ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (EIN 86-6051042)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-14
IRS object ID
202510739349302111
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-14T20:14:33-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121700 OXNARD ST STE 300AddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN866051042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA STATE UNIVERSITY FOUNDATION FORBusinessNameLine1Txt
Business Name Line2A NEW AMERICAN UNIVERSITYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARIZBusinessNameControlTxt
Phone4809653759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2260AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852802260ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIRGINIA E DESANTOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4809653759PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone8185771900PhoneNum
Preparation2025-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ASU FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerGRETCHEN BUHLIGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2260AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852802260ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$882,758,787GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASUFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY IS A PRIVATE, NONPROFIT ORGANIZATION THAT RAISES AND MANAGES PRIVATE CONTRIBUTIONS TO SUPPORT THE WORK OF ARIZONA STATE UNIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee212TotalEmployeeCnt
Total Volunteers27TotalVolunteersCnt
Total Gross UBI$1,979,799TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$360,967NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$261,097,755PYContributionsGrantsAmt
CY Contributions Grants$211,476,822CYContributionsGrantsAmt
PY Program Service Revenue$1,014,067PYProgramServiceRevenueAmt
CY Program Service Revenue$1,047,011CYProgramServiceRevenueAmt
PY Investment Income$33,762,886PYInvestmentIncomeAmt
CY Investment Income$59,963,126CYInvestmentIncomeAmt
PY Other Revenue$3,444,419PYOtherRevenueAmt
CY Other Revenue$3,656,950CYOtherRevenueAmt
PY Total Revenue$299,319,127PYTotalRevenueAmt
CY Total Revenue$276,143,909CYTotalRevenueAmt
PY Grants And Similar Paid$138,871,301PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$171,068,054CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,037,318PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,244,324CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,986,817PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,757,515CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$25,171,852CYTotalFundraisingExpenseAmt
PY Other Expenses$14,564,236PYOtherExpensesAmt
CY Other Expenses$20,606,338CYOtherExpensesAmt
PY Total Expenses$173,459,672PYTotalExpensesAmt
CY Total Expenses$213,676,231CYTotalExpensesAmt
PY Revenues Less Expenses$125,859,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,467,678CYRevenuesLessExpensesAmt
Total Assets BOY$1,879,923,397TotalAssetsBOYAmt
Total Assets EOY$2,038,433,605TotalAssetsEOYAmt
Total Liabilities BOY$496,619,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$541,890,163TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,383,303,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,496,543,442NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY IS A PRIVATE, NONPROFIT ORGANIZATION THAT RAISES AND MANAGES PRIVATE CONTRIBUTIONS TO SUPPORT THE WORK OF ARIZONA STATE UNIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$76,974,267ExpenseAmt
Grant$70,297,485GrantAmt
Revenue$0RevenueAmt
DescRESEARCH SUPPORT - THE ASU FOUNDATION PROVIDED MORE THAN $76.9 MILLION IN RESEARCH FUNDING FOR ASU. THE ASU FOUNDATION RECEIVED MORE THAN $80 MILLION OF CONTRIBUTIONS TO SUPPORT ASU RESEARCH IN INFORMATION PRIVACY AND SECURITY; SUPPLY CHAIN MANAGEMENT; ENVIRONMENT AND SUSTAINABILITY; EARLY CHILDHOOD EDUCATION, AND OTHER AREAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,041,612ExpenseAmt
Grant$35,655,125GrantAmt
Revenue$0RevenueAmt
DescSPECIFIC UNIVERSITY PROGRAMS - THE ASU FOUNDATION PROVIDED MORE THAN $39 MILLION IN SUPPORT OF SUSTAINABILITY AND EDUCATION ACTIVITIES, ENTREPRENEURIAL ACTIVITIES, AND PROGRAMMING ACTIVITIES. ASU FOUNDATION RECEIVED OVER $40 MILLION IN CONTRIBUTIONS TO SUPPORT THESE ACTIVITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$43,315,593ExpenseAmt
Grant$39,558,380GrantAmt
Revenue$0RevenueAmt
DescSTUDENT AND FACULTY SUPPORT - THE ASU FOUNDATION PROVIDED OVER $43 MILLION FOR ASU PROGRAMS THAT ASSIST UNDERGRADUATE AND GRADUATE STUDENTS. ASU FOUNDATION RECEIVED OVER $44 MILLION OF CONTRIBUTIONS TO SUPPORT FACULTY RECOGNITION AND PROFESSORSHIPS AND FOR STUDENT SUPPORT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$27,984,447ExpenseAmt
Grant$25,557,064GrantAmt
Revenue$4,669,296RevenueAmt
DescTHE ASU FOUNDATION PROVDED OVER $27.9 MILLION TO SUPPORT THE EDUCATION, RESEARCH, PUBLIC SERVICE, AND OTHER ACTIVITIES OF ARIZONA STATE UNIVERSITY. IN ADDITION TO THE MORE THAN $4 MILLION OF PROGRAM REVENUE, ASU FOUNDATION PROVIDED OVER $28 MILLION OF CONTRIBUTIONS IN SUPPORT OF THESE ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$27,984,447TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,557,064TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$4,669,296TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$187,315,919TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee212EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA E DESANTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4809651791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 E UNIVERSITY DRIVEAddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85281ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL DILLON DIRECTOR ASUF
