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University of Illinois Alumni Association

University of Illinois Alumni Association. Presentation to the Administrative Review Committee January 28, 2010. Distinction. Unique, dual mission since 1873 To foster spirit of loyalty and fraternity among alumni To effect united action in promoting welfare of University

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University of Illinois Alumni Association

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  1. University of IllinoisAlumni Association Presentation to the Administrative Review Committee January 28, 2010

  2. Distinction • Unique, dual mission since 1873 • To foster spirit of loyalty and fraternity among alumni • To effect united action in promoting welfare of University • Largest alumni base • 720,000 members • Most number of life members • National leader in alumni relations

  3. Engagement Advocacy Travel Career Assistance

  4. Engagement

  5. Leadership

  6. Current Source of FundsFiscal Year 2010 Budget - $9.3 million • University 52.4% $4.9 million • Affinity Programs 27.6% $2.6 million • Other Revenues 8.2% $0.8 million • Membership 11.8% $1.1 million

  7. Cash Support: $3 million (61%) - $2.6 million salaries for 47 FTE - $0.4 million for services Non-Cash Support: $1.9 million (39%) - $0.9 million benefits for 47 FTE - $1 million rent on Alice Campbell Alumni Center University Funding$4.9 million Note: UIAA eligible expenses under the University-UIAA services agreement are estimated at an additional $2.4 million of expenses above the contracted amount.

  8. Historical Source of FundsDollars in millions * FY07 University includes full year of $999,400 ACAC lease expense

  9. Current Use of FundsFiscal Year 2010 Budget - $9.4 million Personnel 52.1% $4.9 million General & Operating 18.8% $1.8 million Alumni Outreach 13.6% $1.3 million Communications 7.5% $0.7 million Information Services 4.5% $0.4 million Membership 3.4% $0.3 million

  10. Historical Use of FundsPersonnel - dollars in millions

  11. Staffing

  12. Historical Use of FundsNon-personnel - dollars in millions * FY07 Gen./Oper. includes full year of $999,400 ACAC lease expense # FY09 Comm./IT includes est. $300,000 in membership model start-up costs

  13. Multi-year Planning 1/27/09Operating Revenues - dollars in millions

  14. Benefit to University • Inclusive membership model • Illinois Connection advocacy network • Support for Brilliant Futures campaign • Trustee selection role

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