ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY (EIN 74-0490865)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202023109349301457
- Schema version
- 2019v5.1
- 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 | 2020-11-05T09:58:07-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 Post Oak Blvd Ste 1500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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) |
|---|---|---|
| In Care Of | % THE ASSOCIATION | InCareOfNm |
| 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 | 778402918 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW V ARIZPE | PersonNm |
| Person Title | VP AND CFO | PersonTitleTxt |
| Phone | 9798457514 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John W Steffes | PreparerPersonNm |
| PTIN | P00186434 | PTIN |
| Phone | 7134994600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 76915820203105000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B4BF95A0E01F8835F3270813C1E707D77840E68 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B4BF95A0E01F8835F3270813C1E707D77840E68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 DR | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778402918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,556,571 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO STRENGTHEN THE AGGIE NETWORK; PROMOTE THE INTEREST AND WELFARE OF TEXAS A&M UNIVERSITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $1,167,017 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $343,649 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,740,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,512,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,587,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,628,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,627,866 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,964,296 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,485,527 | PYOtherRevenueAmt |
| CY Other Revenue | $1,446,509 | CYOtherRevenueAmt |
| PY Total Revenue | $21,441,241 | PYTotalRevenueAmt |
| CY Total Revenue | $25,551,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,031,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,281,140 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,961,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,270,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $554,181 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $507,555 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,330,635 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,681,224 | PYOtherExpensesAmt |
| CY Other Expenses | $6,955,808 | CYOtherExpensesAmt |
| PY Total Expenses | $20,228,281 | PYTotalExpensesAmt |
| CY Total Expenses | $22,015,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,212,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,536,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,922,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,068,538 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,152,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,294,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $108,770,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $122,774,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN THE AGGIE NETWORK; PROMOTE THE INTEREST AND WELFARE OF TEXAS A&M UNIVERSITY; PERPETUATE AGGIE TIES OF AFFECTION AND ESTEEM FORMED IN COLLEGE AND UNIVERSITY DAYS; AND SERVE CURRENT AND FORMER STUDENTS OF TEXAS A&M BY ACTIVELY CONTRIBUTING TO A CLIMATE OF LEARNING, TRADITION, AND AGGIE SPIRIT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,281,140 | ExpenseAmt |
| Grant | $7,281,140 | GrantAmt |
| Desc | FUNDS GRANTED TO/OR EXPENDED FOR THE BENEFIT OF TEXAS A&M UNIVERSITY, INCLUDING DEPARTMENTAL FUNDING, SUPPORT OF AWARDS PROGRAMS, STUDENT PROGRAMS, SCHOLARSHIPS AND OTHER PROGRAMS THAT PERPETUATE THE AGGIE SPIRIT AND SUPPORT THE PRIMARY PURPOSE OF THE ASSOCIATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $948,820 | ExpenseAmt |
| Revenue | $43,456 | RevenueAmt |
| Desc | CONSTRUCTED IN 1987, THE CLAYTON W. WILLIAMS, JR. ALUMNI CENTER WAS BUILT BY THE GENEROUS GIFTS OF THOUSANDS OF FORMER STUDENTS AND FRIENDS OF TEXAS A&M TO HOUSE THE ASSOCIATION STAFF AND PROVIDE A HOME ON CAMPUS FOR FORMER STUDENTS. IN 2009, SIGNIFICANT ENHANCEMENTS WERE COMPLETED ON THE FACILITY, AGAIN THANKS TO THE GENEROSITY OF FORMER STUDENTS AND FRIENDS OF TEXAS A&M. THESE ENHANCEMENTS WERE FUNDED COMPLETELY THROUGH DIRECT CONTRIBUTIONS TO THE BUILDING PROGRAM. OUR FACILITY SYMBOLIZES THE STRENGTH AND TRADITIONS THAT ARE IMPORTANT TO ALL AGGIES, AND TELLS THE STORY OF TEXAS A&M AND TEXAS AGGIES THROUGH HISTORICAL AND INTERACTIVE DISPLAYS AND MODERN TECHNOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,972,995 | ExpenseAmt |
| Revenue | $760,005 | RevenueAmt |
