2018-11-15T16:44:24-06:00 2018-06-30 GRANT THORNTON LLP 757 THIRD AVE 2ND FLOOR NEW YORK NY 100172013 990 2017-07-01 866051042 Arizona State University Foundation For A New American University % VIRGINIA E DESANTO ARIZ 4809653759 PO Box 2260 Tempe AZ 852802260 VIRGINIA E DESANTO Director, Treasurer 4809653759 2018-11-15 true Daniel Romano P00504182 2125990100 209.220.136.124 94336920183195000004 2018-11-15 P AA918D8483008E32154F6CC583B06457B9AF9E42 AA918D8483008E32154F6CC583B06457B9AF9E42 2017 2019-02-21 02:37:17Z ASU Foundation Gretchen Buhlig 300 E University Dr Tempe AZ 85281 799997481 false X www.asufoundation.org X 1955 AZ To advance, through philanthropy, the success of Arizona State University as A New American University. 12 10 261 18 151327 -51362 108609322 171999959 1247862 761622 39181992 25436107 3849216 2747340 152888392 200945028 91891492 106042193 0 0 5212025 2707059 617784 682813 4454348 25917023 20368958 123638324 129801023 29250068 71144005 925986632 1008888331 172000590 171647200 753986042 837241131 X To advance, through philanthropy, the success of Arizona State University as A New American University. false false 31298370 28631392 958968 Specific University Programs - The ASU Foundation provided more than $31 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 $64 million in contributions for these activities. 28979972 31812658 760561 Research Support - The ASU Foundation provided almost $29 million in research funding for ASU. In addition to the almost $1 million of program revenue, the ASU Foundation provided more than $54 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. 15069585 13785485 595222 Student and Faculty Support - The ASU Foundation provided $15 million for ASU programs that assist undergraduate and graduate students. In addition to over $.5 million of program revenue, ASU Foundation provided over $6.6 million of contributions to support faculty recognition and professorships and almost $19 million for student support. 40571961 31812658 992036 115919888 true true false true false false false false true true true true false false true true false true false false true false false true false false false true false true false false false false false false true false true false false false true true true true false false true X 157 0 true 261 true true true false false false false true true false false false false X 12 10 false false false false true true true true true false true true true true true true true true true true false AK AZ CO HI MN NY OK OR SC X X VIRGINIA E DESANTO 4809651791 300 E UNIVERSITY DRIVE Tempe AZ 85281 X William Post Chair 1.0 1.0 X X 0 0 0 Juanita Francis Vice Chair 1.0 1.0 X X 0 0 0 Stephen O Evans Director through 5/31/2018 1.0 1.0 X 0 0 0 Ira A Fulton Director 1.0 1.0 X 0 0 0 John W Graham Director 1.0 1.0 X 0 0 0 Jay Heiler Director through 5/31/2018 1.0 1.0 X 0 0 0 Robert Johnson Director through 5/31/2018 1.0 2.0 X 0 0 0 Anne L Mariucci Director through 5/31/2018 1.0 1.0 X 0 0 0 Morgan Olsen Director 1.0 1.0 X 0 0 0 Harry Papp Director 1.0 1.0 X 0 0 0 Gary L Trujillo Director through 5/31/2018 1.0 1.0 X 0 0 0 Scott Wald Director through 5/31/2018 1.0 1.0 X 0 0 0 Keith Wirtz Director through 5/31/2018 1.0 1.0 X 0 0 0 Roger Wittlin Director through 5/31/2018 1.0 1.0 X 0 0 0 RF Shangraw Jr Director 15.0 35.0 X 0 568264 74488 Virginia DeSanto Director, Treasurer 15.0 35.0 X X 0 247986 47626 Jose Cardenas