(THRU 3/24)/CEO ASUEP (THRU 12/23)1.0039.00Yes (X)$0$824,034$76,505
GRETCHEN BUHLIG
CHIEF EXECUTIVE OFFICER ASUF49.001.00$611,432$0$82,365Yes (X)
JACQUELINE SMITH
VICE PRESIDENT40.000.00$354,662$0$53,023Yes (X)
PATRICK MCDERMOTT
CHIEF ENGAGEMENT OFFICER THUNDERBIRD40.000.00$339,737$0$45,314Yes (X)
ERIC SPICER
VICE PRESIDENT UNIT DEVELOPMENT40.000.00$327,226$0$41,805Yes (X)
SUZANNE RINKER
VICE PRESIDENT ENTERPRISE DEVELOPMENT40.000.00$310,645$0$51,779Yes (X)
BILL KAVAN
VICE PRESIDENT ENGAGEMENT & OUTREACH40.000.00$316,120$0$43,819Yes (X)
VIRGINIA DESANTO
VICE PRESIDENT, CFO & TREASURER10.0040.00Yes (X)$0$305,588$44,377Yes (X)
HOPE SHARETT
SECRETARY/GENERAL COUNSEL (THRU 12/23)1.0049.00$0$292,576$49,941Yes (X)
MARK SEARLE DIRECTOR ASUF
CEO (ASUEP) (3/24 THRU 6/24)1.0039.00Yes (X)$0$0$0
JOHN GRAHAM
CHAIR1.001.00Yes (X)$0$0$0Yes (X)
NITA FRANCIS
VICE CHAIR1.001.00Yes (X)$0$0$0Yes (X)
NICOLE COLYER
SECRETARY1.001.00Yes (X)$0$0$0Yes (X)
MACKENZIE WOODS
INTERIM SECRETARY (1/24 THRU 5/24)1.001.00Yes (X)$0$0$0Yes (X)
DENISE RESNIK
DIRECTOR2.000.00Yes (X)$0$0$0
ROGER WITTLIN
SENIOR INVESTMENT ADVISOR1.000.00Yes (X)$0$0$0
KEITH WIRTZ
DIRECTOR (THRU 5/24)1.000.00Yes (X)$0$0$0
LISA URIAS
DIRECTOR2.000.00Yes (X)$0$0$0
TONY SARSAM
DIRECTOR2.000.00Yes (X)$0$0$0
CHRIS HOWARD
DIRECTOR1.001.00Yes (X)$0$0$0
HARRY PAPP
DIRECTOR2.000.00Yes (X)$0$0$0
MORGAN OLSEN
DIRECTOR1.002.00Yes (X)$0$0$0
ANNE MARIUCCI
DIRECTOR1.001.00Yes (X)$0$0$0
LISA LOO
DIRECTOR1.001.00Yes (X)$0$0$0
JAZMIN MEDINA
DIRECTOR1.000.00Yes (X)$0$0$0
HIROSHI HAMADA
DIRECTOR1.000.00Yes (X)$0$0$0
JAY HEILER
DIRECTOR2.000.00Yes (X)$0$0$0
LAUREN BAILEY
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE BETTS
DIRECTOR (THRU 5/24)1.001.00Yes (X)$0$0$0
IRA FULTON
DIRECTOR2.000.00Yes (X)$0$0$0
DOUG FULTON
DIRECTOR2.000.00Yes (X)$0$0$0
MARY HENTGES
DIRECTOR2.000.00Yes (X)$0$0$0
STEVE EVANS
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL CROW
ASU PRESIDENT1.001.00Yes (X)$0$0$0
SATJIV CHAHIL
DIRECTOR1.000.00Yes (X)$0$0$0
MALISSIA CLINTON
DIRECTOR2.000.00Yes (X)$0$0$0
MICHAEL AGUIRRE
DIRECTOR1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,259,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,422,198TotReportableCompRltdOrgAmt
Total Other Compensation$488,928TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K57IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BLACKROCK
55 EAST 52ND STREETNEW YORKNY10055OUTSOURCED CI$951,186
TRUE SENSE MARKETING INC
PO BOX 645421PITTSBURGHPA15264CONSULTING$709,238
LAUREL STRATEGIES INC
4A OXFORD STREETCHEVY CHASEMD20815CONSULTING$607,017
THE EUDY COMPANY LTD
4200 MASSACHUSETTS AVE NW 312WASHINGTONDC20016PROFESSIONAL FUNDRAISER$285,176
NJI MEDIA
101 1/2 SOUTH UNION STREETALEXANDRIAVA22314CONSULTING$265,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Related Organizations$1,847,425RelatedOrganizationsAmt
All Other Contributions$209,629,397AllOtherContributionsAmt
Noncash Contributions$3,316,056NoncashContributionsAmt
Total Contributions$211,476,822TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT611710$1,012,493$1,012,493
PROGRAM REV & MEMBERS541900$34,518$34,518
FieldValueIRS element (for citing)
Total Program Service Revenue$1,047,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,510,689TotalRevenueColumnAmt
Unrelated Business Revenue$1,979,799UnrelatedBusinessRevenueAmt
Exclusion$27,530,890ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,665TotalRevenueColumnAmt
Exclusion$34,665ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$637,067,315SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$606,614,878SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,452,437SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,452,437TotalRevenueColumnAmt
Exclusion$30,452,437ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSET MANAGEMENT FEES900099$3,601,470$3,601,470
MISCELLANEOUS900099$20,815$20,815
FieldValueIRS element (for citing)
Other Revenue Total$3,622,285OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,143,909TotalRevenueColumnAmt
Related Or Exempt Func Income$4,669,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,979,799UnrelatedBusinessRevenueAmt
Exclusion$58,017,992ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$170,758,054TotalAmt
Program Services$170,758,054ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$310,000TotalAmt
Program Services$310,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$650,393TotalAmt
Program Services$177,836ProgramServicesAmt
Management And General$315,038ManagementAndGeneralAmt
Fundraising$157,519FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$274,605TotalAmt
Fundraising$274,605FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,102,319TotalAmt
Program Services$22,193ProgramServicesAmt
Fundraising$15,080,126FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$964,689TotalAmt
Fundraising$964,689FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,149,166TotalAmt
Program Services$154,098ProgramServicesAmt
Management And General$30,854ManagementAndGeneralAmt
Fundraising$1,964,214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,103,152TotalAmt
Fundraising$1,103,152FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$423TotalAmt
Program Services$423ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$155,393TotalAmt