| Desc | THE ASSOCIATION'S CLASS PROGRAMS WORK DIRECTLY WITH REPRESENTATIVES OF EACH GRADUATING CLASS OF TEXAS A&M TO ENSURE REGULAR COMMUNICATIONS WITH EVERY FORMER STUDENT. IN ADDITION, CLASS PROGRAMS 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $257,653 | CLUB PROGRAMS | |
| $628,282 | TEXAS AGGIE MAGAZINE | $292,692 |
| $49,984 | AWAY GAME RECEPTIONS | |
| $18,841 | COACH'S NIGHT | |
| $45,885 | DISTINGUISHED ALUMNI | |
| $116,840 | LEGISLEADER | |
| $40,917 | MUSTER | |
| $849,521 | RING PROGRAM | $1,868,035 |
| $418,164 | CAMPUS PROGRAMS | |
| $540,345 | TRAVELING AGGIES | $664,428 |
| $5,960 | INTERNET SERVICES | |
| $44,195 | EVENTS | |
| $2,313,598 | OTHER ACTIVITIES | $365,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,330,185 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,190,298 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,533,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | 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 | OH | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ASSOCIATION | PersonNm |
| Phone | 9798457514 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O A ARIZPE CFO 505 GEORGE BUSH D | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 778402918 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| PORTER S GARNER III | ||||||||
| PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | $975,673 | $0 | $264,711 | ||
| RONALD G SPIES | ||||||||
| VICE PRESIDENT AND CFO | 40.0 | 0.0 | Yes (X) | $195,356 | $0 | $36,566 | ||
| KATHRYN J GREENWADE | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $195,575 | $0 | $35,004 | ||
| MARTIN W HOLMES | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $179,901 | $0 | $38,356 | ||
| NICHOLAS K TAUNTON | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $168,211 | $0 | $45,698 | ||
| CECILEE HERD | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $137,000 | $0 | $39,546 | ||
| PAUL A LUCHT | ||||||||
| DIRECTOR OF INFORMATION SVCS | 40.0 | 0.0 | $138,925 | $0 | $23,551 | Yes (X) | ||
| SCOT O WALKER | ||||||||
| ASSISTANT VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $117,679 | $0 | $20,266 | ||
| ANDREW ARIZPE | ||||||||
| ASSISTANT VP OF FINANCE | 40.0 | 0.0 | Yes (X) | $60,696 | $0 | $3,950 | ||
| MARK FISCHER | ||||||||
| CHAIR OF THE BOARD | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY G MANN | ||||||||
| CHAIR ELECT | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIMMY WILLIAMS | ||||||||
| PAST CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAT BEAIRD | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DARA G HEGAR | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KRISTI SHERRILL HOYL | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GENERAL T MICHAEL MOS | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT JORDAN | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN L LAMANTIA | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HON INGRID M WARREN | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RAY HANNIGAN | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT W JENKINS | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT H WHITE | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LIAS J STEEN | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN E TORRIJOS | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN B ZACHRY | ||||||||
| DIRECTOR | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,169,016 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $507,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| D MAGAZINE PARTNERS LP | |||||
| 750 N ST PAUL SUITE 2100 | DALLAS | TX | 75201 | PUBLISHING | $523,813 |
| Ruffalo Noel Levitz LLC | |||||
| 1025 KIRKWOOD PARKWAY SW | CEDAR RAPIDS | IA | 52404 | TELEMARKETING | $507,555 |
| TEXAS AM UNIVERSITY-DIVISION OF FI | |||||
| SPONSORED PROJECTS ACCTG REPORTIN | COLLEGE STATION | TX | 77843 | GENERAL SERVICES | $287,532 |
| SOUTHEAST SERVICE CORPORATION | |||||
| 1845 MIDPARK RD SUITE 201 | KNOXVILLE | TN | 37921 | LANDSCAPING & CUSTOD | $243,838 |
| CAMBRIDGE I HOLDINGS LLC | |||||
| 801 UNIVERSITY DRIVE EAST | COLLEGE STATION | TX | 77840 | CATERING & VENUE | $153,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,512,563 | AllOtherContributionsAmt |
| Noncash Contributions | $1,195,086 | NoncashContributionsAmt |
| Total Contributions | $16,512,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Ring Commissions | 900004 | $1,868,036 | $1,661,945 | $206,091 |
| Reunions/Receptions | 900099 | $760,005 | $760,005 | |
| Texas Aggie Advertisment | 541800 | $292,692 | $292,692 | |
| Travel Commissions | 561510 | $664,428 | $664,428 | |
| BUILDING RENTAL INCOME | 900099 | $43,456 | $43,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,628,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,821,515 | TotalRevenueColumnAmt |
| Exclusion | $3,821,515 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,081,368 | TotalRevenueColumnAmt |
