Form 990 for tax year 2022
Filed by EAST CAROLINA UNIVERSITY ALUMNI ASSOCIATION INC.
Totals
- Total revenue
- $412,988
- Total expenses
- $435,130
- Contributions and grants received
- $166,468
- Grants paid
- $40,000
- Program service revenue
- $88,413
- Investment income
- $106,186
- Other revenue
- $51,921
- Total assets, end of year
- $4,447,801
- Total liabilities, end of year
- $25,940
- Net assets or fund balances, end of year
- $4,421,861
- Program services expenses (Part IX)
- $336,847
- Management and general expenses
- $98,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $336,847
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$20,626
-
1f · All other contributions, gifts and grants
$145,842
-
1g · Noncash contributions included above
$31,128
-
2a · Program service revenue: TICKET SALES
total $44,771 · related or exempt $44,771
-
2b · Program service revenue: REGISTRATIONS
total $33,428 · related or exempt $33,428
-
2c · Program service revenue: OTHER REVENUE
total $10,214 · related or exempt $10,214
-
3 · Investment income
total $111,791 · excluded $111,791
-
5 · Royalties
total $15,997 · excluded $15,997
-
7a · Gross sales of assets other than inventory
securities $26,065
-
7b · Less cost or other basis and sales expenses
securities $31,670
-
7c · Gain or loss
securities -$5,605
-
7d · Net gain or loss
total -$5,605 · excluded -$5,605
-
8a · Fundraising events: gross income
$8,370
-
8a · Fundraising events: contributions included on line 1c
$20,626
-
8b · Fundraising events: direct expenses
$8,370
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: ADVERTISING & COMMISSI
total $35,924 · unrelated business $35,924
-
11e · Other revenue, total
$35,924
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,000 · program services $40,000
-
11c · Fees: accounting
total $10,400 · management and general $10,400
-
11g · Fees: other
total $79,796 · program services $30,767 · management and general $49,029
-
12 · Advertising and promotion
total $36,848 · program services $32,855 · management and general $3,993
-
13 · Office expenses
total $80,557 · program services $76,413 · management and general $4,144
-
14 · Information technology
total $1,352 · program services $120 · management and general $1,232
-
17 · Travel
total $35,583 · program services $29,164 · management and general $6,419
-
19 · Conferences, conventions and meetings
total $53,024 · program services $47,498 · management and general $5,526
-
23 · Insurance
total $6,081 · management and general $6,081
-
24a · Other expenses: TAX EXPENSE
total $6,741 · management and general $6,741
-
24b · Other expenses: GIFT IN KIND EXPENSE
total $30,000 · program services $30,000
-
24c · Other expenses: ENTERTAINMENT
total $22,119 · program services $22,119
-
24d · Other expenses: GIFT AND ENDOWMENT FEES
total $14,806 · program services $14,806
-
24e · All other expenses
total $17,823 · program services $13,105 · management and general $4,718
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,297,737 · end of year $1,067,849
-
9 · Prepaid expenses and deferred charges
beginning of year $11,529 · end of year $16,212
-
11 · Investments: publicly traded securities
beginning of year $2,420,233 · end of year $2,835,246
-
12 · Investments: other securities
beginning of year $519,594 · end of year $527,657
-
15 · Other assets
beginning of year $5,275 · end of year $837
-
17 · Accounts payable and accrued expenses
beginning of year $15,180 · end of year $20,970
-
19 · Deferred revenue
beginning of year $3,438 · end of year $4,970
-
27 · Net assets without donor restrictions
beginning of year $2,607,021 · end of year $2,647,797
-
28 · Net assets with donor restrictions
beginning of year $1,628,729 · end of year $1,774,064
Mission and programs · 2022
Mission
TO INFORM, INVOLVE AND SERVE MEMBERS OF THE ECU FAMILY THROUGHOUT THEIR LIFELONG RELATIONSHIP WITH THE UNIVERSITY THROUGH THE PROMOTION OF GOODWILL AND RECOGNITION OF STUDENTS AND ALUMNI.
-
ALUMNI EVENTS - THE ASSOCIATION HOSTS A VARIETY OF EVENTS, PROGRAMS AND SERVICES FOR ALUMNI AND FRIENDS LOCALLY AND REGIONALLY TO ENGAGE ALUMNI IN THE LIFE OF THE UNIVERSITY. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, ATHLETICS-RELATED EVENTS, ALUMNI CHAPTER EVENTS, REUNIONS, CAREER PROGRAMS, ALUMNI RECEPTIONS AND STUDENT EVENTS.