Management And General$155,393ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,757,515TotalAmt
Fundraising$1,757,515FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,880,055TotalAmt
Program Services$3,880,055ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,272,808TotalAmt
Program Services$4,589,371ProgramServicesAmt
Management And General$187,051ManagementAndGeneralAmt
Fundraising$496,386FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$225,060TotalAmt
Program Services$11,376ProgramServicesAmt
Fundraising$213,684FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,764,516TotalAmt
Program Services$944,036ProgramServicesAmt
Management And General$52,772ManagementAndGeneralAmt
Fundraising$767,708FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$98,046TotalAmt
Program Services$32,196ProgramServicesAmt
Management And General$60,746ManagementAndGeneralAmt
Fundraising$5,104FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,797TotalAmt
Program Services$36ProgramServicesAmt
Management And General-$555ManagementAndGeneralAmt
Fundraising$29,316FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,918,360TotalAmt
Program Services$1,115,057ProgramServicesAmt
Management And General$95,380ManagementAndGeneralAmt
Fundraising$707,923FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,935TotalAmt
Program Services$22,773ProgramServicesAmt
Management And General$8,494ManagementAndGeneralAmt
Fundraising$70,668FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,126TotalAmt
Program Services$20,035ProgramServicesAmt
Management And General$306ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEALS AND CULTIVATION$6,732,339$4,992,701$272,051$1,467,587
FEES AND SUBSCRIPTION$366,171$247,396$10,930$107,845

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,309TotalAmt
Program Services$38,283ProgramServicesAmt
Fundraising$3,026FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$213,676,231TotalAmt
Program Services$187,315,919ProgramServicesAmt
Management And General$1,188,460ManagementAndGeneralAmt
Fundraising$25,171,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,711,317BOYAmt
EOY$6,079,009EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,144,326BOYAmt
EOY$241,997,411EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,367,092BOYAmt
EOY$2,771,553EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,141BOYAmt
EOY$76,391EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,178,736LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,554LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,663,182BOYAmt
EOY$18,963,182EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$678,266,119BOYAmt
EOY$698,813,189EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$929,563,391BOYAmt
EOY$1,033,614,085EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,087,829BOYAmt
EOY$36,118,785EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,879,923,397BOYAmt
EOY$2,038,433,605EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,478,549BOYAmt
EOY$6,250,940EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,119,181BOYAmt
EOY$24,507,166EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$460,874,418BOYAmt
EOY$506,097,211EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,147,273BOYAmt
EOY$5,034,846EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$496,619,421BOYAmt
EOY$541,890,163EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,804,299BOYAmt
EOY-$3,806,716EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,385,108,275BOYAmt
EOY$1,500,350,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,383,303,976BOYAmt
EOY$1,496,543,442EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,879,923,397BOYAmt
EOY$2,038,433,605EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$62,467,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$102,548,389NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$51,776,601OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,596,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,097,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,622,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,097,755CurrentTaxYearMinus1YearAmt
Current Tax Year$211,476,822CurrentTaxYearAmt
Total$1,018,891,419TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,596,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,097,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,622,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,097,755CurrentTaxYearMinus1YearAmt
Current Tax Year$211,476,822CurrentTaxYearAmt
Total$1,018,891,419TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,539,732SubstantialContributorsTotAmt
Public Support Total170$988,351,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,944,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,217,519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,540,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,978,228CurrentTaxYearMinus1YearAmt
Current Tax Year$27,565,555CurrentTaxYearAmt
Total$110,246,450TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$630,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$983,115CurrentTaxYearMinus1YearAmt
Current Tax Year$1,979,799CurrentTaxYearAmt
Total$3,592,977TotalAmt
FieldValueIRS element (for citing)
Total Support$1,132,730,846TotalSupportAmt
Gross Receipts Rltd Activities$20,288,038GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87250PublicSupportCY170Pct
Public Support PY1700.88590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$360,196AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$360,196AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$213,676,231FilingOrganizationsTotalAmt