| Exclusion | $1,081,368 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,147,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,004,586 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,781 | TotalRevenueColumnAmt |
| Exclusion | $142,781 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $365,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $361,335 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,806 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $365,141 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,551,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,826,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,167,017 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,045,664 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,281,140 | TotalAmt |
| Program Services | $7,281,140 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,514,187 | TotalAmt |
| Program Services | $1,275,387 | ProgramServicesAmt |
| Management And General | $729,917 | ManagementAndGeneralAmt |
| Fundraising | $508,883 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565,558 | TotalAmt |
| Program Services | $1,798,918 | ProgramServicesAmt |
| Management And General | $1,041,298 | ManagementAndGeneralAmt |
| Fundraising | $725,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,377 | TotalAmt |
| Program Services | $131,454 | ProgramServicesAmt |
| Management And General | $71,728 | ManagementAndGeneralAmt |
| Fundraising | $50,195 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,788 | TotalAmt |
| Program Services | $290,421 | ProgramServicesAmt |
| Management And General | $158,470 | ManagementAndGeneralAmt |
| Fundraising | $110,897 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,900 | TotalAmt |
| Program Services | $196,057 | ProgramServicesAmt |
| Management And General | $106,979 | ManagementAndGeneralAmt |
| Fundraising | $74,864 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,015 | TotalAmt |
| Program Services | $6,452 | ProgramServicesAmt |
| Management And General | $2,195 | ManagementAndGeneralAmt |
| Fundraising | $9,368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $507,555 | TotalAmt |
| Fundraising | $507,555 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,623 | TotalAmt |
| Program Services | $161,741 | ProgramServicesAmt |
| Management And General | $55,033 | ManagementAndGeneralAmt |
| Fundraising | $234,849 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,321 | TotalAmt |
| Program Services | $402,854 | ProgramServicesAmt |
| Management And General | $137,074 | ManagementAndGeneralAmt |
| Fundraising | $77,393 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,495 | TotalAmt |
| Program Services | $79,297 | ProgramServicesAmt |
| Management And General | $1,195 | ManagementAndGeneralAmt |
| Fundraising | $77,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,209 | TotalAmt |
| Program Services | $866,382 | ProgramServicesAmt |
| Management And General | $274,865 | ManagementAndGeneralAmt |
| Fundraising | $209,962 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,790 | TotalAmt |
| Program Services | $478,865 | ProgramServicesAmt |
| Management And General | $36,716 | ManagementAndGeneralAmt |
| Fundraising | $35,209 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,803 | TotalAmt |
| Program Services | $188,506 | ProgramServicesAmt |
| Management And General | $43,826 | ManagementAndGeneralAmt |
| Fundraising | $36,471 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,855 | TotalAmt |
| Program Services | $815,056 | ProgramServicesAmt |
| Management And General | $129,800 | ManagementAndGeneralAmt |
| Fundraising | $97,999 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,951 | TotalAmt |
| Program Services | $708,785 | ProgramServicesAmt |
| Management And General | $202,653 | ManagementAndGeneralAmt |
| Fundraising | $63,513 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,034 | TotalAmt |
| Program Services | $71,449 | ProgramServicesAmt |
| Management And General | $23,690 | ManagementAndGeneralAmt |
| Fundraising | $13,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and typesetting | $655,070 | $497,426 | $10,514 | $147,130 |
| Maintenance and repairs | $361,312 | $182,091 | $106,853 | $72,368 |
| Membership recognition | $277,504 | $3,430 | $2,380 | $271,694 |
| Federal income taxes | $69,796 | $69,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,030 | TotalAmt |
| Program Services | $27,633 | ProgramServicesAmt |
| Management And General | $16,352 | ManagementAndGeneralAmt |
| Fundraising | $6,045 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,015,313 | TotalAmt |
| Program Services | $15,533,140 | ProgramServicesAmt |
| Management And General | $3,151,538 | ManagementAndGeneralAmt |
| Fundraising | $3,330,635 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,647,174 | BOYAmt |
