ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (EIN 86-6051042)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-18
- IRS object ID
- 202021399349301267
- Schema version
- 2018v3.3
- 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 | 2020-05-18T11:58:26-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-07-01 | 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 A New | BusinessNameLine1Txt |
| Business Name Line2 | American University | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % VIRGINIA E DESANTO | InCareOfNm |
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4809653759 | 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 | 2020-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2020-03-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.100.149.19 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 94336920201395000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA918D8483008E32154F6CC583B06457B9AF9E42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8F71ED541E17AE8CCCA2D4EC59F431B0B5435AE8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | 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 | 300 E UNIVERSITY DR | AddressLine1Txt |
| City | Tempe | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,442,492,297 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | -$1,709,929 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,820,892 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $171,999,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,737,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $761,622 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,038,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,436,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,852,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,747,340 | PYOtherRevenueAmt |
| CY Other Revenue | $2,412,591 | CYOtherRevenueAmt |
| PY Total Revenue | $200,945,028 | PYTotalRevenueAmt |
| CY Total Revenue | $246,041,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,042,193 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,100,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,707,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,093,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $682,813 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $902,542 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,958,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,368,958 | PYOtherExpensesAmt |
| CY Other Expenses | $23,127,087 | CYOtherExpensesAmt |
| PY Total Expenses | $129,801,023 | PYTotalExpensesAmt |
| CY Total Expenses | $137,224,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $71,144,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $108,817,223 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,008,888,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,250,283,209 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $171,647,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $301,030,537 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $837,241,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $949,252,672 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,240,842 | ExpenseAmt |
| Grant | $26,424,210 | GrantAmt |
| Revenue | $785,672 | RevenueAmt |
| Desc | Specific University Programs - The ASU Foundation provided more than $28 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 over $44 million in contributions for these activities. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,835,881 | ExpenseAmt |
| Grant | $33,030,262 | GrantAmt |
| Revenue | $1,024,790 | RevenueAmt |
| Desc | Research Support - The ASU Foundation provided almost $37 million in research funding for ASU. In addition to the over $1 million of program revenue, the ASU Foundation provided more than $53 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 | $15,962,215 | ExpenseAmt |
| Grant | $14,313,113 | GrantAmt |
| Revenue | $444,076 | RevenueAmt |
| Desc | Student and Faculty Support - The ASU Foundation provided almost $16 million for ASU programs that assist undergraduate and graduate students. In addition to a half million of program revenue, ASU Foundation provided over $25 million of contributions to support faculty recognition and professorships and for student support. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $41,747,331 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,333,288 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,161,429 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $122,786,269 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 190 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| John W Graham | ||||||||
| Chair From 9/7/2018 | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Juanita Francis | ||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Virginia Desanto | ||||||||
| Director, Treasurer | 15.0 | 35.0 | Yes (X) | Yes (X) | $0 | $256,672 | $45,338 | |
| Ira A Fulton | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| William Post | ||||||||
