2018-05-15T15:27:24-05:00 2017-06-30 341884125 CBIZ MHM LLC 4722 N 24th St Ste 300 Phoenix AZ 85016 990 2016-07-01 860138459 SUN ANGEL FOUNDATION SUNA 4807277700 PO BOX 872205 TEMPE AZ 852872205 Scott Donaldson vice president 4807277700 2018-05-14 1 Amy A O'Loughlin P00869687 6022646835 2018-05-14 2016 2022-09-23 18:48:47Z Sun Devil Club Jeffrey Lowe PO BOX 872205 TEMPE AZ 85287 18555268 0 X www.sundevilclub.com X 1947 AZ POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO... POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO ALL CONSTITUENTS. RAISE PRIVATE FINANCIAL SUPPORT FOR STUDENT-ATHLETE WELFARE ISSUES & ATHLETIC FACILITIES FOR ASU. 43 43 0 60 0 0 29268349 17905839 164635 377542 23247 36403 143107 13988 29599338 18333772 20428519 10588588 0 0 0 0 0 0 1161016 2010368 1650307 22438887 12238895 7160451 6094877 46294890 44972871 6060382 222164 40234508 44750707 POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO ALL CONSTITUENTS. RAISE PRIVATE FINANCIAL SUPPORT FOR STUDENT-ATHLETE WELFARE ISSUES & ATHLETIC FACILITIES FOR ASU. 0 0 10428732 10428732 256297 The Sun Angel Foundation raises and transfers funds to theArizona State University Intercollegiate AthleticDepartment to support scholarship and facility costs. 159856 159856 197731 Provide opportunities for athletic program supporters to gather toencourage and support student athletes. Sponsor athletic CAMPSTHAT INCLUDE COACHING CLINICS, HIGH SCHOOL CAMPS AND OTHERSPECIALIZED activities. 10588588 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 5 1 0 0 0 0 0 0 1 1 0 0 0 0 X 43 43 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AZ X CHRIS TUDOR 4809654162 500 E Veterans Way TEMPE AZ 85287 X Jeff Lowe President 1.00 X X 0 0 0 Scott Donaldson Vice President 1.00 X X 0 0 0 Jennifer Moser Secretary 1.00 X X 0 0 0 Mike Olsen Treasurer 1.00 X X 0 0 0 Gregg Tryhus Immediate Past president 1.00 X X 0 0 0 Ray Anderson University Director 1.00 X X 0 0 0 JIM RUND University Director 1.00 X X 0 0 0 Gretchen Buhlig University Director 1.00 X X 0 0 0 Armando Flores Director 1.00 X 0 0 0 Bart Wear Director 1.00 X 0 0 0 Brian Friedman Director 1.00 X 0 0 0 Chad Clark Director 1.00 X 0 0 0 Cindy Slick Director 1.00 X 0 0 0 Damien Richardson Director 1.00 X 0 0 0 David Harbour Director 1.00 X 0 0 0 David Reich Director 1.00 X 0 0 0 Don Carson Director 1.00 X 0 0 0 DOUG MARDIAN Director 1.00 X 0 0 0 EK Gaylord Director 1.00 X 0 0 0 Eric Crown Director 1.00 X 0 0 0 Geoffrey Edmunds Director 1.00 X 0 0 0 Guthrie Packard Jr Director 1.00 X 0 0 0 Guy Inzalaco Director 1.00 X 0 0 0 Ira Fulton Director 1.00 X 0 0 0 Jeff Dollarhide Director 1.00 X 0 0 0 Joe Carlon Director 1.00 X 0 0 0 John Langbein Director 1.00 X 0 0 0 John Vandevier Director 1.00 X 0 0 0 Keaton Merrell Director 1.00 X 0 0 0 Kemp Ellis Director 1.00 X 0 0 0 Larry Dorsey Director 1.00 X 0 0 0 Martin Quintana Director 1.00 X 0 0 0 Mike Polachek Director 1.00 X 0 0 0 Monica Limon-Wynn Director 1.00 X 0 0 0 Patti Boyd-Gentry Director 1.00 X 0 0 0 Ray Artigue Director 1.00 X 0 0 0 Spike Lawrence Director 1.00 X 0 0 0 steve Butterfield Director 1.00 X 0 0 0 Steve Loy Director 1.00 X 0 0 0 Steve Matlock Director 1.00 X 0 0 0 Tom Gardner Director 1.00 X 0 0 0 William Drury Director 1.00 X 0 0 0 Jeff Burg director 1.00 X 0 0 0 Leo Beus director 1.00 X 0 0 0 Jim Clonts director 