ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (EIN 86-6051042)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-16
IRS object ID: 201543209349314149
Schema version: 2014v5.0
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 K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliated Group Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T17:14:13-06:00	ReturnTs
Tax Period End	2015-06-30	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	101 CALIFORNIA STREET SUITE 2700	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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 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	85280	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Virginia DeSanto	PersonNm
Person Title	CFO/Secretary & Treasurer	PersonTitleTxt
Phone	4809651791	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETHANN LONDYNSKY	PreparerPersonNm
PTIN	P00847678	PTIN
Phone	4159863900	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	RF Shangraw Jr	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	$1,127,089,283	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	To ensure the success of Arizona State University as a new American university.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	569	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$306,903	TotalGrossUBIAmt
PY Contributions Grants	$59,971,207	PYContributionsGrantsAmt
CY Contributions Grants	$108,590,354	CYContributionsGrantsAmt
PY Program Service Revenue	$5,652,011	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,196,033	CYProgramServiceRevenueAmt
PY Investment Income	$88,749,371	PYInvestmentIncomeAmt
CY Investment Income	$47,035,689	CYInvestmentIncomeAmt
PY Other Revenue	$11,126,000	PYOtherRevenueAmt
CY Other Revenue	$4,011,291	CYOtherRevenueAmt
PY Total Revenue	$165,498,589	PYTotalRevenueAmt
CY Total Revenue	$164,833,367	CYTotalRevenueAmt
PY Grants And Similar Paid	$66,388,588	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$72,286,298	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,139,860	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,303,464	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$249,714	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$378,166	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,408,406	CYTotalFundraisingExpenseAmt
PY Other Expenses	$23,172,927	PYOtherExpensesAmt
CY Other Expenses	$23,325,503	CYOtherExpensesAmt
PY Total Expenses	$97,951,089	PYTotalExpensesAmt
CY Total Expenses	$105,293,431	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,547,500	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,539,936	CYRevenuesLessExpensesAmt
Total Assets BOY	$940,081,141	TotalAssetsBOYAmt
Total Assets EOY	$994,921,475	TotalAssetsEOYAmt
Total Liabilities BOY	$227,889,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$258,404,615	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$712,191,845	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$736,516,860	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To ensure the success of Arizona State University as a new American university.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$22,427,892	ExpenseAmt
Grant	$18,572,234	GrantAmt
Revenue	$1,828,631	RevenueAmt
Desc	Specific University Programs - The ASU Foundation provided more than $22.4 million in support of sustainability and education activities, entrepreneurial activities, and programming activities. In addition to the program revenue of over $1.8 million, ASU Foundation provided over $20.6 million in contribution revenue for these activities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,869,334	ExpenseAmt
Grant	$12,354,002	GrantAmt
Revenue	$1,049,286	RevenueAmt
Desc	Research Support - The ASU Foundation provided more than $12.8 million in research funding for ASU. In addition to the over $1 million of program revenue, the ASU Foundation provided more than $11 million of contribution revenue 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	$11,902,675	ExpenseAmt
Grant	$11,695,829	GrantAmt
Revenue	$970,470	RevenueAmt
Desc	Student and Faculty Support - The ASU Foundation provided almost $12 million for ASU programs that assist undergraduate and graduate students. In addition to the almost $1 million of program revenue, ASU Foundation provided more than $11 million of contribution revenue to support faculty recognition and professorships.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$45,567,752	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$29,664,233	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,953,881	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$92,767,653	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	Yes (true)	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	Yes (true)	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
IRP Document	204	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	569	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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 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 (27 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
William Post
Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Juanita Francis
Vice Chair	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Michael M Crow
Director	1.0	3.0	Yes (X)		$0	$0	$0
Angela Yin Cesal
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tony Corey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Wayne S Doran
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen O Evans
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ira A Fulton
Director	1.0	0.0	Yes (X)		$0	$0	$0
John W Graham
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jay Heiler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bob Johnson
Director	1.0	1.0	Yes (X)		$0	$0	$0
Anne L Mariucci
Director	1.0	0.0	Yes (X)		$0	$0	$0
Morgan Olsen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Harry Papp
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary L Trujillo
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth Van Winkle
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gregory J Vogel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Scott Wald
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roger Wittlin
Director	1.0	0.0	Yes (X)		$0	$0	$0
RF Shangraw Jr
Director, President and CEO	60.0	3.0	Yes (X)	Yes (X)	$377,893	$0	$113,120
Jose Cardenas
Director	1.0	0.0	Yes (X)		$0	$0	$0
Virginia DeSanto
VP, CFO, Secretary & Treasurer	50.0	5.0		Yes (X)	$223,227	$0	$27,285
Daniel Saftig
Chief Development Officer	40.0	0.0			$298,017	$0	$35,635	Yes (X)
Joshua Friedman
Sr. Vice President Development	40.0	0.0			$240,863	$0	$22,866	Yes (X)
Gretchen Buhlig
Sr. Vice President Development	40.0	0.0			$234,319	$0	$19,839	Yes (X)
Augustine Cheng
Managing Director - AzTE	40.0	2.0			$521,029	$0	$34,267	Yes (X)
Kenneth Polasko
Executive Director - AzTE	40.0	0.0			$280,198	$0	$33,449	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,175,546	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$286,461	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	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
Perella Weinberg Partners
767 5th Ave	NEW YORK	NY	10153	Investment Mgmt.	$2,035,378
Core Group PC
1010 Wisconsin Ave NW	WASHINGTON	DC	20007	Architect	$608,866
Trinity Works LLC
PO Box 12206	FT WORTH	TX	76110	Consulting	$480,000
Irell and Manella LLP
1800 Avenue of the Stars Suite 900	LOS ANGELES	CA	90067	Legal - AzTE	$464,814
Quarles Brady LLP
Two N Central Ave	PHOENIX	AZ	850042391	Legal - AzTE	$433,097