| Chair To 9/7/2018 | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jose Cardenas | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael M Crow | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Fulton | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Morgan Olsen | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Harry Papp | ||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Malissia Clinton | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Hentges | ||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RF Shangraw Jr | ||||||||
| Director | 15.0 | 35.0 | Yes (X) | $0 | $677,224 | $75,426 | ||
| Marcel Valenta | ||||||||
| Secretary | 15.0 | 35.0 | Yes (X) | $0 | $299,433 | $50,573 | ||
| Gretchen Buhlig | ||||||||
| CEO | 50.0 | 0.0 | Yes (X) | $359,000 | $0 | $22,051 | ||
| Kimberly Hopley | ||||||||
| SENIOR VP DEVELOPMENT | 40.0 | 0.0 | $235,408 | $0 | $42,964 | Yes (X) | ||
| Sybil Francis | ||||||||
| Dir. Str. Adv. Loaned Exec | 40.0 | 0.0 | $216,026 | $0 | $17,218 | Yes (X) | ||
| Patrick McDermott | ||||||||
| CHIEF ENGMT OFCR, THUNDERBIRD | 40.0 | 0.0 | $205,970 | $0 | $39,867 | Yes (X) | ||
| Scott Nelson | ||||||||
| Ex Dir of Devp, Sun Devil Athl | 40.0 | 0.0 | $192,384 | $0 | $30,400 | Yes (X) | ||
| Shaun Brenton | ||||||||
| Ass. VP Corp. & Fdn. Relations | 40.0 | 0.0 | $181,909 | $0 | $35,080 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,390,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,233,329 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $358,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wondros | |||||
| 8330 W 3rd Street | LOS ANGELES | CA | 90048 | MEDIA CONSULTING | $2,163,450 |
| BLACKROCK | |||||
| 40 E 52ND STREET | NEW YORK | NY | 10022 | INVESTMENT MGMT | $1,092,420 |
| EARTH SCHOOL EDUCATIONAL | |||||
| 555 NORTH CENTRAL AVENUE | PHOENIX | AZ | 85004 | EDUCATION | $594,984 |
| KOHALA INSTITUTE | |||||
| 53-496 IOLE ROAD | KAPAAU | HI | 96755 | EDUCATION | $429,989 |
| THE EUDY COMPANY LTD | |||||
| 4200 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | PROF. FUNDRAISING | $270,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $5,302,484 | RelatedOrganizationsAmt |
| All Other Contributions | $178,435,359 | AllOtherContributionsAmt |
| Noncash Contributions | $6,464,646 | NoncashContributionsAmt |
| Total Contributions | $183,737,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PROGRAM SUPPORT | 541800 | $966,373 | $966,373 | $0 | $0 |
| PROGRAM REVENUE AND MEMBERSHIPS | 900099 | $71,891 | $71,891 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,038,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,158,267 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,709,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,868,196 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,888 | TotalRevenueColumnAmt |
| Exclusion | $34,888 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,243,145,332 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,196,450,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,694,409 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,694,409 | TotalRevenueColumnAmt |
| Exclusion | $46,694,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ASSET MANAGEMENT FEES | 900099 | $1,870,183 | $1,870,183 | $0 | $0 |
| MISCELLANEOUS | 900099 | $507,520 | $507,520 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,377,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,041,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,415,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,709,929 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,597,493 | 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 | $110,100,873 | TotalAmt |
| Program Services | $110,100,873 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,120 | TotalAmt |
| Fundraising | $393,120 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,244 | TotalAmt |
| Fundraising | $233,244 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,870,437 | TotalAmt |
| Fundraising | $1,870,437 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,133 | TotalAmt |
| Fundraising | $109,133 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,713 | TotalAmt |
| Fundraising | $335,713 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,002 | TotalAmt |
| Fundraising | $152,002 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,232 | TotalAmt |
| Program Services | $73,170 | ProgramServicesAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
| Fundraising | $5,910 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,426 | TotalAmt |
| Management And General | $134,426 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,542 | TotalAmt |
| Fundraising | $902,542 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,534 | TotalAmt |
| Program Services | $2,425,534 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,868,490 | TotalAmt |
| Program Services | $4,629,689 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $238,801 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,633 | TotalAmt |
| Program Services | $6,656 | ProgramServicesAmt |