| EOY | $5,151,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,398 | BOYAmt |
| EOY | $517,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,948,623 | BOYAmt |
| EOY | $4,942,902 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,853 | BOYAmt |
| EOY | $1,892,190 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,126 | BOYAmt |
| EOY | $461,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,414,575 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,161,653 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,736,040 | BOYAmt |
| EOY | $10,252,922 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,634,577 | BOYAmt |
| EOY | $105,114,047 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,852 | BOYAmt |
| EOY | $735,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,922,643 | BOYAmt |
| EOY | $129,068,538 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,406 | BOYAmt |
| EOY | $1,264,479 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,571 | BOYAmt |
| EOY | $1,840,128 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,131 | BOYAmt |
| EOY | $3,189,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,152,108 | BOYAmt |
| EOY | $6,294,098 | 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 | $42,024,487 | BOYAmt |
| EOY | $46,807,192 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,746,048 | BOYAmt |
| EOY | $75,967,248 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,770,535 | BOYAmt |
| EOY | $122,774,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,922,643 | BOYAmt |
| EOY | $129,068,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,536,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,550,465 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$83,232 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $11,572,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,673,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,247,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,740,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,512,563 | CurrentTaxYearAmt |
| Total | $68,747,259 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,572,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,673,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,247,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,740,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,512,563 | CurrentTaxYearAmt |
| Total | $68,747,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,747,259 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,081,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,170,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,425,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,789,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,946,339 | CurrentTaxYearAmt |
| Total | $22,413,519 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,649 | CurrentTaxYearAmt |
| Total | $1,293,841 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $383,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $361,335 | CurrentTaxYearAmt |
| Total | $1,853,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,308,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,794,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72896 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72432 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,786 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,786 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,703,989 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,863,775 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $925,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $991,072 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,916,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,874,777 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,653 | CurrentYearMinus3Amt |
| Current Year Minus2 | $80,133 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,424 | CurrentYearMinus1Amt |
| Current Year | $159,786 | CurrentYearAmt |
| Total | $528,996 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $231,362 | CurrentYearMinus3Amt |
| Current Year Minus2 | $247,768 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $979,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,468,695 | 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) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,598,586 | BeginningYearBalanceAmt |
| Contributions | $6,109,743 | ContributionsAmt |
| Investment Earnings Or Losses | $12,189,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,539,445 | OtherExpendituresAmt |
| End Year Balance | $98,358,020 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $72,814,102 | BeginningYearBalanceAmt |
| Contributions | $5,848,295 | ContributionsAmt |
| Investment Earnings Or Losses | $8,755,417 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $385,450 | OtherExpendituresAmt |
