CLEMSON ALUMNI ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CLEMSON ALUMNI ASSOCIATION (EIN 57-6026334)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-27
IRS object ID
202111179349300101
Schema version
2019v5.2
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)
Return2021-04-27T03:56:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone8642333981PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
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$3,715,321GrossReceiptsAmt
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 Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,353PYContributionsGrantsAmt
CY Contributions Grants$174,825CYContributionsGrantsAmt
PY Program Service Revenue$226,053PYProgramServiceRevenueAmt
CY Program Service Revenue$117,860CYProgramServiceRevenueAmt
PY Investment Income$324,231PYInvestmentIncomeAmt
CY Investment Income$410,820CYInvestmentIncomeAmt
PY Other Revenue$1,957,393PYOtherRevenueAmt
CY Other Revenue$1,509,940CYOtherRevenueAmt
PY Total Revenue$2,661,030PYTotalRevenueAmt
CY Total Revenue$2,213,445CYTotalRevenueAmt
PY Grants And Similar Paid$148,216PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
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$2,494,489PYOtherExpensesAmt
CY Other Expenses$2,464,977CYOtherExpensesAmt
PY Total Expenses$2,642,705PYTotalExpensesAmt
CY Total Expenses$2,464,977CYTotalExpensesAmt
PY Revenues Less Expenses$18,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$251,532CYRevenuesLessExpensesAmt
Total Assets BOY$13,693,615TotalAssetsBOYAmt
Total Assets EOY$13,286,370TotalAssetsEOYAmt
Total Liabilities BOY$92,972TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,600,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,187,946NetAssetsOrFundBalancesEOYAmt
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$1,197,803ExpenseAmt
Revenue$12,590RevenueAmt
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$439,196ExpenseAmt
Revenue$105,270RevenueAmt
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$1,636,999TotalProgramServiceExpensesAmt
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 Document29IRPDocumentCnt
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 Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL DOWLING
PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
GREGG MORTON
PRESIDENT ELECT1.000.00Yes (X)Yes (X)$0$0$0
DR THOMAS BRANDT GILBERT
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
RICHARD DOANE
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
ROY ABERCROMBIE
BOARD MEMBER1.000.00Yes (X)$0$0$0
RAY ANDERSON
BOARD MEMBER1.000.00Yes (X)$0$0$0
SONYA BALOGUN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JAMES A BULL IV
BOARD MEMBER1.000.00Yes (X)$0$0$0
LILY BYRAUD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LORI ANNE CARR
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL CLARK
BOARD MEMBER1.000.00Yes (X)$0$0$0
COL SANDY EDGE
BOARD MEMBER1.0036.50Yes (X)$0$103,119$28,450
BRIG GEN CARLOS HILL
BOARD MEMBER1.000.00Yes (X)$0$0$0
ANN HUNTER
BOARD MEMBER1.000.00Yes (X)$0$0$0
WILLIAM THOMAS LINTON III
BOARD MEMBER1.000.00Yes (X)$0$0$0
MELANIE PNIEWSKI
BOARD MEMBER1.000.00Yes (X)$0$0$0
MERRITT RECHICHAR
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARK RICHARDSON
BOARD MEMBER1.002.00Yes (X)$0$0$0
BOB RIGGINS
BOARD MEMBER1.000.00Yes (X)$0$0$0
LARRY SLOAN
BOARD MEMBER1.000.00Yes (X)$0$0$0
BRAD SMITH
BOARD MEMBER1.000.00Yes (X)$0$0$0
MILES THOMAS
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEROY W BRASINGTON III
EXECUTIVE DIRECTOR37.500.00Yes (X)$0$150,350$7,796
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$253,469TotReportableCompRltdOrgAmt
Total Other Compensation$36,246TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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$153,100
CLEMSON UNIVERSITY FOUNDATION
PO BOX 1889CLEMSONSC296331889ADMINISTRATIVE MANAGEMENT$129,661
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$174,825AllOtherContributionsAmt
Total Contributions$174,825TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES900099$98,070$98,070
SPONSORSHIPS900099$8,650$8,650
PROGRAM AND ACTIVITIES REVENUE900099$6,558$6,558

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,582TotalRevenueColumnAmt
Related Or Exempt Func Income$4,582RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$117,860TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$243,367TotalRevenueColumnAmt
Exclusion$243,367ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,509,940TotalRevenueColumnAmt
Exclusion$1,509,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,669,329SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,501,876SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$167,453SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,453TotalRevenueColumnAmt
Exclusion$167,453ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,213,445TotalRevenueColumnAmt
Related Or Exempt Func Income$117,860RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,920,760ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,224TotalAmt
Management And General$13,224ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,016TotalAmt
Management And General$15,016ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$234,352TotalAmt
Management And General$234,352ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$393,982TotalAmt
Program Services$265,466ProgramServicesAmt
Management And General$128,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$163,909TotalAmt
Program Services$157,662ProgramServicesAmt
Management And General$6,247ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,139TotalAmt
Program Services$32,561ProgramServicesAmt
Management And General$41,578ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,300TotalAmt
Management And General$27,300ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$136,780TotalAmt
Program Services$127,878ProgramServicesAmt
Management And General$8,902ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$51,024TotalAmt
Management And General$51,024ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SHARED SERVICES$974,681$720,734$253,947
OFFICIAL FUNCTIONS$369,614$331,104$38,510
EQUIPMENT LEASES$8,574$1,594$6,980