| Fundraising | $11,977 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,590 | TotalAmt |
| Program Services | $780,331 | ProgramServicesAmt |
| Management And General | $85,036 | ManagementAndGeneralAmt |
| Fundraising | $119,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,142 | TotalAmt |
| Program Services | $18,049 | ProgramServicesAmt |
| Management And General | $17,268 | ManagementAndGeneralAmt |
| Fundraising | $12,825 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,303 | TotalAmt |
| Program Services | $2,523 | ProgramServicesAmt |
| Management And General | $30,705 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,457 | TotalAmt |
| Program Services | $873,422 | ProgramServicesAmt |
| Fundraising | $176,035 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,578 | TotalAmt |
| Program Services | $42,115 | ProgramServicesAmt |
| Fundraising | $83,463 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,194,911 | TotalAmt |
| Management And General | $9,194,911 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753 | TotalAmt |
| Management And General | $2,753 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,580 | TotalAmt |
| Program Services | $75,306 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEALS AND CULTIVATION | $3,528,998 | $3,265,354 | $1,246 | $262,398 |
| FEES/SUBSCRIPTIONS | $461,209 | $407,996 | $1,805 | $51,408 |
| OTHER EXPENSES | $85,251 | $85,251 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,224,151 | TotalAmt |
| Program Services | $122,786,269 | ProgramServicesAmt |
| Management And General | $9,479,427 | ManagementAndGeneralAmt |
| Fundraising | $4,958,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,079 | BOYAmt |
| EOY | $1,702,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,462 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,336,595 | BOYAmt |
| EOY | $156,535,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,654 | BOYAmt |
| EOY | $406,967 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,923 | BOYAmt |
| EOY | $15,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,802,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,114,708 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,185 | BOYAmt |
| EOY | $688,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,664,284 | BOYAmt |
| EOY | $564,721,164 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,991,273 | BOYAmt |
| EOY | $517,378,066 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,224,876 | BOYAmt |
| EOY | $8,834,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,888,331 | BOYAmt |
| EOY | $1,250,283,209 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,948 | BOYAmt |
| EOY | $2,565,964 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,490,065 | BOYAmt |
| EOY | $295,809,302 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,209,187 | BOYAmt |
| EOY | $2,655,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,647,200 | BOYAmt |
| EOY | $301,030,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,074,779 | BOYAmt |
| EOY | $5,146,113 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,413,221 | BOYAmt |
| EOY | $377,283,229 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,902,689 | BOYAmt |
| EOY | $566,823,330 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,241,131 | BOYAmt |
| EOY | $949,252,672 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,888,331 | BOYAmt |
| EOY | $1,250,283,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $108,817,223 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,958,514 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,764,196 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $108,590,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,129,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,609,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,999,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,737,843 | CurrentTaxYearAmt |
| Total | $693,066,886 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,590,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,129,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,609,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,999,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,737,843 | CurrentTaxYearAmt |
| Total | $693,066,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,972,920 | SubstantialContributorsTotAmt |
| Public Support Total170 | $648,093,966 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,374,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,392,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,862,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,330,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,903,084 | CurrentTaxYearAmt |
| Total | $52,864,256 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,903 | CurrentTaxYearMinus4YearsAmt |
