2017-11-27T20:45:02-06:00 2017-06-30 Grant Thornton LLP 757 THIRD AVE 2ND FLOOR NEW YORK NY 100172013 990 2016-07-01 475599177 ASU Enterprise Partners % VIRGINIA DESANTO ASUE 4809653759 PO Box 2260 Tempe AZ 852802260 VIRGINIA DESANTO CFO & Treasurer/Dir 4809651791 2017-11-27 true DANIEL ROMANO P00504182 2125990100 2017-11-27 209.220.88.84 95361120173315000000 2017-11-27 P AA918D8483008E32154F6CC583B06457B9AF9E42 FD37B93FA18B7C387164EF6E59991F30CA5915AE 2016 2017-02-10 21:41:12Z RF Shangraw Jr PO Box 2260 Tempe AZ 85281 52629623 false X www.asuenterprisepartners.org X 2015 AZ To advance the success of Arizona State University as a New American University. 20 17 30 18 -42179 -52236 0 21360402 0 2796890 0 985552 0 15798480 0 40941324 0 380647 0 0 0 10465651 0 62230 71487 0 14451877 0 25360405 0 15580919 0 193940955 0 122050780 0 71890175 X TO ADVANCE THE SUCCESS OF ARIZONA STATE UNIVERSITY AS A NEW AMERICAN UNIVERSITY. false false 0 10466366 57923 1531061 ASU Enterprise Partners (EP) provides support to Arizona State University (ASU) through technology transfer, intellectual property management and other services. 1607982 1097807 EP provides support to ASU by receiving holding, investing and administering property on behalf of ASU. 168022 12074348 true true false true false false false false false false true false false true true true false true false false false false false true false false false true false true true true false false false false false false false false false true false false false true true true true false false true 27 0 true 30 true true true false false false false true true false false false false X 20 17 false false true false false false false true true false true true true true true true true true true true true true AZ X VIRGINIA DESANTO 4809651791 300 E UNIVERSITY DRIVE TEMPE AZ 85281 X William Post Chair 0.5 0.5 X X 0 0 0 Juanita Francis Vice Chair 0.5 0.5 X X 0 0 0 Stephen O Evans Director 0.5 0.5 X 0 0 0 Wayne S Doran Director through 5/25/2017 0.5 0.5 X 0 0 0 Michael Crow Director 1.5 1.5 X 0 0 0 Morgan Olsen Director 0.5 0.5 X 0 0 0 Jose Cardenas Director 0.5 0.5 X 0 0 0 Angela Yin Cesal Director through 5/25/2017 0.5 0.5 X 0 0 0 Anne L Mariucci Director 0.5 0.5 X 0 0 0 Gary L Trujillo Director 0.5 0.5 X 0 0 0 Gregory Vogel Director 0.5 0.5 X 0 0 0 Harry Papp Director 0.5 0.5 X 0 0 0 Ira A Fulton Director 0.5 0.5 X 0 0 0 Jay Heiler Director 0.5 0.5 X 0 0 0 John w Graham Director 0.5 0.5 X 0 0 0 Keith Wirtz Director 0.5 0.5 X 0 0 0 Robert Johnson Director 0.5 0.5 X 0 0 0 Roger Wittlin Director 0.5 0.5 X 0 0 0 Scott Wald Director 0.5 0.5 X 0 0 0 Tony Corey Director 0.5 0.5 X 0 0 0 RF Shangraw Jr CEO/Director 20.0 30.0 X X 305967 213369 78306 Virginia DeSanto CFO and Treasurer/Director 35.0 15.0 X X 118307 114913 39357 Marcel Valenta Secretary 32.0 18.0 X 122126 119945 43954 Mitchell R Levin CEO & Managing Director, UR 50.0 0.0 X 263703 0 47388 Augustine Cheng Managing Director - AZTE 25.0 25.0 X 240048 366302 36369 Kenneth Polasko Exec VP Phys Sciences, azte 40.0 0.0 X 275259 0 44234 George Hardy VP Assets, UR 40.0 0.0 X 235707 0 46514 Kenneth Lewis Sr VP of Venture Devt, azte 40.0 0.0 X 231457 0 43413 John Skinner VP/Chief of Staff 40.0 0.0 X 186058 0 15607 1978632 814529 395142 9 false true