1.00 X 0 0 0 Kevin Czerwinski director 1.00 X 0 0 0 Harlyn Griffiths director 1.00 X 0 0 0 Chris Michaels director 1.00 X 0 0 0 Jay Schneider director 1.00 X 0 0 0 Mike Aguirre director 1.00 X 0 0 0 Simon Beltran director 1.00 X 0 0 0 Greg Derr director 1.00 X 0 0 0 Dale Guthrie director 1.00 X 0 0 0 Scott Harkey director 1.00 X 0 0 0 Jennifer Holsman tEtreault director 1.00 X 0 0 0 Len Laskowski director 1.00 X 0 0 0 Travis Leach director 1.00 X 0 0 0 Jim Orders director 1.00 X 0 0 0 Lauren Stine director 1.00 X 0 0 0 Danny White director 1.00 X 0 0 0 Scott Nelson CEO 40.00 X 63486 0 7703 frank ferrara cfo 8.00 X 226149 0 34863 289635 0 42566 1 0 1 1 0 16500 279468 17609871 387682 17905839 ATHLETIC PROGRAMS 900099 256297 256297 CLUBS & CAMP REV 900099 121245 121245 377542 34155 34155 2248 0 2248 2248 2248 158998 279468 221496 -62498 -62498 MISC INCOME 900099 76486 76486 76486 18333772 454028 0 -26095 10588588 10588588 70100 70100 2724 2724 57495 45109 12386 1473 1473 185898 121913 63985 6823 6823 249903 2987 246916 5926 5926 4450 4450 9948 9948 Food/Reception 636451 636451 KARSTEN/STADIUM SHOP 108806 108806 OTHER REIMBURSED WAGES 33482 33482 Fees and subscriptions 4669 3195 1474 272159 73828 198331 12238895 10588588 489291 1161016 663254 713106 3024053 7014722 41946018 36534193 409347 526257 29590 15060 85809 76801 13458 9008 209170 160525 46294890 44972871 1001787 222164 5058595 0 6060382 222164 X 667743 1565111 39566765 43185596 40234508 44750707 46294890 44972871 X 6094877 -1578678 X 0 1 X 1 0 X 13262701 15192485 42328726 29268349 17905839 117958100 802542 1042680 1097796 1167068 1199270 5309356 14065243 16235165 43426522 30435417 19105109 123267456 17642801 105624655 20481 9536 8398 23383 34155 95953 32779 16367 6262 1170 56578 123419987 2790766 0.85580 0.84130 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2012 Amount: $ 32,779. 2013 Amount: $ 16,367. 2014 Amount: $ 6,262. 2015 Amount: $ 1,170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85809 76801 9008 9008 X 19285205 1590608 1590608 17694597 2724 636451 639175 18333772 13190328 1590608 1590608 11599720 2724 636451 639175 12238895 Part X, Line 2: The Foundation evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. Part XI, Line 4b - Other Adjustments: Cost of Donor Benefits 636,451. Part XII, Line 4b - Other Adjustments: Cost of Donor Benefits 636,451. Golf Events 119000 97499 21501 49567 13000 Football BANQUET 135315 91980 43335 3607 8000 58750 10 184151 89989 94162 4338 550 30737 52947 438466 279468 158998 7945 550 88304 124697 221496 -62498 1 ARIZONA STATE UNIVERSITY PO Box 875812 Tempe AZ 85287 860196696 501(C)(3) 6600003 GENERAL SUPPORT ARIZONA STATE UNIVERSITY PO Box 875812 Tempe AZ 85287 860196696 501(C)(3) 3924445 IND SPORTS PROGRAMS ARIZONA STATE UNIVERSITY FOUNDATION po box 2260 TEMPE AZ 85280 866051042 501(C)(3) 64140 sun devil athletics 2 Part I, Line 2: STAFF MONITORS OPERATIONAL SPORTS, DEPARTMENT BUDGETS, AND EXPENSES WITHIN THE ASU ATHLETIC DEPARTMENTS. TRANSFERS ARE MADE TO SUPPORT THE DEPARTMENTS BASED ON NEED. TRANSFERS ARE MADE AFTER THE EXPENSES HAVE been APPROVED AND INCURRED. 