Director 1.0 1.0 X 0 0 0 Michael M Crow Director 1.0 1.0 X 0 0 0 Malissia Clinton Director 1.0 0.0 X 0 0 0 Mary Hentges Director 1.0 0.0 X 0 0 0 Marcel Valenta Secretary 15.0 35.0 X 0 274657 48771 Gretchen Buhlig CEO from 7/1/2017 50.0 0.0 X 330016 0 21683 Joshua Friedman Chief Devt Ofc through 1/12/18 40.0 0.0 X 301421 0 21395 Kimberly Hopely VP Unit Development 40.0 0.0 X 205970 0 47293 Patrick McDermott Chief Engmt Ofcr, Thunderbird 40.0 0.0 X 192384 0 34683 Jennifer Dunworth VP Core Devt through 9/29/17 40.0 0.0 X 216026 0 17610 Kristin Irwin VP Engagement through 1/5/18 40.0 0.0 X 181909 0 40146 1427726 1090907 353695 23 false true false Boston Consulting Group One Beacon Street 10th Floor NEW YORK NY 10153 Consulting 3040000 BlackRock 40 E 52nd Street NEW YORK NY 10022 Investment Mgmt. 956284 Trinity Works LLC PO Box 12206 FORT WORTH TX 76110 Consulting 615000 Video West Inc 1050 N 52nd Street PHOENIX AZ 85008 Video Production 265809 The Eudy Company LTD 4200 MASSACHUSETTS AVE NW 312 WASHINGTON DC 20016 Prof. Fundrasing 256064 11 X 319476 171680483 15151810 171999959 ASU PROGRAM SUPPORT 541800 534607 534607 PROGRAM REVENUE AND MEMBERSHIPS 900099 81290 81290 PROGRAM RENTALS 900099 145725 145725 761622 9464178 151327 9312851 0 18022 18022 0 0 0 615024382 599052453 15971929 15971929 15971929 0 0 0 0 0 0 0 0 0 RESERVES SUBSIDY 900099 552617 552617 ASSET MANAGEMENT FEES 900099 1808127 1808127 MISCELLANEOUS 900099 368574 184421 184153 2729318 200945028 3306787 151327 25486955 X 106042193 106042193 0 0 0 379500 379500 0 1793317 135 1793182 107440 107440 297991 97 297894 128811 128811 0 365964 29954 335876 134 102203 5000 97203 0 682813 682813 2454999 2454999 1663637 1376585 287052 16277 8264 8013 1265736 1095995 26761 142980 48935 5983 42952 0 157550 149116 8434 1278850 1170150 108700 0 92565 37061 55504 0 8887711 8887711 15624 15624 77387 72657 4595 135 FEES/SUBSCRIPTIONS 430933 356834 3849 70250 MEALS AND CULTIVATION 3277612 3057824 219788 OTHER EXPENSES 232975 57041 46734 129200 129801023 115919888 9426787 4454348 1866291 2093079 774741 469462 137596808 156336595 254365 313654 0 0 0 0 0 0 0 0 136966 106923 4829848 4141663 848837 688185 423002893 467664284 351274376 371991273 0 0 0 0 10231355 9224876 925986632 1008888331 3510950 1947948 0 0 0 0 0 0 165117200 166490065 0 0 0 0 0 0 3372440 3209187 172000590 171647200 X -5483679 -2074779 309396116 355413221 450073605 483902689 753986042 837241131 925986632 1008888331 X 71144005 21729880 -9618796 X false true X true false X 59971207 108590354 120129408 108609322 171999959 569300250 0 0 59971207 108590354 120129408 108609322 171999959 569300250 33913098 535387152 12171647 9374942 11392370 8862987 9330873 51132819 306903 306903 0 0 0 0 184153 184153 620924125 46279784 0.86224 0.83161 X 129801023 129801023 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 249780 424780 492780 344780 1512120 250000 250000 250000 250000 1000000 1500000 Information Regarding Lobbying Activities 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. true 1312763 80427 50690 1342500 true X 507898539 41658678 27764034 25537334 -1420061 553203978 473400027 16925057 50438811 21855269 11010087 507898539 502048855 14088297 -18851821 17472861 6412443 473400027 489045695 29576062 5637603 16477278 5733227 502048855 435282924 14310742 62628143 15643818 7532296 489045695 0.77460 0.22540 false false 679478 679478 0 0 0 0 4150370 4141663 8707 688185 GLOBAL EQUITIES 125097691 F GLOBAL FIXED INCOME 34523295 F ABSOLUTE RETURN 91776264 F REAL ASSETS 62756120 F PRIVATE CAPITAL 57792318 F OTHER CASH INVESTMENTS 45585 F 371991273 0 OBLIGATIONS UNDER SPLIT-INTEREST AG 3209187 3209187 X 220888918 21729880 -9262911 12466969 208421949 2454999 -9931920 -7476921 200945028 137604092 10258068 10258068 127346024 2454999 2454999 129801023 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, 2018 and 2017. ASUF Dupont, LLC was dissovled in May 2018. 