Ex Students Association Of The
- Assets
- $197.9m
- Revenue
- $20.6m
- Investments
- $34.0m
- Employees
- 66
- Location
- Austin, TX
- Founding
- 10/1937
- Data as of
- 06/2021
- 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 06/2022, Ex Students Association Of The employed 66 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 06/2021, Ex Students Association Of The generated $20.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. While expenses have increased by 2.7% 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
2021
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
TRAVEL, SPECIAL EVENTS, OTHER
PUBLICATION AND COMMUNICATIONS
SCHOLARSHIP AND STUDENT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfie Meyerson Director | Trustee | 1 | $0 |
Brien Smith Investment Committee Chair | Trustee | 1 | $0 |
Coley Clark Secretary | OfficerTrustee | 1 | $0 |
Courtney Jeans President - Elect | OfficerTrustee | 1 | $0 |
David Jones Scholarship Advisory Committee Chair | Trustee | 1 | $0 |
Del Williams Past President | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quad Graphics Inc Publishing | 6/29/22 | $345,038 |
Teuteberg Inc Printing & Mailing Services | 6/29/22 | $292,296 |
The Rk Group Llc Catering Services | 6/29/22 | $224,435 |
Scott Douglass & Mcconnico Llp Legal Services | 6/29/22 | $233,717 |
Salesforceorg Software | 6/29/22 | $159,016 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,230,237 |
| Investment income | $1,915,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,713 |
| Net Gain/Loss on Asset Sales | $7,521,006 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,624,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,758,301 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $599,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,285,281 |
| Pension plan accruals and contributions | $282,066 |
| Other employee benefits | $315,746 |
| Payroll taxes | $265,993 |
| 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 | $466,733 |
| Fees for services: Other | $184,197 |
| Advertising and promotion | $171,966 |
| Office expenses | $0 |
| Information technology | $399,844 |
| Royalties | $0 |
| Occupancy | $243,587 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $320 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,040,547 |
| Insurance | $270,298 |
| All other expenses | $0 |
| Total functional expenses | $11,885,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,402,309 |
| Savings and temporary cash investments | $599,578 |
| Pledges and grants receivable | $4,488,438 |
| Accounts receivable, net | $706,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $225,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $315,969 |
| Investments—publicly traded securities | $117,165,522 |
| Investments—other securities | $33,992,695 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,867,836 |
| Total assets | $197,933,634 |
| Accounts payable and accrued expenses | $415,084 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $1,145,582 |
| Total liabilities | $1,575,666 |
| 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 | $196,357,968 |