2025-05-15T12:32:50-05:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 860138459 SUN ANGEL FOUNDATION SUNA 4807277700 PO BOX 872205 TEMPE AZ 852872205 CHRIS BARR TREASURER 4807277700 2025-05-14 1 1 WENDY CAMPOS P00448102 5032421447 2025-05-14 2023 2025-03-06 01:10:19Z SUN DEVIL CLUB CHRIS MICHAELS PO BOX 872205 TEMPE AZ 852872205 17750644 0 X WWW.SUNDEVILCLUB.COM X 1947 AZ POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO ALL CONSTITUENTS. RAISE PRIVATE FINANCIAL SUPPORT FOR STUDENT-ATHLETE WELFARE ISSUES & ATHLETIC FACILITIES FOR ASU. 30 30 0 30 0 0 14442611 16838878 303573 402518 86187 299153 -139320 -201710 14693051 17338839 13899703 17185267 0 0 0 0 0 0 1463139 2930091 2336282 16829794 19521549 -2136743 -2182710 37679312 33989676 443786 184886 37235526 33804790 THE SUN DEVIL CLUB, THROUGH THE SUPPORT OF ITS MEMBERS, IS DEDICATED TO CREATING A COMMUNITY OF ENGAGED AND EDUCATED SUPPORTERS THROUGH PHILANTHROPY TO ENHANCE THE STUDENT-ATHLETE EXPERIENCE. 0 0 17804862 17165467 402518 THE SUN ANGEL FOUNDATION RAISES AND TRANSFERS FUNDS TO THE ARIZONA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC DEPARTMENT TO SUPPORT SCHOLARSHIP AND FACILITY COSTS. 19800 19800 0 PROVIDE OPPORTUNITIES FOR ATHLETIC PROGRAM SUPPORTERS TO GATHER TO ENCOURAGE AND SUPPORT STUDENT ATHLETES. SPONSOR ATHLETIC CAMPS THAT INCLUDE COACHING CLINICS, HIGH SCHOOL CAMPS AND OTHER SPECIALIZED ACTIVITIES. 17824662 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 30 30 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BRYAN CORNN 4809653301 500 E VETERANS WAY TEMPE AZ 85287 SCOTT NELSON CEO, THE SUN ANGEL FOUNDATION 40.00 X 300698 0 55096 FRANK FERRARA - CFO ASU SUN DEVIL ATHLETICS (THRU 08/23) 6.00 X 29987 0 3611 DANIEL WAKELY CFO, ASU SUN DEVIL ATHLETICS 6.00 X 23319 0 2128 CHRIS MICHAELS PRESIDENT 1.00 X X 0 0 0 SCOTT DONALDSON PAST PRESIDENT 1.00 X X 0 0 0 MIKE OLSEN VICE PRESIDENT 1.00 X X 0 0 0 CHRIS BARR TREASURER 1.00 X X 0 0 0 JENNIFER HOLSMAN-TETREAULT SECRETARY 1.00 X X 0 0 0 RAYMOND ANDERSON UNIVERSITY DIRECTOR 1.00 X X 0 0 0 GRETCHEN BUHLIG UNIVERSITY DIRECTOR 1.00 X X 0 0 0 JIM RUND UNIVERSITY DIRECTOR 1.00 X X 0 0 0 JEFF LOWE DIRECTOR 1.00 X 0 0 0 JEFF BURG DIRECTOR 1.00 X 0 0 0 MATT DANA DIRECTOR 1.00 X 0 0 0 TOM GARDNER DIRECTOR 1.00 X 0 0 0 DALE GUTHRIE DIRECTOR 1.00 X 0 0 0 LEN LASKOWSKI DIRECTOR 1.00 X 0 0 0 TRAVIS LEACH DIRECTOR 1.00 X 0 0 0 MONICA LIMON-WYNN DIRECTOR 1.00 X 0 0 0 JIM ORDERS DIRECTOR 1.00 X 0 0 0 DARCY ROYAL DIRECTOR 1.00 X 0 0 0 LAUREN STINE DIRECTOR 1.00 X 0 0 0 DANNY WHITE DIRECTOR 1.00 X 0 0 0 MARY MASSMAN DIRECTOR 1.00 X 0 0 0 JP PATCHETT DIRECTOR 1.00 X 0 0 0 ARTHUR PEARCE DIRECTOR 1.00 X 0 0 0 JOSH SIMON DIRECTOR 1.00 X 0 0 0 EMERSON WARD DIRECTOR 1.00 X 0 0 0 JAY SCHNEIDER DIRECTOR 1.00 X 0 0 0 MIKE AGUIRRE DIRECTOR 1.00 X 0 0 0 AJ MAESTAS DIRECTOR 1.00 X 0 0 0 RAY ARTIGUE DIRECTOR 1.00 X 0 0 0 JACQUELINE VASQUEZ-LAPAN DIRECTOR 1.00 X 0 0 0 354004 0 60835 1 0 1 1 SODEXO INC AND AFFILIATES 1365 NORTH ORCHARD STREET SUITE 37 BOISE ID 83644 FOOD SERVICES 487576 OVG HOSPITALITY 411 S PACKARD DRIVE TEMPE AZ 85287 FOOD SERVICES 