Affiliated Group Total$239,035,704AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$213,676,231FilingOrganizationsTotalAmt
Affiliated Group Total$239,395,900AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$387,280CurrentYearMinus3Amt
Current Year Minus2$309,780CurrentYearMinus2Amt
Current Year Minus1$335,408CurrentYearMinus1Amt
Current Year$360,196CurrentYearAmt
Total$1,392,664TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$102,250CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$102,250TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A:FormAndLineReferenceDesc
ExplanationINFORMATION REGARDING LOBBYING ACTIVITIES AS A PART OF ITS MISSION, ASUF'S PARENT ORGANIZATION, ASU ENTERPRISE PARTNERS, CONTRIBUTES TO PUBLIC COMMUNICATION AND ADVOCACY ACTIVITIES THAT SUPPORT HIGHER EDUCATION IN ARIZONA AND THE NEED FOR ADEQUATE FUNDING TO PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES FOR ARIZONA RESIDENTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$1,690,280BeginningBalanceAmt
Additions During Year$189,214AdditionsDuringYearAmt
Distributions During Year$71,249DistributionsDuringYearAmt
Ending Balance$1,808,245EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$950,184,564BeginningYearBalanceAmt
Contributions$26,367,243ContributionsAmt
Investment Earnings Or Losses$107,891,797InvestmentEarningsOrLossesAmt
Other Expenditures$35,087,283OtherExpendituresAmt
Administrative Expenses$15,343,205AdministrativeExpensesAmt
End Year Balance$1,034,013,116EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$884,997,188BeginningYearBalanceAmt
Contributions$70,183,235ContributionsAmt
Investment Earnings Or Losses$40,893,938InvestmentEarningsOrLossesAmt
Other Expenditures$32,564,998OtherExpendituresAmt
Administrative Expenses$13,324,799AdministrativeExpensesAmt
End Year Balance$950,184,564EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$846,077,421BeginningYearBalanceAmt
Contributions$77,196,604ContributionsAmt
Investment Earnings Or Losses$21,347,016InvestmentEarningsOrLossesAmt
Other Expenditures$45,110,349OtherExpendituresAmt
Administrative Expenses$14,513,504AdministrativeExpensesAmt
End Year Balance$884,997,188EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$670,900,763BeginningYearBalanceAmt
Contributions$42,560,940ContributionsAmt
Investment Earnings Or Losses$172,311,073InvestmentEarningsOrLossesAmt
Other Expenditures$27,373,304OtherExpendituresAmt
Administrative Expenses$12,332,051AdministrativeExpensesAmt
End Year Balance$846,067,421EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$640,042,430BeginningYearBalanceAmt
Contributions$31,582,931ContributionsAmt
Investment Earnings Or Losses$34,863,598InvestmentEarningsOrLossesAmt
Other Expenditures$23,827,409OtherExpendituresAmt
Administrative Expenses$11,760,787AdministrativeExpensesAmt
End Year Balance$670,900,763EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01770BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85068PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13162TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,963,182InvestmentCostOrOtherBasisAmt
Book Value$18,963,182BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$215,554OtherCostOrOtherBasisAmt
Depreciation$215,554DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,963,182TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITIES$183,108,928F
GLOBAL FIXED INCOME$104,600,141F
DIVERSIFY STRATEGIES$245,027,523F
REAL ASSETS$112,552,840F
PRIVATE CAPITAL$388,324,653F
FieldValueIRS element (for citing)
Total Book Value Securities$1,033,614,085TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTSDesc
Amt$5,034,846Amt
FieldValueIRS element (for citing)
Total Liability$5,034,846TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$335,647,186TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$102,548,389NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,216,803DonatedServicesAndUseFcltsAmt
Other Revenue-$51,155,019OtherRevenueAmt
Revenue Not Reported$60,610,173RevenueNotReportedAmt
Revenue Subtotal$275,037,013RevenueSubtotalAmt
Investment Expenses Not Incld$3,880,055InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$2,773,159OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,106,896RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$276,143,909TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$222,085,459TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,216,803DonatedServicesUseFcltsAmt
Other Expenses Included$3,073,957OtherExpensesIncludedAmt
Expenses Not Reported$12,290,760ExpensesNotReportedAmt
Expenses Subtotal$209,794,699ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,880,055InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,881,532ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$213,676,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:ESCROW AND CUSTODIAL ARRANGEMENTS THE FOUNDATION IS THE SOLE TRUSTEE OF TAYLOR TRUST FBO ASU FOUNDATION (TAYLOR TRUST). TAYLOR TRUST'S MISSION IS TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS.
PART IV, LINE 2B:ESCROW OR CUSTODIAL ACCOUNT LIABILITIES ASUF HOLDS ASSETS AS THE TRUSTEE OF A GRANTOR TRUST FOR ASU AND HOLDS ASSETS UNDER AN INVESTMENT SERVICES AGREEMENT WITH THE ASU ALUMNI ASSOCIATION AND THE BERMUDA INSTITUTE OF OCEAN SCIENCES (BIOS).
PART V, LINE 4:INTENDED USE OF ENDOWMENT ALL ENDOWMENT EXPENDITURES SUPPORT THE EDUCATION, RESEARCH, PUBLIC SERVICES, AND OTHER ACTIVITIES OF ARIZONA STATE UNIVERSITY.
