ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (EIN 86-6051042)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-16
- IRS object ID
- 202003219349321135
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T18:21:05-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866051042 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA STATE UNIVERSITY FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | A NEW AMERICAN UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4809651791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2260 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852802260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA E DESANTO | PersonNm |
| Person Title | DIRECTOR, TREASURER | PersonTitleTxt |
| Phone | 4809651791 | PhoneNum |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.100.106.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:21:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 006362C19FAAB57CE450DCEB571610CC84329801 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN BUHLIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2260 | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852802260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $567,892,152 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASUFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | -$861,998 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,084,677 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $183,737,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $173,596,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,038,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $504,787 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,852,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,620,920 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,412,591 | PYOtherRevenueAmt |
| CY Other Revenue | $2,442,087 | CYOtherRevenueAmt |
| PY Total Revenue | $246,041,374 | PYTotalRevenueAmt |
| CY Total Revenue | $234,163,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $110,100,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $135,324,116 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,093,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,573,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $902,542 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $372,961 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,060,496 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,127,087 | PYOtherExpensesAmt |
| CY Other Expenses | $26,894,412 | CYOtherExpensesAmt |
| PY Total Expenses | $137,224,151 | PYTotalExpensesAmt |
| CY Total Expenses | $167,164,857 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,817,223 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,999,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,250,283,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,302,658,843 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $301,030,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $308,364,091 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $949,252,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $994,294,752 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY IS A PRIVATE, NONPROFIT ORGANIZATION THAT RAISES AND MANAGES PRIVATE CONTRIBUTIONS TO SUPPORT THE WORK OF ARIZONA STATE UNIVERSITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,209,053 | ExpenseAmt |
| Grant | $47,363,441 | GrantAmt |
| Revenue | $641,095 | RevenueAmt |
| Desc | SPECIFIC UNIVERSITY PROGRAMS - THE ASU FOUNDATION PROVIDED MORE THAN $54 MILLION IN SUPPORT OF SUSTAINABILITY AND EDUCATION ACTIVITIES, ENTREPRENEURIAL ACTIVITIES, AND PROGRAMMING ACTIVITIES. IN ADDITION TO THE PROGRAM REVENUE OF NEARLY $1 MILLION, ASU FOUNDATION PROVIDED NEARLY $40 MILLION IN CONTRIBUTIONS FOR THESE ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,656,790 | ExpenseAmt |
| Grant | $37,890,752 | GrantAmt |
| Revenue | $445,979 | RevenueAmt |
| Desc | RESEARCH SUPPORT - THE ASU FOUNDATION PROVIDED MORE THAN $40 MILLION IN RESEARCH FUNDING FOR ASU. IN ADDITION TO NEARLY HALF A MILLION OF PROGRAM REVENUE, THE ASU FOUNDATION PROVIDED NEARLY $28 MILLION OF CONTRIBUTIONS TO ASU IN SUPPORT OF RESEARCH IN INFORMATION PRIVACY AND SECURITY; SUPPLY CHAIN MANAGEMENT; ENVIRONMENT AND SUSTAINABILITY; EARLY CHILDHOOD EDUCATION AND OTHER AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,069,684 | ExpenseAmt |
| Grant | $16,238,894 | GrantAmt |
| Revenue | $752,590 | RevenueAmt |
