2024-01-30T08:10:57-05:00 2023-06-30 990 2022-07-01 237206591 ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN % Ayanna McConnell ALUM 8008474764 200 FLETCHER ST ANN ARBOR MI 481091007 Angila Chapman VP CFO 2024-01-30 2022 2023-04-26 12:10:37Z Ayanna McConnell 200 FLETCHER ST ANN ARBOR MI 481091007 21620243 false X alumni.umich.edu X 1897 MI The Association is an independent worldwide organization that nurtures lifelong relationships with and among current and future Michigan alumni. As a committed partner of the University the Association offers programs of relevance and service to alumni and creates support for the University. Underlying all that we do is the belief in the value of education to the well-being of society a commitment to integrity diversity and service. 23 23 0 1651 854603 0 8096823 7808434 5382473 8413738 4798161 5339478 -23312 44105 18254145 21605755 2030649 1843450 0 0 0 0 0 0 4134432 15643246 19246517 17673895 21089967 580250 515788 176574081 171829117 16601891 16459534 159972190 155369583 The Association is an independent worldwide organization that nurtures lifelong relationships with and among current and future Michigan alumni. As a committed partner of the University the Association offers programs of relevance and service to alumni and creates support for the University. Underlying all that we do is the belief in the value of education to the well-being of society a commitment to integrity diversity and service. false false 4752270 1843450 1957471 Coordination of a nationwide network of alumni volunteers who support the University by recruiting academically gifted students and raising funds for student scholarships. 515574 0 33281 Publications and electronic newsletters to keep alumni informed about current activities at the University of Michigan and highlighting the fundraising and other priorities of the University. 1090444 0 750000 Membership benefits and services including coordination and sponsorship of programming to enrich the lives of University of Michigan alumni and students. This also includes networking and job assistance online networking reunions and special events. 4648160 0 4862488 11006448 true true false false false false false false false true true true false false false false true false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false true true false 0 false false false false false 23 23 false false false false false false false true true false true true true true true true true true true false false CA CO FL IL IN MD MI NY OH VA X Angila Chapman 8008474764 200 FLETCHER ST ANN ARBOR MI 481091007 Ayanna McConnell Acting President and CEO 0.00 0.00 X X 254169 0 0 Steve Grafton President CEO - Part Year 0.00 0.00 X 650672 0 0 Corie Pauling President CEO - Part Year 0.00 0.00 X 216781 0 0 Dave Schueler Sr VP - Alumni Engagement 0.00 0.00 X 296123 0 0 Angila Chapman VP CFO 0.00 0.00 X 292525 0 0 Mary Kay Haben Chair 0.00 0.00 X X 0 0 0 Kathleen Wilson-Thompson Past Chair 0.00 0.00 X X 0 0 0 Thomas Hawkins Treasurer 0.00 0.00 X X 0 0 0 Gabriela Teran Secretary 0.00 0.00 X X 0 0 0 Jamar Adams Director 0.00 0.00 X 0 0 0 Tonya Allen Director 0.00 0.00 X 0 0 0 Wendell Brooks Director 0.00 0.00 X 0 0 0 Fritz Brown Director 0.00 0.00 X 0 0 0 Wayee Chu Director 0.00 0.00 X 0 0 0 Salene Hitchcock-Gear Director 0.00 0.00 X 0 0 0 Monica Howard Douglas Director 0.00 0.00 X 0 0 0 Joseph Giles Director 0.00 0.00 X 0 0 0 Li Li Leung Director 0.00 0.00 X 0 0 0 Prakash Patel Director 0.00 0.00 X 0 0 0 Anup Popat Director 0.00 0.00 X 0 0 0 Charles Schwartz Director 0.00 0.00 X 0 0 0 Rajiv Shah Director 0.00 0.00 X 0 0 0 Steve Shindler Director 0.00 0.00 X 0 0 0 Paul Viera Director 0.00 0.00 X 0 0 0 Rick Wallace Director 0.00 0.00 X 0 0 0 Kurtis Wilder Director 0.00 0.00 X 0 0 0 Lynn Wooten Director 0.00 0.00 X 0 0 0 Linda Zhang Director 0.00 0 X 0 0 0 1710270 0 0 33 false true false 0 3317335 20795 0 0 4470304 0 7808434 Camp Michigania Programs 721214 4836091 4818383 17708 0 Other professional scientific and technical services 541900 1957471 1957471 0 0 University Support 541900 750000 750000 0 0 Tour Operators 561520 359854 0 359854 0 Alum Magazine Publication 511120 510322 33281 477041 0 0 0 0 0 8413738 5339478 0 0 5339478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58593 14488 44105 44105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21605755 7603240 854603 5339478 0 0 1843450 1843450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11836478 4888263 4136372 2811843 70523 4526 48903 17094 50500 0 50500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1563004 577511 67791 917702 1025438 469336 333072 223030 550686 204662 341375 4649 0 0 0 0 255761 175958 79563 240 532508 196042 229584 106882 0 0 0 0 1678121 1520980 104227 52914 148946 55455 93491 0 0 0 0 0 1077068 750744 326324 0 243311 110207 133104 0 Maintenance and Repairs 180892 176033 4781 78 Readership