false QUARLES BRADY LLP TWO N CENTRAL AVE PHOENIX AZ 85004 AZTE LEGAL ADVISORY 592128 Fish Richardson PC PO Box 3295 BOSTON MA 02241 AZTE LEGAL ADVISORY 288211 IRELL AND MANELLA LLP 1800 AVENUE OF THE STARS SUITE 900 LOS ANGELES CA 90067 AZTE LEGAL ADVISORY 512050 VIKSNINS HARRIS PADYS LLP 7851 METRO PKWY STE 325 MINNEAPOLIS MN 55425 AZTE LEGAL ADVISORY 241139 Norton Rose Fulbright US LLP 1301 McKinney Suite 5100 HOUSTON TX 77010 AZTE LEGAL ADVISORY 243797 20 1706402 19654000 19654000 21360402 ASU PROGRAM SUPPORT 900099 1531061 1531061 PROGRAM REVENUE AND MEMBERSHIPS 900099 168022 168022 PROGRAM RENTALS 900099 1097807 1097807 2796890 993719 -42179 1035898 0 115784 115784 208670 208670 0 208670 208670 11680132 11688299 -8167 -8167 -8167 0 0 0 0 0 0 0 0 0 SHARED SERVICES ALLOCATION 900099 13509429 13509429 ASSET MANAGEMENT FEES 900099 212311 212311 MISCELLANEOUS REVENUE 900099 611298 611298 1140988 1140988 15474026 40941324 18270916 -42179 1352185 380647 380647 0 0 0 998610 998610 0 7134533 1035450 6099083 492482 62198 430284 1310370 131402 1178968 529656 50639 479017 0 1239356 843614 395742 197124 201 196923 492780 492780 62230 62230 691859 592657 99202 1182198 755225 426926 47 166223 5103 161120 1427709 758307 660192 9210 832271 832271 0 284069 280328 3741 205640 60737 144903 0 48951 4264 44687 1551221 1551221 3314716 3314716 480088 446348 33740 361439 50898 310541 FEES/SUBSCRIPTIONS 115324 8245 107079 MEALS AND CULTIVATION 133482 14721 118761 PROGRAM RENTAL EXPENSES 1607982 1607982 ALL OTHER 119445 119445 25360405 12074348 13214570 71487 0 4276796 0 5111210 0 0 0 6062056 0 0 0 0 0 0 0 0 0 0 111706414 7194126 0 104512288 0 30146976 0 0 0 0 0 0 0 43831629 0 193940955 0 8614179 0 0 0 0 0 92410000 0 0 0 0 0 0 0 0 0 21026601 0 122050780 X 0 69937288 0 1952887 0 0 0 71890175 0 193940955 X 15580919 5022657 661349 50625250 X false true X true false X 0 0 0 0 21360402 21360402 0 0 0 0 0 0 0 0 21360402 21360402 17269089 4091313 1258173 1258173 0 0 0 22618575 1457772 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 75000 75000 417780 417780 492780 492780 20627356 112193576 21120136 112686356 1000000 2000000 250000 500000 1000000 1000000 1500000 492780 492780 250000 250000 375000 75000 75000 9488562 9488562 63833259 35278253 7194126 91917386 0 3106340 3106340 104512288 NET INV IN DIRECT FINANCING 21930000 ASSETS WITH LIMITED USE 20945286 OTHER ASSETS 956343 43831629 0 INTEREST RATE SWAP LIABILITY 7431814 ASSETS HELD FOR OTHER ENTITIES 6149821 TAXABLE BONDS 7444966 21026601 X 226144370 5022657 193720328 198742985 27401385 30510 13509429 13539939 40941324 147591830 120183820 120183820 27408010 691859 -2739464 -2047605 25360405 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 EP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (IRC), AND ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. EP HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY. University Realty (UR), Arizona Science and Technology Enterprises (AZTE) AND ALL SOLE MEMBER LLCS UNDER UR AND AZTE ARE TREATED AS DISREGARDED ENTITIES FOR INCOME TAX PURPOSES, AND ACCORDINGLY, ALL INCOME AND EXPENSES ARE REPORTED THROUGH EP FOR THE YEAR ENDED JUNE 30, 2017. AzTE Ventures, Co. (VENTURES) IS NOT A TAX-EXEMPT ORGANIZATION AND ITS INCOME AND EXPENSES ARE NOT PASSED