PART X, LINE 2:LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. TAYLOR TRUST FBO ASU FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AS A SUPPORTING ORGANIZATION CONTROLLED BY THE FOUNDATION. ASU GLOBAL FOUNDATION UK LIMITED IS A FOREIGN NONPROFIT ORGANIZATION, THEREFORE IT REPORTS INCOME AND EXPENSES SEPARATELY FROM ASUF FOR TAX PURPOSES. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. EACH ORGANIZATION HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TAX YEARS ENDING JUNE 30, 2024, 2023, 2022, 2021, AND 2020 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN ASSETS DUE TO OTHERS -51,755,727. CHANGE IN VALUE IN SPLIT INTEREST AGREEMENTS 600,708.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SERVICE AGREEMENT REVENUE -3,137,833. FOREIGN TAXES 1,477. TAYLOR TRUST REVENUE -181,098. ASU GLOBAL UK REVENUE -140,421. ENTERPRISE PARTNERS INVESTMENT EXPENSE 684,716.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SERVICE AGREEMENT REVENUE 3,137,833. ASU GLOBAL UK EXPENSES 246,124. ELIMINATIONS BETWEEN OUTSTIDE ENTITIES -310,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN TAXES 1,477.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$240,556,000
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$29,171,000
EAST ASIA AND THE PACIFIC00INVESTMENTS$11,562,000
NORTH AMERICA00INVESTMENTS$2,012,000
EUROPE (INCLUDING ICELAND & GREENLAND)11GRANTMAKING$310,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICES$43,289UNIVERSITY ACTIVITIES
EUROPE (INCLUDING ICELAND & GREENLAND)00FUNDRAISING$1,041
NORTH AMERICA00PROGRAM SERVICES$5,185UNIVERSITY ACTIVITIES
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES$932UNIVERSITY ACTIVITIES
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES$85,797UNIVERSITY ACTIVITIES
SUB-SAHARAN AFRICA00PROGRAM SERVICES$75,840UNIVERSITY ACTIVITIES
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICES$2,100UNIVERSITY ACTIVITIES
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$283,660,515SubtotalSpentAmt
Continuation Spent$164,669ContinuationSpentAmt
Total Spent$283,825,184TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
Cash Grant$310,000CashGrantAmt
Manner Of Cash DisbursementWIREMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF FOREIGN GRANT FUNDS GRANTS PAID CONSIST OF FUNDS PROVIDED TO FOREIGN NON-PROFITS FOR ASU RELATED INITIATIVES, WHICH ARE ACCOUNTED FOR AND MONITORED THROUGH THE USE OF ACCOUNTS AND ACCOUNT PURPOSE AT THE TIME OF EACH DISBURSEMENT.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE EUDY COMPANY LTD
4200 MASSACHUSETTS AVE NWWASHINGTONDC20016FUNDRAISERYes (1)$5,331,101$301,232$5,029,869
DAUN LLC
207 WEST 21ST STNEW YORKNY10011FUNDRAISER0$0$60,000$0
LAUREL STRATEGIES INC
4A OXFORD STCHEVY CHASEMD20815CONSULTANT0$0$633,191$0
ELIASSON GROUP
55 WALKERS BROOK DRREADINGMA01867CONSULTANT0$0$123,000$0
AMBER JOHNSON
2710 CORIANDER PLEDGEWATERMD21037CONSULTANT0$0$100,008$0
TRUE SENSE MARKETING
PO BOX 645421PITTSBURGHPA15264CONSULTANT0$0$540,084$0
FieldValueIRS element (for citing)
Total Gross Receipts$5,331,101TotalGrossReceiptsAmt
Total Retained By Contractors$1,757,515TotalRetainedByContractorsAmt
Total Net To Organization$5,029,869TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, COLUMN (IV):FormAndLineReferenceDesc
ExplanationGROSS RECEIPTS FROM ACTIVITY AMOUNTS PAID TO FUNDRAISERS WITH NO GROSS RECEIPTS WERE FOR FUNDRAISING MATERIALS AND CONSULTING ONLY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARIZONA STATE UNIVERSITY
PO BOX 877505TEMPEAZ85287860196696115$168,356,121$0PROGRAM SUPPORT
THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT
400 E VAN BUREN STE 900PHOENIXAZ85004860105586501(C)(3)$629,134$0PROGRAM SUPPORT
EARTH SCHOOL EDUCATIONAL FOUNDATION
555 N CENTRAL AVE STE 402PPHOENIXAZ85004261204422501(C)(3)$577,309$0PROGRAM SUPPORT
ASU ENTERPRISE PARTNERS
PO BOX 2260TEMPEAZ852802260475599177501(C)(3)$207,455$0PROGRAM SUPPORT
RESEARCH COLLABORATORY AT ASU
PO BOX 2260TEMPEAZ852802260463815674501(C)(3)$150,000$0PROGRAM SUPPORT
ASU RESEARCH ENTERPRISE
PO BOX 2260TEMPEAZ852802260900868685501(C)(3)$140,000$0PROGRAM SUPPORT
ASU PREPARATORY ACADEMY
PO BOX 877304TEMPEAZ852877304260664313501(C)(3)$92,001$0PROGRAM SUPPORT
UNIVERSITY OF ARIZONA
888 N EUCLID AVE ROOM 402TUCSONAZ85721742652689115$63,535$0PROGRAM SUPPORT
ASU ALUMNI ASSOCIATION
PO BOX 873702TEMPEAZ85287866053009501(C)(3)$44,000$0PROGRAM SUPPORT
MAYO CLINIC
200 FIRST ST SWROCHESTERMN55905416011702501(C)(3)$43,950$0PROGRAM SUPPORT
EDUCATION FORWARD ARIZONA