Expenses $218,911 · Revenue $88,413
-
SCHOLARSHIPS AND RECOGNITION OF ACHIEVEMENT - THE ASSOCIATION PROVIDES SCHOLARSHIPS TO STUDENTS ENROLLED AT EAST CAROLINA UNIVERSITY. ANNUALLY, THE ASSOCIATION RECOGNIZES OUTSTANDING ALUMNI FOR VARIOUS ACCOMPLISHMENTS, SUCH AS SERVICE TO BOTH EAST CAROLINA UNIVERSITY AND THEIR COMMUNITIES, LEADERSHIP, AND CONTRIBUTIONS TO THEIR PROFESSIONS. THE ASSOCIATION ALSO RECOGNIZES OUTSTANDING FACULTY AT EAST CAROLINA UNIVERSITY.
Expenses $56,712 · Grants $40,000
-
MARKETING AND COMMUNICATION - THE ASSOCIATION SERVES AS A CENTER OF COMMUNICATIONS FOR ALUMNI, PARENTS, STUDENTS AND FACULTY, USING A VARIETY OF MEDIA, INCLUDING PRINT, ONLINE, MOBILE, AND VIDEO. THE ASSOCIATION PROVIDES INFORMATION TO ALUMNI ABOUT EVENTS, ACTIVITIES, UNIVERSITY AND ALUMNI ASSOCIATION NEWS, AND OTHER OPPORTUNITIES THROUGH THESE PLATFORMS. THE MARKETING & COMMUNICATIONS TEAM FURTHER COORDINATES OTHER PROGRAMS, INCLUDING AFFINITY PROGRAMS AND OTHER SPECIAL PROJECTS.
Expenses $61,224
As filed on the 2022 return.
Listed in Part VII
-
Karla F JonesKARLA F JONES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert E Cherry JrROBERT E CHERRY JR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon H MingesSHANNON H MINGES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas S RobinsonTHOMAS S ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Richard T Spain IVRICHARD T SPAIN IV
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MurerAMANDA MURER
PRESIDENT & CEO
- Total calculated
- $97,470
- From this org
- $0
- From related orgs
- $62,962
- Other
- $34,508
- Hours/week
- 40 + 1 related
-
John A ArchibaldJOHN A ARCHIBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda CochraneAMANDA COCHRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen M CorreaKAREN M CORREA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CrookeMICHAEL CROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander DavisALEXANDER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie D BaerJAMIE D BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony EnochANTHONY ENOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lilian FaulconerLILIAN FAULCONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue Ann ForrestSUE ANN FORREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph A Gore IIIJOSEPH A GORE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory L HedgepethGREGORY L HEDGEPETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon IvesBRANDON IVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam P KeenADAM P KEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly O'TooleMOLLY O'TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara W ParkerTARA W PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ParrishJACOB PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PurtleRYAN PURTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric R RivenbarkERIC R RIVENBARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan M RussellJONATHAN M RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Valerie P TarteVALERIE P TARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George C TomasicGEORGE C TOMASIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin TowleROBIN TOWLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christy B WallaceCHRISTY B WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael S WhiteMICHAEL S WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie M ColemanSTEPHANIE M COLEMAN
EXECUTIVE TREASURER
- Total calculated
- $370,826
- From this org
- $0
- From related orgs
- $286,332
- Other
- $84,494
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $285,612 related
- Bonus
- $0
- Other
- $0 + $720 related
- Deferred
- $0 + $70,851 related
- Nontaxable benefits
- $0 + $13,643 related
- Filer's total
- $0 + $370,826 related
-
Scott E FrancisSCOTT E FRANCIS
PRESIDENT & CEO
- Total calculated
- $139,416
- From this org
- $0
- From related orgs
- $111,162
- Other
- $28,254
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $105,993 related
- Bonus
- $0
- Other
- $0 + $5,169 related
- Deferred
- $0 + $15,031 related
- Nontaxable benefits
- $0 + $13,223 related
- Filer's total
- $0 + $139,416 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART III - ADDITIONAL INFORMATION
- EAST CAROLINA UNIVERSITY PROVIDES COMPENSATION FOR THE EAST CAROLINA UNIVERSITY ALUMNI ASSOCIATION'S OFFICERS. THE UNIVERSITY'S DEPARTMENT OF HUMAN RESOURCES MANAGES THE COMPENSATION DETERMINATION PROCESS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EAST CAROLINA UNIVERSITY
EDUCATIONAL INSTITUTION - PUBLIC · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349302043
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