457304 GLOBAL SPORTS & EVENTS LLC 18336 AURORA AVE NORTH SUITE 105 SHORELINE WA 98133 TRAVEL SERVICES 179690 PAPAGO GOLF COURSE 5595 E KARSTEN WAY PHOENIX AZ 85008 FOOD SERVICES & CLUB DUES 120419 SOUTHWEST AIRLINES CO 2702 LOVE FIELD DRIVE DALLAS TX 75235 CHARTER SERVICES 118500 5 354266 16484612 797670 16838878 ATHLETIC PROGRAMS 812900 402518 402518 402518 299153 299153 210095 354266 411805 -201710 -201710 17338839 402518 0 97443 17185267 17185267 131250 100275 30975 623 623 121454 110710 10744 487843 200817 98266 188760 176 147 29 222091 9299 70 212722 295 295 7445 7445 MEALS AND CULTIVATION 1084851 101671 11268 971912 FEES AND SUBSCRIPTIONS 278808 216898 15538 46372 OTHER EXPENSES 1446 116 1330 19521549 17824662 233748 1463139 3210528 236024 4138117 4737922 21225151 20284940 8822740 8411739 43714 145319 102014 102014 0 0 239062 173732 37679312 33989676 443786 184886 443786 184886 X 8286328 7316057 28949198 26488733 37235526 33804790 37679312 33989676 X -2182710 -1248026 X 0 1 X 1 0 X 14740843 9263731 14709695 14442611 16838878 69995758 1004510 828636 844214 734510 774296 4186166 15745353 10092367 15553909 15177121 17613174 74181924 3284432 70897492 109327 15057 8399 86187 299153 518123 5904 5904 74705951 2279107 0.94900 0.94860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 5,904. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102014 102014 0 0 X 17418978 1065158 1065158 16353820 985019 985019 17338839 19601688 1065158 1065158 18536530 985019 985019 19521549 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. NO UNCERTAIN TAX POSITIONS HAVE BEEN IDENTIFIED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT DONOR BENEFIT 828,264. DONATIONS RECLASSED TO EXPENSES 156,755. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT DONOR BENEFIT 828,264. DONATIONS RECLASSED TO EXPENSES 156,755. FOOTBALL BANQUET 202093 136870 65223 43000 85486 6268 HOCKEY GOLF TOURNAMENT 89965 82291 7674 3632 19071 11333 11720 8 272303 135105 137198 312 133939 67348 29696 564361 354266 210095 3944 196010 164167 47684 411805 -201710 1 ARIZONA STATE UNIVERSITY PO BOX 877505 TEMPE AZ 85287 860196696 GOVERNMENT 17165467 0 PROGRAM SUPPORT ARIZONA SPORTS AND ENTERTAINMENT COMMISSION 15100 N 78TH WAY SUITE 100 SCOTTSDALE AZ 85260 860607401 501(C)(3) 10300 0 PROGRAM SUPPORT 2 0 PART I, LINE 2: STAFF MONITORS OPERATIONAL SPORTS, DEPARTMENT BUDGETS, AND EXPENSES WITHIN THE ASU ATHLETIC DEPARTMENTS. TRANSFERS ARE MADE TO SUPPORT THE DEPARTMENTS BASED ON NEED. TRANSFERS ARE MADE AFTER THE EXPENSES HAVE BEEN APPROVED AND INCURRED. 0 0 0 0 0 0 0 0 0 SCOTT NELSON CEO, THE SUN ANGEL FOUNDATION 240810 0 52500 0 7388 0 20579 0 34517 0 355794 0 0 0 FRANK FERRARA - CFO ASU SUN DEVIL ATHLETICS (THRU 08/23) 21760 0 3750 0 4477 0 2691 0 920 0 33598 0 0 0 DANIEL WAKELY CFO, ASU SUN DEVIL ATHLETICS 19015 0 0 0 4304 0 1557 0 571 0 25447 0 0 0 SCHEDULE J, PART II COMPENSATION FOR SCOTT NELSON WAS PAID BY ARIZONA STATE UNIVERSITY FOUNDATION, AN UNRELATED ORGANIZATION. COMPENSATION FOR FRANK FERRARA AND DANIEL WAKELY WAS PAID BY ARIZONA STATE UNIVERSITY, AN UNRELATED ORGANIZATION. THEY SPEND