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VP VENTURE DEVT. - SI 40.0 0.0 X 220096 0 47231 MELISSA KWILOSZ CHIEF INFORMATION OFFICER 50.0 0.0 X 215398 0 46958 JEFFREY MINDLIN VP OF INVESTMENTS 50.0 0.0 X 297749 0 49697 JOHN SKINNER VP/CHIEF OF STAFF 40.0 0.0 X 207116 0 17105 3369888 0 474719 28 false true false Quarles Brady LLP Two N Central Ave PHOENIX AZ 85004 Patent Prosecution 814748 Fish Richardson PC PO Box 3295 BOSTON MA 02241 Patent Prosecution 652538 Irell and Manella LLP 1800 Avenue of the Stars Suite 900 LOS ANGELES CA 90067 SI Legal Services 3846886 Viksnins Harris Padys PLLP 7851 Metro Pkwy Ste 325 MINNEAPOLIS MN 55425 Patent Prosecution 497930 Snell and Wilmer LLP 400 East Van Buren Street Suite 19 PHOENIX AZ 850042002 Legal Services 610777 31 3570000 26556309 26555700 30126309 PROGRAM SUPPORT 900099 2115725 2115725 0 0 PROGRAM REVENUE AND MEMBERSHIPS 900099 102500 102500 0 0 PROGRAM RENTALS 900099 1760289 1760289 0 0 3978514 11733059 474346 11258713 0 101275 101275 221647 221647 0 221647 221647 39536063 37407919 2128144 2128144 2128144 0 0 0 0 0 0 0 0 0 SHARED SERVICES ALLOCATION 900099 9794938 9794938 0 0 ASSET MANAGEMENT FEES 900099 2090125 2090125 0 0 SERVICES TO AFFILIATE 900099 387201 387201 0 0 5134441 5134441 0 0 17406705 65695653 21385219 474346 13709779 X 7009179 7009179 0 0 0 349109 349109 0 2963777 1151711 1812066 411974 151735 260239 378742 67258 311484 329659 64731 264928 58932 58932 1573624 1311600 262024 110803 110803 487280 487280 0 457292 457292 2626239 2348345 277894 0 77826 7829 69997 1013851 635653 378198 363779 363779 0 1041124 1041124 169303 44236 125067 0 55307 25329 29978 1337884 1337884 577721 0 577721 624346 450555 173791 213594 34195 179399 FEES/SUBSCRIPTIONS 148607 19449 129158 0 MEALS AND CULTIVATION 176540 55731 120809 0 PROGRAM RENTAL EXPENSES 2996857 2996857 0 0 OTHER EXPENSES 152605 152336 269 0 25705954 18964669 6741285 0 4142422 7828457 5169442 4695328 0 0 5571090 6834501 0 0 0 0 0 0 0 0 0 339133 104653697 8772229 89557756 95881468 30271327 112495097 0 0 7272109 0 0 0 30413547 29482163 172397693 257556147 11792695 13708003 0 0 0 446179 90900000 89335000 0 0 0 0 0 0 0 0 17831051 44402573 120523746 147891755 X 50393993 108137224 1479954 1527168 0 0 51873947 109664392 172397693 257556147 X 39989699 28589124 457292 -11245670 X false true X true false X 0 0 21360402 1239000 30126309 52725711 0 0 0 0 0 0 21360402 1239000 30126309 52725711 38239914 14485797 1360352 6999566 11581635 19941553 0 0 0 0 0 72667264 60535016 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172500 314780 487280 25221072 25708352 1000000 250000 1000000 1000000 1000000 3000000 4500000 492780 344780 487280 1324840 250000 250000 250000 750000 1125000 75000 70000 172500 317500 14723640 14723640 67600000 21107833 8772229 79935604 1222224 1222224 95881468 NET INV IN DIRECT FINANCING 20035000 ASSETS WITH LIMITED USE 8423079 OTHER ASSETS 1024084 29482163 0 ASSETS HELD FOR OTHER ENTITIES 34092359 INTEREST RATE SWAP LIABILITY 7152429 TAXABLE BONDS 3157785 44402573 X 342507400 28589124 258017561 286606685 55900715 9794938 9794938 65695653 173078126 139907311 139907311 33170815 457292 -7922153 -7464861 25705954 FIN 48 (ASC 740) FOOTNOTE THE ORGANIZATION ACCOUNTS FOR INCOME TAXES USING THE ASSET AND LIABILITY APPROACH, WHICH CAN RESULT IN RECORDING TAX PROVISIONS OR BENEFITS IN PERIODS DIFFERENT THAN THE PERIODS IN WHICH SUCH TAXES ARE PAID OR BENEFITS REALIZED. DEFERRED INCOME TAXES ARE RECORDED FOR THE DIFFERENCE BETWEEN THE BOOK AND TAX BASIS OF VARIOUS ASSETS AND LIABILITIES, WHICH CAN PROVIDE FOR CURRENT RECOGNITION OF EXPECTED TAX BENEFITS FROM TEMPORARY DIFFERENCES THAT WILL RESULT IN DEDUCTIBLE