4747 N 32ND ST STE 150PHOENIXAZ85018202366755501(C)(3)$41,291$0PROGRAM SUPPORT
JUNIOR ACHIEVEMENT OF ARIZONA INC
636 W SOUTHERN AVETEMPEAZ85282860184349501(C)(3)$30,000$0PROGRAM SUPPORT
GRAND CANYON COUNCIL BOY SCOUTS OF AMERICA
2960 BROADWAYNEW YORKNY10027860101295501(C)(3)$25,000$0PROGRAM SUPPORT
ASU ENTERPRISE PARTNERS OUTREACH HUB
PO BOX 2260TEMPEAZ852802260882681235501(C)(3)$22,000$0PROGRAM SUPPORT
HIGHLAND BAND BOOSTERS
PO BOX 2414GILBERTAZ85299510548043501(C)(3)$20,600$0PROGRAM SUPPORT
DIGITAL EQUITY INSTITUTE
2055 E WARNER ROADTEMPEAZ85284871909527501(C)(3)$20,000$0PROGRAM SUPPORT
NATIONAL EDUCATION EQUITY LAB
648 BROADWAY STE 603NEW YORKNY10012833914379501(C)(3)$15,000$0PROGRAM SUPPORT
UNIVERSITY OF WASHINGTON
PO BOX 353200SEATTLEWA98195916001537115$15,000$0PROGRAM SUPPORT
THE LEADERSHIP CONSORTIUM
PO BOX 90847PHOENIXAZ85066731628275501(C)(3)$10,000$0PROGRAM SUPPORT
MEXICAN CULTURAL INSTITUTE
2829 16TH ST NWWASHINGTONDC20009521732486501(C)(3)$10,000$0PROGRAM SUPPORT
PHOENIX SISTER CITIES INC
200 W WASHINGTON ST 29TH FLPHOENIXAZ85003510169319501(C)(3)$10,000$0PROGRAM SUPPORT
ARIZONA ASIAN AMERICAN BAR ASSOCIATION
PO BOX 3496PHOENIXAZ85030800596332501(C)(6)$8,500$0PROGRAM SUPPORT
NORTHERN FOOTBALL FOUNDATION
433 LAS COLINAS BLVD E STE 1130IRVINGTX75039221508812501(C)(3)$8,000$0PROGRAM SUPPORT
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080FLAGSTAFFAZ86011742579628115$7,500$0PROGRAM SUPPORT
SANDRA DAY O'CONNOR INSTITUTE
PO BOX 4425PHOENIXAZ85030263521510501(C)(3)$7,500$0PROGRAM SUPPORT
COLUMBIA UNIVERSITY SCHOOL OF ARTS
2960 BROADWAYNEW YORKNY10027135937475501(C)(3)$7,500$0PROGRAM SUPPORT
GEORGE FLOYD GLOBAL MEMORIAL
2501 CHICAGO AVEMINNEAPOLISMN55407853271661501(C)(3)$6,000$0PROGRAM SUPPORT
THE BROADWAY LEAGUE FOUNDATION
729 7TH AVE 5TH FLNEW YORKNY10019133740065501(C)(3)$6,000$0PROGRAM SUPPORT
ARIZONA FOOD MARKETING ALLIANCE
120 E PIERCE STPHOENIXAZ85004860069988501(C)(6)$5,875$0PROGRAM SUPPORT
TRENDS CHARITABLE FUND
4400 N SCOTTSDALE RD STE 9 928SCOTTSDALEAZ85251860826428501(C)(3)$5,175$0PROGRAM SUPPORT
ROOSEVELT ROW COMMUNITY DEVELOPMENT CORPORATION
922 N 5TH STPHOENIXAZ85004205937475501(C)(3)$5,150$0PROGRAM SUPPORT
INTERNATIONAL WOMENS MEDIA FOUNDATION
1625 K ST NWWASHINGTONDC20006521648942501(C)(3)$123,945$0PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS PAID CONSIST OF FUNDS PROVIDED TO ARIZONA STATE UNIVERSITY, ITS AFFILIATES, AND OTHER FOR-PROFITS AND NONPROFITS FOR ASU RELATED INITIATIVES, WHICH ARE ACCOUNTED FOR AND MONITORED THROUGH THE USE OF ACCOUNTS AND ACCOUNT PURPOSE AT THE TIME OF EACH DISBURSEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL DILLON DIRECTOR ASUF
(THRU 3/24)/CEO ASUEP (THRU 12/23)$0$565,792$0$235,000$0$23,242$0$45,600$0$30,905$0$900,539$0$0
GRETCHEN BUHLIG
CHIEF EXECUTIVE OFFICER ASUF$488,890$0$113,000$0$9,542$0$45,600$0$36,765$0$693,797$0$0$0
JACQUELINE SMITH
VICE PRESIDENT$276,162$0$78,500$0$0$0$21,635$0$31,388$0$407,685$0$0$0
PATRICK MCDERMOTT
CHIEF ENGAGEMENT OFFICER THUNDERBIRD$281,737$0$58,000$0$0$0$21,768$0$23,546$0$385,051$0$0$0
ERIC SPICER
VICE PRESIDENT UNIT DEVELOPMENT$270,376$0$56,850$0$0$0$21,416$0$20,389$0$369,031$0$0$0
SUZANNE RINKER
VICE PRESIDENT ENTERPRISE DEVELOPMEN$267,220$0$43,425$0$0$0$19,451$0$32,328$0$362,424$0$0$0
BILL KAVAN
VICE PRESIDENT ENGAGEMENT & OUTREACH$267,325$0$48,795$0$0$0$20,935$0$22,884$0$359,939$0$0$0
VIRGINIA DESANTO
VICE PRESIDENT, CFO & TREASURER$0$278,043$0$27,545$0$0$0$20,865$0$23,512$0$349,965$0$0
HOPE SHARETT
SECRETARY/GENERAL COUNSEL (THRU 12/2$0$265,956$0$26,620$0$0$0$20,071$0$29,870$0$342,517$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED PAYMENTS BONUSES ARE GIVEN ON A DISCRETIONARY BASIS BASED ON PERFORMANCE REVIEWS AT THE END OF THE YEAR.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN860439481BondIssuerEIN
Bond Issued2014-12-16BondIssuedDt
Issue Price$31,390,000IssuePriceAmt
PurposeTO ACQUIRE, IMPROVE, AND EQUIP FACILITY.PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$6,685,000RetiredAmt
Total Proceeds$31,503,841TotalProceedsAmt
Capital Expenditures$31,503,841CapitalExpendituresAmt
Substantial Completion2018SubstantialCompletionYr
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, LINE 2C, BOND A, REBATE COMPUTATION:FormAndLineReferenceDesc
ExplanationTHE REBATE COMPUTATION FOR THE 2014 BOND A WAS LAST PERFORMED ON 12/16/2019.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYBIL FRANCISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF DIRECTORRelationshipDescriptionTxt