THROUGH TO EP FOR TAX PURPOSES. FOR TAX PURPOSES, INCOME DETERMINED TO BE UNRELATED BUSINESS INCOME BY ANY MEMBER OF THE GROUP REGARDED AS A TAX-EXEMPT ORGANIZAITON 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, 2017, 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 2B: ASUF Revenue $(184,840,185) ASURE Revenue $(1,687,460) RCASU Revenue $(1,530,089) Reserve Subsidy $3,303,716 Service Agreement Cost Reimbursement $(7,651,162) Brickyard and DC Investment Income $(3,695,014) Intercompany Eliminations $2,379,867 --------- TOTAL $(193,720,328) Schedule D, Part XI, Line 4B: Shared Services Allocation $13,509,429 Reconciliation of Expenses Per Audited Financial Statements with Return Schedule D, Part XII, Line 2D: Shared Services Allocation $13,509,429 ASUF Expenses $(133,290,429) ASURE Expenses $(1,778,593) RCASU Expenses $(998,442) AzTE Ventures Expenses $(5,853) Eliminations between outside entities $2,379,866 --------- TOTAL $(120,183,821) Schedule D, Part XII, Line 4B: Program Rental Expenses $1,607,982 Reserve Subsidy $3,303,716 Service Agreement Cost Reimbursement $(7,651,162) --------- TOTAL $(2,739,464) X X X X X true SNAVELY ASSOCIATES LTD 112 W FOSTER AVE STE 401 STATE COLLEGE PA 16804 CONSULTING false 54730 CORPORATE CITIZEN 9820 E THOMPSON PEAK PKWY LOT 289 SCOTTSDALE AZ 85255 CONSULTING false 7500 62230 GROSS RECEIPTS FROM ACTIVITY SCHEDULE G, PART I, COLUMN (IV) EP DID NOT RECEIVE ANY GROSS RECEIPTS AS A RESULT OF THE PAID FUNDRAISER ACTIVITIES. AMOUNTS PAID WERE FOR FUNDRAISING MATERIALS AND COUNSEL ONLY. true ARIZONA STATE UNIVERSITY PO BOX 870502 TEMPE AZ 85287 860196696 115 57923 PROGRAM SUPPORT CENTER FOR US GLOBAL LEADERSHIP 1129 20TH ST NW 600 WASHINGTON DC 20036 743093659 501(C)(3) 50000 COMMUNITY OUTREACH EXPECT MORE ARIZONA 2415 E Camelback Rd 500 PHOENIX AZ 85016 453681012 501(C)(3) 100000 COMMUNITY OUTREACH INSTITUTE ON SCIENCE FOR GLOBAL POLICY 13630 E Sahuaro Sunset TUCSON AZ 85749 453998749 501(C)(3) 50000 PROGRAM SUPPORT NALEO EDUCATIONAL FUND 112 W Washington Blvd 301 Los Angeles CA 90015 521212849 501(C)(3) 40000 PROGRAM SUPPORT 5 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS Schedule I, Part I, Line 2 Grants paid consist of funds provided to Arizona State University and other non-profits for ASU related initiatives, which are accounted for and monitored through the use of accounts and account purpose at the time of each disbursement. X X X X true true X X X false false false false false false false true false Marcel Valenta Secretary 117126 114945 5000 5000 0 0 8727 8425 13347 13455 144200 141825 0 0 RF Shangraw Jr CEO/Director 222967 213369 83000 13025 23525 17923 23833 336915 260727 0 0 Virginia DeSanto CFO and Treasurer/Director 111307 109913 7000 5000 0 0 8464 8029 13498 9366 140269 132308 0 0 Augustine Cheng Managing Director - AZTE 221434 213272 129938 18614 23092 2044 16506 8876 8943 250968 391751 0 0 Kenneth Polasko Exec VP Phys Sciences, azte 250259 0 25000 0 0 0 18250 0 25984 0 319493 0 0 0 Mitchell R Levin CEO & Managing Director, UR 253929 0 9000 0 774 0 18550 0 28838 0 311091 0 0 0 George Hardy VP Assets, UR 228738 0 4000 0 2969 0 16873 0 29641 0 282221 0 0 0 Kenneth Lewis Sr VP of Venture Devt, azte 205974 0 25000 0 483 0 16558 0 26855 0 274870 0 0 0 John