AMOUNTS IN FUTURE YEARS. IT HAS BEEN DETERMINED BY THE IRS THAT EP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. EP HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY. UNIVERSITY REALTY (UR) and SKYSONG INNOVATIONS (SI) ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES, AND ACCORDINGLY, ALL INCOME AND EXPENSES ARE REPORTED THROUGH EP FOR THE YEARS ENDED JUNE 30, 2019 AND JUNE 30, 2018. FOR TAX PURPOSES, INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME BY ANY MEMBER OF THE GROUP REGARDED AS A TAX-EXEMPT ORGANIZATION WOULD BE TAXABLE. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED. MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD BE UPHELD UNDER EXAMINATION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018, AND DOES NOT ANTICIPATE A SIGNIFICANT CHANGE FOR THE FOLLOWING TWELVE MONTHS. THE ORGANIZATION IS SUBJECT TO TAX EXAMINATION BY THE FEDERAL AND ARIZONA STATE JURISDICTIONS, WHICH GENERALLY REMAIN OPEN FOR THREE AND FOUR YEARS, RESPECTIVELY. Reconciliation of Revenue Per Audited Financial Statements with Return Schedule D, Part XI, Line 2d ASUF Revenue $258,230,994 ASURE Revenue $1,554,669 RCASU Revenue $968,508 Reserve Subsidy ($514,631) Service Agreement - Cost Reimbursement $11,433,641 Change in Swap ($1,450,732) Investment Rental expenses ($2,996,857) Eliminations between outside entities ($9,208,031) -------------- TOTAL $258,017,561 Schedule D, Part XI, Line 4B Shared Services Allocation $9,794,938 Reconciliation of Expenses Per Audited Financial Statements with Return Schedule D, Part XII, Line 2D ASUF Expenses $146,147,715 ASURE Expenses $1,547,430 RCASU Expenses $1,417,799 Azte Ventures Expenses $2,398 Eliminations between outside entities ($9,208,031) -------------- TOTAL $139,907,311 Schedule D, Part XII, Line 4B Program Rental Expenses $2,996,857 Reserves Subsidy $514,631 EP Service Agreement - Cost Reimbursement ($2,962,479) UR Service Agreement - Cost Reimbursement ($550,000) Azte Service Agreement - Cost Reimbursement ($7,921,162) -------------- TOTAL ($7,922,153) true Arizona State University PO Box 870502 Tempe AZ 85287 860196696 115 2074179 Program Support ASU Foundation PO Box 2260 Tempe AZ 852802260 866051042 501(c)(3) 4925000 0 Program Support American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501(C)(3) 10000 0 Community Outreach 3 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS Schedule I, Part I, Line 2 GRANTS PAID CONSIST OF FUNDS PROVIDED TO ARIZONA STATE UNIVERSITY AND OTHER 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. X X X X true true X X X false false false false false false false true false RF SHANGRAW JR CEO/DIRECTOR, EP 482792 194333 99 37750 37676 752650 0 VIRGINIA DESANTO CFO AND TREASURER/DIRECTOR 232368 23272 1032 17598 27740 302010 0 MARCEL VALENTA SECRETARY 271864 27470 99 19250 31323 350006 0 MITCHELL R LEVIN CEO, UR 271446 68750 1188 19225 22456 383065 0 AUGUSTINE CHENG CEO, SI 442665 136434 25509 19250 29866 653724 0 KENNETH POLASKO EXEC. VP PHYS. SCIENCES - SI 247277 2931 17850 33744 301802 0 KENNETH LEWIS SR. VP VENTURE DEVT. - SI 218965 1131 15750 31481 267327 0 MELISSA KWILOSZ CHIEF INFORMATION OFFICER 184366 30000 1032 15477 31481 262356 0 JEFFREY MINDLIN VP OF INVESTMENTS 245150 52500 99 19250 30447 347446 0 JOHN SKINNER VP/CHIEF OF STAFF 187975 0 18727 0 414 0 14541 0 2564 0 224221 0 0 0 Housing Allowance Schedule J, Part I, Line 1a The Managing Director of Skysong Innovations receives a housing allowance, which is treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii). Travel for Companions Schedule J, Part I, Line 1A The Managing Director of Skysong Innovations receives travel reimbursements