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← ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY

Form 990 for tax year 2024

Filed by ASSOCIATION OF FORMER STUDENTS OF TEXAS A & M UNIVERSITY.

Totals

Total revenue
$32,268,925
Total expenses
$24,495,260
Contributions and grants received
$18,523,263
Grants paid
$6,315,378
Program service revenue
$6,211,549
Investment income
$6,288,209
Other revenue
$1,245,904
Total assets, end of year
$234,002,215
Total liabilities, end of year
$9,745,846
Net assets or fund balances, end of year
$224,256,369
Program services expenses (Part IX)
$16,155,840
Management and general expenses
$4,532,084
Fundraising expenses
$3,807,336
Program service expenses (Part III)
$16,155,840

Program services were 66.0% 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.

  • 1f · All other contributions, gifts and grants

    $18,523,263

  • 1g · Noncash contributions included above

    $5,404,850

  • 2a · Program service revenue: RING COMMISSIONS

    total $3,399,512 · related or exempt $3,399,512

  • 2b · Program service revenue: SUPPORT OF TAMU

    total $1,178,807 · related or exempt $1,178,807

  • 2c · Program service revenue: TRAVEL COMMISSIONS

    total $665,389 · unrelated business $665,389

  • 2d · Program service revenue: SUBSCRIPTION REVENUE

    total $489,575 · related or exempt $489,575

  • 2e · Program service revenue: REUNIONS/RECEPTIONS

    total $261,845 · related or exempt $261,845

  • 2f · All other program service revenue

    total $216,421 · unrelated business $216,421

  • 3 · Investment income

    total $6,281,649 · excluded $6,281,649

  • 5 · Royalties

    total $1,245,904 · unrelated business $97,100 · excluded $1,148,804

  • 7a · Gross sales of assets other than inventory

    securities $8,710,349

  • 7b · Less cost or other basis and sales expenses

    securities $8,678,906 · other assets $24,883

  • 7c · Gain or loss

    securities $31,443 · other assets -$24,883

  • 7d · Net gain or loss

    total $6,560 · excluded $6,560

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,315,378 · program services $6,315,378

  • 5 · Compensation of officers, directors and key employees

    total $2,305,454 · program services $1,094,483 · management and general $758,932 · fundraising $452,039

  • 7 · Other salaries and wages

    total $4,439,946 · program services $2,044,147 · management and general $1,399,479 · fundraising $996,320

  • 8 · Pension plan contributions

    total $472,783 · program services $210,805 · management and general $157,700 · fundraising $104,278

  • 9 · Other employee benefits

    total $500,910 · program services $231,018 · management and general $161,501 · fundraising $108,391

  • 10 · Payroll taxes

    total $411,604 · program services $190,920 · management and general $132,113 · fundraising $88,571

  • 11b · Fees: legal

    total $104,288 · program services $42,828 · management and general $16,291 · fundraising $45,169

  • 11d · Fees: lobbying

    total $184,052 · program services $184,052

  • 11e · Fees: professional fundraising services

    total $690,911 · fundraising $690,911

  • 11f · Fees: investment management

    total $633,059 · management and general $633,059

  • 11g · Fees: other

    total $787,949 · program services $498,859 · management and general $259,761 · fundraising $29,329

  • 12 · Advertising and promotion

    total $57,000 · program services $42,750 · fundraising $14,250

  • 13 · Office expenses

    total $1,440,848 · program services $975,703 · management and general $257,806 · fundraising $207,339

  • 16 · Occupancy

    total $1,339,417 · program services $1,267,005 · management and general $39,141 · fundraising $33,271

  • 17 · Travel

    total $245,946 · program services $163,435 · management and general $39,820 · fundraising $42,691

  • 19 · Conferences, conventions and meetings

    total $1,193,678 · program services $733,477 · management and general $231,437 · fundraising $228,764

  • 22 · Depreciation, depletion and amortization

    total $1,578,346 · program services $1,243,565 · management and general $154,538 · fundraising $180,243

  • 23 · Insurance

    total $208,811 · program services $149,821 · management and general $31,334 · fundraising $27,656

  • 24a · Other expenses: FEDERAL INCOME TAXES

    total $72,507 · program services $46,637 · management and general $9,565 · fundraising $16,305

  • 24b · Other expenses: PRINTING & TYPESETTING

    total $640,551 · program services $417,262 · management and general $8,821 · fundraising $214,468