Costs 33281 33281 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21089967 11006448 5949087 4134432 0 0 0 0 119970 120000 0 0 2936359 3269559 1881541 1680921 0 0 0 0 0 0 83265 91600 444340 622878 31140317 16095567 15549817 15044750 0 0 155558789 150999409 0 0 0 0 0 0 176574081 171829117 1715348 2628486 4345041 4471928 4476167 4506852 0 0 0 0 0 0 6065335 4852268 0 0 0 0 16601891 16459534 X 104504071 97371774 55468119 57997809 159972190 155369583 176574081 171829117 515788 -5118395 0 0 0 0 X false true X true false X 8728258 7729197 8887214 8096823 7808434 41249926 0 0 0 0 0 0 818969 758028 748091 682030 703694 3710812 9547227 8487225 9635305 8778853 8512128 44960738 1379489 43581249 4251421 4395342 4444911 4798161 5339478 23229313 736731 0 0 0 0 736731 47692 0 0 0 0 47692 68974474 28195560 0.6318 0.6226 X Part II - Line 10 | Year:, Amount:, Description:| 2018, 47692, Other Income| 2019, | 2020, | 2021, | 2022, | RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148868123 2532454 438958 1281336 3940402 0 146617437 135282765 2220662 16407765 1082823 3960246 0 148868123 96842197 6146872 36937764 1562750 3081318 0 135282765 105299286 3472691 -1178644 548313 10202823 0 96842197 109920710 1909928 1780561 444546 7867367 0 105299286 0.41 0.59 0 true false 499752 499752 24681597 10316291 14365306 5958968 5779276 179692 15044750 Investments on Deposit with the University 150999409 F 150999409 17172261 -5118395 703694 14488 -4400213 21572474 33281 33281 21605755 21774868 703694 14488 718182 21056686 33281 33281 21089967 Part XI, line 2d Cost of Goods Sold Part XII, line 2d Cost of Goods Sold Part XII, line 4b Readership Costs Part XI, line 4b Circulation Income Part V, line 4 The Association's endowment funds are used to support recurring Association programming operations and fund scholarships. Fundraising Event 20795 0 20795 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20795 0 20795 0 0 0 0 0 0 0 20795 Scholarships 348 1843450 0 PV 4 Years N A 0 0 0 0 0 0 0 0 0 0 0 0 Part I Line 2 Funds are transferred directly to the student's University of Michigan account and are applied against tuition and fees. Scholarships are awarded by the Association's LEAD Program Coordination team based on an application process that considers a balance of merit and financial need. X X true false false false false false false false false Ayanna McConnell Acting President and CEO 210523 0 0 0 0 0 19331 0 24315 0 254169 0 0 0 Steve Grafton President & CEO - Part Year 589806 0 0 0 0 0 40667 0 20199 0 650672 0 0 0 Corie Pauling President & CEO - Part Year 204602 0 0 0 0 0 0 0 12179 0 216781 0 0 0 Dave Schueler Sr. VP - Alumni Engagement 244377 0 0 0 0 0 22382 0 29364 0 296123 0 0 0 Angila Chapman VP CFO 255365 0 0 0 0 0 23452 0 13708 0 292525 0 0 0 Part VI, Line 11b The Association's Finance Committee reviews and approves the Forms 990 and 990-T before filing. Part VI, Line 12c Each Director is required to review the policy annually and disclose any personal business relationship or other interest that could reasonably give rise to a conflict of interest. They complete a Certificate of Compliance form annually and are required to update the Certificate during the year should a potential conflict arise. Board members are advised of this policy prior to the commencement of their service on the board. Board Officers keep minutes of their review of conflicts and make them available to other Directors. When presented with a potential conflict Board Officers work with the President and Counsel to investigate alternatives to the transaction. The Board Member involved must recuse themselves from discussions and decision-making surrounding the resolution of the conflict. If it is determined that a more advantageous transaction cannot be obtained with reasonable efforts by the Association then the Officers shall determine with a majority of disinterested Directors whether the transaction is in the Association's best interest and for its own benefit whether the transaction is fair and reasonable to the Association and whether to enter into the transaction. Minutes shall be taken to reflect the discussion of the conflict and transaction the nature of data reviewed the record of votes taken and any action the Officers agree to take on the conflict and transaction. Part VI, Line 15 Executive compensation shall be reviewed annually and may be subject to change effective September 1 of each year after consideration by and approval of AAUM's board of directors. Part VI, Line 19 Governing documents are made available to the public upon request. Part III, Line 4d | Description:, Expense Amount:, Grants Amount:, Revenue Amount:| The Association offers alumni and their families unique opportunities for alumni interchange and intellectual stimulation through seminars with University of Michigan faculty in educational and social settings., $4648160, $0, $4862488|