| Desc | STUDENT AND FACULTY SUPPORT - THE ASU FOUNDATION PROVIDED OVER $18 MILLION FOR ASU PROGRAMS THAT ASSIST UNDERGRADUATE AND GRADUATE STUDENTS. IN ADDITION TO NEARLY $1 MILLION OF PROGRAM REVENUE, ASU FOUNDATION PROVIDED NEARLY $47 MILLION OF CONTRIBUTIONS TO SUPPORT FACULTY RECOGNITION AND PROFESSORSHIPS AND FOR STUDENT SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,645,176 | ExpenseAmt |
| Grant | $33,831,029 | GrantAmt |
| Revenue | $947,707 | RevenueAmt |
| Desc | THE ASU FOUNDATION PROVIDED OVER $40 MILLION TO SUPPORT THE EDUCATION, RESEARCH, PUBLIC SERVICE AND OTHER ACTIVITIES OF ARIZONA STATE UNIVERSITY. IN ADDITION TO THE MORE THAN $1 MILLION OF PROGRAM REVENUE, ASU FOUNDATION PROVIDED OVER $60 MILLION OF CONTRIBUTIONS IN SUPPORT OF THESE ACTIVITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,645,176 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $33,831,029 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $947,707 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $150,580,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 171 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIRGINIA E DESANTO | PersonNm |
| Phone | 4809651791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E UNIVERSITY DRIVE | AddressLine1Txt |
| City | TEMPE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RF SHANGRAW JR | ||||||||
| PRESIDENT/CEO TO 1/3/20 | 24.00 | 36.00 | Yes (X) | $0 | $729,465 | $72,267 | ||
| GRETCHEN BUHLIG | ||||||||
| CEO | 50.00 | 0.00 | $391,345 | $0 | $22,315 | Yes (X) | ||
| MARCEL VALENTA | ||||||||
| SECRETARY TO 10/2/2019 | 24.00 | 36.00 | $0 | $339,506 | $49,605 | Yes (X) | ||
| HOPE SHARETT | ||||||||
| SECRETARY/GENERAL COUNSEL | 4.00 | 56.00 | $0 | $41,906 | $7,159 | Yes (X) | ||
| KIMBERLY HOPELY | ||||||||
| SENIOR VP DEVELOPMENT | 50.00 | 0.00 | $264,896 | $0 | $51,222 | Yes (X) | ||
| VIRGINIA DESANTO | ||||||||
| VICE PRESIDENT, CFO & TREASURER | 15.00 | 45.00 | Yes (X) | $0 | $270,232 | $39,600 | Yes (X) | |
| PATRICK MCDERMOTT | ||||||||
| CHIEF ENGAGEMENT OFFICER THUNDERBIRD | 50.00 | 0.00 | $216,355 | $0 | $36,376 | Yes (X) | ||
| SYBIL FRANCIS | ||||||||
| DIR STRAT ADV, EXECUTIVE-ON-LOAN | 40.00 | 0.00 | $224,352 | $0 | $19,317 | Yes (X) | ||
| SCOTT NELSON | ||||||||
| SENIOR ASSOCIATE ATHLETIC DIRECTOR | 40.00 | 0.00 | $182,845 | $0 | $32,982 | Yes (X) | ||
| SHAUN BRENTON | ||||||||
| ASSC VP CORP & FNDN RELATIONS | 40.00 | 0.00 | $176,935 | $0 | $33,287 | Yes (X) | ||
| MICHAEL M CROW | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN OLSEN | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSE CARDENAS | ||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM POST | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA FRANCIS | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W GRAHAM | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY PAPP | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IRA A FULTON | ||||||||
| DIRECTOR TO 02/2020 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALISSIA CLINTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY HENTGES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG FULTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL DILLON | ||||||||
| DIRECTOR | 20.00 | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,728 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,381,109 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $364,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BLACKROCK | |||||
| 40 E 52ND STREET | NEW YORK | NY | 10022 | INVESTMENT MGMT | $1,693,290 |
| WONDROS | |||||
| 8330 W 3RD STREET | LOS ANGELES | CA | 90048 | MEDIA CONSULTING | $874,333 |
| DAUN LLC | |||||
| 207 WEST 21ST STREET SUITE 3 | NEW YORK | NY | 10011 | PROF. FUNDRAISING | $280,862 |
| THE EUDY COMPANY | |||||
| 4200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | PROF. FUNDRAISING | $272,871 |
| KOHALA INSTITUTE | |||||
| 53-496 IOLE ROAD | KAPAAU | HI | 96755 | EDUCATION | $267,993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $1,936,192 | RelatedOrganizationsAmt |
| All Other Contributions | $171,659,977 | AllOtherContributionsAmt |
| Noncash Contributions | $9,885,160 | NoncashContributionsAmt |
| Total Contributions | $173,596,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SUPPORT | 611710 | $565,771 | $565,771 |
| PROGRAM REVENUE AND MEMBERSHIPS | 541900 | -$60,984 | -$60,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $504,787 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,922,829 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$861,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,784,827 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,503 | TotalRevenueColumnAmt |
