T e x a s T e c h a l u m n i a s s o c i a T i o na n n u a l r e p o r T • 2 0 1 3
e s T. 1 9 2 7
If you have any questions or if I can be of assistance to you, please contact me at 806-742-3641, ext. 226, or at [email protected].
leTTer from The execuTive direcTor
Go Tech!
TTaa membership breakdowndear alumni association member: Thanks to members like you, we had arguably the best year in our 87-year history! In fact, we added almost 5,000 members and $435,000 in contributions, surpassing $2 million in giving for a single year for the first time. Your support allowed us to invest in our digital infrastructure to improve our stewardship of your contributions by relying more on digital communication efforts, cutting down on waste and printing expenses.
Your contributions provided critical funding for key initiatives for scholarships
and academic support allowing us to:
> raise more than $500,000 which resulted in a $1 million investment to the TTAA Scholarship Endowment through a scholarship matching program.
> assist 405 deserving Texas Tech students with $263,760 in scholarships. > award $10,000 through our inaugural Excellence Grant to San
Antonio TechTeach, a fast-track teacher education program in the College of Education.
Beginning with the December class of 2013, all graduates will receive a special graduation gift: a one-year TTAA membership. Thanks to a new partnership with our new university president, M. Duane Nellis, Ph.D., all graduates automatically receive a full one-year membership. I believe this partnership will bolster the connection between these new Red Raiders and their alma mater. We added programming that enhances the value of each membership, you save money on everyday purchases and support the alumni association at the same time. We:
> finalized an agreement with Discover Card as the new official Texas Tech credit card.
> launched an energy services partnership with Everything Energy;
members in deregulated markets can lower their electricity rates. It was a banner year for the Texas Tech Alumni Association. We couldn’t have done it without your support. Thank you.
2013 naTional board of direcTors
E x E c u t i v E c o m m i t t E E
presidentWilliam D. “Bill” Benton, ’78, van Alstyne
president-electRenée Bergenheier underwood, ’78, Lubbock
immediate past presidentDavid K. Waggoner, ’83, Hillsboro
executive vice president & ceoBill Dean, Ed.D., ’61, ’65, ’71, Lubbock
S p E c i A L p o S i t i o n SAcademic Recruiting Representative
peggy Adcox maxwell, ’76, GrapevineAthletic council Representative
carey Hobbs, ’58, WacoEASi/Diversity Representative
Telea J. Stafford, ’94, Farmers Branch/DallasEndowment Trust & Finance ChairWilliam D. “Bill” Brown, ’74, Austin
Secretary & Legal counselJohn c. Sims, ’65, Lubbock
Student Alumni Board Representativesclara Garcia, ’13, coppell
mallory Sanderson, ’15, trophy clubtexas tech university
Ex-Officio RepresentativeKelly Overley Cronin, Ed.D., ’92, Lubbock
B o A R D m E m B E R SArcilia Acosta, ’89, Dallas
Ryan Barbles, ’02, HoustonNancy Birdwell, ’74, Salado
Michelle Bleiberg, ’89, DallasKristina Butts, ’01, ’04, Washington, D.C.
Paul Foster, ’80, San AntonioGinger Gurss Francis, ’79, El Paso
Linda Fuller, ’69, Friscovictor c. Hackett, Jr., ’76, marlton, n.J.
Art Alcausin Hall, ’96, San AntonioSandy Lee Henry, ’67, Lubbock
nancy Johnson isom, ’80, idalouNeal Leonard, ’95, San Antonio
vicki nixon, ’73, LubbockTimothy Parker, MS, PE, ’94, ’96, Roswell, N.M.
Paul Parkinson, ’74, ’82, PlanoJohn W. Redmon, ’71, the Woodlands
Linda B. Rutherford, ’88, carrolltonthomas c. Sellers, ’77, Sulphur Springs
Gary H. Shores, ’63, Wichita FallsJerry v. Smith, ’65, ’67, Dallas
Barry Street, ’79, KressBobby Waddle, ’55, DeSoto
Louis Bryant Williams Jr., ’61, Kerrville
bill dean, ed.d.Executive Vice President and CEOTexas Tech Alumni Association
t e x a s t e c h a l u m n i . o r g
TTaa membership breakdown
membership
annual conTribuTions
members by sTaTe
members by colleGe
beginning (Jan. 1, 2013) 21,534end (dec. 31, 2013) 26,341
,02 ,04 ,06 ,08 ,10 ,12,03 ,05 ,07 ,09 ,11 ,13
Years
52% 48%
Arts & Sciences
Education
Edward e. Whitacre Jr. College of Engineering
Human Sciences
Media & Communication
Visual & Performing Arts
Jerry S. Rawls College of Business Administration
Architecture
Agricultural Sciences & Natural Resources
12%
9%
5%
2%
22%
10%
2%
Other Degree Programs4%
27%
7%
26%increase Increased contributions $435,465 over 2012
Washington
Oregon
California
Nevada
Arizona New Mexico
Texas
Utah
Idaho
Montana
Wyoming
Colorado
Oklahoma
Nebraska
South Dakota
North Dakota
Minnesota
Michigan
Wisconsin
Iowa
Missouri
Arkansas
Louisiana
AlabamaMississippi
Tennessee
Illinois IndianaOhio
Kentucky
North Carolina
South Carolina
Virginia
Maryland
Pennsylvania
New York
Vermont
New Hampshire
Massachusetts
ConnecticutRhode Island
Maine
New Jersey
DelawareWashington, DCWest
Virginia
Georgia
Florida
22,147100
363
30
Kansas
112
546
9
22
382
447197
38
15
1951
40
388
81
58
62
9 214
121
3272 8
3769
6932
486
2
52
3325
30
85
13855
33
40100
38 46 115
193Military Addresses 12Alaska 26Hawaii 9
a n n u a l r e p o r t • 2 0 1 3
There are 41 active alumni chapters in Texas and 28 active chapters out of state.