  • 24c · Other expenses: MAINTENANCE AND REPAIRS

    total $627,638 · program services $276,284 · management and general $218,464 · fundraising $132,890

  • 24d · Other expenses: MEMBERSHIP RECOGNITION

    total $191,716 · program services $1,154 · management and general $577 · fundraising $189,985

  • 24e · All other expenses

    total $52,468 · program services $26,257 · management and general $21,745 · fundraising $4,466

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,694,082 · end of year $12,897,763

  • 2 · Savings and temporary cash investments

    beginning of year $136,573 · end of year $48,068

  • 3 · Pledges and grants receivable

    beginning of year $32,682,363 · end of year $28,447,466

  • 4 · Accounts receivable

    beginning of year $819,040 · end of year $1,418,340

  • 9 · Prepaid expenses and deferred charges

    beginning of year $985,976 · end of year $1,105,223

  • 10a · Land, buildings and equipment: cost or other basis

    $41,430,435

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,935,860

  • 10c · Land, buildings and equipment, net

    beginning of year $22,768,779 · end of year $22,494,575

  • 12 · Investments: other securities

    beginning of year $149,798,545 · end of year $164,111,521

  • 15 · Other assets

    beginning of year $3,748,970 · end of year $3,479,259

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,884,867 · end of year $6,323,127

  • 19 · Deferred revenue

    beginning of year $753,242 · end of year $890,003

  • 24 · Unsecured notes and loans payable

    beginning of year $1,995 · end of year $76,390

  • 25 · Other liabilities

    beginning of year $2,121,085 · end of year $2,456,326

  • 27 · Net assets without donor restrictions

    beginning of year $50,403,125 · end of year $51,895,404

  • 28 · Net assets with donor restrictions

    beginning of year $163,470,014 · end of year $172,360,965

Mission and programs · 2024

Mission

TO STRENGTHEN THE ASSOCIATION OF FORMER STUDENTS, PROMOTE THE INTERESTS AND WELFARE OF TEXAS A&M UNIVERSITY, PERPETUATE TIES OF AFFECTION AND ESTEEM FORMED IN UNIVERSITY OR COLLEGE DAYS, AND SERVE THE STUDENT BODY.

Activities or mission (Part I)

OUR VISION IS SIMPLE, YET BOLD: "THE ASSOCIATION OF FORMER STUDENTS WILL BE THE PREMIER ALUMNI ORGANIZATION".

  • DISTRIBUTIONS TO OR FOR TEXAS A&M UNIVERSITY - WE ARE PROUD TO COMMIT A PORTION OF EVERY DOLLAR WE RAISE TO TEXAS A&M UNIVERSITY IN THE FORM OF CASH AND SERVICES SUPPORT, AS WELL AS, PROVIDE MULTIPLE FORUMS FOR AGGIES TO RECONNECT. OUR FUNDS PROVIDE FUNDING FOR ACADEMIC PROGRAMS AND SCHOLARSHIPS, DEPARTMENTAL FUNDING AND STUDENT INVOLVEMENT FUNDING, AS WELL AS FACULTY AND STAFF RECOGNITION PROGRAMS. IN 2025, THE ASSOCIATION IS PROJECTED TO PROVIDE APPROXIMATELY $16,695,000 IN CASH AND PROGRAM SUPPORT AND SERVICES TO TEXAS A&M UNIVERSITY ACROSS ALL ASSOCIATION FUNDS.

    Expenses $6,315,378 · Grants $6,315,378

  • THE AGGIE NETWORK - THE ASSOCIATION'S ENGAGEMENT TEAMS WORK TO ENGAGE THE WORLDWIDE AGGIE NETWORK THROUGH ENHANCED PROGRAMMING AND COMMUNICATIONS. OUR FORMER STUDENT PROGRAMS TEAM WORKS DIRECTLY WITH REPRESENTATIVES OF EACH GRADUATING CLASS TO ENSURE REGULAR COMMUNICATIONS WITH EVERY FORMER STUDENT AND EVENT PLANNING WITH OUR CLASSES, CLUBS CONSTITUENT NETWORKS AND OUR YOUNG ALUMNI. THE COMMUNICATION AND MARKETING TEAM TELLS THE STORY OF THE ASSOCIATION'S WORK AND IMPACT, ACTIVELY ENGAGES IN SOCIAL MEDIA, COMMUNICATES WITH THE AGGIE NETWORK, MONITORS AND DEVELOPS OUR BRAND MANAGEMENT AND TRADEMARKS, AND OVERSEES OUR PARTNER AND ADVERTISING PROGRAM. SEE SCHEDULE O.FURTHER, OUR TRAVELING AGGIES GROUP HOSTS MORE THAN 70 TRIPS EACH YEAR, WITH HIGH-QUALITY TRAVEL EXPERIENCES AND SPECIALIZED ITINERARIES THAT ARE NOT TYPICALLY AVAILABLE TO INDIVIDUAL TRAVELERS.