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Related Organizations	$288,439	RelatedOrganizationsAmt
All Other Contributions	$108,301,915	AllOtherContributionsAmt
Noncash Contributions	$1,149,926	NoncashContributionsAmt
Total Contributions	$108,590,354	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT	541800	$2,377,799	$2,377,799
BRICKYARD RENTAL	531120	$2,818,234	$2,818,234

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,196,033	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,681,845	TotalRevenueColumnAmt
Unrelated Business Revenue	$306,903	UnrelatedBusinessRevenueAmt
Exclusion	$9,374,942	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	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,405,056	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,405,056	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,405,056	TotalRevenueColumnAmt
Exclusion	$1,405,056	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$991,930,266	SecuritiesAmt
Other	$7,679,494	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$954,339,519	SecuritiesAmt
Other	$7,916,397	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$37,590,747	SecuritiesAmt
Other	-$236,903	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,353,844	TotalRevenueColumnAmt
Exclusion	$37,353,844	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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
ASSET MANAGEMENT FEES	900099	$1,531,255	$1,531,255
MISCELLANEOUS	900099	$1,074,980	$1,074,980

Field	Value	IRS element (for citing)
Other Revenue Total	$2,606,235	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$164,833,367	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,802,268	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$306,903	UnrelatedBusinessRevenueAmt
Exclusion	$48,133,842	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$72,286,298	TotalAmt
Program Services	$72,286,298	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	$339,886	TotalAmt
Program Services	$148,778	ProgramServicesAmt
Management And General	$117,032	ManagementAndGeneralAmt
Fundraising	$74,076	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$205,152	TotalAmt
Fundraising	$205,152	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,871,766	TotalAmt
Program Services	$1,364,771	ProgramServicesAmt
Management And General	$2,197,603	ManagementAndGeneralAmt
Fundraising	$3,309,392	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$380,249	TotalAmt
Program Services	$73,755	ProgramServicesAmt
Management And General	$111,596	ManagementAndGeneralAmt
Fundraising	$194,898	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,036,609	TotalAmt
Program Services	$214,506	ProgramServicesAmt
Management And General	$300,824	ManagementAndGeneralAmt
Fundraising	$521,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$469,802	TotalAmt
Program Services	$86,958	ProgramServicesAmt
Management And General	$139,395	ManagementAndGeneralAmt
Fundraising	$243,449	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$37,200	TotalAmt
Program Services	$24,800	ProgramServicesAmt
Management And General	$12,400	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,327,641	TotalAmt
Program Services	$3,257,185	ProgramServicesAmt
Management And General	$59,690	ManagementAndGeneralAmt
Fundraising	$10,766	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$140,096	TotalAmt
Program Services	$41,504	ProgramServicesAmt
Management And General	$98,592	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$249,780	TotalAmt
Program Services	$249,780	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$378,166	TotalAmt
Fundraising	$378,166	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,273,870	TotalAmt
Program Services	$2,791,349	ProgramServicesAmt
Management And General	$482,521	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,234,499	TotalAmt
Program Services	$2,487,847	ProgramServicesAmt
Management And General	$527,661	ManagementAndGeneralAmt
Fundraising	$218,991	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$236,017	TotalAmt
Program Services	$35,739	ProgramServicesAmt
Management And General	$19,724	ManagementAndGeneralAmt
Fundraising	$180,554	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,448,293	TotalAmt
Program Services	$1,830,300	ProgramServicesAmt
Management And General	$344,935	ManagementAndGeneralAmt
Fundraising	$273,058	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$362,233	TotalAmt
Program Services	$27,318	ProgramServicesAmt
Management And General	$313,722	ManagementAndGeneralAmt
Fundraising	$21,193	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$366,966	TotalAmt
Program Services	$266,299	ProgramServicesAmt
Management And General	$100,667	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,426,625	TotalAmt
Program Services	$1,212,649	ProgramServicesAmt
Management And General	$50,568	ManagementAndGeneralAmt
Fundraising	$163,408	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	$193,834	TotalAmt
Program Services	$84,809	ProgramServicesAmt
Management And General	$46,775	ManagementAndGeneralAmt