| Exclusion | $159,503 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $374,426,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,728,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,698,091 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,698,091 | TotalRevenueColumnAmt |
| Exclusion | $40,698,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSET MANAGEMENT FEES | 900099 | $2,200,961 | $2,200,961 |
| MISCELLANEOUS | 900099 | $81,623 | $81,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,282,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,163,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,787,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$861,998 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,642,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,324,116 | TotalAmt |
| Program Services | $135,324,116 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,853 | TotalAmt |
| Fundraising | $386,853 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,669 | TotalAmt |
| Fundraising | $243,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,862,956 | TotalAmt |
| Program Services | $144 | ProgramServicesAmt |
| Fundraising | $2,862,812 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,260 | TotalAmt |
| Fundraising | $223,260 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,691 | TotalAmt |
| Program Services | $3,097 | ProgramServicesAmt |
| Fundraising | $609,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,939 | TotalAmt |
| Fundraising | $243,939 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990 | TotalAmt |
| Fundraising | $3,990 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,835 | TotalAmt |
| Management And General | $81,835 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,961 | TotalAmt |
| Fundraising | $372,961 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,069 | TotalAmt |
| Program Services | $2,394,069 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,234 | TotalAmt |
| Program Services | $2,311,110 | ProgramServicesAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $371,843 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,960 | TotalAmt |
| Program Services | $9,678 | ProgramServicesAmt |
| Fundraising | $29,282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,195 | TotalAmt |
| Program Services | $614,295 | ProgramServicesAmt |
| Management And General | $76,257 | ManagementAndGeneralAmt |
| Fundraising | $124,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,316 | TotalAmt |
| Program Services | $18,147 | ProgramServicesAmt |
| Management And General | $14,169 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,648 | TotalAmt |
| Program Services | $1,831 | ProgramServicesAmt |
| Management And General | $22,309 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,300 | TotalAmt |
| Program Services | $559,038 | ProgramServicesAmt |
| Fundraising | $150,262 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,674 | TotalAmt |
| Program Services | $17,654 | ProgramServicesAmt |
| Fundraising | $66,020 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,923,028 | TotalAmt |
| Program Services | $3,735,000 | ProgramServicesAmt |
| Management And General | $10,188,028 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,266 | TotalAmt |
| Management And General | $61,266 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,906 | TotalAmt |
| Program Services | $45,681 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEALS AND CULTIVATION | $4,358,301 | $4,021,844 | $336,457 | |
| OTHER EXPENSES | $1,112,450 | $1,111,868 | $582 | |
| FEES/SUBSCRIPTIONS | $524,240 | $413,131 | $34,403 | $76,706 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,164,857 | TotalAmt |
| Program Services | $150,580,703 | ProgramServicesAmt |
| Management And General | $10,523,658 | ManagementAndGeneralAmt |
| Fundraising | $6,060,496 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,519 | BOYAmt |
| EOY | $4,796,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,535,925 | BOYAmt |
| EOY | $165,353,667 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,967 | BOYAmt |
| EOY | $3,353,076 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,436 | BOYAmt |
| EOY | $31,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,791,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,104,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,234 | BOYAmt |