    Expenses $3,950,713 · Revenue $261,845

  • SUPPORT OF TEXAS A&M UNIVERSITY - WE ARE PROUD TO SUPPORT TEXAS A&M STUDENTS THROUGH ACTIVITIES, SCHOLARSHIPS, ACADEMIC SUPPORT, PROGRAMS, AWARDS AND CAREER SERVICES. FOR EXAMPLE, THE ASSOCIATION OF FORMER STUDENTS AND TEXAS A&M UNIVERSITY JOINTLY PRESENT THE DISTINGUISHED ALUMNUS AWARD, WHICH IS THE HIGHEST HONOR BESTOWED UPON A FORMER STUDENT OF TEXAS A&M UNIVERSITY. EACH FALL, THE EVENTS TEAM OF THE ASSOCIATION OF FORMER STUDENTS PLANS AND EXECUTES A DISTINGUISHED ALUMNI GALA TO HONOR THESE AWARD RECIPIENTS. OUR RING PROGRAM IS ANOTHER WAY WE SUPPORT A&M. SEE SCHEDULE O.AS THE AFFILIATE ORGANIZATION CHARGED WITH THE NOBLE DUTY OF MANAGING THE AGGIE RING PROGRAM, WE ALSO HAVE THE HONOR OF HOSTING AGGIE RING DAY, WHICH HAS BECOME ONE OF THE MOST ANTICIPATED TRADITIONS FOR STUDENTS AT TEXAS A&M UNIVERSITY. ALSO, OUR CAMPUS PROGRAMS TEAM WORKS CLOSELY WITH STUDENTS AND STUDENT ORGANIZATIONS, DEVELOPS PARTNERSHIPS TO PROMOTE STUDENTS' ENDEAVORS AND EXPOSES CURRENT STUDENTS TO THE ASSOCIATION AND THE WORLDWIDE AGGIE NETWORK. A COUPLE OF THE EVENTS HELD ARE HOWDY WEEK GATHERRING AND 1879 SOCIETY AMBASSADORS. THESE PROGRAMS WELCOME THE STUDENTS TO A&M AS WELL AS ENGAGE THEM, EDUCATE THEM, ENCOURAGE AND ELEVATE THEM. TO FURTHER SUPPORT TEXAS A&M UNIVERSITY, THE ASSOCIATION OF FORMER STUDENTS IS PLEASED TO HOST EVENTS THROUGHOUT THE YEAR AROUND THE COUNTRY AS WELL AS IN OUR PREMIER CLAYTON W. WILLIAMS, JR. ALUMNI CENTER. ON HOME GAMEDAYS, WE ARE PLEASED TO OFFER OUR SPACE FOR THE AGGIE NETWORK TAILGATING EXPERIENCE, THE PREMIUM TAILGATING OPPORTUNITY FOR TEXAS A&M FOOTBALL GAMES.

    Expenses $3,767,107 · Revenue $4,578,319

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,628,993

  • TEXAS AGGIE MAGAZINE - THE ASSOCIATION PROVIDES ANNUAL DONORS TO THE ASSOCIATION AN ANNUAL SUBSCRIPTION TO THE TEXAS AGGIE MAGAZINE. THIS SUBSCRIPTION IS VALUED AT $10 PER YEAR. THE FINANCIAL STATEMENTS REFLECT SUBSCRIPTION REVENUE BASED ON THE NUMBER OF ACTIVE ANNUAL FUND DONORS AT $10 EACH. SUBSCRIPTION REVENUE IS RECOGNIZED OVER TIME WHEN AN ISSUE IS PUBLISHED AND PROVIDED TO THE DONOR. THERE ARE NO ACCOUNTS RECEIVABLE FOR SUBSCRIPTIONS AT DECEMBER 31, 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, DEFERRED REVENUE OF $78,337 AND $97,892 WAS RECORDED FOR SUBSCRIPTIONS TO BE EARNED IN 2024 AND 2023 AND $489,575 AND $581,475 WAS RECOGNIZED AS SUBSCRIPTION REVENUE EARNED DURING 2024 AND 2023, RESPECTIVELY.