Fundraising	$62,250	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,591,775	TotalAmt
Program Services	$1,061,183	ProgramServicesAmt
Management And General	$530,592	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$717,952	TotalAmt
Program Services	$361,932	ProgramServicesAmt
Management And General	$356,020	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,042	TotalAmt
Program Services	$108,814	ProgramServicesAmt
Management And General	$105,212	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS AND CULTIVATION	$3,301,086	$2,871,266	$51,335	$378,485
BRICKYARD RENTAL EXPENSES	$1,495,654	$1,495,654
FEES & SUBSCRIPTIONS	$566,224	$275,437	$117,514	$173,273
BAD DEBT EXPENSE	$42,317	$42,317

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,399	TotalAmt
Program Services	$66,405	ProgramServicesAmt
Management And General	$32,994	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,293,431	TotalAmt
Program Services	$92,767,653	ProgramServicesAmt
Management And General	$6,117,372	ManagementAndGeneralAmt
Fundraising	$6,408,406	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,801,509	BOYAmt
EOY	$14,964,765	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,021,853	BOYAmt
EOY	$638,175	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$105,523,509	BOYAmt
EOY	$112,160,376	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,713,774	BOYAmt
EOY	$2,637,173	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	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,311,998	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,876,475	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,743,488	BOYAmt
EOY	$63,435,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$395,006,355	BOYAmt
EOY	$340,250,947	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$318,216,858	BOYAmt
EOY	$394,853,176	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	$51,053,795	BOYAmt
EOY	$65,981,340	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$940,081,141	BOYAmt
EOY	$994,921,475	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,869,213	BOYAmt
EOY	$8,295,826	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	$61,470,000	BOYAmt
EOY	$92,860,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$130,503,305	BOYAmt
EOY	$132,665,676	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	$11,820,000	BOYAmt
EOY	$12,830,000	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	$19,226,778	BOYAmt
EOY	$11,753,113	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$227,889,296	BOYAmt
EOY	$258,404,615	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,515,784	BOYAmt
EOY	$32,987,954	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$277,821,438	BOYAmt
EOY	$286,794,369	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,854,623	BOYAmt
EOY	$416,734,537	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$712,191,845	BOYAmt
EOY	$736,516,860	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$940,081,141	BOYAmt
EOY	$994,921,475	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,539,936	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$33,233,364	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$184,578	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$1,796,979	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	$54,069,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,735,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,237,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,971,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,590,354	CurrentTaxYearAmt
Total	$397,604,417	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	$54,069,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$92,735,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,237,898	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,971,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,590,354	CurrentTaxYearAmt
Total	$397,604,417	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$50,801,824	SubstantialContributorsTotAmt
Public Support Total170	$346,802,593	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,125,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,861,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,309,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,547,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,086,901	CurrentTaxYearAmt
Total	$60,931,310	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$458,535,727	TotalSupportAmt
Gross Receipts Rltd Activities	$37,460,634	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75633	PublicSupportCY170Pct
Public Support PY170	0.65401	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)
Organization Belongs Afflt Grp	Yes (X)	OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$249,780	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$249,780	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$101,391,615	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$101,641,395	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$1,000,000	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$250,000	AffiliatedGroupTotalAmt