number of emails senT
snail mail vs. email
how many couples said “i do” in our faciliTies
leGislaTive advocacy efforTs
We try to paint the towns red & blackTexas Tech Day in Austin: 240 VolunteersWashington, DC: 75 Volunteers
to 405 deserving Texas Tech students$263,760 in scholarships
scholarships
52
number of children in our leGacy proGram
2,093
Emai
ls in
Mill
ions
Years
Direct Cost to raise a dollar: $0.00
Memberships renewed: 3,600
Revenue: $249,989.71
Average Gift: $69.44
Memberships renewed: 14,265
Gross: $1,203,530.46
Average Gift: $84.37Direct Cost to raise a dollar: $0.07
chapTers
t e x a s t e c h a l u m n i . o r g
There are 41 active alumni chapters in Texas and 28 active chapters out of state.
membership level breakdown aT frazier preGame
frazier preGame membership numbers
official Texas Tech class rinGs sold
Student: 1.3 %Loyalty: 41.5 %Century: 44.0 %Bronze: 8.0 %Silver: 2.6 %Gold: 2.4 %Platinum: 0.2 %
1,505firsT GeneraTion scholarships
53% of the royalty from each Official Texas Tech Class Ring sold goes to fund Texas Tech Alumni Association First Generation Scholarships.
$313,000 has been awarded to first generation college students since 2008. Last year, 94 students received scholarships.
sTudenT proGramminG
Student Alumni Association
Members
1,011
Highest Ranking Graduates
Recognized
93
Lapel Pins Given to Graduates at Commencement
6,877
New Graduate Alumni Association
Memberships
1,689
We try to paint the towns red & blackTexas Tech Day in Austin: 240 VolunteersWashington, DC: 75 Volunteers
Bags of popcorn Peanuts Pregame party attendance
2,400 800lbs.
10,000for six games
frazier alumni pavilion fooTball preGame
172 new members generated
457 renewals
$31,655 in membership revenue
$50.33 avg. gift
Total u.s. alumni
184,867
*These numbers reflect those alumni for whom we have a current mailing address.
Total Texas alumni
143,877a n n u a l r e p o r t • 2 0 1 3
Past recipients have governed states, flown space missions, sung leading roles in the great opera houses of the world, served as CEOs and military commanders, won Olympic Gold Medals, and even performed heart surgery on celebrities such as Larry King and David Letterman.
The 2013 recipients were honored at the Distinguished Alumni Dinner in March 2013, where more than 300 family and friends paid tribute to their remarkable accomplishments.
rear adm. (select) John d. alexander
,82
Assistant Commander of Navy Personnel Command for Career Management
scott pelley ,78
Anchor and Managing Editor, “CBS Evening News;” Correspondent for “60 Minutes”
robert J. salem, m.d. ,50
Chief Medical Officer Emeritus, Covenant Health, Clinical Professor of Surgery, Texas Tech University Health Sciences Center
disTinGuished alumni awards
since 1967, the Texas Tech alumni association has been presenting
awards to the most prestigious graduates of Texas Tech
university for their professional achievements, contributions
to society and support of the university. it is the highest honor
bestowed by the Alumni Association and the University.