| EOY | $686,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,721,164 | BOYAmt |
| EOY | $592,389,089 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,378,066 | BOYAmt |
| EOY | $526,075,363 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,834,898 | BOYAmt |
| EOY | $9,972,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,283,209 | BOYAmt |
| EOY | $1,302,658,843 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,964 | BOYAmt |
| EOY | $4,669,396 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,809,302 | BOYAmt |
| EOY | $300,796,363 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,271 | BOYAmt |
| EOY | $2,898,332 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,030,537 | BOYAmt |
| EOY | $308,364,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,146,113 | BOYAmt |
| EOY | $2,250,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,106,559 | BOYAmt |
| EOY | $992,044,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,252,672 | BOYAmt |
| EOY | $994,294,752 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,250,283,209 | BOYAmt |
| EOY | $1,302,658,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $66,999,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,425,492 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,531,534 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,129,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,609,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,999,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,737,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,596,169 | CurrentTaxYearAmt |
| Total | $758,072,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,129,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,609,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,999,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,737,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,596,169 | CurrentTaxYearAmt |
| Total | $758,072,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $43,437,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $714,635,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,392,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,862,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,330,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,903,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,944,330 | CurrentTaxYearAmt |
| Total | $61,433,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $819,506,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,836,443 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,791,896 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $166,791,896 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $492,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $344,780 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $837,560 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | INFORMATION REGARDING LOBBYING ACTIVITIES AS A PART OF ITS MISSION, THE ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (ASUF OR FOUNDATION)'S PARENT ORGANIZATION, ASU ENTERPRISE PARTNERS (EP), CONTRIBUTES TO PUBLIC COMMUNICATION AND AVOCACY ACTIVTIES THAT SUPPORT HIGHER EDUCATION IN ARIZONA AND THE NEED FOR ADEQUATE FUNDING TO PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES FOR ARIZONA RESIDENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $1,414,238 | BeginningBalanceAmt |
| Additions During Year | $66,344 | AdditionsDuringYearAmt |
| Distributions During Year | -$59,452 | DistributionsDuringYearAmt |
| Ending Balance | $1,421,130 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,042,430 | BeginningYearBalanceAmt |
| Contributions | $41,806,294 | ContributionsAmt |
| Investment Earnings Or Losses | $22,602,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,827,409 | OtherExpendituresAmt |
| Administrative Expenses | $10,223,363 | AdministrativeExpensesAmt |
| End Year Balance | $670,400,763 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,203,978 | BeginningYearBalanceAmt |
| Contributions | $61,695,914 | ContributionsAmt |
| Investment Earnings Or Losses | $51,620,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,990,053 | OtherExpendituresAmt |
| Administrative Expenses | -$512,397 | AdministrativeExpensesAmt |
| End Year Balance | $640,042,430 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,898,539 | BeginningYearBalanceAmt |
| Contributions | $41,658,678 | ContributionsAmt |
| Investment Earnings Or Losses | $27,764,034 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,537,334 | OtherExpendituresAmt |