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	$345,032	CurrentYearMinus3Amt
Current Year Minus2	$124,890	CurrentYearMinus2Amt
Current Year Minus1	$249,780	CurrentYearMinus1Amt
Current Year	$249,780	CurrentYearAmt
Total	$969,482	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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

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, ASU Foundation 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	$1,368,590	BeginningBalanceAmt
Additions During Year	$20,516	AdditionsDuringYearAmt
Distributions During Year	$60,129	DistributionsDuringYearAmt
Ending Balance	$1,328,977	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	$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$435,282,924	BeginningYearBalanceAmt
Contributions	$14,310,742	ContributionsAmt
Investment Earnings Or Losses	$62,628,143	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,643,818	OtherExpendituresAmt
Administrative Expenses	$7,532,296	AdministrativeExpensesAmt
End Year Balance	$489,045,695	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$394,228,823	BeginningYearBalanceAmt
Contributions	$13,841,369	ContributionsAmt
Investment Earnings Or Losses	$49,318,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,285,635	OtherExpendituresAmt
Administrative Expenses	$6,819,888	AdministrativeExpensesAmt
End Year Balance	$435,282,924	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$403,582,918	BeginningYearBalanceAmt
Contributions	$17,233,377	ContributionsAmt
Investment Earnings Or Losses	-$6,355,550	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,688,776	OtherExpendituresAmt
Administrative Expenses	$6,543,146	AdministrativeExpensesAmt
End Year Balance	$394,228,823	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$337,853,340	BeginningYearBalanceAmt
Contributions	$20,682,854	ContributionsAmt
Investment Earnings Or Losses	$65,270,036	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,769,824	OtherExpendituresAmt
Administrative Expenses	$7,453,488	AdministrativeExpensesAmt
End Year Balance	$403,582,918	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.74807	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23503	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	$10,099,461	InvestmentCostOrOtherBasisAmt
Book Value	$10,099,461	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,108,854	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,516,052	OtherCostOrOtherBasisAmt
Depreciation	$6,433,979	DepreciationAmt
Book Value	$53,190,927	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,587,631	OtherCostOrOtherBasisAmt
Depreciation	$5,442,496	DepreciationAmt
Book Value	$145,135	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$63,435,523	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$138,029,289	F
GLOBAL FIXED INCOME	$31,799,227	F
ABSOLUTE RETURN	$97,891,863	F
REAL ASSETS	$85,675,422	F
PRIVATE CAPITAL	$41,404,014	F
OTHER CASH INVESTMENTS	$53,361	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$394,853,176	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE TRUSTS RECEIVABLE	$3,669,649
ASSETS WITH LIMITED USE	$28,817,592
ASSETS HELD UNDER SPLIT-INTERE	$7,019,938
NET INV IN DIRECT FINANCING	$23,690,000
CAPITALIZED BOND ISSUANCE COST	$1,527,852
OTHER ASSETS	$1,256,309

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$65,981,340	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS	$3,455,953
UNREALIZED SWAP LIABILITY	$8,297,160