Top Techsan award
Recognized as individuals who exemplify team spirit and extraordinary work proficiency, four individuals were honored at the 2013 Top Techsan Luncheon:
• KRisTina WOOds BuTlER associate director, Research & academic Communications, Office of Vice President for Research
• DALE GANUS Assistant Managing Director of Texas Tech University Systems information Technology
• JEff liVinGsTOn Senior Superintendent for the national Wind institute Research facilities at Reese Technology Center
• JO lynnE sTaRK Senior Business Assistant at the TECHniques Center
Each winner was nominated by fellow Texas Tech faculty, students or staff. Selections are made based on nominations of individuals, emphasizing work ethic and attitude within the Texas Tech family. Each winner received a plaque and $500 during the presentation.
t e x a s t e c h a l u m n i . o r g
lauro f. cavazos award
disTinGuished service award
new faculTy awards
One of the most important things we do at the Texas Tech Alumni Association is use membership funds to help meet academic needs throughout Texas Tech university. in order to assist Texas Tech in attracting and retaining world class faculty, the Alumni Association established the New Faculty Awards program in 1987 to recognize outstanding new members of the faculty in each college and the School of Law.
The dean of each of these academic units designates the recipient of the award, which carries with it a certificate and an honorarium of $500 funded by the Texas Tech alumni association.
The awards are presented to faculty who have four years, or fewer, of service at any university and who have earned distinction for dedicated service to Texas Tech. in 2013, 10 faculty members received the recognition along with a $500 award.
bernhard T. miTTemeyer, m.d.
allen T. mcinnes, ph.d.
The distinguished service award, first presented to dean lewis n. Jones in 1977, was created to recognize and commend outstanding service rendered to the Texas Tech Alumni Association and Texas Tech University.
The Lauro F. Cavazos Award is presented to individuals who have made a positive impact on the university through outstanding accomplishments, acts of service and/or financial support.
The award was created in 1987 in honor of Lauro F. Cavazos, Ph.D., a sixth-generation Texan who served as the 10th president of the university. He was the first Texas Tech alumnus and first Hispanic to achieve that distinction.
Bernhard T. Mittemeyer, M.D., Executive Vice President, Provost & Professor Emeritus, Texas Tech University Health sciences Center, lt. General, u.s. army (Ret) was chosen as the 2013 recipient of the Cavazos award.
allen T. Mcinnes, Ph.d., dean Emeritus, Jerry s. Rawls College of Business administration, Texas Tech University was chosen as the 2013 recipient of the Distinguished Service Award.
a n n u a l r e p o r t • 2 0 1 3
Texas Tech alumni associaTion and subsidiary
Financial information provided by Texas Tech Alumni Association Accounting Department
Consolidated Statement of Financial Position For the years ended December 31, 2012 and 2013
Assets
Expenses
Net Assets
Total Liabilities & Net Assets
Liabilities & Net AssetsLiabilities
Cash & Cash EquivalentsReceivables accounts Receivables Contributions Receivable Other ReceivablesinventoryPrepaid ExpensesRestricted Cash & ReceivablesProperty & EquiptmentCash surr. Value of life insuranceOther AssetsTotal Assets
3,660,811
185,518 320,193
295_
76,287 1,010,480 6,272,305
230,439 569,053
12,325,381
2,925,973
135,778 95,099
848 (9,916)
201,293 685,009
6,180,589 230,439
1,508,28211,953,394
165,078
11,322 114,895
46,541 282,370
4,680 145,461
770,347
125,874 6,526
5,085 145,636
46,540 _
159,635 205,722
695,019
2,283,072 668,216 751,177
3,702,465
2,149,734 706,257 912,047
3,768,038
9,971,704 1,256,356
326,974 11,555,034
12,325,381
9,495,860 1,450,361
312,154 11,258,375
11,953,394
(137,243) _
11,692,277 11,555,034
301,430 (600,000)
11,555,034 11,256,464
200,757
1,515,244 24,200 75,000
126,308 62,400
312,524 430,098 128,587 629,060
52,360 ___
8,684 3,565,222 3,565,222
209,976
2,100,100 557
110,000 28,670 61,400
304,008 331,428 109,478 675,286 37,652
100,156 399
_ 359
4,069,468 4,069,468
Accounts PayableRetirement Payable 401 (K) EsAccured LiabilitiesPayroll LiabilitiesAccrued Compensated AbsencesRing depositsdue to affiliate (s)deferred RevenuesNotes Payable Total Liabilities
Program ExpensesFundraising ExpensesManagement & General ExpensesTotal Expenses
Unrestricted Temporarily RestrictedPermanently RestrictedTotal Net Assets
Increase in Net AssetsContributions to Endowment TrustNet Assets, Beginning of the YearNet Assets, End of the Year
unaudited financial information
Sales & CommissionsContributions Unrestricted in-kind Contributions University Support RestrictedSponsorships Rental incomePrograms & Special EventsTexas Techsan Magazine RevenuesRoyalty incomeinvestment incomeinsurance ProceedsGain (loss) on sale of assetsassets Released from RestrictionMiscellaneous incomeTotal RevenueTotal Revenues & Other Support
2012 20122013 2013Revenue
Consolidated Statement of Activities For the years ended December 31, 2012 and 2013
t e x a s t e c h a l u m n i . o r g
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