE AND RISK COMMITTEE OF THE BOARD HAVING SPECIFIC RESPONSIBILITY FOR THE DETAILED REVIEW OF THE FORM 990 AND ADDRESSING ANY QUESTIONS FROM THE BOARD AS A WHOLE. THESE ACTIONS OCCUR PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CCLEMSON ALUMNI ASSOCIATION BOARD MEMBERS AND OFFICERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY FOR REVIEW AND SIGNATURE. ANY DIRECTOR OR OFFICER WHO HAS A CONFLICT SHALL MAKE A PROMPT AND FULL DISCLOSURE TO THE BOARD OF DIRECTORS PRIOR TO ANY ACTION ON SUCH CONTRACT OR TRANSACTION BY THE BOARD OF DIRECTORS. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFLUENCE ON, NOR PARTICIPATE IN (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO SUCH CONTRACT OR TRANSACTIONS.
FORM 990, PART VI, SECTION B, LINE 15CLEMSON ALUMNI ASSOCIATION HAS NO EMPLOYEES. COMPENSATION PAID TO INDIVIDUALS WHO PERFORM SERVICES ON BEHALF OF THE ALUMNI ASSOCIATION ARE REVIEWED AS A PART OF A CENTRAL CLEMSON UNIVERSITY HUMAN RESOURCES FUNCTION AS THESE INDIVIDUALS ARE CONSIDERED EMPLOYEES OF CLEMSON UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19CLEMSON ALUMNI ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 193,521. MANAGEMENT AND GENERAL EXPENSES 118,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,808. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,671. MANAGEMENT AND GENERAL EXPENSES 5,501. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,172.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CLEMSON UNIVERSITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 PERIMETER ROADAddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29634ZIPCd
FieldValueIRS element (for citing)
EIN576000254EIN
Primary ActivitiesRESEARCH UNIVERSITY EDUCATING UNDERGRADUATE AND GRADUATE STUDENTSPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Exempt Code Section170(C)(1)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLEMSON UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$1,071,053InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt

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