Transaction$274,605TransactionAmt
TransactionCOMPENSATION FOR EMPLOYMENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, COLUMN (C)FormAndLineReferenceDesc
ExplanationTHE AMOUNT OF COMPENSATION REPORTED FOR SYBIL FRANCIS INCLUDES SALARY, BENEFITS, AND OTHER DEFERRED COMPENSATION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$160,001NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$19,872NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,375NoncashContributionsRptF990Amt
Method Of Determining RevenuesEXPERT OPINIONMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$7,575NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution69ContributionCnt
Noncash Contributions Rpt F990$3,013,528NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$107,603NoncashContributionsRptF990Amt
Method Of Determining RevenuesRETAILMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TALENT INSIGHTS ENGAGEMENT SESSIONS1$3,500RETAIL
Yes (X)FOOTBALL HELMETS1$353EXPERT OPINION
Yes (X)GIFT CARDS1$150RETAIL
Yes (X)CRYPTOCURRENCY1$99FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
PART I, LINE 32B:THE FOUNDATION USES A VARIETY OF BROKERAGE AND SERVICE COMPANIES TO CONVERT NON-CASH GIFTS TO CASH BASED ON THE TYPE OF NON-CASH GIFT RECEIVED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DOUG FULTON AND IRA FULTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OR STOCKHOLDERS ASU ENTERPRISE PARTNERS SERVES AS THE SOLE MEMBER OF THE ORGANIZATION, AND PROVIDES THEM WITH VARIOUS SUPPORTING SERVICES, SUCH AS LEGAL, HUMAN RESOURCES, FINANCIAL SERVICES, AND MARKETING AND TECHNICAL SERVICES. IN ADDITION, ASU ENTERPRISE PARTNERS MANAGES THE RESERVES OF THE ORGANIZATION AND PROVIDES GUIDANCE AND OVERSIGHT TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS WITH POWERS TO ELECT OR APPOINT ASU ENTERPRISE PARTNERS AS THE SOLE MEMBER HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS SUBJECT TO APPROVAL PER THE BYLAWS OF ASUF, THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBER: ELECTION AND REMOVAL OF DIRECTORS, AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, AMENDMENT OF THE BYLAWS OF THE CORPORATION, MERGER, CONSOLIDATION, OR DISSOLUTION OF THE CORPORATION, THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THE CORPORATION, ADOPTION OF THE STRATEGIC AND ANNUAL BUSINESS PLANS AND ADOPTION OF THE ANNUAL BUDGET PREPARED BY THE CORPORATION AND ANY ACTIONS TAKEN BY THE CORPORATION, THE SELECTION AND RETENTION OF THE CEO OF THE CORPORATION, THE MAKING OF ANY CAPITAL EXPENDITURES, THE SELECTION OF THE MANNER AND LOCATION OF INVESTMENT OF ANY FINANCIAL ASSETS, THE CREATION OR EXTENSION OF ANY LOANS BY OR ANY BORROWING BY THE CORPORATION OR THE SALE OF ANY CAPITAL ASSETS BY THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEW PROCESS ASUF'S FORM 990, RETURN OF THE ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO ASUF'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF ASU ENTERPRISE PARTNERS ("EP"). MANAGEMENT AND A REPRESENTATIVE OF THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE TREASURER AND SUBMITTED ELECTRONICALLY TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST UPON HIRE AND ON AN ANNUAL BASIS, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS RELATING TO THEIR INVOLVEMENT WITH ASUF. IN ADDITION, ANY TIME THE EMPLOYEE BECOMES AWARE OF A NEW CONFLICT, THEY ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST/COMMITMENT FORM TO EP'S GENERAL COUNSEL. ANY IDENTIFIED CONFLICTS WOULD BE REVIEWED BY THE BOARD CHAIR AND THE CEO TO DETERMINE ANY MITIGATION ACTIONS NEEDED.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING COMPENSATION OF CEO/KEY EMPLOYEES FOR ASUF, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE CEO BASED ON CURRENT MARKET COMPARISONS PROVIDED BY THE FOUNDATION'S HUMAN RESOURCES DEPARTMENT (WHICH OBTAINS THIS INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT), RESPONSIBILITIES OF THE POSITION, GOALS OF THE FOUNDATION, AND NEGOTIATIONS WITH THE CEO. ALL OTHER COMPENSATION DECISIONS FOR KEY EMPLOYEES HAVE BEEN DELEGATED FROM THE BOARD OF DIRECTORS TO THE CEO, WHO FOLLOWS A SIMILAR PROCESS AS DESCRIBED.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FINANCIAL STATEMENTS, FORM 990, AND FORM 990-T FOR ASUF ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN ASSETS DUE TO OTHER ENTITIES -51,755,727. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 600,708. TAYLOR TRUST ELIMINATION 63,134. EP INVESTMENT EXPENSE -684,716.
FORM 990, PART VIII AND FORM 990, PART IX:ADDITIONAL INFORMATION REGARDING FUNDRAISING IN ITS EFFORT TO SUPPORT ASU, ASUF PERFORMS A BROAD SCOPE OF SERVICES THAT INCLUDE FUNDRAISING AND INVESTMENT MANAGEMENT SERVICES. ASUF'S FUNDRAISING EXPENSES SUPPORT ACTIVITIES THAT GENERATE CONTRIBUTIONS THAT GO DIRECTLY TO ENTITIES OTHER THAN ITSELF, SUCH AS ASU AND OTHER ASU AFFILIATES; THUS, NOT ALL FUNDRAISING RESULTS GENERATED THROUGH ASUF'S EFFORTS ARE REFLECTED IN THE CONTRIBUTION TOTALS ON ASUF'S FORM 990.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASUF DC LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2260AddressLine1Txt
CityTEMPECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85280ZIPCd
FieldValueIRS element (for citing)
EIN866051042EIN
Primary ActivitiesREAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateAZLegalDomicileStateCd
Total Income$859,558TotalIncomeAmt
End Of Year Assets$20,695,973EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASUFBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACdAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdForeign PostalForeignAddress/ForeignPostalCd
TAYLOR TRUST FBO ASU FOUNDATION
PO BOX 2260TEMPEAZ85280866252445SUPPORTAZ501(C)(3)LINE 12A, IASUFYes (1)
ASU RESEARCH ENTERPRISE
PO BOX 2260TEMPEAZ85280900868685SUPPORTAZ501(C)(3)LINE 10EP0
RESEARCH COLLABORATORY AT ASU
PO BOX 2260TEMPEAZ85280463815674SUPPORTAZ501(C)(3)LINE 7EP0
ASU ENTERPRISE PARTNERS
PO BOX 2260TEMPEAZ85280475599177HOLDINGAZ501(C)(3)LINE 50N/A
ASU FOUNDATION MEXICO AC
EDUCATION501(C)(3)GLOBAL III0SIERRA MOJADA 626EDIFICIO NO CIUDAD DE MEXICOMXMX
RCASU GERMANY GGMBH
HOLDING CO.501(C)(3)RCASU GERMANY0VALENTINSKAMP 70HAMBURGGMGM20355
ECASU TRUST (MALAWI)
020244133EDUCATION501(C)(3)ECASU0PLOT NUMBER BWAILA 14/115LILONGWEMIMI
ECASU MOROCCO
EDUCATION501(C)(3)ECASU0332 BD BRAHIM ROUNDANI MAARIFCASABLANCAMOMO
ASU GLOBAL FOUNDATION UK LIMITED MICHELIN HOUSE
SUPPORT501(C)(3)ASUFYes (1)81 FULHAM RDLONDONUKUK
ASU ENTERPRISE PARTNERS OUTREACH HUB
PO BOX 2260TEMPEAZ85280882681235SUPPORTAZ501(C)(3)LINE 5EP0
NEWSWELL
300 E UNIVERSITY DRTEMPEAZ85281993024194SUPPORTAZ501(C)(3)LINE 10EP0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
AZTE VENTURES CO
1475 N SCOTTSDALE RD STE 200SCOTTSDALEAZ85257270151042SOLAR ENERGYAZSKYSONGC0
CHARITABLE REMAINDER TRUST (16)
CHARIT REM TRAZASUFT0
TEOTIHUACAN HOLDING LLC
PO BOX 2260TEMPEAZ85280811792379HOLDING CO.DEECASUC0
SS SPORTFISHING INC
1001 MACALLISTER AVETEMPEAZ85281HOLDING CO.HIECASUC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ASU GLOBAL FOUNDATION UK LIMITED
B$310,000CASH
TAYLOR TRUST FBO ASU FOUNDATION
C$63,134CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINElecting OrganizationElectingOrganizationIndTotal Grassroots LobbyTotalGrassrootsLobbyAmtTotal Direct LobbyTotalDirectLobbyAmtTotal Lobby ExpenditureTotalLobbyExpenditureAmtOther Exempt Purpose ExpendOtherExemptPurposeExpendAmtTotal Exempt Purpose ExpendTotalExemptPurposeExpendAmtLobby NontxLobbyNontxAmtGrassroots NontxGrassrootsNontxAmtTotal Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmtTot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmtShare Excess Lobby ExpendShareExcessLobbyExpendAmt
RESEARCH COLLABORATORY AT ASU
PO BOX 2260TEMPEAZ852802260463815674Yes (X)$0$90,000$90,000$516,790$606,790$116,019$29,005$0$0$0
ASU ENTERPRISE PARTNERS OUTREACH HUB
PO BOX 2260TEMPEAZ852802260882681235Yes (X)$0$0$0$903,750$903,750$160,563$40,141$0$0$0
ASU ENTERPRISE PARTNERS
PO BOX 2260TEMPEAZ852802260475599177Yes (X)$0$270,196$270,196$23,938,933$24,209,129$1,000,000$250,000$0$0$0
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY
PO BOX 2260TEMPEAZ852802260866051042Yes (X)$0$0$0$213,676,231$213,676,231$1,000,000$250,000$0$0$0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.