| End Year Balance | $87,032,364 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,574,191 | BeginningYearBalanceAmt |
| Contributions | $2,772,786 | ContributionsAmt |
| Investment Earnings Or Losses | $3,744,429 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $277,304 | OtherExpendituresAmt |
| End Year Balance | $72,814,102 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,921,369 | BeginningYearBalanceAmt |
| Contributions | $2,756,942 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,856,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,782 | OtherExpendituresAmt |
| End Year Balance | $66,574,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,759,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,435,995 | DepreciationAmt |
| Book Value | $9,323,410 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,804,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,423,729 | DepreciationAmt |
| Book Value | $380,309 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,851,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,301,929 | DepreciationAmt |
| Book Value | $549,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,252,922 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MONEY MARKET ACCOUNTS | $3,681,606 | F |
| POOLED INVEST. HELD BY OTHERS | $101,432,441 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $105,114,047 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits for Rings | $274,187 |
| PROVISIONS FOR CONTINUING PROJECTS | $2,482,513 |
| Other Liability | $432,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,189,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,650,826 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,550,465 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $10,550,465 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,100,361 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $451,624 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $451,624 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,551,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,563,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,563,689 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $451,624 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $451,624 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,015,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | THE ASSOCIATION RECEIVED OVER THE YEARS AS DONATIONS A NUMBER OF BRONZES. THESE BRONZES ARE CURRENTLY IN STORAGE. THE ASSOCIATION IS ACTIVELY SEEKING A LOCATION ON THE CAMPUS OF TEXAS A&M UNIVERSITY TO DISPLAY THE PIECES. 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. |
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS THE ASSOCIATION OF FORMER STUDENTS' ENDOWMENT CONSISTS OF APPROXIMATELY 540 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 AGGIE NETWORK; PROMOTE THE INTEREST AND WELFARE OF TEXAS A&M UNIVERSITY; PERPETUATE AGGIE TIES OF AFFECTION AND ESTEEM FORMED IN COLLEGE AND UNIVERSITY DAYS; AND SERVE CURRENT AND FORMER STUDENTS OF TEXAS A&M BY ACTIVELY CONTRIBUTING TO A CLIMATE OF LEARNING, TRADITION, AND AGGIE SPIRIT. |
| SCHEDULE D, PART X, LINE 2 | INCOME TAX LIABILITIES THE ASSOCIATION IS EXEMPT FROM U.S. FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION RECORDED UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, OF $69,796 AND $84,628, RESPECTIVELY, IN PROGRAM EXPENDITURES. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruffalo Noel Levitz LLC | PersonNm |
| Activity | Telemarket | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,475,117 | GrossReceiptsAmt |
| Retained By Contractor | $507,555 | RetainedByContractorAmt |
| Net To Organization | $967,562 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,475,117 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $507,555 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $967,562 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | 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 | WA | 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 | EXPLANATION OF AMOUNT PAID TO FUNDRAISER IN 2019, THE ASSOCIATION RETAINED Ruffalo Noel Levitz LLC TO PERFORM TELEMARKETING SERVICES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | 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 | TEXAS AM UNIVERSITY | AddressLine1Txt |
| City | COLLEGE STATION | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746000531 | RecipientEIN |
| IRC Section | TEXAS A&M | IRCSectionDesc |
| Cash Grant | $7,281,140 | CashGrantAmt |
| 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 |
|---|---|
| SCHEDULE I, PART I, LINE 2 | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE DATA. |