Field	Value	IRS element (for citing)
Total Liability	$11,753,113	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$147,087,801	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$33,233,363	NetUnrealizedGainsInvstAmt
Other Revenue	$18,761,667	OtherRevenueAmt
Revenue Not Reported	-$14,471,696	RevenueNotReportedAmt
Revenue Subtotal	$161,559,497	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,273,870	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$3,273,870	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$164,833,367	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$121,583,012	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$184,580	DonatedServicesUseFcltsAmt
Expenses Not Reported	$184,580	ExpensesNotReportedAmt
Expenses Subtotal	$121,398,432	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,273,870	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$19,378,871	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$16,105,001	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$105,293,431	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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") 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. 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 Funds	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: Tax positions related to the Foundation's tax-exempt status and other miscellaneous tax positions have been reviewed. Management is of the opinion that material positions taken by the Foundation would be upheld under examination. Accordingly, the Foundation has not recorded an income tax liability for uncertain tax positions as of June 30, 2015, and does not anticipate a significant change for the following twelve months. As of June 30, 2015, the Foundation's fiscal years 2011 through 2014 for the federal and 2010 through 2014 for Arizona tax jurisdictions remain open to examination.
Reconciliation of Revenues per Audited Financial Statements with Return	Schedule D, Part XI, Line 2d: Change in Value of Split-Interest Agreements $136,586 Change in Assets Due Other Entities $(1,210,183) Brickyard Rental Expenses $(1,495,654) Expense Recovery $19,486,551 Revenues from Separate Entities Included in Financials $1,844,367 Total $18,761,667
Reconciliation of Expenses per Audited Financial Statements with Return	Schedule D, Part XII, Line 4b: Expense Recovery $(19,486,551) Brickyard Rental Expenses $1,495,654 Expenses from Separate Entities Included in Financials $(1,387,974) Total $(19,378,871)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$153,483,321
Europe (Including Iceland and Greenland)	Investments	$5,034,844

