Oregon State University Alumni Association Inc O S U
- Assets
- $18.9m
- Revenue
- $6.0m
- Investments
- $12.3m
- Employees
- 0
- Location
- Corvallis, OR
- Founding
- 11/1959
- Data as of
- 06/2022
- EIN
- 93-0470717
Organization Overview
Oregon State University Alumni Association Inc O S U is located in Corvallis, OR. The organization was established in 1959. According to its NTEE Classification (B84) the organization is classified as: Alumni Associations, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon State University Alumni Association Inc O S U 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 06/2022, Oregon State University Alumni Association Inc O S U generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE A LIFELONG CONNECTION TO OREGON STATE UNIVERSITY FOR ALUMNI, STUDENTS, AND FRIENDS THROUGH LEARNING, ADVOCACY AND COMMUNITY.
Describe the Organization's Program Activity:
ALUMNI MAGAZINE - THE OREGON STATER MAGAZINE IS DISTRIBUTED TO ALL ALUMNI, MORE THAN 188,000 HOUSEHOLDS. THE MAGAZINE IS ALSO DELIVERED ONLINE IN A TABLET-FRIENDLY, FLEX-PAGE FORMAT. CAMPUS PARTNERS' MINI-MAGAZINES ARE INSERTED IN EACH ISSUE. COUNTING NON-MAILED CIRCULATION, 568,099 OREGON STATERS AND 126,530 PARTNER INSERTS WERE DISTRIBUTED IN FY 2022.
MEMBERSHIP PROGRAM - THE ALUMNI ASSOCIATION SERVES ALL ALUMNI, AND RELIES ON THE SUPPORT OF MEMBERS, NOW 19,545 STRONG, TO MAKE IT HAPPEN. MEMBERS ENJOY DISCOUNTS ON EVENTS, GOODS, AND SERVICES WHILE HELPING THE ASSOCIATION MEET ITS MISSION OF GROWING THE OSU NETWORK, SUPPORTING STUDENTS AND BUILDING PRIDE IN THE UNIVERSITY.
REGIONAL NETWORKS - THE ALUMNI ASSOCIATION IS COMMITTED TO ENGAGING ALUMNI WHEREVER THEY MAY LIVE AND WORK. PROFESSIONALLY STAFFED ALUMNI VOLUNTEER NETWORKS ARE ACTIVE IN OREGON, CALIFORNIA, WASHINGTON AND IDAHO. THE NETWORKS ENSURE A CONSISTENT PRESENCE AND IMPACT IN KEY ALUMNI POPULATION CENTERS.
DETAIL OF EXPENSES: PAYROLL $1,341,006; DEPRECIATION $354,735: ATHLETICS $182,513; MARKETING $168,679; OTHER PROGRAM EXPENSE $166,591; SCHOLARSHIPS $52,332; CAREER $27,062 - TOTAL $2,292,918 DETAIL OF REVENUE: ALUMNI ENGAGEMENT $48,249; TRAVEL TOURS $44,294; ALUMNI CENTER $25,491 - TOTAL $118,034.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Coats Treasurer | OfficerTrustee | 1 | $0 |
Lori Rush Chair | OfficerTrustee | 1 | $0 |
Julie Lambert Vice Chair | OfficerTrustee | 1 | $0 |
Dan Jarman Director | OfficerTrustee | 1 | $0 |
John Valva Executive Director | Officer | 40 | $0 |
Jay Boatwright Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $388,245 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $244,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $633,231 |
| Total Program Service Revenue | $387,388 |
| Investment income | $48,454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $144,833 |
| Net Rental Income | $125,903 |
| Net Gain/Loss on Asset Sales | $2,303,432 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,031,432 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,332 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $825,175 |
| Compensation of current officers, directors, key employees. | $96,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $705,151 |
| Pension plan accruals and contributions | $263,307 |
| Other employee benefits | $219,517 |
| Payroll taxes | $135,272 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,171 |
| Fees for services: Accounting | $297 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,413 |
| Fees for services: Other | $173,492 |
| Advertising and promotion | $17,523 |
| Office expenses | $248,254 |
| Information technology | $81,300 |
| Royalties | $0 |
| Occupancy | $27,828 |
| Travel | $49,342 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,983 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,409 |
| Insurance | $18,808 |
| All other expenses | $44,140 |
| Total functional expenses | $3,900,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,054,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $140,359 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,242 |
| Net Land, buildings, and equipment | $5,195,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,349,025 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $99,247 |
| Total assets | $18,895,220 |
| Accounts payable and accrued expenses | $208,651 |
| Grants payable | $0 |
| Deferred revenue | $37,258 |
| 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 | $0 |
| Total liabilities | $245,909 |
| Net assets without donor restrictions | $16,836,926 |
| Net assets with donor restrictions | $1,812,385 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,895,220 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oregon State University Alumni Association Inc O S U has recieved totaling $1,050.
| Awarding Organization | Amount |
|---|---|
The Bessemer Giving Fund Woodbridge, NJ PURPOSE: GENERAL SUPPORT | $1,000 |
Analog Devices Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $1,685,625 |
| Earnings | -$222,345 |
| Admin Expense | $5,320 |
| Net Contributions | $102,475 |
| Ending Balance | $1,560,435 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Alumni Association Berkeley, CA | $38,249,351 | $14,037,142 |
Weimar Institute Weimar, CA | $18,297,667 | $10,612,549 |
Oregon State University Alumni Association Inc O S U Corvallis, OR | $18,895,220 | $6,031,432 |
University Of Washington Alumni Association Seattle, WA | $25,037,147 | $2,885,363 |
Washington State University Alumni Association Pullman, WA | $15,982,988 | $2,687,677 |
Ucla Alumni Association Los Angeles, CA | $18,983,733 | $2,720,692 |
Alumni Association School Of Medicine Loma Linda University Loma Linda, CA | $21,070,782 | $4,635,468 |
Portland State University Alumni Association Portland, OR | $0 | $742,849 |
California Aggie Alumni Association Davis, CA | $7,429,243 | $1,694,563 |
Alumni Association Of The University Of Oregon Eugene, OR | $21,027,924 | $2,555,814 |
Uci Alumni Association Irvine, CA | $15,784,967 | $1,191,682 |
Lowell Alumni Association San Francisco, CA | $7,870,953 | $786,955 |