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, 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 Change in Value of Split-Interest Agreements $156,235 Change in Assets Due to Other Entities $(9,419,146) ----------- Total $(9,262,911) Schedule D, Part XI, Line 4B Service Agreement - Cost Reimbursement $(10,258,068) ASU Enterprise Partners $355,885 Taylor Trust FBO ASUF $(29,737) ------------ Total $(9,931,920) Reconciliation of Expenses Per Audited Financial Statements with Return Schedule D, Part XII, Line 2D Service Agreement - Cost Reimbursement $10,258,068 Europe (Including Iceland and Greenland) Investments 5957002 East Asia and the Pacific Investments 2948972 North America Investments 540918 9446892 9446892 true false true true true false X X X X X true The Eudy Company LTD 4200 Massachusetts Ave NW 312 Washington DC 20016 Fundraiser false 23685594 255000 23685594 Scott Prenn LLP 1st Floor Alameda House 90-100 Sy London UK SW3 6NJ Consulting false 184800 Eliasson Group 2829 29th Street NW Washington DC 20008 Consulting false 165000 The Hallisey Group 38 East 85th Street New York NY 10028 Fundraiser false 45000 Vandenberg Associates 3927 Elm Ave Long Beach CA 90807 Fundraiser false 25000 Snavely Associates Ltd 112 W Foster Ave Ste 401 State College PA 16804 Consulting false 8013 23685594 682813 23685594 AK AZ CO HI MN NY OK OR SC Gross Receipts from Activity 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. true American Society for Engineering in Edu 1818 N Street NW 600 Washington DC 20036 370730118 501(c)(3) 15000 Community Outreach Arizona State University PO Box 870502 Tempe AZ 85287 860196696 115 101009199 Program Support ASU Alumni Law Group 2 N Central Ave 1600 Phoenix AZ 85004 464635819 501(c)(3) 327500 Program Support ASU Preparatory Academy PO Box 877304 Tempe AZ 85287 260664313 501(c)(3) 2090000 Program Support College Success Arizona 4040 E Camelback Rd 220 Phoenix AZ 85018 202366755 501(c)(3) 87987 Program Support Mayo Fndn for Medical Education & Research 200 First Street SW Rochester MN 55905 411506440 501(c)(3) 15000 Program Support Phoenix Committee on Foreign Relations 7949 E Acoma Dr 207 Scottsdale AZ 85260 860929211 501(c)(3) 7500 Community Outreach The American Ireland Fund 5910 Gloster Road Bethesda MD 20816 251306992 501(c)(3) 10000 Community Outreach AREI Inc PO Box 7784 Aspen CO 81612 275216186 501(c)(3) 25000 Community Outreach Earth School Educational 555 North Central Ave 402 Phoenix AZ 85004 261204422 501(c)(3) 507884 Program Support Sun Devil Mock Trial 3026 E Norwood St Mesa AZ 85213 721618795 9000 Program Support Valley Of The Sun United Way 1515 E Osborn Rd Phoenix AZ 85014 860104419 501(c)(3) 18000 Program Support ASU Enterprise Partners PO Box 2260 Tempe AZ 852802260 475599177 501(c)(3) 1239000 Program Support Council on Competitiveness 900 17th St NW Ste 700 Washington DC 20006 521872849 501(c)(3) 6280 Program Support