    Expenses $493,649 · Revenue $489,575

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • ROBERT H WHITE

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHN F DICKERSON

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • SHARA B MCCLURE

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • KEN ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • CHARLES B BRAD BYNUM

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • LAURIE HILL GUTIERREZ

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MARK C HEROD SR

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • ANNA CECILIA CISSIE GONZALEZ

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JOHNITA DAVIS JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BRUCE E CHINN

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • AARON M POOL

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • JEFFREY MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • AMANDA L MANDY SCOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • TONY R WEBER

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • BOBBY JENKINS

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    5

  • LIAS J JEFF STEEN

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    5

  • ROBERT E BOB JORDAN

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • PORTER S GARNER III

    PRESIDENT AND CEO

    Total calculated
    $681,050
    From this org
    $588,676
    From related orgs
    $0
    Other
    $92,374
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $405,215
    Bonus
    $158,000
    Other
    $25,461
    Deferred
    $58,650
    Nontaxable benefits
    $33,724
    Filer's total
    $681,050

  • NICHOLAS K TAUNTON

    EXECUTIVE VICE PRESIDENT AND COO

    Total calculated
    $392,367
    From this org
    $308,833
    From related orgs
    $0
    Other
    $83,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $266,335
    Bonus
    $25,000
    Other
    $17,498
    Deferred
    $52,844
    Nontaxable benefits
    $30,690
    Filer's total
    $392,367

  • CECILEE C HERD

    SENIOR VICE PRESIDENT - ENGAGEMENT

    Total calculated
    $328,456
    From this org
    $252,915
    From related orgs
    $0
    Other
    $75,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,498
    Bonus
    $20,000
    Other
    $17,417
    Deferred
    $43,587
    Nontaxable benefits
    $31,954
    Filer's total
    $328,456

  • MARTIN W HOLMES

    VICE PRESIDENT

    Total calculated
    $262,830
    From this org
    $213,906
    From related orgs
    $0
    Other
    $48,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,500
    Bonus
    $0
    Other
    $10,406
    Deferred
    $34,941
    Nontaxable benefits
    $13,983
    Filer's total
    $262,830

  • SCOT O WALKER

    VICE PRESIDENT

    Total calculated
    $281,818
    From this org
    $228,812
    From related orgs
    $0
    Other
    $53,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,022
    Bonus
    $20,000
    Other
    $790
    Deferred
    $39,100
    Nontaxable benefits
    $13,906
    Filer's total
    $281,818

  • ANDREW ARIZPE

    VICE PRESIDENT - CFO

    Total calculated
    $138,226
    From this org
    $127,975
    From related orgs
    $0
    Other
    $10,251
    Hours/week
    40

  • ALLISON SEIBERT

    VICE PRESIDENT

    Total calculated
    $211,306
    From this org
    $162,382
    From related orgs
    $0
    Other
    $48,924
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,241
    Bonus
    $15,000
    Other
    $141
    Deferred
    $28,989
    Nontaxable benefits
    $19,935
    Filer's total
    $211,306

  • ERIC DENNIS

    VICE PRESIDENT - CFO

    Total calculated
    $9,400
    From this org
    $9,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREA CHRIETZBERG

    CONTROLLER

    Total calculated
    $177,133
    From this org
    $128,988
    From related orgs
    $0
    Other
    $48,145
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,035
    Bonus
    $7,500
    Other
    $453
    Deferred
    $23,993
    Nontaxable benefits
    $24,152
    Filer's total
    $177,133

  • TARA JIRINEC

    DIRECTOR OF INFORMATION SYSTEMS

    Total calculated
    $152,555
    From this org
    $119,366
    From related orgs
    $0
    Other
    $33,189
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $111,516
    Bonus
    $7,500
    Other
    $350
    Deferred
    $20,590
    Nontaxable benefits
    $12,599
    Filer's total
    $152,555