Skinner VP/Chief of Staff 180644 0 5000 0 414 0 13066 0 2541 0 201665 0 0 0 Housing Allowance Schedule J, Part I, Line 1a: The Managing Director of AZTE receives a housing allowance, which is treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii). Travel for Companions The Managing Director of AzTE receives travel reimbursements for himself and his spouse, which is treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii). Tax Indemnification and Gross-Up Payments Schedule J, Part I, Line 1a: The Managing Director of AzTe receives tax gross-up payments in relation to amounts paid to him for his housing allowance, taxable spousal travel, and reimbursement for internet expenses. The gross-ups are treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii). Social Club Dues or Initiation Fees Schedule J, Part I, Line 1a: EP provides the President and CEO with a membership to a social club to use for business purposes. The membership is non-taxable to the President and CEO and reported as non-taxable benefits on Schedule J, Part II, Column (D). Non-Fixed Payments Schedule J, Part I, Line 7: For EP, non-fixed payments are based on compensation agreements and success benchmarks stated in employment contracts. For AzTE, a single member limited liability company of EP, the compensation contract for the Managing Director allows for the Board of Directors of AzTE to approve discretionary bonuses without fixed amount calculations based on the Boards overall satisfaction of the Managing Directors performance. Questions Regarding Compensation Schedule J, Part II: EP's five highest paid employees includes three members of the management of its subsidiary, AzTE, which provides technology transfer services for Arizona State University. As its sole member, EP has delegated responsibility for management of AzTE to the seven-member board of directors for AzTE, including operational activities and compensation. A THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ 860439481 87972MAB8 2004-07-01 22420000 ACQUIRE, IMPROVE, & EQUIP FACILITY false false false B THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ 860439481 2014-04-22 38600000 REFUND ISSUE false false false C THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ 860439481 2014-12-16 31390000 ACQUIRE, IMPROVE, & EQUIP FACILITY false false false A 0 0 22475006 653553 0 0 277740 0 0 21543714 0 0 2004 false false true true B 0 0 38600000 0 0 0 499252 0 0 0 38550748 0 2004 true false true true C 0 0 31476618 0 0 0 0 0 0 25566098 0 5910520 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false false false true true true BANK OF AMERICA 30. false false false 0 true true B false false false false false false 0 false 0 false true C false false false false false false 0 false 0 false true A true B true C true SCHEDULE K, PART I, BOND B THE BOND ISSUED 04/22/2014 WAS USED TO REFUND A BOND ORIGINALLY ISSUED ON 10/28/2003. SCHEDULE K, PART II, LINE 3, BOND A AND BOND C THE DIFFERENCE BETWEEN THE ISSUE PRICE LISTED IN PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUE IN PART II, LINE 3 FOR BOND A AND BOND C REPRESENTS INTEREST INCOME. SCHEDULE K, PART IV, LINE 2C THE REBATE COMPUTATION FOR THE 2004 BOND IN COLUMN A WAS LAST PERFORMED ON 6/30/2014. X 1 279000 Appraisal