| Total | $306,903 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $746,238,045 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,851,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86848 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86224 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,515,196 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $136,515,196 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $424,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $492,780 | CurrentYearMinus2Amt |
| Current Year Minus1 | $344,780 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $1,262,340 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Information Regarding Lobbying Activities | FormAndLineReferenceDesc |
| Explanation | SCHEDULE C, PART II-A AS A PART OF ITS MISSION, ASUF'S PARENT ORGANIZATION, ASU ENTERPRISE PARTNERS, CONTRIBUTES TO PUBLIC COMMUNICATION AND ADVOCACY ACTIVITIES 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $1,342,500 | BeginningBalanceAmt |
| Additions During Year | $129,887 | AdditionsDuringYearAmt |
| Distributions During Year | $58,149 | DistributionsDuringYearAmt |
| Ending Balance | $1,414,238 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,045,695 | BeginningYearBalanceAmt |
| Contributions | $29,576,062 | ContributionsAmt |
| Investment Earnings Or Losses | $5,637,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,477,278 | OtherExpendituresAmt |
| Administrative Expenses | $5,733,227 | AdministrativeExpensesAmt |
| End Year Balance | $502,048,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77560 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22440 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,120,662 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,114,708 | DepreciationAmt |
| Book Value | $5,954 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $688,234 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GLOBAL EQUITIES | $130,189,049 | F |
| GLOBAL FIXED INCOME | $105,321,180 | F |
| ABSOLUTE RETURN | $111,668,012 | F |
| REAL ASSETS | $84,332,824 | F |
| PRIVATE CAPITAL | $85,844,634 | F |
| OTHER CASH INVESTMENTS | $22,367 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $517,378,066 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER SPLIT-INTEREST AG | Desc |
| Amt | $2,655,271 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,655,271 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $258,230,994 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,958,514 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$14,309,706 | OtherRevenueAmt |
| Revenue Not Reported | $3,648,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $254,582,186 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,425,534 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$10,966,346 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,540,812 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $246,041,374 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $146,147,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,350,467 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,350,467 | ExpensesNotReportedAmt |
| Expenses Subtotal | $134,797,248 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,425,534 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,369 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,426,903 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $137,224,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ESCROW AND CUSTODIAL ARRANGEMENTS | SCHEDULE D, PART IV, LINE 1B ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (ASUF OR 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. |
| ESCROW OR CUSTODIAL ACCOUNT LIABILITY | SCHEDULE D, PART IV, LINE 2B ASUF HOLDS ASSETS AS THE TRUSTEE OF A GRANTOR TRUST FOR ASU AND HOLDS ASSETS UNDER AN INVESTMENT AGREEMENT WITH THE ASU ALUMNI ASSOCIATION. |
| INTENDED USE OF ENDOWMENT | SCHEDULE D, PART V, LINE 4 ALL ENDOWMENT EXPENDITURES SUPPORT THE EDUCATION, RESEARCH, PUBLIC SERVICE, AND OTHER ACTIVITIES OF ARIZONA STATE UNIVERSITY. |
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 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 the Foundation 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. The Foundation has been classified as an organization that is a public charity. ASUF Dupont, LLC was treated as a disregarded entity under the Foundation for income tax purposes, and accordingly, all income and expenses were reported through the Foundation for the years ended June 30, 2019 and 2018. ASUF Dupont, LLC was dissovled in May 2019. For tax purposes, income determined to be unrelated business income 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 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 Change in Value of Split-Interest Agreements $658,155 Change in Assets Due to Other Entities ($14,967,861) ----------- Total ($14,309,706) Schedule D, Part XI, Line 4B Service Agreement ($11,350,467) Unrealized Gain on Value of Land ($2,802) Foreign Taxes $1,369 Taylor Trust Revenue ($71,738) Investment Management Fees - EP $457,292 ----------- Total ($10,966,346) |
| RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH RETURN | Schedule D, Part XII, Line 4B Foreign Taxes $1,369 ----------- Total $1,369 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $5,009,648 |