Field	Value	IRS element (for citing)
Subtotal Spent	$158,518,165	SubtotalSpentAmt
Total Spent	$158,518,165	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 (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
The Eudy Company LTD
4200 Massachusetts Ave NW 312	Washington	DC	20016	Fundraiser	false	$1,765,667	$220,436	$1,545,231
The Hallisey Group
38 E 85th St	New York	NY	10028	Fundraiser	false	$485,000	$30,000	$455,000
Marts Lundy
1200 Wall Street West	Lyndhurst	NJ	07071	Consulting	false	$0	$30,076	$0
Snavely Associates Ltd
112 W Foster Ave Ste 401	State College	PA	16804	Consulting	false	$0	$94,404	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,250,667	TotalGrossReceiptsAmt
Total Retained By Contractors	$374,916	TotalRetainedByContractorsAmt
Total Net To Organization	$2,000,231	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Arizona State University
PO Box 870502	Tempe	AZ	85287	860196696	115	$70,519,951	Program Support
THORN
200 Park Ave South 8th Fl	New York	NY	10003	270943677	501(c)(3)	$252,834	Program Support
ASU Alumni Law Group
2 N Central Ave 1600	Phoenix	AZ	85004	464635819	501(c)(3)	$203,305	Program Support
Sparky's Kidz
9119 E Camino Del Santo	Scottsdale	AZ	85620	454177614	501(c)(3)	$101,068	Program Support
The Pennsylvania State University
110 Technology Center Building	University Park	PA	16802	246000376	115	$61,825	Program Support
College Success Arizona
4040 E Camelback Rd Ste 220	Phoenix	AZ	85018	202366755	501(c)(3)	$34,317	Program Support
Sun Devil Club
PO Box 872205	Tempe	AZ	85287	860138459	501(c)(3)	$25,000	Program Support
Central Michigan University
Accounting WA 304	Mt Pleasant	MI	48859	386004447	115	$18,000	Program Support
Research Collaboratory at ASU
PO Box 2260	Tempe	AZ	85280	463816574	501(c)(3)	$12,117	Program support
ASU Research Enterprise
PO Box 2260	Tempe	AZ	85280	900868685	501(c)(3)	$11,463	Program Support
ASU Alumni Association
PO Box 873702	Tempe	AZ	85287	866053009	501(c)(3)	$12,000	Program Support
University of South Carolina
701 Assembly Street	Columbia	SC	29208	576001153	115	$10,000	Program Support
University of Oklahoma
395 W Lindsey St Ste 3000	Norman	OK	73019	736017987	115	$9,664	Program Support
American Society for Engineering Education
1818 N Street NW 600	Washington	DC	20036	370730118	501(c)(3)	$15,000	Community Outreach
Arizona Food Marketing Alliance
120 East Pierce St	Phoenix	AZ	85004	860069988	501(c)(6)	$5,400	Community Outreach
Arizona Foundation for Women
2828 N Central Ave Ste 1125	Phoenix	AZ	85004	860789956	501(c)(3)	$7,000	Community Outreach
Arizona Super Bowl Host Committee
2 North Central Ave	Phoenix	AZ	85004	202647426	501(c)(6)	$200,000	Community Outreach
Center for US Global Leadership
1129 20th Street NW	Washington	DC	20036	743093659	501(c)(3)	$6,000	Community Outreach
Council on Competitiveness
900 17th St NW 700	Washington	DC	20006	521872849	501(c)(3)	$15,000	Community Outreach
Earth School Educational Foundation Inc
555 N Central Ave Ste 402P	Phoenix	AZ	85004	261204422	501(c)(3)	$333,308	Community Outreach
Expect More Arizona
2415 E Camelback Rd Ste 500	Phoenix	AZ	85016	453681012	501(c)(3)	$100,000	Community Outreach
Greater Phoenix Economic Council
2 N Central Ave Ste 2500	Phoenix	AZ	85004	860539979	501(c)(3)	$15,000	Community Outreach
League of Arizona
1820 W Washington St	Phoenix	AZ	85007	860137589		$10,000	Community Outreach
Mayo Clinic
PO Box 1658	Minneapolis	MN	55480	416011702	501(c)(3)	$25,000	Community Outreach
HIMSS
6923 Eagle Way	Chicago	IL	60678	363906745	501(c)(3)	$25,000	Community Outreach
NASPAA
1029 Vermont Ave NW 1100	Washington	DC	20005	521080991	501(c)(3)	$9,000	Community Outreach
O'Connor House
4455 E Camelback Rd	Phoenix	AZ	85018	263521510	501(c)(3)	$8,750	Community Outreach
Phoenix Sister Cities Inc
200 W Washington St 20th Floor	Phoenix	AZ	85003	510169319	501(c)(3)	$15,500	Community Outreach
Society for International Development
1101 15th Street NW Ste 300	Washington	DC	20005	521174165	501(c)(3)	$20,600	Community Outreach
Sustainable Visions LLC
20 Maple Avenue	Cambridge	MA	02139	461994595		$20,010	Community Outreach
The Natl Ctr for MissingExploited Children
699 Prince St	Alexandria	VA	22314	521328557	501(c)(3)	$10,000	Community Outreach
The Williams Institute
6615 N Scottsdale Rd	Scottsdale	AZ	85250	860743467	501(c)(3)	$6,700	Community Outreach
Valley of the Sun United Way
PO Box 10748	Phoenix	AZ	85064	860104419	501(c)(3)	$18,000	Community Outreach
Western Society of Criminology
1250 Bellflower Blvd	Long Beach	CA	90840	953141516	501(c)(3)	$8,000	Community Outreach