0 0 0 0 0 0 0 0 0 Scott Nelson CEO 63486 0 0 0 0 0 3339 0 4364 0 71189 0 0 0 frank ferrara cfo 226149 0 0 0 0 0 17785 0 17078 0 261012 0 0 0 SCHEDULE J, PART II COMPENSATION FOR Scott Nelson WAS PAID BY Arizona STATE UNIVERSITY FOUNDATION, AN UNRELATED ORGANIZATION. COMPENSATION FOR FRANK FERRARA WAS PAID BY Arizona STATE UNIVERSITY, AN UNRELATED ORGANIZATION. X 7 12326 fmv X 12 32375 Comparable Sales X Sports Equip 187 164325 Comparable Sales X GiftCard/TKTS 901 139216 Comparable sales X EVENT ITEMS 9 39440 Comparable sales 0 0 0 0 Form 990, Part VI, Section A, line 3 ARIZONA STATE UNIVERSITY EMPLOYEES PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES AS WELL AS OFFICE SPACE AND DATA PROCESSING TO THE FOUNDATION WITHOUT CHARGE. Form 990, Part VI, Section B, line 11b AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 AND it is reviewed by the board treasurer, chief financial officer, and provided to the board of directors prior to filing. Form 990, Part VI, Section B, line 12c Determination of a Conflict of Interest. In connection with any actual or possible conflict of interest: a. Any Interested Person shall make a Required Disclosure to the board of directors or a committee thereof of a Financial Interest. b. Upon the Required Disclosure by an Interested Person, such Interested Person shall leave the meeting while the remaining members of the board or committee, as the case may be, discuss the Required Disclosure and determine, without the participation of the Interested Person, whether or not a conflict of interest exists. Addressing a Conflict of Interest. If a conflict of interest is determined to exist, then the board or committee shall: a. Require the Interested Person to leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest; provided, however, that the Interested Person may make a presentation at the meeting prior to leaving; b. Appoint, if it deems appropriate, a non-Interested Person or committee to investigate alternatives to the proposed transaction or arrangement; and c. Determine, by a majority vote without the Interested Person voting, that the transaction or arrangement is in the Foundation's best interests and for its own benefit; is fair and reasonable to the Foundation; and, after exercising due diligence, determine that the Foundation cannot obtain a more advantageous transaction or arrangement with reasonable efforts under the circumstances. Violations of this Policy will be reported to all members of the Sun Angel Foundation's Executive Committee, which shall take all actions it deems reasonable, necessary or appropriate within ten (10) days of receiving a report of a violation. Any Interested Person who violates this Policy shall be subject to appropriate discipline, including removal from office. Recording Conflicts of Interest. The minutes of all board meetings and the meetings of all committees with board-delegated powers shall include: a. The names of the persons who disclose a Financial Interest, the nature of the Financial Interest, and whether the board or committee determined that there was a conflict of interest; and b. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of these discussions, including any alternatives to the proposed transaction or arrangement, and a record of the vote. Form 990, Part VI, Section C, line 18 A THIRD PARTY MAY REQUEST THE INFORMATION AND THE REQUEST WILL BE REVIEWED BY FOUNDATION STAFF. Form 990, Part VI, Section C, line 19 THE ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: Loss on uncollectible pledges -1,578,678.