X 3 19375000 Appraisal 1 false true true SCHEDULE M, PART I, LINE 32B EP USES A VARIETY OF BROKERAGES AND SERVICE COMPANIES TO CONVERT NON-CASH GIFTS TO CASH BASED ON THE TYPE OF NON-CASH GIFT RECEIVED. SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS FORM 990, PART VI, LINE 4 IN SEPTEMBER 2015, THE FOUNDATION'S BOARD OF DIRECTORS APPROVED A CORPORATE ENTITY RESTRUCTURE, WHERE A NEW ENTITY ASU ENTERPRISE PARTNERS (EP), WAS CREATED TO BE THE PARENT AND HOLDING COMPANY OF THE FOUNDATION AND FOUR OTHER AFFILIATED ORGANIZATIONS DESCRIBED FURTHER BELOW. EP BEGAN OPERATIONS ON JULY 1, 2016, AND IS THE SOLE MEMBER OF EACH OF THESE FIVE ENTITIES. EP IS AN ARIZONA NONPROFIT CORPORATION AND A 501(C)(3) TAX-EXEMPT ORGANIZATION. THE RESTRUCTURE WAS DESIGNED TO ENABLE THE VARIOUS ACTIVITIES OF THE Arizona State University Foundation for A New American University (ASUF or Foundation) TO HAVE BETTER FOCUS ON EACH ENTITY'S INDIVIDUAL ACTIVITIES AND TO BE STRUCTURED FOR EFFICIENT ON-BOARDING OF NEW INITIATIVES. ADDITIONALLY, THIS RESTRUCTURE IS INTENDED TO PROTECT THE PURITY OF PHILANTHROPHY AND ALLOW THE FOUNDATION TO MORE EASILY COMPARE ITSELF TO ITS PEERS. THIS CORPORATE RESTRUCTURE DID NOT ADD OR REMOVE ANY NET ASSETS FROM THE CONSOLIDATED VIEW OF THE FOUNDATION COMPARED TO THE CONSOLIDATED VIEW OF EP. EFFECTIVE JULY 1, 2016 THE FOUNDATION ASSIGNED ITS INTEREST IN VARIOUS ASSETS AND LIABILITIES TO EP OR TO AN AFFILIATE OF EP. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B EP'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO EP'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. MANAGEMENT AND A REPRESENTATIVE OF THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, THE FORM 990 IS SIGNED BY THE CFO AND SUBMITTED ELECTRONICALLY TO THE IRS AND THE 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, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS RELATING TO THEIR INVOLVEMENT WITH EP. IN ADDITION, ANY TIME THE INDIVIDUALS REFERRED TO ABOVE BECOME AWARE OF A NEW CONFLICT, THEY ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST/COMMITTMENT FORM TO THE EP CFO. ANY IDENTIFIED CONFLICTS WOULD BE REVIEWED BY THE BOARD CHAIR AND THE CEO TO DETERMINE ANY MITIGATION ACTIONS NEEDED. PROCESS FOR ESTABLISHING COMPENSATION OF PRESIDENT/CEO AND KEY EMPLOYEES FORM 990, PART VI, LINES 15A AND 15B FOR EP, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO BASED ON CURRENT MARKET COMPARISONS PROVIDED BY EP'S HUMAN RESOURCES DEPARTMENT (WHICH OBTAINS THIS INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT), RESPONSIBILITIES OF THE POSITION, GOALS OF EP, AND NEGOTIATIONS WITH THE PRESIDENT AND CEO. ALL OTHER COMPENSATION DECISIONS FOR KEY EMPLOYEES HAVE BEEN DELEGATED FROM THE BOARD OF DIRECTORS TO THE PRESIDENT AND CEO, WHO FOLLOWS A SIMILAR PROCESS AFOREMENTIONED. DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS FOR EP ARE AVAILABLE Upon request. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. Other Changes in Net Assets Form 990, Part XI, Line 9: Restructure Transfer $23,088,989 Change in unrealized swap value $2,962,780 Investment IN Brickyard and DC $3,695,014 UR and AzTE Beginning Net Assets $19,270,484 Program Rental Expenses $1,607,983 ------------ TOTAL $50,625,250 University Realty LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ 38202476 41474547 EP ASUF LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ UR ASUF Brickyard LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ UR ASUF DC LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ UR McDowell Warehouse LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ UR La Cienega Ranch LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ UR Mirabella ASU Tempe LLC PO Box 2260 Tempe AZ 85280 475599177 Real Estate AZ UR AZ SCIENCE & TECHNOLOGY ENTERPRISES LLC PO Box 2260 Tempe AZ 85280 475599177 Intellec Prop AZ 8269059 8741185 EP RH TECHNOLOGIES LLC PO BOX 2260 TEMPE AZ 85280 475599177 INTELLEC PROP AZ AZTE ISW TECHNOLOGIES LLC PO BOX 2260 TEMPE AZ 85280 475599177 INTELLEC PROP AZ AZTE ASUF SCOTTSDALE LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR HARDY WAREHOUSE LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR LOMA LINDA LAND 196 LLC PO BOX 2260 TEMPE AZ 85280 475599177 REAL ESTATE AZ UR ASU Foundation PO Box 2260 Tempe AZ 85280 866051042 Support AZ 501(C)(3) 05 EP true ASU Research Enterprise PO Box 2260 Tempe AZ 85280 900868685 Support AZ 501(C)(3) 10 EP true Research Collaboratory at ASU PO Box 2260 Tempe AZ 85280 493815674 Support AZ 501(C)(3) 07 EP true Taylor Trust FBO ASU Foundation PO Box 2260 Tempe AZ 85280 866252445 Support AZ 501(c)(3) 12-I ASUF true AzTE Ventures Co 1475 N Scottsdale Rd Suite 200 Scottsdale AZ 85257 270151042 Solar Energy AZ AZTE C Corp 77500 6656 1.00000 true CHARITABLE REMAINDER TRUST (20) CHARIT REM TRUST AZ ASUF true RCASU HONG KONG LIMITED RM 502-3 COMM HOUSE 35 QUEENS RD HONG KONG HK HOLDING CO. HK RCASU C CORP false TEOTIHUACAN HOLDINGS LLC PO BOX 2260 TEMPE AZ 85280 811792379 HOLDING CO. AZ RCASU C CORP false GLOBAL UNIVERSITY ASSOCIATE I LLC PO BOX 2260 TEMPE AZ 85280 364831153 EDUCATION AZ TEOTIHUACAN C CORP false GLOBAL UNIVERSITY ASSOCIATE II LLC PO BOX 2260 TEMPE AZ 85280 364831242 EDUCATION AZ TEOTIHUACAN C CORP false Arizona State University Fndn MEXICO AC PO BOX 2260 TEMPE AZ 85280 EDUCATION AZ GLOBAL I II C CORP false false true true true false false false false true false false true false true true false true true false ASU Foundation for a new american university C 1706402 FMV ASU Research Enterprise D 932569 Loan Balance ASU Foundation for a new american university I 42664413 FMV ASU Research Enterprise L 871053 cost Research Collaboratory at ASU L 426634 cost ASU Foundation for a new american university L 12211741 cost ASU Research Enterprise R 871053 cash transfer Research Collaboratory at ASU R 369419 cash transfer ASU Foundation for a new american university r 2063243 cash transfer AZTE VENTURES CO 1475 N SCOTTSDALE RD STE 200 SCOTTSDALE AZ 85257 270151042 0 0 0 0 0 0 0 0 0 0 ASU FOUNDATION FOR A NEW AME PO BOX 2260 TEMPE AZ 852802260 866051042 0 0 0 112193576 112193576 1000000 250000 0 0 0 ASU RESEARCH ENTERPRISE PO Box 2260 TEMPE AZ 852802260 900868685 0 0 0 0 0 0 0 0 0 0 TAYLOR TRUST FBO ASU FOUNDAT po BOX 2260 TEMPE AZ 852802260 866252445 0 0 0 0 0 0 0 0 0 0 RESEARCH COLLABORATORY AT AS PO BOX 2260 TEMPE AZ 852802260 453815674 0 0 0 0 0 0 0 0 0 0 ASU ENTERPRISE PARTNERS PO Box 2260 TEMPE AZ 852802260 475599177 75000 417780 492780 20627356 21120136 1000000 250000 0 0 0