International Womens Media 1625 K St NW Ste 1275 Washington DC 20006 521648942 501(c)(3) 146502 Community Outreach The Coalition of Immokalee Workers Inc PO Box 603 Immokalee FL 34143 650641010 501(c)(3) 230667 Community Outreach Nat'l Ctr for Missing & Exploited Children 699 Prince Street Alexandria VA 22314 521328557 501(c)(3) 7500 Community Outreach The State of Black Arizona 24 W Camelback Rd Phoenix AZ 85013 473755556 501(c)(3) 25000 Program Support UBW Inc 138 S Oxford St Ste 4B Brooklyn NY 11217 133645651 501(c)(3) 15000 Program Support 18 1 Procedures for monitoring the use of grant funds Schedule I, Part I, Line 2 Grants paid consist of funds provided to Arizona State University, its affiliates, 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 false false false false false false false true false RF Shangraw Jr Director 0 459326 0 108938 0 0 0 36900 0 37588 0 642752 0 0 Virginia DeSanto Director, Treasurer 0 224138 0 22816 0 1032 0 17345 0 30281 0 295612 0 0 Marcel Valenta Secretary 0 250138 0 23970 0 549 0 18900 0 29871 0 323428 0 0 Joshua Friedman Chief Devt Ofc through 1/12/18 287171 0 14250 0 0 0 18900 0 2495 0 322816 0 0 0 Gretchen Buhlig CEO from 7/1/2017 301516 0 28500 0 0 0 18900 0 2783 0 351699 0 0 0 Kimberly Hopely VP Unit Development 200404 0 5000 0 566 0 14953 0 32340 0 253263 0 0 0 Patrick McDermott Chief Engmt Ofcr, Thunderbird 192024 0 0 360 0 13776 0 20907 0 227067 0 0 0 Jennifer Dunworth VP Core Devt through 9/29/17 216026 0 0 0 0 0 9442 0 8168 0 233636 0 0 0 Kristin Irwin VP Engagement through 1/5/18 176369 0 5000 0 540 0 10285 0 29861 0 222055 0 0 0 Sybil Francis Family member of director 210926 compensation for employment false Sybil Francis Schedule L, Part IV, column (c) The amount of compensation reported for Sybil includes salary, benefits, and other deferred compensation. X 94 15151810 FMV 0 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 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. 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 almost $1 million of program revenue, ASU Foundation provided over $33 million of contributions in support of these activities. Grants Expenses Revenue ---------- ---------- ------- Education, Research, 31,812,658 40,571,961 992,036 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 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 $(9,419,146) Change in Value of Split-Interest Agreements $156,235 ASU EP Expenses $(355,885) ------------ Total $(9,618,796) ASUF Dupont LLC PO Box 2260 Tempe AZ 85280 866051042 Real Estate AZ 0 0 ASUF Taylor Trust FBO ASU Foundation PO Box 2260 Tempe AZ 85280 866252445 Support AZ 501(c)(3) 12-I ASUF false 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 Sierra Mojada 626 Edificio Noriega Ciudad de Mexico MX 11010 Education MX 501(c)(3) Global III false RCASU GERMANY GGMBH VALENTINSKAMP 70 HAMBURG GM 20355 HOLDING CO. GM 501(C)(3) RCASU GERMNY false AZTE Ventures Co 1475 N Scottsdale Rd Ste 200 Scottsdale AZ 85257 270151042 Solar Energy AZ NA C Corp false Charitable Remainder Trust (18) Charit Rem Tr AZ NA 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 false true true false false false false false false false true true true true true false false true Taylor Trust FBO ASU Foundation C 50690 FMV Schedule R, Part IV, Column C There are 12 charitable trusts with legal domicile in Arizona and 6 charitable trusts with legal domicile in Nevada.