| Administrative Expenses | -$1,420,061 | AdministrativeExpensesAmt |
| End Year Balance | $553,203,978 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $473,400,027 | BeginningYearBalanceAmt |
| Contributions | $16,925,057 | ContributionsAmt |
| Investment Earnings Or Losses | $50,438,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $21,855,269 | OtherExpendituresAmt |
| Administrative Expenses | $11,010,087 | AdministrativeExpensesAmt |
| End Year Balance | $507,898,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $502,048,855 | BeginningYearBalanceAmt |
| Contributions | $14,088,297 | ContributionsAmt |
| Investment Earnings Or Losses | -$18,851,821 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,472,861 | OtherExpendituresAmt |
| Administrative Expenses | $6,412,443 | AdministrativeExpensesAmt |
| End Year Balance | $473,400,027 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $682,280 | InvestmentCostOrOtherBasisAmt |
| Book Value | $682,280 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,108,997 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,104,532 | DepreciationAmt |
| Book Value | $4,465 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $686,745 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITIES | $78,351,314 | F |
| GLOBAL FIXED INCOME | $133,311,184 | F |
| DIVERSIFYING STRATEGIES | $119,609,566 | F |
| REAL ASSETS | $93,500,978 | F |
| PRIVATE CAPITAL | $101,298,120 | F |
| OTHER CASH INVESTMENTS | $4,201 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $526,075,363 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPLIT-INTEREST AGMT OBLIGATIONS | Desc |
| Amt | $2,898,332 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,898,332 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $220,671,489 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,425,492 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$9,094,684 | OtherRevenueAmt |
| Revenue Not Reported | -$21,520,176 | RevenueNotReportedAmt |
| Revenue Subtotal | $242,191,665 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,394,069 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,421,771 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,027,702 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $234,163,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $175,622,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,902,819 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,902,819 | ExpensesNotReportedAmt |
| Expenses Subtotal | $163,719,699 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,394,069 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,051,089 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,445,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $167,164,857 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | ESCROW AND CUSTODIAL ARRANGEMENTS THE FOUNDATION IS THE SOLE TRUSTEE OF TAYLOR TRUST FBO ASU FOUNDATION (TAYLOR TRUST). TAYLOR TRUST'S MISSION IS TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS. |
| PART IV, LINE 2B: | ESCROW OR CUSTODIAL ACCOUNT LIABILITY ASUF HOLDS ASSETS AS THE TRUSTEE OF A GRANTOR TRUST FOR ASU AND HOLDS ASSETS UNDER AN INVESTMENT AGREEMENT WITH THE ASU ALUMNI ASSOCIATION. |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT ALL ENDOWMENT EXPENDITURES SUPPORT THE EDUCATION, RESEARCH, PUBLIC SERVICE, AND OTHER ACTIVITIES OF ARIZONA STATE UNIVERSITY. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THOUGH GENERALLY TAX-EXEMPT IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TAX YEARS ENDING JUNE 30, 2020, 2019, 2018, AND 2017 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT AS OF JUNE 30, 2020 AND 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,400,852. CHANGE IN ASSETS DUE TO OTHER ENTITIES -10,495,536. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SERVICE AGREEMENT -11,902,819. FOREIGN TAXES 1,051,089. TAYLOR TRUST REVENUE -6,891. ENTERPRISE PARTNERS INVESTMENT EXPENSE 436,850. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SERVICE AGREEMENT 11,902,819. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FOREIGN TAXES 1,051,089. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $39,377,854 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INVESTMENTS | $1,999,647 |
| NORTH AMERICA | 0 | 0 | INVESTMENTS | $458,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,836,309 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,836,309 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE EUDY COMPANY LTD | ||||||||||||
