Ex Students Association Of The
- Assets
- $164.0m
- Revenue
- $27.6m
- Investments
- $8.6m
- Employees
- 67
- Location
- Austin, TX
- Founding
- 10/1937
- Data as of
- 06/2020
- EIN
- 74-1109640
Organization Overview
Ex Students Association Of The is located in Austin, TX. The organization was established in 1937. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. As of 06/2021, Ex Students Association Of The employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ex Students Association Of The is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Ex Students Association Of The generated $27.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $14.1m during the year ending 06/2020. While expenses have increased by 7.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
UNITE ALUMNI AND FRIENDS AROUND THE WORLD, CREATE A PASSIONATE VOICE THAT STRENGTHENS THE UNIVERSITY, PROMOTE ALUMNI ACCOMPLISHMENTS, AND CELEBRATE LONGHORN SPIRIT AND TRADITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP, UNIVERSITY SUPPORT AND ALUMNI RELATIONS
PUBLICATION AND COMMUNICATIONS
SCHOLARSHIP AND STUDENT PROGRAMS
TRAVEL, SPECIAL EVENTS, OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Harris Executive Director | Officer | 40 | $390,137 |
Kim Gundersen Associate Executive Direct | Officer | 40 | $166,959 |
Aaron Kendall Chief Financial Officer | 40 | $130,856 | |
Brigid Anderson Sr VP Of Administration & | 40 | $123,856 | |
Steve Blackburn Director Of It | 40 | $106,378 | |
Patty Huffines President - Elect | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quad Graphics Inc Publishing | 6/29/21 | $327,189 |
Attain Llc Software Development | 6/29/21 | $262,106 |
Teuteberg Inc Printing & Mailing Services | 6/29/21 | $164,084 |
Salesforceorg Software | 6/29/21 | $138,174 |
Scott Douglass & Mcconnico Llp Legal Services | 6/29/21 | $134,253 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,164,279 |
| Investment income | $2,217,766 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $166,422 |
| Net Gain/Loss on Asset Sales | $11,998,783 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,599,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $3,482,467 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $745,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,236,600 |
| Pension plan accruals and contributions | $279,569 |
| Other employee benefits | $338,723 |
| Payroll taxes | $272,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $555,862 |
| Fees for services: Other | $186,600 |
| Advertising and promotion | $315,854 |
| Office expenses | $0 |
| Information technology | $515,050 |
| Royalties | $0 |
| Occupancy | $336,300 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,115,690 |
| Insurance | $252,981 |
| All other expenses | $0 |
| Total functional expenses | $14,086,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,148,560 |
| Savings and temporary cash investments | $600,113 |
| Pledges and grants receivable | $5,769,537 |
| Accounts receivable, net | $797,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $447,649 |
| Investments—publicly traded securities | $113,116,749 |
| Investments—other securities | $8,577,845 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,185,587 |
| Total assets | $164,001,121 |
| Accounts payable and accrued expenses | $709,863 |
| Grants payable | $0 |
| Deferred revenue | $909,184 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,296,494 |
| Total liabilities | $2,915,541 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $161,085,580 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ex Students Association Of The has recieved totaling $206,828.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $132,781 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: EDUCATION | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $28,149 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: EDUCATIONAL PROGRAMS & OTHER STUDENT SVC | $10,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: EDUCATION | $5,435 |
Baker Hughes Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $200 |
Endowment Analysis
| Beg. Balance | $99,779,357 |
| Earnings | $23,813,454 |
| Net Contributions | $4,190,075 |
| Other Expense | $3,161,036 |
| Ending Balance | $124,621,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Association Of Former Students Of Texas A & M University College Station, TX | $202,537,498 | $46,927,604 |
Angelo State University Foundation Inc San Angelo, TX | $35,914,777 | $13,132,707 |
Ex Students Association Of The Austin, TX | $164,001,121 | $27,599,217 |
Leadership Education Foundation College Station, TX | $3,972,064 | $10,009,970 |
Communities In Schools Of Greater Tarrant County Inc Fort Worth, TX | $6,563,272 | $10,310,134 |
Lsu Alumni Association Baton Rouge, LA | $42,813,688 | $3,814,637 |
Oklahoma State University Alumni Association Stillwater, OK | $25,317,339 | $3,350,380 |
Texas Tech Alumni Association Lubbock, TX | $17,376,523 | $4,664,357 |
Delta Delta Delta Foundation Dallas, TX | $24,531,824 | $3,988,064 |
Arkansas Alumni Association Inc Fayetteville, AR | $14,561,052 | $2,077,157 |
Iitmaana Spring, TX | $661,366 | $1,712,067 |
University Of Tx At San Antonio San Antonio, TX | $4,217,745 | $1,664,150 |