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 bill.dean@ttu.edu.

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