the association of former students fall leadership council meeting october 29, 2011
TRANSCRIPT
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The Association of Former StudentsFall Leadership Council Meeting
October 29, 2011
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WelcomeJorge A. Bermudez ’73
Chair of the Board
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InvocationMichael McVey ’12
Chaplain,
Corps of Cadets
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Pledge of AllegianceMajor General David Rubenstein ’77
Member, Board of Directors
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Texas A&M University ReportDr. R. Bowen Loftin ’71
President
Texas A&M University
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12th Man Foundation ReportNeal Adams ’68
Chairman
12th Man Foundation Board of Trustees
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Approval of MinutesJorge A. Bermudez ’73
Chair of the Board
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The Association of Former Students ReportJorge A. Bermudez ’73
Chair of the Board
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Nominating Committee Report
Shariq Yosufzai ’74Immediate Past Chair and
Chair, Nominating Committee
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Finance Report
Kathleen Gibson ’81Board Member and
Chair, Finance Committee
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Summary Overview2011
TOTAL REVENUE $ 11,330,000 $ 11,848,000
DIRECT SUPPORT TOTEXAS A&M UNIVERSITY $ 3,250,000 $ 3,400,000
OPERATING EXPENSES $ 8,080,000 $ 8,344,608
TOTAL EXPENSES $ 11,330,000 $ 11,744,608
NET REVENUE $ - $ 103,392
Budget Projected
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Total Operating RevenuesProjected 2011
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
$14,000,000
2004 2005 2006 2007 2008 2009 2010 2011
Budget Actual
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$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
2004 2005 2006 2007 2008 2009 2010 2011
Budget Actual
Total Operating ExpensesProjected 2011
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Direct Support to Texas A&M UniversityProjected 2011
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
2004 2005 2006 2007 2008 2009 2010 2011
Budget Actual
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Summary OverviewProjected 2011 and 2012 Budget
2011-2012% Change
TOTAL REVENUE $ 11,848,000 $ 11,845,000 (0.03)
DIRECT SUPPORT TOTEXAS A&M UNIVERSITY $ 3,400,000 $ 3,400,000 -
OPERATING EXPENSES $ 8,344,608 $ 8,445,000 1.20
TOTAL EXPENSES $ 11,744,608 $ 11,845,000 0.85
NET REVENUE $ 103,392 $ - -
BUDGETProjected 2011 2012
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Operating Revenues2012 Budget
Annual Fund60%
Program revenue
18%
Royalties11%
Investments9% Other
2%
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2012 Programs Supported
• Corps of Cadets• Texas Aggie Band Travel Fund• Student Activities• Student Awards• Faculty/Student Funds• College Teaching Awards• Office of the Commandant• Scholarships
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2012 Projected Direct Support to Texas A&M University
$3,400,000
2012 Annual Fund Goal
$7,100,000
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Direct Support to Texas A&M University
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
2004 2005 2006 2007 2008 2009 2010 2011 2012
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Student & University Impact: $4,597,510
Former Student Impact: 2,711,808
Total Impact $7,309,318
Your Association Dollars at Work2012 Projected Summary of Impact
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$0.21
$0.35
Cost Per Dollar Raised
The Association BBB Standards
Fundraising Costs Per DollarProjected 2011
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The Association of Former Students Report
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Fundraising ReportDavid Heath ’76
Board Member and
Chair, Fundraising Committee
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2011 Annual Fund Goal$6,800,000
October 25, 2011Total$5,247,947
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Endowed and Capital Gifts• Endowed Century Club (681 funds) $15,583,169
– New funds Y-T-D 2011 (20) $500,000
• Memorial and Other Scholarships $270,242
• Aggie Ring Scholarships (10) $147,537*
*Does not include 3 planned gifts
• Building Enhancement Campaign $16,807,611
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Beneficiary Report
Kelly Kleinkort ’03
Assistant Director, International Affairs
Asia and Pacific
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Malinta TunnelModern Day and in 1946
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The Association of Former StudentsFall Leadership Council Meeting
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Other BusinessJorge A. Bermudez ’73
2011 Chair of the Board
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Special PresentationsJorge A. Bermudez ’73
2011 Chair of the Board
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The Association of Former StudentsFall Leadership Council Meeting
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Chair’s RemarksJorge A. Bermudez ’73
2011 Chair of the Board
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Save the Date:
Winter Leadership Council Meeting
February 24-25, 2012
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“Spirit of Aggieland”Former Yell Leaders
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The Association of Former Students2011 Fall Leadership Council Meeting
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The Association of Former StudentsFall Leadership Council Meeting
October 29, 2011