| East Asia and the Pacific | 0 | 0 | Investments | $2,682,787 |
| North America | 0 | 0 | Investments | $853,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $8,545,854 | SubtotalSpentAmt |
| Total Spent | $8,545,854 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|
| Eliasson Group | |||
| Consulting | false | $162,000 | |
| Pentagram Design Inc | |||
| Consulting | false | $24,000 | |
| Scott Prenn LLP | |||
| Consulting | false | $184,800 | |
| Spectrum Printing | |||
| Consulting | false | $36,742 | |
| The Eudy Company LTD | |||
| Fundraiser | false | $270,000 | $1,945,402 |
| Daun LLC | |||
| Fundraiser | false | $225,000 | $21,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,966,402 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $902,542 | TotalRetainedByContractorsAmt |
| 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 | Gross Receipts from Activity | FormAndLineReferenceDesc |
| Explanation | Schedule G, Part I, Column (IV) ASUF did not receive any gross receipts as a result of the paid fundraiser activites. Amounts paid were for fundraising materials and counsel only. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Arizona Citizens for the Arts | ||||||||
| 514 West Roosevelt | Phoenix | AZ | 85003 | 860406284 | 501(c)(3) | $6,850 | $0 | Program Support |
| Arizona State University | ||||||||
| PO Box 870502 | Tempe | AZ | 85287 | 860196696 | 115 | $104,184,584 | $0 | Program Support |
| Arizona Women's History Alliance Inc | ||||||||
| PO Box 14 | BISBEE | AZ | 85603 | 452532499 | 501(c)(3) | $15,000 | $0 | Program Support |
| ASU Alumni Association | ||||||||
| PO Box 873702 | Tempe | AZ | 85287 | 866053009 | 501(c)(3) | $22,440 | $0 | Program Support |
| ASU Alumni Law Group | ||||||||
| 2 N Central Ave 1600 | Phoenix | AZ | 85004 | 464635819 | 501(c)(3) | $90,000 | $0 | Program Support |
| ASU Preparatory Academy | ||||||||
| PO Box 877304 | Tempe | AZ | 85287 | 260664313 | 501(c)(3) | $567,656 | $0 | Program Support |
| College Success Arizona | ||||||||
| 4040 E Camelback Rd Suite 220 | Phoenix | AZ | 85018 | 202366755 | 501(c)(3) | $60,667 | Program Support | |
| Goldwater Institute | ||||||||
| 500 E Coronado Rd | Phoenix | AZ | 85004 | 860597661 | 501(c)(3) | $10,000 | $0 | Program Support |
| Family Support Services | ||||||||
| 1001 S Polk St | Amarillo | TX | 79101 | 750800642 | 501(c)(3) | $46,250 | $0 | Program Support |
| FIGHTER COUNTRY FOUNDATION | ||||||||
| 500 N Estrella Pkwy B2 | Goodyear | AZ | 85338 | 205633760 | 501(c)(3) | $10,000 | Program Support | |
| Highland Band Boosters | ||||||||
| 140 S Gilbert Rd | Gilbert | AZ | 85297 | 510548043 | 501(c)(3) | $17,650 | $0 | Program Support |
| PHOENIX COMMITTEE ON FOREIGN RELATIONS | ||||||||
| 7949 E ACOMA DR 207 | Scottsdale | AZ | 85260 | 860929211 | 501(c)(3) | $15,000 | $0 | Community Outreach |
| International Womens Media | ||||||||
| 1625 K St NW Ste 1275 | Washington | DC | 20006 | 521648942 | 501(c)(3) | $70,990 | Community Outreach | |
| Maricopa Community College | ||||||||
| 2411 W 14th St | Tempe | AZ | 85281 | 860185552 | 115 | $23,437 | $0 | Program Support |
| NTL CENTER FOR MISSING & EXPLOITED CHILDREN | ||||||||
| 333 JOHN CARLYLE ST | ALEXANDRIA | VA | 22314 | 521328557 | 501(c)(3) | $7,500 | $0 | Program Support |
| Unidosus | ||||||||
| 1126 16th St NW Ste 600 | Washington | DC | 20036 | 942842873 | 501(c)(3) | $10,000 | Program Support | |
| Skystone Foundation | ||||||||
| PO Box 850 | Flagstaff | AZ | 86002 | 455011158 | 501(c)(3) | $121,000 | Program Support | |
| Thunderbird School of Global Management | ||||||||
| 400 E Van Buren Ste 900 | Phoenix | AZ | 85004 | 860105586 | 501(c)(3) | $182,921 | Program Support | |
| US Department of Education | ||||||||
| 400 Maryland Ave SW | Washington | DC | 20202 | 521198289 | 115 | $28,965 | $0 | Program Support |
| University of Hawaii Foundation | ||||||||
| PO Box 11270 | Honolulu | HI | 96828 | 990085260 | 501(c)(3) | $7,500 | $0 | Program Support |
| ASU Enterprise Partners | ||||||||
| po box 2260 | tempe | AZ | 852802260 | 475599177 | 501(c)(3) | $3,570,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I, Line 2 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Virginia Desanto | ||||||||||||||
| Director, Treasurer | $0 | $232,368 | $0 | $23,272 | $0 | $1,032 | $0 | $17,598 | $0 | $27,740 | $0 | $302,010 | $0 | $0 |
| Marcel Valenta | ||||||||||||||
| Secretary | $0 | $271,315 | $0 | $27,470 | $0 | $648 | $0 | $19,250 | $0 | $31,323 | $0 | $350,006 | $0 | $0 |
| Gretchen Buhlig | ||||||||||||||
| CEO | $326,500 | $0 | $32,500 | $0 | $0 | $0 | $19,250 | $0 | $2,801 | $0 | $381,051 | $0 | $0 | $0 |
| Kimberly Hopley | ||||||||||||||
| SENIOR VP DEVELOPMENT | $229,908 | $0 | $5,500 | $0 | $0 | $0 | $16,870 | $0 | $26,094 | $0 | $278,372 | $0 | $0 | $0 |
| Sybil Francis | ||||||||||||||
| Dir. Str. Adv. Loaned Exec | $216,026 | $0 | $0 | $0 | $0 | $0 | $14,490 | $0 | $2,728 | $0 | $233,244 | $0 | $0 | $0 |
| Patrick McDermott | ||||||||||||||
| CHIEF ENGMT OFCR, THUNDERBIRD | $199,904 | $0 | $5,500 | $0 | $566 | $0 | $14,565 | $0 | $25,302 | $0 | $245,837 | $0 | $0 | $0 |