for himself and his spouse, which is treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii). Tax Indemnification and Gross-Up Payments Schedule J, Part I, Line 1a The Managing Director of Skysong Innovations receives tax gross-up payments in relation to amounts paid to him for his housing allowance, taxable spousal travel, and reimbursement for internet expenses. The gross-ups are treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii). Social Club Dues or Initiation Fees Schedule J, Part I, Line 1a EP provides the President and CEO with a membership to a social club to use for business purposes. The membership is non-taxable to the President and CEO and reported as non-taxable benefits on Schedule J, Part II, Column (D). Non-Fixed Payments Schedule J, Part I, Line 7 For EP, non-fixed payments are based on compensation agreements and success benchmarks stated in employment contracts. For Skysong Innovations, a single member limited liability company of EP, the compensation contract for the Managing Director allows for the Board of Directors of Skysong Innovations to approve discretionary bonuses without fixed amount calculations based on the Board's overall satisfaction of the Managing Director's performance. Questions Regarding Compensation Schedule J, Part II EP's five highest paid employees includes three members of the management of its subsidiary, Skysong Innovations, which provides technology transfer services for Arizona State University. As its sole member, EP has delegated responsibility for management of Skysong Innovations to the seven-member board of directors for Skysong Innovations, including operational activities and compensation. A THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ 860439481 87972MAB8 2004-07-01 22420000 ACQUIRE, IMPROVE, & EQUIP FACILITY false false false B THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ 860439481 2014-04-22 35525000 REFUND ISSUE false false false C THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ 860439481 2014-12-16 31390000 ACQUIRE, IMPROVE, & EQUIP FACILITY false false false A 0 0 22475006 663555 0 0 277740 0 0 21533711 0 0 2004 false false true true B 0 0 35525000 0 0 0 499252 0 0 0 38550748 0 2004 true false true true C 0 0 31504304 0 0 0 0 0 0 31504304 0 0 2018 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false false false true true true BANK OF AMERICA 30. false false false 0 true true B false false false true false false 0 false 0 false true C false false false false false false 0 false 0 false true A true B true C true . SCHEDULE K, PART I, BOND B THE BOND ISSUED 04/22/2014 WAS USED TO REFUND A BOND ORIGINALLY ISSUED ON 10/28/2003. THE AMOUNT REPORTED IS THE AMOUNT OUTSTANDING. SCHEDULE K, PART II, LINE 3, BOND A AND BOND C THE DIFFERENCE BETWEEN THE ISSUE PRICE LISTED IN PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUE IN PART II, LINE 3 FOR BOND A AND BOND C REPRESENTS INTEREST INCOME. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION FOR THE 2004 BOND IN COLUMN A WAS LAST PERFORMED ON 6/30/2019. THE REBATE COMPUTATION FOR THE 2004 BOND IN COLUMN B WAS LAST PERFORMED ON 4/22/2019. X 2 26555700 FMV false true true SCHEDULE M, PART I, LINE 9, COLUMN (B) THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). SCHEDULE M, PART I, LINE 32B ASU EP USES A VARIETY OF BROKERAGE AND SERVICE COMPANIES TO CONVERT NON-CASH GIFTS TO CASH BASED ON THE TYPE OF NON-CASH GIFT RECEIVED. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 AND PART III, LINE 1 ASU Enterprise Partners serves as the resource-raising arm of Arizona State University. As the parent organization of five nonprofits that are each tasked with identifying new revenue opportunities, ASU Enterprise Partners represents a highly efficient model for diversified revenue generation. Through its nonprofits, ASU Enterprise Partners invests in initiatives and partnership opportunities that provide resources to Arizona State University. PROGRAM SERVICE ACTIVITY #1 FORM 990, PART III, LINE 4A ASU Enterprise Partners ("EP") through its subsidiary Skysong Innovations works with ASU faculty, postdocs, and students to translate their research innovations into commercial applications. To date, more than 125 startups have been launched based on ASU innovations, attracting more than $700 million in funding from outside investors, generating substantial local economic impact. The National Academy of Inventors and the Intellectual Property Owners Association now ranks ASU 17th in U.S. utility patents granted to universities worldwide. Other universities ranked alongside ASU in the top 20 include MIT, Stanford University, Johns Hopkins University, Harvard and the California Institute of Technology. Skysong Innovations also operates an office out of the ASU California Center in Santa Monica, facilitating linkages between the Arizona and Southern California innovation ecosystems, including connecting ASU inventors with California-based investors. PROGRAM SERVICE ACTIVITY #2 FORM 990, PART III, LINE 4B EP through its subsidiary University Realty aims to advance ASU by accepting and monetizing commercial office, retail, multifamily buildings, as well as vacant land received from philanthropic real estate gifts from donors. Additionally, they take advantage of opportunities to invest, acquire, and dispose of real estate at logical points in real estate cycles. University Realty provides full service, ground-up development including acquisitions and entitlements of land, master-planning and building design, construction, and financing of office, industrial, and multi-family projects. Currently, the organization holds $82 million in land and building investments. University Realty oversees projects nationwide, from SkySong in Scottsdale, to the Brickyard in Tempe, to the Washington Center in the heart of the District of Columbia. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B EP'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO EP'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. 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 CFO AND SUBMITTED ELECTRONICALLY TO THE IRS AND BOARD OF DIRECTORS. PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C 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 EP. 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 THE EP'S GENERAL COUNSEL. ANY IDENTIFIED CONFLICTS WOULD BE REVIEWED BY THE BOARD CHAIR AND THE CEO TO DETERMINE ANY MITIGATION ACTIONS NEEDED. PROCESS FOR ESTABLISHING COMPENSATION OF PRESIDENT/CEO AND KEY EMPLOYEES FORM 990, PART VI, LINES 15A AND 15B FOR EP, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO BASED ON CURRENT MARKET COMPARISONS PROVIDED BY EP'S HUMAN RESOURCES DEPARTMENT (WHICH OBTAINS THIS INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT), RESPONSIBILITIES OF THE POSITION, GOALS OF EP, AND NEGOTIATIONS WITH THE PRESIDENT AND CEO. ALL OTHER COMPENSATION DECISIONS FOR KEY EMPLOYEES HAVE BEEN DELEGATED FROM THE BOARD OF DIRECTORS TO THE PRESIDENT AND CEO, WHO FOLLOWS A SIMILAR PROCESS AFOREMENTIONED. DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS FOR EP ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. Other Changes in Net Assets Form 990, Part XI, Line 9 Change in Unrealized Swap Value ($1,450,732) Shared Services Allocation from other Affiliates ($9,794,938) ----------- Total ($11,245,670) FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:2626239 UNIVERSITY REALTY LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ 22882530 184688581 EP ASUF LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR ASUF BRICKYARD LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR ASUF DC LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR MCDOWELL WAREHOUSE LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR LA CIENEGA RANCH LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR MIRABELLA ASU TEMPE LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR ASUF SCOTTSDALE LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR HARDY WAREHOUSE LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR LOMA LINDA LAND 196 LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR SKYSONG INNOVATIONS LLC PO BOX 2260 TEMPE AZ 85280 475599177 INTELLEC PROP AZ 14807362 12021310 EP RANCHO DEL PRADOCOLTON LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR NOVUS HOLDINGS LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR ASUEP Holdings LLC PO Box 2260 Tempe AZ 85280 475599177 INVSTMT AZ EP Attainment Intermediate Holdings LLC PO Box 2260 Tempe AZ 85280 475599177 INVSTMT AZ EP UR LA LLC PO Box 2260 Tempe AZ 85280 475599177 REAL ESTATE AZ EP ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 SUPPORT AZ 501(C)(3) 05 EP true ASU RESEARCH ENTERPRISE PO BOX 2260 TEMPE AZ 85280 900868685 SUPPORT AZ 501(C)(3) 10 EP true RESEARCH COLLABORATORY AT ASU PO BOX 2260 TEMPE AZ 85280 463815674 SUPPORT AZ 501(C)(3) 07 EP true TAYLOR TRUST FBO ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 866252445 SUPPORT AZ 501(C)(3) 12-I ASUF true ASU FOUNDATION MEXICO AC SIERRA MOJADA 626 CIUDAD DE MEXICO MX 1101 EDUCATION MX 501(C)(3) GLOBAL III true RCASU GERMANY GGMBH VALENTINSKAMP 70 HAMBURG GM 20355 HOLDING CO. GM 501(C)(3) RCASU GERMNY true HOLUALOA GV SHOPPING PLAZA LLC 3573 E SUNRISE DR STE 225 TUC TUCSON AZ 85718 860838083 REAL ESTATE AZ NA EXCLUDED FROM TAX 237696 3282244 false true 0.31128 SKYSONG OFFICE 3 LLC 9401 W THUNDERBIRD RD 200 PEO Scottsdale AZ 85257 463279475 REAL ESTATE AZ NA EXCLUDED FROM TAX 233314 -279703 false true 0.50000 SKYSONG OFFICE 4 LLC 9401 W THUNDERBIRD RD 200 PEO SCOTTSDALE AZ 85257 474210475 REAL ESTATE AZ NA EXCLUDED FROM TAX 45872 -775088 false true 0.50000 SKYSONG OFFICE 5 LLC 9401 W THUNDERBIRD RD 200 PEO SCOTTSDALE AZ 85257 REAL ESTATE AZ NA EXCLUDED FROM TAX 8075000 false true 0.50000 AZTE VENTURES CO 1475 N SCOTTSDALE RD STE 200 SCOTTSDALE AZ 852579908 270151042 SOLAR ENERGY AZ SKYSONG C Corp 1.00000 true CHARITABLE REMAINDER TRUST (16) CHARIT REM TR AZ ASUF Trust true TEOTIHUACAN HOLDINGS LLC PO BOX 2260 TEMPE AZ 852802260 811792379 HOLDING CO. DE RCASU C Corp 1.00000 true GLOBAL UNIVERSITY ASSOCIATE I LLC PO BOX 2260 TEMPE AZ 852802260 364831153 EDUCATION DE TEOTIHUACAN C Corp 1.00000 true GLOBAL UNIVERSITY ASSOCIATE II LLC PO BOX 2260 TEMPE AZ 852802260 364831242 EDUCATION DE TEOTIHUACAN C Corp 1.00000 true false true true true false false false false false false false true false true true false true true false ASU Foundation for A New American University C 3570000 FMV ASU Research Enterprise D 1696553 Loan Balance ASU Research Enterprise L 351084 Cost Research Collaboratory at ASU L 248943 Cost ASU Foundation for A New American University L 9194911 Cost ASU Research Enterprise R 351084 Cash Transfer Research Collaboratory at ASU R 163547 Cash Transfer ASU Foundation for A New American University B 4925000 FMV Schedule R, part IV, Column C There are 10 charitable trusts with legal domicile in Arizona and 6 charitable trusts with legal domicile in Nevada.