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,464,977TotalAmt
Program Services$1,636,999ProgramServicesAmt
Management And General$827,978ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$560,581BOYAmt
EOY$1,743,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,333,260BOYAmt
EOY$364,816EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,428BOYAmt
EOY$1,855EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,206BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$47,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,483BOYAmt
EOY$13,101EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,448,125BOYAmt
EOY$7,999,202EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,138,074BOYAmt
EOY$3,163,816EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,458BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,693,615BOYAmt
EOY$13,286,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,972BOYAmt
EOY$98,424EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,972BOYAmt
EOY$98,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,275,286BOYAmt
EOY$12,821,275EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$325,357BOYAmt
EOY$366,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,600,643BOYAmt
EOY$13,187,946EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,693,615BOYAmt
EOY$13,286,370EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$251,532ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$161,165NetUnrlzdGainsLossesInvstAmt
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 Minus2 Years$12,396,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,353CurrentTaxYearMinus1YearAmt
Current Tax Year$174,825CurrentTaxYearAmt
Total$12,724,270TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,396,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,353CurrentTaxYearMinus1YearAmt
Current Tax Year$174,825CurrentTaxYearAmt
Total$12,724,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,724,270PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,733,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,069,667CurrentTaxYearMinus1YearAmt
Current Tax Year$1,753,307CurrentTaxYearAmt
Total$5,556,303TotalAmt
FieldValueIRS element (for citing)
Total Support$18,280,573TotalSupportAmt
Gross Receipts Rltd Activities$565,630GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69610PublicSupportCY170Pct
Public Support PY1700.76740PublicSupportPY170Pct
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$11,601,681BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,291InvestmentEarningsOrLossesAmt
Other Expenditures$420,271OtherExpendituresAmt
End Year Balance$11,176,119EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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$34,539DepreciationAmt
Book Value$13,101BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,101TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$1,726,558F
PRIVATE EQUITY$1,175,694F
PRIVATE REAL ASSETS$261,564F
FieldValueIRS element (for citing)
Total Book Value Securities$3,163,816TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,817,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$161,165NetUnrealizedGainsInvstAmt
Revenue Not Reported-$161,165RevenueNotReportedAmt
Revenue Subtotal$1,979,093RevenueSubtotalAmt
Investment Expenses Not Incld$234,352InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$234,352RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,213,445TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,230,625TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,230,625ExpensesSubtotalAmt
Investment Expenses Not Incld2$234,352InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$234,352ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,464,977TotalExpensesPerForm990Amt

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 IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE AND DESCRIBED AS AN ORGANIZATION IN SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 513 OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. 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, 2020 AND 2019; 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$149,930CompensationBasedOnRltdOrgsAmt
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$7,511DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$285NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$158,146TotalCompensationRltdOrgsAmt
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 4THE BYLAWS WERE AMENDED DURING THE YEAR TO PROVIDE GREATER CLARIFICATION REGARDING THE POSITION OF THE EXECUTIVE DIRECTOR. THE BYLAWS SPECIFY THAT THE EXECUTIVE DIRECTOR SHALL BE AN EMPLOYEE OF CLEMSON UNIVERSITY AND BE SUBJECT TO THE POLICIES APPLICABLE TO CLEMSON UNIVERSITY EMPLOYEES INCLUDING SOUTH CAROLINA LAWS, REGULATIONS AND POLICIES. THE EXECUTIVE DIRECTOR SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE ASSOCATION AND SHALL BE RESPONSIBLE FOR THE IMPLEMENTATION OF BOARD-ENACTED POLICIES. THE EXECUTIVE DIRECTOR SHALL ALSO HAVE OVERSIGHT AND MANAGEMENT OF THE PROGRAMS AND DAILY FINANCIAL AFFAIRS OF THE ASSOCIATION. EITHER THE BOARD OR CLEMSON UNIVERSITY SHALL HAVE THE ABILITY TO TERMINATE THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR. THE BYLAWS ALSO PROVIDE THAT THE SALARY AND BENEFITS SHALL BE SUBJECT TO SC LAW AND THAT THE AMOUNTS MUST BE REASONABLE IN AMOUNT AND SHOULD BE REVIEWED BY THE BOARD PERIODICALLY WITH APPROPRIATE COMPARABILITY DATA AND THAT SUCH CONCLUSIONS SHOULD BE DOCUMENTED.
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 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 11GOTHER FEES: PROGRAM SERVICE EXPENSES 265,466. MANAGEMENT AND GENERAL EXPENSES 128,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393,982.

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 OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
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$974,681InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt

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