| Scott Nelson | ||||||||||||||
| Ex Dir of Devp, Sun Devil Athl | $183,096 | $0 | $7,500 | $0 | $1,788 | $0 | $12,074 | $0 | $18,326 | $0 | $222,784 | $0 | $0 | $0 |
| Shaun Brenton | ||||||||||||||
| Ass. VP Corp. & Fdn. Relations | $175,869 | $0 | $5,500 | $0 | $540 | $0 | $12,230 | $0 | $22,850 | $0 | $216,989 | $0 | $0 | $0 |
| RF Shangraw Jr | ||||||||||||||
| Director | $0 | $482,243 | $0 | $194,333 | $0 | $648 | $0 | $37,750 | $0 | $37,676 | $0 | $752,650 | $0 | $0 |
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 | $233,244 | TransactionAmt |
| Transaction | Compensation for employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sybil Francis | FormAndLineReferenceDesc |
| Explanation | Schedule L, Part IV, column (c) The amount of compensation reported for Sybil includes salary, benefits, and other deferred compensation. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,464,646 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART I, LINE 1 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. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D 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. EXPENSES GRANTS REVENUE ---------- ---------- --------- EDUCATION, RESEARCH, 41,747,331 36,333,288 1,161,429 PUBLIC SERVICE AND OTHER FUNDRAISING EVENTS FORM 990, PART V, LINES 7A AND 7B THE FOUNDATION RECEIVES GIFTS FOR ASU THAT AT TIMES PROVIDES THE DONOR WITH A BENEFIT. THOSE DONORS RECEIVE CHARITABLE GIFT RECEIPTS INDICATING THE TOTAL VALUE OF PAYMENT, THE FAIR MARKET VALUE OF BENEFITS RECEIVED BY THE DONOR, AND THE NET AMOUNT THAT MAY BE CONSIDERED A CHARITABLE CONTRIBUTION. Members or Stockholders Form 990, Part VI, Section A, Line 6 ASU Enterprise Partners ("EP") 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, EP manages the reserves and provides guidance and oversight of the organization. Decisions subject to approval FORM 990, PART VI, SECTION A, LINE 7A AND 7B 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 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B 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 ("EP"). 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. |
| PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST | POLICY 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 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. |
| PROCESS FOR Determining COMPENSATION OF CEO/Key Employees | EMPLOYEES FORM 990, PART VI, Section B, LINES 15A AND 15B 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. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, Section C, LINE 19 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. ADDITIONAL INFORMATION REGARDING FUNDRAISING FORM 990, PART VIII AND FORM 990, PART IX 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. |
| OTHER CHANGES TO NET ASSETS | Form 990, Part XI, Line 9 Change in Assets Due to Other Entities ($14,967,861) Change in Value of Split-Interest Agreements $658,155 Unrealized gain on value of land $2,802 Investment Management Fees - EP ($457,292) ------------ Total ($14,764,196) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | 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) | 12-I | ASUF | Yes (true) | |||||
| ASU Research Enterprise | |||||||||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 900868685 | Support | AZ | 501(c)(3) | 10 | EP | false | |||||
| Research Collaboratory at ASU | |||||||||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 463815674 | Support | AZ | 501(c)(3) | 07 | EP | false | |||||
| ASU Enterprise Partners | |||||||||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 475599177 | Holding | AZ | 501(c)(3) | 05 | NA | false | |||||
| ASU Foundation Mexico AC | |||||||||||||||
| Education | 501(c)(3) | Global III | false | Sierra Mojada 626 Edificio No | Ciudad de Mexico | MX | 1101 | MX | |||||||
| RCASU Germany GGMBH | |||||||||||||||
| Holding Co. | 501(c)(3) | RCASU Germny | false | Valentinskamp 70 | Hamburg | GM | 20355 | GM | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| AZTE Ventures Co | |||||||||
| 1475 N Scottsdale Rd Ste 200 | Scottsdale | AZ | 85257 | 270151042 | Solar Energy | AZ | NA | C Corp | false |
| Charitable Remainder Trust (16) | |||||||||
| Charit Rem Tr | AZ | NA | Trust | false | |||||
| Teotihuacan Holdings LLC | |||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 811792379 | Holding Co. | DE | NA | C Corp | false |
| Global University Associate I LLC | |||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 364831153 | Education | DE | NA | C Corp | false |
| Global University Associate II LLC | |||||||||
| PO Box 2260 | Tempe | AZ | 85280 | 364831242 | Education | DE | NA | C Corp | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | 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 | $51,653 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV, COLUMN C | FormAndLineReferenceDesc |
| Explanation | THERE ARE 10 CHARITABLE TRUSTS WITH LEGAL DOMICILE IN ARIZONA AND 6 CHARITABLE TRUSTS WITH LEGAL DOMICILE IN NEVADA. | ExplanationTxt |
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