| SCHEDULE I, PART II, LINE 1, COLUMN H | PURPOSE OF GRANT OR ASSISTANCE SCHOLARSHIPS AND ACADEMICS |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | $331,711 | $0 | $130,000 | $0 | $513,962 | $0 | $247,600 | $0 | $17,111 | $0 | $1,240,384 | $0 | $500,000 | $0 |
| KATHRYN J GREENWADE | ||||||||||||||
| VICE PRESIDENT | $180,154 | $0 | $15,000 | $0 | $421 | $0 | $33,442 | $0 | $1,562 | $0 | $230,579 | $0 | $0 | $0 |
| CECILEE HERD | ||||||||||||||
| VICE PRESIDENT | $121,692 | $0 | $15,000 | $0 | $308 | $0 | $25,607 | $0 | $13,939 | $0 | $176,546 | $0 | $0 | $0 |
| MARTIN W HOLMES | ||||||||||||||
| VICE PRESIDENT | $157,735 | $0 | $10,000 | $0 | $12,166 | $0 | $29,945 | $0 | $8,411 | $0 | $218,257 | $0 | $0 | $0 |
| RONALD G SPIES | ||||||||||||||
| VICE PRESIDENT AND CFO | $180,783 | $0 | $7,500 | $0 | $7,073 | $0 | $32,670 | $0 | $3,896 | $0 | $231,922 | $0 | $0 | $0 |
| NICHOLAS K TAUNTON | ||||||||||||||
| VICE PRESIDENT | $142,590 | $0 | $15,000 | $0 | $10,621 | $0 | $29,538 | $0 | $16,160 | $0 | $213,909 | $0 | $0 | $0 |
| PAUL A LUCHT | ||||||||||||||
| DIRECTOR OF INFORMATION SVCS | $132,010 | $0 | $6,000 | $0 | $915 | $0 | $23,475 | $0 | $76 | $0 | $162,476 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | ON OCCASION, THE ASSOCIATION WILL USE THE TEXAS A&M UNIVERSITY PLANE FOR TRAVEL. THE ASSOCIATION ALSO HAS A MEMBERSHIP WITH WHEELS UP, A CHARTER PLANE SERVICE. ON OCCASION, THE ASSOCIATION WILL USE WHEELS UP FOR TRAVEL. 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. ON OCCASION, WHEN THE PRESIDENT AND CEO 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 WITH ADEQUATE EXPLANATION PRIOR TO THE TRAVEL AND APPROVED BY THE CHAIR OF THE BOARD. TRAVEL FOR COMPANIONS IS INCLUDED ON FORM W-2'S AS TAXABLE INCOME. |
| SCHEDULE J, PART I, LINE 4B | SERP DETAIL NAME AMOUNT --------------------- -------- PORTER S. GARNER III 500,000 In 2014, the Association entered into a Deferred Compensation Plan. The plan was amended in 2018. The Association accrues the estimated future benefit payments to be made over the life of the plan, which ends on January 1, 2022, the estimated date of the remaining payments. The amended plan changed the vesting schedule. Accordingly, from the Long Term Incentive Plan, $400,000 is to be paid in 2019 and $100,000 accrued in 2019, with $100,000 to be paid in 2020 and the remainder to be paid in 2021. The Association has accrued $500,000 of expense since the inception of this plan. In connection with The Associations Current Comprehensive Campaign, The Association will make contributions on behalf of Porter S. Garner III based on a percentage of the targeted goal achieved. This goal is $100,000,000. $350,000 is to be paid in 2020, $350,000 to be paid in 2021 and the remainder to be paid in 2022. The Association has accrued $900,000 of expense since the inception of this plan. |
| SCHEDULE J, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,195,086 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LO STOCK PRICE AV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32B | THE ORGANIZATION ENGAGES A THIRD PARTY TO SELL STOCKS AND SECURITIES WHICH ARE RECEIVED AS CONTRIBUTIONS. |
| SCHEDULE M, PART I, COLUMN (B) | THE ORGANIZATION RECEIVED 19 CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CONTROLLER. COPIES OF 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 | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: POLICY IS REVIEWED AND SIGNED ANNUALLY BY OFFICERS AND DIRECTORS. ANNUALLY, AN ASSOCIATION VICE PRESIDENT DETERMINES THAT A CONFLICT OF INTEREST STATEMENT HAS BEEN SIGNED BY ALL OFFICERS AND DIRECTORS. THEY ARE THEN REVIEWED. IF ANY CONFLICT IS NOTED, THESE ARE PRESENTED TO THE PRESIDENT AND CEO FOR REVIEW AND FOLLOW UP. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: 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 JANUARY, 2016. |
| FORM 990, PART VI, SECTION B, LINE 15B | REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION: 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 JANUARY, 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: 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 XI, LINE 8 | PRIOR PERIOD ADJUSTMENT DUE TO CHANGE IN ACCOUNTING PRINCIPLES: ON JANUARY 1, 2019, THE ASSOCIATION ADOPTED THE FASB ACCOUNTING STANDARDS UPDATE 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606), USING A FULL RETROSPECTIVE METHOD OF ADOPTION TO ALL CONTRACTS WITH CUSTOMERS AT JANUARY 1, 2018. THE ADOPTION OF TOPIC 606 RESULTED IN CHANGES IN THE TIMING OF REVENUE RECOGNITION, PRIMARILY THE RECOGNITION OF DEFERRED REVENUE. SUBSCRIPTION REVENUE FOR AN ANNUAL SUBSCRIPTION TO TEXAS AGGIE MAGAZINE WAS PREVIOUSLY RECOGNIZED AS CONTRIBUTIONS WERE RECEIVED FROM ANNUAL DONORS. UNDER TOPIC 606, ONLY SUBSCRIPTIONS MAILED DURING THE FISCAL YEAR ARE RECOGNIZED AS REVENUE. SUBSCRIPTIONS MAILED THE FOLLOWING YEAR ARE RECOGNIZED AS DEFERRED REVENUE. THE RESULT OF THIS CHANGE REDUCES SUBSCRIPTION REVENUE RECOGNIZED. |
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