| 4200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | FUNDRAISER | 0 | $4,990,816 | $270,000 | $4,990,816 | ||||
| ELIASSEN GROUP | ||||||||||||
| 55 WALKERS BROOK DR | READING | MA | 01867 | CONSULTING | 0 | $0 | $198,000 | $0 | ||||
| LAUREL STRATEGIES INC | ||||||||||||
| 2101 L STREET NW | WASHINGTON | DC | 20037 | CONSULTING | 0 | $0 | $100,000 | $0 | ||||
| SCOTT PRENN LLP | ||||||||||||
| CONSULTING | 0 | $0 | $184,800 | $0 | 28 OLD BROMPTON RD | LONDON | UK | SW7 3SS | ||||
| AMBER JOHNSON | ||||||||||||
| 2710 CORIANDER PLACE | EDGEWATER | MD | 21037 | CONSULTING | 0 | $0 | $110,370 | $0 | ||||
| DAUN LLC | ||||||||||||
| 207 WEST 21ST ST | NEW YORK | NY | 10011 | CONSULTING | 0 | $0 | $300,000 | $0 | ||||
| ELIZABETH GIUDICESSI | ||||||||||||
| 16 WAVERLY COURT | MENLO PARK | CA | 940253549 | CONSULTING | 0 | $0 | $10,000 | $0 | ||||
| YM INTERESTS LLC | ||||||||||||
| 2525 NORTH LOOP W | HOUSTON | TX | 77008 | CONSULTING | 0 | $0 | $24,000 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,990,816 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,197,170 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,990,816 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, COLUMN (IV) | FormAndLineReferenceDesc |
| Explanation | GROSS RECEIPTS FROM ACTIVITY ASUF DID NOT RECEIVE ANY GROSS RECEIPTS AS A RESULT OF THE PAID FUNDRAISER ACTIVITIES AMOUNTS PAID WERE FOR FUNDRAISING MATERIALS AND COUNSEL ONLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | 135613797 | 501(C)3 | $8,870 | COMMUNITY OUTRAECH | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE 6TH FLOOR | ARLINGTON | VA | 22202 | 520140979 | 501(C)3 | $50,000 | PROGRAM SUPPORT | |
| AMERICAN SOCIETY FOR ENGINEERING EDUCATION | ||||||||
| 1818 N STREET NW SUITE 600 | WASHINGTON | DC | 20036 | 370730118 | 501(C)3 | $6,000 | COMMUNITY OUTREACH | |
| ARIZONA FOOD MARKETING ALLIANCE | ||||||||
| 120 E PIERCE ST | PHOENIX | AZ | 85004 | 860069988 | 501(C)6 | $5,500 | COMMUNITY OUTREACH | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 873702 | TEMPE | AZ | 85287 | 860196696 | 115 | $738,876 | PROGRAM SUPPORT | |
| ASU ALUMNI ASSOCIATION | ||||||||
| PO BOX 873702 | TEMPE | AZ | 85287 | 866053009 | 501(C)3 | $22,400 | PROGRAM SUPPORT | |
| ASU PREPARATORY ACADEMY | ||||||||
| PO BOX 877304 | TEMPE | AZ | 85287 | 260664313 | 501(C)3 | $1,023,824 | PROGRAM SUPPORT | |
| SUN ANGEL FOUNDATION | ||||||||
| PO BOX 872205 | TEMPE | AZ | 85287 | 860138459 | 501(C)3 | $12,300 | PROGRAM SUPPORT | |
| CENTER TO COMBAT HUMAN TRAFFICKING | ||||||||
| 145 N MERCHANT ST | DECATUR | IL | 62523 | 842293234 | 501(C)3 | $20,110,215 | COMMUNITY OUTREACH | |
| CHICANOS POR LA CAUSA INC | ||||||||
| 1112 E BUCKEYE RD | PHOENIX | AZ | 85034 | 860227210 | 501(C)3 | $20,000 | COMMUNITY OUTREACH | |
| COLLEGE SUCCESS ARIZONA | ||||||||
| 4040 E CAMELBACK RD SUITE 220 | PHOENIX | AZ | 85018 | 202366755 | 501(C)3 | $579,064 | PROGRAM SUPPORT | |
| EARTH SCHOOL EDUCATIONAL FOUNDATION INC | ||||||||
| 555 N CENTRAL AVENUE SUITE 402P ASU | PHOENIX | AZ | 85004 | 261294422 | 501(C)3 | $147,333 | PROGRAM SUPPORT | |
| GOLDWATER INSTITUTE | ||||||||
| 500 E CORONADO RD | PHOENIX | AZ | 85004 | 860597661 | 501(C)3 | $10,000 | COMMUNITY OUTREACH | |
| INTERNATIONAL WOMENS MEDIA FOUNDATION | ||||||||
| 1625 K STREET NW | WASHINGTON | DC | 20006 | 521648942 | 501(C)3 | $58,112 | COMMUNITY OUTREACH | |
| JUNIOR ACHIEVEMENT OF ARIZONA INC | ||||||||
| 636 WEST SOUTHERN AVENUE | TEMPE | AZ | 85282 | 860184349 | 501(C)3 | $30,000 | PROGRAM SUPPORT | |
| MARICOPA COMMUNITY COLLEGE | ||||||||
| 2411 W 14TH ST | TEMPE | AZ | 85281 | 860185552 | 115 | $8,555 | PROGRAM SUPPORT | |
| NATIONAL FOOTBALL FOUNDATION | ||||||||
| 433 LAS COLINAS BLVD EAST SUITE 113 | IRVING | TX | 75039 | 221508812 | 501(C)3 | $8,025 | COMMUNITY OUTREACH | |
| NORTHERN ARIZONA UNIVERISTY | ||||||||
| PO BOX 4080 | FLAGSTAFF | AZ | 86011 | 742579628 | 115 | $6,500 | PROGRAM SUPPORT | |
| PHOENIX COMMITTEE ON FOREIGN RELATIONS | ||||||||
| 7729 E GREENWAY RD SUITE 300 | SCOTTSDALE | AZ | 85260 | 860929211 | 501(C)3 | $8,000 | COMMUNITY OUTREACH | |
| SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS | ||||||||
| 13181 CROSSROADS PARKWAY NORTH | CITY OF INDUSTRY | CA | 91746 | 721549994 | 501(C)3 | $15,000 | COMMUNITY OUTREACH | SUITE 220 |
| THE STATE OF BLACK ARIZONA | ||||||||
| 24 W CAMELBACK RD 558 | PHOENIX | AZ | 85013 | 473755556 | 501(C)3 | $10,000 | PROGRAM SUPPORT | |
| STATE POLICY NETWORK | ||||||||