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	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 purposes at the time of each disbursement.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
RF Shangraw Jr
Director, President and CEO	$377,893	$0	$0	$0	$0	$0	$87,500	$0	$25,620	$0	$491,013	$0	$0	$0
Virginia DeSanto
VP, CFO, Secretary & Treasurer	$212,675	$0	$10,000	$0	$552	$0	$15,889	$0	$11,396	$0	$250,512	$0	$0	$0
Daniel Saftig
Chief Development Officer	$261,017	$0	$2,500	$0	$34,500	$0	$18,200	$0	$17,435	$0	$333,652	$0	$0	$0
Joshua Friedman
Sr. Vice President Development	$230,863	$0	$10,000	$0	$0	$0	$16,927	$0	$5,939	$0	$263,729	$0	$0	$0
Gretchen Buhlig
Sr. Vice President Development	$229,319	$0	$5,000	$0	$0	$0	$16,577	$0	$3,262	$0	$254,158	$0	$0	$0
Augustine Cheng
Managing Director - AzTE	$361,231	$0	$118,243	$0	$41,555	$0	$18,200	$0	$16,067	$0	$555,296	$0	$0	$0
Kenneth Polasko
Executive Director - AzTE	$247,606	$0	$25,000	$0	$7,592	$0	$17,753	$0	$15,696	$0	$313,647	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing Allowance	Schedule J, Part I, Line 1a: The Managing Director of Arizona Science and Technology Enterprises ("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	Schedule J, Part I, Line 1a: 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 and taxable spousal travel. The gross-ups are treated as taxable compensation on Form W-2 and reported on Schedule J, Part II, Column (b)(iii).
Health or Social Club Dues	Schedule J, Part I, Line 1a: ASUF provides the President and CEO with a membership to a health and social club to use for business purposes. The membership is non-taxable to the President and CEO and reported as compensation on Schedule J, Part II, Column (d).
Discretionary Spending Account	Schedule J, Part I, Line 4a: The Chief Development Officer receives a discretionary spending account in the form of an auto allowance, which is treated as taxable compensation on Form W-2 and reportable on Schedule J, Part II, column (b)(iii).
Severance Arrangements	Schedule J, Part I, Line 4a: The President and CEO has a severance arrangement as a part of his employment agreement, which provides for a payment of his base salary payable for the remainder of the term for his employment agreement upon termination without cause.
Supplemental Nonqualified Retirement Plan	Schedule J, Part I, Line 4b: ASUF has set-up a supplemental nonqualified retirement plan for the President and CEO, in which ASUF provides an annual contribution to the nonqualified plan in an amount equal to 18% of his annual base salary. Deferrals into this plan for the 2014 calendar year totalled $69,300 and are reported as compensation on Schedule J, Part II, Column (c).
Non-Fixed Payments	Schedule J, Part I, Line 7: For ASUF, non-fixed payments are based on compensation agreements and success benchmarks stated in employment contracts. For AzTE, a single member limited liability company of ASUF, 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 Board's overall satisfaction of the Managing Director's performance.
Questions Regarding Compensation	Schedule J, Part II: ASUF's five highest paid employees include two members of the management team of its subsidiary, AzTE, which provides technology transfer services for Arizona State University. As its sole member, ASUF has delegated responsibility for management of AzTE to the seven-member Board of Directors for AzTE, including operational activities and compensation.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
The Industrial Dev Auth of the City of Tempe AZ
A	860439481	87972MAB8	2004-07-01	$22,420,000	Acquire, Improve, & Equip Facility	false	false	false
The Industrial Dev Auth of the City of Tempe AZ
B	860439481		2014-04-22	$39,050,000	Refund Issue	false	false	false
The Industrial Dev Auth of the City of Tempe AZ
C	860439481		2014-12-16	$31,390,000	Acquire, Improve, & Equip Facility	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$22,475,006	$650,012	$0	$0	$277,740	$0	$0	$21,547,254	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$39,050,000	$0	$0	$0	$499,252	$0	$0	$0	$38,550,748	$0	2004	Yes (true)	false	Yes (true)	Yes (true)
C	$0	$0	$31,404,122	$0	$0	$0	$0	$0	$0	$11,988,651	$0	$19,415,471		false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
C	false	false	false	false	0			false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of America
A	false	false	false	Yes (true)	Yes (true)	Yes (true)	30.	false	false	false	0	Yes (true)	Yes (true)
0
B	false	false	false	false	false	false				false	0	false	Yes (true)
0
C	false	false	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:	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 accrued interest income.
Schedule K, Part IV, LIne 2c:	The rebate computation for the 2004 bond was last performed on 6/30/2014.