  • RANDY REYES

    DIRECTOR OF MARKETING

    Total calculated
    $161,033
    From this org
    $113,142
    From related orgs
    $0
    Other
    $47,891
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,439
    Bonus
    $7,500
    Other
    $203
    Deferred
    $21,840
    Nontaxable benefits
    $26,051
    Filer's total
    $161,033

  • DAVID VANNAMAN

    DIRECTOR OF INFORMATION TECHNOLOGY

    Total calculated
    $140,533
    From this org
    $108,184
    From related orgs
    $0
    Other
    $32,349
    Hours/week
    40

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

  • 1a · First-class or charter travel
  • 1a · Travel for companions
  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ASSOCIATION PROVIDES THE PRESIDENT AND CEO A GOLF MEMBERSHIP AT PEBBLE CREEK COUNTRY CLUB. COUNTRY CLUB MEMBERSHIPS WERE INCLUDED ON THE PRESIDENT AND CEO'S FORM W-2'S AS TAXABLE INCOME. INFREQUENTLY, THE ASSOCIATION WILL USE A PRIVATE SHUTTLE FOR TRAVEL. ON OCCASION, WHEN CERTAIN EMPLOYEES ARE ATTENDING AN EVENT WHERE SPOUSES ARE ENCOURAGED TO ATTEND BECAUSE OTHER ATTENDEES WILL BE ACCOMPANIED BY THEIR SPOUSE, IT IS THE ASSOCIATION'S POLICY TO ALLOW SPOUSES AND OR COMPANIONS TO ATTEND WITH ADEQUATE EXPLANATION PRIOR TO THE TRAVEL AND ADEQUATE APPROVALS. TRAVEL FOR COMPANIONS IS INCLUDED ON FORM W-2 AS TAXABLE INCOME.
PART I, LINE 4B
IN 2021, THE ASSOCIATION ENTERED INTO A DEFERRED COMPENSATION PLAN. THE ASSOCIATION ACCRUES THE PRESENT VALUE OF THE ESTIMATED FUTURE BENEFIT PAYMENTS TO BE MADE OVER THE LIFE OF THE PLAN, WHICH ENDS ON MARCH 15, 2028. THE ASSOCIATION RECOGNIZED EXPENSES OF $400,000 IN 2024 RELATED TO THIS PLAN, WHICH WAS INCLUDED IN BOTH SHORT-TERM AND LONG-TERM ACCRUED LIABILITIES ON THE STATEMENT OF FINANCIAL POSITION. THE AMOUNTS TO BE EARNED UNDER THE PLAN VEST OVER TIME AND ARE BASED ON SPECIFIC REQUIREMENTS BEING MET PER THE PLAN DOCUMENT. IN 2024, A PORTION WAS VESTED AND PAID OUT.
PART I, LINE 7
ANNUAL VARIABLE PAY DISTRIBUTIONS FOR THE STAFF OF THE ORGANIZATION ARE DETERMINED BY THE PRESIDENT AND CEO. THE YEARLY VARIABLE PAY FOR THE PRESIDENT/CEO IS DETERMINED BY THE BOARD.

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

  • TEXAS A&M UNIVERSITY

    $6,315,378

    APPROXIMATELY $247,000 WAS DONATED TO TAMU IN 2024 FOR THE CONSTRUCTION OF AGGIE PARK. THE REMAINDER OF THE GRANT TO TAMU WAS FOR THE FOLLOWING ITEMS: SUPPORT OF STUDENTS THROUGH ACTIVITIES, SCHOLARSHIPS, ACADEMIC SUPPORT, PROGRAMS, AWARDS, AND CAREER SERVICES; DEVELOP PARTNERSHIPS TO PROMOTE STUDENTS; ENDEAVORS AND EXPOSES CURRENT STUDENTS TO THE ASSOCIATION AND THE WORLDWIDE AGGIE NETWORK; STRIVE TO BRING THE ASSOCIATION AND THE AGGIE NETWORK TO ALL AGGIES WHILE ON CAMPUS; AND FOSTER RELATIONSHIPS WITH UNIVERSITY ADMINISTRATORS, FACULTY AND STAFF, AND COORDINATES EFFORTS WITH THE UNIVERSITY ON ASSOCIATION-FUNDED PROJECTS, PROGRAMS, AND AWARDS.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202503219349323235

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