| 1655 N FORT MYER DRIVE SUITE 360 | ARLINGTON | VA | 22209 | 570952531 | 501(C)3 | $45,000 | PROGRAM SUPPORT | |
| SUN DEVIL MOCK TRIAL | ||||||||
| 3026 E NORWOOD ST | MESA | AZ | 85213 | 721618795 | 501(C)3 | $8,000 | PROGRAM SUPPORT | |
| THE PHOENIX EMERALD FOUNDATION | ||||||||
| PO BOX 67956 | PHOENIX | AZ | 85082 | 825429002 | 501(C)3 | $6,500 | COMMUNITY OUTREACH | |
| THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT | ||||||||
| 400 E VAN BUREN SUITE 900 | PHOENIX | AZ | 85004 | 860105586 | 501(C)3 | $214,937 | PROGRAM SUPPORT | |
| UNIVERSITY OF ARIZONA | ||||||||
| 888 N EUCLID AVE ROOM 402 | TUCSON | AZ | 85721 | 742652689 | 115 | $52,386 | PROGRAM SUPPORT | |
| ASU ENTERPRISE PARTNERS | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | 501(C)3 | $3,735,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS PAID CONSIST OF FUNDS PROVIDED TO ARIZONA STATE UNIVERSITY, ITS AFFILIATES, AND OTHER FOR-PROFITS AND NON-PROFITS FOR ASU RELATED INITIATIVES, WHICH ARE ACCOUNTED FOR AND MONITORED THROUGH THE USE OF ACCOUNTS AND ACCOUNT PURPOSE AT THE TIME OF EACH DISBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RF SHANGRAW JR | ||||||||||||||
| PRESIDENT/CEO TO 1/3/20 | $0 | $494,696 | $0 | $234,769 | $0 | $0 | $0 | $38,600 | $0 | $33,667 | $0 | $801,732 | $0 | $0 |
| GRETCHEN BUHLIG | ||||||||||||||
| CEO | $349,952 | $0 | $33,150 | $0 | $8,243 | $0 | $19,600 | $0 | $2,715 | $0 | $413,660 | $0 | $0 | $0 |
| MARCEL VALENTA | ||||||||||||||
| SECRETARY TO 10/2/2019 | $0 | $277,506 | $0 | $62,000 | $0 | $0 | $0 | $19,600 | $0 | $30,005 | $0 | $389,111 | $0 | $0 |
| KIMBERLY HOPELY | ||||||||||||||
| SENIOR VP DEVELOPMENT | $240,326 | $0 | $24,570 | $0 | $0 | $0 | $18,341 | $0 | $32,881 | $0 | $316,118 | $0 | $0 | $0 |
| VIRGINIA DESANTO | ||||||||||||||
| VICE PRESIDENT, CFO & TREASURER | $0 | $245,200 | $0 | $24,000 | $0 | $1,032 | $0 | $18,460 | $0 | $21,140 | $0 | $309,832 | $0 | $0 |
| PATRICK MCDERMOTT | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER THUNDERBIRD | $204,355 | $0 | $12,000 | $0 | $0 | $0 | $15,453 | $0 | $20,923 | $0 | $252,731 | $0 | $0 | $0 |
| SYBIL FRANCIS | ||||||||||||||
| DIR STRAT ADV, EXECUTIVE-ON-LOAN | $224,352 | $0 | $0 | $0 | $0 | $0 | $15,474 | $0 | $3,843 | $0 | $243,669 | $0 | $0 | $0 |
| SCOTT NELSON | ||||||||||||||
| SENIOR ASSOCIATE ATHLETIC DIRECTOR | $168,599 | $0 | $8,000 | $0 | $6,246 | $0 | $12,680 | $0 | $20,302 | $0 | $215,827 | $0 | $0 | $0 |
| SHAUN BRENTON | ||||||||||||||
| ASSC VP CORP & FNDN RELATIONS | $168,935 | $0 | $8,000 | $0 | $0 | $0 | $12,642 | $0 | $20,645 | $0 | $210,222 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS BONUSES ARE GIVEN ON A DISCRETIONARY BASIS BASED ON PERFORMANCE REVIEWS AT THE END OF THE YEAR. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYBIL FRANCIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $243,669 | TransactionAmt |
| Transaction | COMPENSATION FOR EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, COLUMN (C) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT OF COMPENSATION REPORTED FOR SYBIL INCLUDES SALARY, BENEFITS, AND OTHER DEFERRED COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 62 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,865,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER ASSETS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,020,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). |
| PART I, LINE 32B: | THE FOUNDATION USES A VARIETY OF BROKERAGE AND SERVICE COMPANIES TO CONVERT NON-CASH GIFTS TO CASH BASED ON THE TYPE OF NON-CASH GIFT RECEIVED. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION | THE ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY IS A PRIVATE, NONPROFIT ORGANIZATION THAT RAISES AND MANAGES PRIVATE CONTRIBUTIONS TO SUPPORT THE WORK OF ARIZONA STATE UNIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS ASU ENTERPRISE PARTNERS SERVES AS THE SOLE MEMBER OF THE ORGANIZATION, AND PROVIDES THEM WITH VARIOUS SUPPORTING SERVICES, SUCH AS LEGAL, HUMAN RESOURCES, FINANCIAL, AND MARKETING AND TECHNICAL SERVICES. IN ADDITION, ASU ENTERPRISE PARTNERS MANAGES THE RESERVES AND PROVIDES GUIDANCE AND OVERSIGHT OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WITH POWERS TO ELECT OR APPOINT ASU ENTERPRISE PARTNERS AS THE SOLE MEMBER HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISION SUBJECT TO APPROVAL PER THE BYLAWS OF ASUF, THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBER: ELECTION AND REMOVAL OF DIRECTORS, AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, AMENDMENT