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	$205,152	TransactionAmt
Transaction	Compensation for Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

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	50	ContributionCnt
Noncash Contributions Rpt F990	$1,061,926	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$88,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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
Form8283 Received	0	Form8283ReceivedCnt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	The Foundation uses a variety of brokerages and service companies to convert non-cash gifts to cash based on the type of non-cash gift received.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Program Services	Form 990, Part III, Line 4d: The ASU Foundation provided over $45 million to support the education, public service and other activities of Arizona State University. In addition to the near $4 million of program revenue, ASU Foundation provided over $41 million of contribution revenue in support of these activities.
Fundraising Events	Form 990, Part V, Lines 7a and 7b: Arizona State University Foundation for a New American University ("ASUF") 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.
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. 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 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/Committment form to the ASUF 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 ASUF, the Board of Directors approves the compensation package for the President and 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 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. For Arizona Science and Technology Enterprises ("AzTE"), a single member limited liability company controlled by ASUF, the CEO's compensation contract was reviewed by the General Counsel of ASUF and the CFO of ASU. It included a compensation comparison performed by a third-party service provider and was approved by AzTE's Board of Directors.
Documents Made Available to the Public	Form 990, Part VI, Section C, Line 19: The financial statements 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 Independent Service Providers	Form 990, Part VII, Section B, Line 1: All of the legal services disclosed in Form 990, Part VII, Section B, Line 1 (and the related attachment) were performed in support of AzTE's technology transfer services to the University and are not related to the primary fundraising services of the Foundation.
Additional Information Regarding Fundraising	Form 990, Part VIII and Form 990, Part IX: In its effort to support ASU, ASUF and its affiliates perform a broad scope of services that include: fundraising, investment management, technology transfer, advocacy, university branding and marketing, educational awareness, and property financing and management. Certain elements of expenses coded as management and general are driven by the broad scope of the Foundation's role in support of ASU. 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 in Net Assets	Form 990, Part XI, Line 9: Change in Assets Due to Other Organizations: $(1,210,183) Change in Unrealized Swap Value: $(723,382) Change in Value of Split-Interest Agreements: $136,586

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AZ Science & Technology Enterprises LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$7,687,818	$7,613,736	ASUF
ASUF LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$4,076,582	$40,591,676	ASUF
ASUF Brickyard LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$2,778,778	$40,288,218	ASUF
ASUF Scottsdale LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$7,257,067	$18,321,993	ASUF
ASUF Dupont LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$0	$17,824	ASUF
ISW Technologies LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$0	$0	AZTE
RH Technologies LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$0	$0	AZTE
3D Cell Technologies LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$0	$0	AZTE
ASUF Realty LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$0	$0	ASUF
ASUF DC LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$684,669	$35,777,343	ASUF
University Realty LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$0	$0	ASUF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
Taylor Trust FBO ASU Foundation
PO Box 2260	Tempe	AZ	85280	866252445	Support	AZ	501(c)(3)	11 Type 1	ASUF	Yes (true)
ASU Research Enterprise
PO Box 2260	Tempe	AZ	85280	900868685	Support	AZ	501(c)(3)	09	ASUF	Yes (true)
Research Collaborative at ASU
PO Box 2260	Tempe	AZ	85280	463815674	Support	AZ	501(c)(3)	07	ASUF	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
AzTE Ventures Co
1475 N Scottsdale Rd Ste 200	Scottsdale	AZ	85257	270151042	Solar Energy	AZ	ASUF	C Corp	-$58,298	$133,465	1.00000	Yes (true)
Charitable Remainder Trust (19)
					Charitable Rem Tr	AZ	ASUF	Trust				Yes (true)
Hard Assets 2X Fund Ltd
355 Madison Ave	New York	NY	10017		Investing		ASUF	C Corp				Yes (true)	CJ

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	Yes (true)	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Research Collaboratory at ASU
c	$238,151	Cost
ASU Research Enterprise
d	$790,626	Cost

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule R, Part IV, Column C	FormAndLineReferenceDesc
Explanation	There are 17 charitable trusts with legal domicile in Arizona and 2 charitable trusts with legal domicile in Nevada.	ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
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	$249,780	$249,780	$101,391,615	$101,641,395	$1,000,000	$250,000	$0	$0	$0
ASU Research Enterprise
300 E University Dr	Tempe	AZ	85281	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