APPROXIMATELY 15% OF THEIR TIME ON ACTIVITIES RELATED TO SUN ANGEL FOUNDATION. THE AMOUNT SHOWN IN PART VII, SECTION A DOES NOT REFLECT THE AMOUNT REPORTED ON THEIR W-2, BOX 5 OR THEIR NON-TAXABLE BENEFITS. THE AMOUNT SHOWN IN PART VII IS 15% OF THEIR TOTAL COMPENSATION AS REPORTED ON THEIR W-2, BOX 5 AND 15% OF THEIR NON-TAXABLE BENEFITS. X 7 665545 STOCK QUOTE X 7 26680 COMPARABLE SALES X SPORTS EQUIPMENT 14 96318 FMV X OTHER 4 9127 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 ARIZONA STATE UNIVERSITY EMPLOYEES PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES AS WELL AS OFFICE SPACE AND DATA PROCESSING TO THE FOUNDATION WITHOUT CHARGE. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF ARIZONA STATE UNIVERSITY (OR THE PRESIDENT'S DESIGNEE) SHALL HAVE A PERMANENT RIGHT TO APPOINT THREE PERSONS WHO SHALL SERVE AS VOTING MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS (THE "UNIVERSITY DIRECTORS"). FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 AND IT IS REVIEWED BY THE BOARD TREASURER, SENIOR DIRECTOR FINANCE, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DETERMINATION OF A CONFLICT OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST: A. ANY INTERESTED PERSON SHALL MAKE A REQUIRED DISCLOSURE TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF OF A FINANCIAL INTEREST. B. UPON THE REQUIRED DISCLOSURE BY AN INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE, AS THE CASE MAY BE, DISCUSS THE REQUIRED DISCLOSURE AND DETERMINE, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON, WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ADDRESSING A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THEN THE BOARD OR COMMITTEE SHALL: A. REQUIRE THE INTERESTED PERSON TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST; PROVIDED, HOWEVER, THAT THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING PRIOR TO LEAVING; B. APPOINT, IF IT DEEMS APPROPRIATE, A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AND C. DETERMINE, BY A MAJORITY VOTE WITHOUT THE INTERESTED PERSON VOTING, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT; IS FAIR AND REASONABLE TO THE FOUNDATION; AND, AFTER EXERCISING DUE DILIGENCE, DETERMINE THAT THE FOUNDATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. VIOLATIONS OF THIS POLICY WILL BE REPORTED TO ALL MEMBERS OF THE SUN ANGEL FOUNDATION'S EXECUTIVE COMMITTEE, WHICH SHALL TAKE ALL ACTIONS IT DEEMS REASONABLE, NECESSARY OR APPROPRIATE WITHIN TEN (10) DAYS OF RECEIVING A REPORT OF A VIOLATION. ANY INTERESTED PERSON WHO VIOLATES THIS POLICY SHALL BE SUBJECT TO APPROPRIATE DISCIPLINE, INCLUDING REMOVAL FROM OFFICE. RECORDING CONFLICTS OF INTEREST. THE MINUTES OF ALL BOARD MEETINGS AND THE MEETINGS OF ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL INCLUDE: A. THE NAMES OF THE PERSONS WHO DISCLOSE A FINANCIAL INTEREST, THE NATURE OF THE FINANCIAL INTEREST, AND WHETHER THE BOARD OR COMMITTEE DETERMINED THAT THERE WAS A CONFLICT OF INTEREST; AND B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THESE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -1,248,026.