OF THE BYLAWS OF THE CORPORATION, MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION, THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THE CORPORATION, ADOPTION OF THE STRATEGIC AND ANNUAL BUSINESS PLANS AND ADOPTION OF THE ANNUAL BUDGET PREPARED BY THE CORPORATION AND ANY ACTIONS TAKEN BY THE CORPORATION, THE SELECTION AND RETENTION OF THE CEO OF THE CORPORATION, THE MAKING OF ANY CAPITAL EXPENDITURES, THE SELECTION OF THE MANNER AND LOCATION OF INVESTMENT OF ANY FINANCIAL ASSETS, THE CREATION OR EXTENSION OF ANY LOANS BY OR ANY BORROWING BY THE CORPORATION OR THE SALE OF ANY CAPITAL ASSETS BY THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS ASUF'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO ASUF'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF ASU ENTERPRISE PARTNERS. MANAGEMENT AND A REPRESENTATIVE OF THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE TREASURER AND SUBMITTED ELECTRONICALLY TO THE IRS AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST UPON HIRE AND ON AN ANNUAL BASIS, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS RELATING TO THEIR INVOLVEMENT WITH ASUF. IN ADDITION, ANY TIME THE INDIVIDUALS REFERRED TO ABOVE BECOME AWARE OF A NEW CONFLICT, THEY ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST/COMMITMENT FORM TO EP'S GENERAL COUNSEL. ANY IDENTIFIED CONFLICTS WOULD BE REVIEWED BY THE BOARD CHAIR AND THE CEO TO DETERMINE ANY MITIGATION ACTIONS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION OF CEO/KEY EMPLOYEES FOR ASUF, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE CEO BASED ON CURRENT MARKET COMPARISONS PROVIDED BY THE FOUNDATION'S HUMAN RESOURCES DEPARTMENT (WHICH OBTAINS THIS INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT), RESPONSIBILITIES OF THE POSITION, GOALS OF THE FOUNDATION, AND NEGOTIATIONS WITH THE CEO. ALL OTHER COMPENSATION DECISIONS FOR KEY EMPLOYEES HAVE BEEN DELEGATED FROM THE BOARD OF DIRECTORS TO THE CEO, WHO FOLLOWS A SIMILAR PROCESS AFOREMENTIONED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FINANCIAL STATEMENTS, FORM 990, AND FORM 990-T FOR ASUF ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART VIII AND FORM 990, PART IX | ADDITIONAL INFORMATION REGARDING FUNDRAISING IN ITS EFFORT TO SUPPORT ASU, ASUF PERFORMS A BROAD SCOPE OF SERVICES THAT INCLUDE FUNDRAISING AND INVESTMENT MANAGEMENT SERVICES. ASUF'S FUNDRAISING EXPENSES SUPPORT ACTIVITIES THAT GENERATE CONTRIBUTIONS THAT GO DIRECTLY TO ENTITIES OTHER THAN ITSELF, SUCH AS ASU AND OTHER ASU AFFILIATES; THUS, NOT ALL FUNDRAISING RESULTS GENERATED THROUGH ASUF'S EFFORTS ARE REFLECTED IN THE CONTRIBUTION TOTALS ON ASUF'S FORM 990. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ASSEST DUE TO OTHER ENTITIES -10,495,536. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,400,852. ENTERPRISE PARTNERS INVESTMENT EXPENSE -436,850. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAYLOR TRUST FBO ASU FOUNDATION | ||||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866252445 | SUPPORT | AZ | 501(C)(3) | LINE 12A, I | ASUF | Yes (1) | ||||||
| ASU RESEARCH ENTERPRISE | ||||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 900868685 | SUPPORT | AZ | 501(C)(3) | LINE 10 | EP | 0 | ||||||
| RESEARCH COLLABORATORY AT ASU | ||||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 463815674 | SUPPORT | AZ | 501(C)(3) | LINE 7 | EP | 0 | ||||||
| ASU ENTERPRISE PARTNERS | ||||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | HOLDING | AZ | 501(C)(3) | LINE 5 | 0 | N/A | ||||||
| ASU FOUNDATION MEXICO AC | ||||||||||||||||
| EDUCATION | 501(C)(3) | GLOBAL III | 0 | SIERRA MOJADA 626 EDIFICIO NO | CIUDAD DE MEXICO | MX | 1101 | MX | ||||||||
| RCASU GERMANY GGMBH | ||||||||||||||||
| HOLDING CO. | 501(C)(3) | RCASU GERMNY | 0 | VALENTINSKAMP 70 | HAMBURG | GM | 20355 | GM | ||||||||
| ECASU TRUST (MALAWI) | ||||||||||||||||
| 020244133 | EDUCATION | 501(C)(3) | RCASU | 0 | PLOT NUMBER BWAILA 14/115 | LILONGWE | MI | MI | ||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AZTE VENTURES CO | |||||||||
| 1475 N SCOTTSDALE RD STE 200 | SCOTTSDALE | AZ | 85257 | 270151042 | SOLAR ENERGY | AZ | N/A | C | 0 |
| CHARITABLE REMAINDER TRUST (16) | |||||||||
| CHARIT REM TR | AZ | N/A | T | 0 | |||||
| TEOTIHUACAN HOLDINGS LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 811792379 | HOLDING CO. | DE | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR TRUST FBO ASU FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $52,841 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments