ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (EIN 86-6051042)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-29
IRS object ID: 202420899349300627
Schema version: 2022v5.0
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	2024-03-29T16:22:12-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

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	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	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	BusinessNameLine1Txt
Business Name Line2	A NEW AMERICAN UNIVERSITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
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	852802260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VIRGINIA E DESANTO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	4809651791	PhoneNum
Signature	2024-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VIRGINIA	PersonFirstNm
Person Last	DESANTO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	GRETCHEN BUHLIG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2260	AddressLine1Txt
City	TEMPE	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	852802260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$902,363,446	GrossReceiptsAmt
Group Return For Affiliates	0	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	THE 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 Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$983,115	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$219,622,717	PYContributionsGrantsAmt
CY Contributions Grants	$261,097,755	CYContributionsGrantsAmt
PY Program Service Revenue	$759,123	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,014,067	CYProgramServiceRevenueAmt
PY Investment Income	$71,627,665	PYInvestmentIncomeAmt
CY Investment Income	$33,762,886	CYInvestmentIncomeAmt
PY Other Revenue	$3,464,691	PYOtherRevenueAmt
CY Other Revenue	$3,444,419	CYOtherRevenueAmt
PY Total Revenue	$295,474,196	PYTotalRevenueAmt
CY Total Revenue	$299,319,127	CYTotalRevenueAmt
PY Grants And Similar Paid	$140,765,492	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$138,871,301	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$12,047,872	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,037,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$712,980	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,986,817	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,572,047	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,562,688	PYOtherExpensesAmt
CY Other Expenses	$14,564,236	CYOtherExpensesAmt
PY Total Expenses	$172,089,032	PYTotalExpensesAmt
CY Total Expenses	$173,459,672	CYTotalExpensesAmt
PY Revenues Less Expenses	$123,385,164	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$125,859,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,713,596,162	TotalAssetsBOYAmt
Total Assets EOY	$1,879,923,397	TotalAssetsEOYAmt
Total Liabilities BOY	$459,764,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$496,619,421	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,253,831,500	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,383,303,976	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$52,242,075	ExpenseAmt
Grant	$48,604,955	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH SUPPORT - THE ASU FOUNDATION PROVIDED MORE THAN $52 MILLION IN RESEARCH FUNDING FOR ASU. THE ASU FOUNDATION RECEIVED MORE THAN $46 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

Field	Value	IRS element (for citing)
Expense	$35,823,137	ExpenseAmt
Grant	$33,329,112	GrantAmt
Revenue	$0	RevenueAmt
Desc	SPECIFIC UNIVERSITY PROGRAMS - THE ASU FOUNDATION PROVIDED MORE THAN $35 MILLION IN SUPPORT OF SUSTAINABILITY AND EDUCATION ACTIVITIES, ENTREPRENEURIAL ACTIVITIES, AND PROGRAMMING ACTIVITIES. ASU FOUNDATION RECEIVED OVER $25 MILLION IN CONTRIBUTIONS TO SUPPORT THESE ACTIVITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,330,506	ExpenseAmt
Grant	$31,940,399	GrantAmt
Revenue	$0	RevenueAmt
Desc	STUDENT AND FACULTY SUPPORT - THE ASU FOUNDATION PROVIDED OVER $34 MILLION FOR ASU PROGRAMS THAT ASSIST UNDERGRADUATE AND GRADUATE STUDENTS.ASU FOUNDATION RECEIVED OVER $30 MILLION OF CONTRIBUTIONS TO SUPPORT FACULTY RECOGNITION AND PROFESSORSHIPS AND FOR STUDENT SUPPORT.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$26,867,353	ExpenseAmt
Grant	$24,996,835	GrantAmt
Revenue	$4,446,050	RevenueAmt
Desc	THE ASU FOUNDATION PROVIDED OVER $26 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 $38 MILLION OF CONTRIBUTIONS IN SUPPORT OF THESE ACTIVITIES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$26,867,353	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$24,996,835	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$4,446,050	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$149,263,071	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	292	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	211	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
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	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	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 E 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

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL DILLON
DIRECTOR (ASUF)/CEO (ASUEP)	1.00	49.00	Yes (X)	$0	$795,656	$70,818
VIRGINIA E DESANTO
VICE PRESIDENT, CFO & TREASURER	10.00	40.00	Yes (X)	$0	$295,537	$36,489	Yes (X)
MICHAEL AGUIRRE
DIRECTOR (AS OF 05/2023)	1.00	0.00	Yes (X)	$0	$0	$0
LAUREN BAILEY
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
STEVE BETTS
CHAIR (UR)	1.00	1.00	Yes (X)	$0	$0	$0
MALISSIA CLINTON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL CROW
ASU PRESIDENT	1.00	1.00	Yes (X)	$0	$0	$0
STEVE EVANS
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
NITA FRANCIS
VICE-CHAIR	1.00	1.00	Yes (X)	$0	$0	$0
DOUG FULTON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
IRA FULTON
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
JOHN GRAHAM
CHAIR	1.00	1.00	Yes (X)	$0	$0	$0
HIROSHI HAMADA
DIRECTOR (AS OF 05/2023)	1.00	0.00	Yes (X)	$0	$0	$0
JAY HEILER
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
MARY HENTGES
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
CHRIS HOWARD
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
LISA LOO
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
ANNE MARIUCCI
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
MORGAN OLSEN
DIRECTOR	1.00	2.00	Yes (X)	$0	$0	$0
HARRY PAPP
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
WILLIAM POST
DIRECTOR & EP CHAIR (THRU 05/2023)	1.00	1.00	Yes (X)	$0	$0	$0
DENISE RESNIK
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
TONY SARSAM
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
GARY TRUJILLO
DIRECTOR (THRU 05/2023)	2.00	0.00	Yes (X)	$0	$0	$0
LISA URIAS
DIRECTOR	2.00	0.00	Yes (X)	$0	$0	$0
KEITH WIRTZ
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
ROGER WITTLIN
SENIOR INVESTMENT ADVISOR	1.00	1.00	Yes (X)	$0	$0	$0
GRETCHEN BUHLIG
CHIEF EXECUTIVE OFFICER (ASUF)	49.00	1.00		$587,721	$0	$67,010	Yes (X)
HOPE SHARETT
SECRETARY/GENERAL COUNSEL	1.00	49.00		$0	$296,500	$40,360	Yes (X)
PATRICK MCDERMOTT
CHIEF ENGAGEMENT OFFICER THUNDERBIRD	40.00	0.00		$298,767	$0	$40,788		Yes (X)
JACQUELINE SMITH
VICE PRESIDENT	40.00	0.00		$274,647	$0	$44,725		Yes (X)
SUZANNE RINKER
VP ENTERPRISE DEVELOPMENT	40.00	0.00		$267,867	$0	$43,025		Yes (X)
ERIC SPICER
VICE PRESIDENT UNIT DEVELOPMENT	40.00	0.00		$262,860	$0	$37,016		Yes (X)
BILL KAVAN
VICE PRESIDENT ENGAGEMENT & OUTREACH	40.00	0.00		$267,203	$0	$30,322		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,959,065	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,387,693	TotReportableCompRltdOrgAmt
Total Other Compensation	$410,553	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	46	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLACKROCK INC
55 EAST 52ND STREET	NEW YORK	NY	10055	OUTSOURCED CIO	$1,537,376
TRUE SENSE MARKETING INC
PO BOX 645421	PITTSBURGH	PA	152645421	CONSULTING	$717,118
LAUREL STRATEGIES INC
4A OXFORD STREET	CHEVY CHASE	MD	20815	CONSULTING	$600,000
QUESTEX LLC
3 SPEEN STREET SUITE 300	FRAMINGHAM	MA	01701	EVENT PLANNING	$359,250
NJI MEDIA
101 1/2 SOUTH UNION STREET	ALEXANDRIA	VA	22314	CONSULTING	$288,238

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	20	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Related Organizations	$15,225,581	RelatedOrganizationsAmt
All Other Contributions	$245,872,174	AllOtherContributionsAmt
Noncash Contributions	$1,283,084	NoncashContributionsAmt
Total Contributions	$261,097,755	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT	611710	$974,543	$974,543
PROGRAM REV & MBRSHP	541900	$39,524	$39,524

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,014,067	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,948,907	TotalRevenueColumnAmt
Unrelated Business Revenue	$983,115	UnrelatedBusinessRevenueAmt
Exclusion	$25,965,792	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,436	TotalRevenueColumnAmt
Exclusion	$12,436	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$609,858,298	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$603,044,319	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,813,979	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,813,979	TotalRevenueColumnAmt
Exclusion	$6,813,979	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSET MANAGEMENT FEES	900099	$3,284,316	$3,284,316
MISCELLANEOUS	900099	$147,667	$147,667

Field	Value	IRS element (for citing)
Other Revenue Total	$3,431,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$299,319,127	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,446,050	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$983,115	UnrelatedBusinessRevenueAmt
Exclusion	$32,792,207	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$138,492,309	TotalAmt
Program Services	$138,492,309	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$378,992	TotalAmt
Program Services	$378,992	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$590,426	TotalAmt
Program Services	$118,085	ProgramServicesAmt
Management And General	$118,085	ManagementAndGeneralAmt
Fundraising	$354,256	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$270,843	TotalAmt
Fundraising	$270,843	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,571,570	TotalAmt
Program Services	$14,158	ProgramServicesAmt
Management And General	$57	ManagementAndGeneralAmt
Fundraising	$13,557,355	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$831,433	TotalAmt
Fundraising	$831,433	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,782,549	TotalAmt
Program Services	$2,912	ProgramServicesAmt
Management And General	$140,485	ManagementAndGeneralAmt
Fundraising	$1,639,152	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$990,497	TotalAmt
Fundraising	$990,497	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,474	TotalAmt
Program Services	$10,474	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$145,458	TotalAmt
Program Services	$5,556	ProgramServicesAmt
Management And General	$139,902	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,986,817	TotalAmt
Fundraising	$1,986,817	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,676,694	TotalAmt
Program Services	$2,676,694	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,558,979	TotalAmt
Program Services	$1,810,940	ProgramServicesAmt
Management And General	$70,845	ManagementAndGeneralAmt
Fundraising	$677,194	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$249,464	TotalAmt
Program Services	$7,830	ProgramServicesAmt
Fundraising	$241,634	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,315,296	TotalAmt
Program Services	$754,259	ProgramServicesAmt
Management And General	$26,998	ManagementAndGeneralAmt
Fundraising	$534,039	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,117	TotalAmt
Program Services	$24,418	ProgramServicesAmt
Management And General	$11,013	ManagementAndGeneralAmt
Fundraising	$6,686	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,256	TotalAmt
Management And General	$25	ManagementAndGeneralAmt
Fundraising	$12,231	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,612,182	TotalAmt
Program Services	$932,345	ProgramServicesAmt
Management And General	$5,393	ManagementAndGeneralAmt
Fundraising	$674,444	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141,753	TotalAmt
Program Services	$41,199	ProgramServicesAmt
Management And General	$3,024	ManagementAndGeneralAmt
Fundraising	$97,530	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,574	TotalAmt
Program Services	$19,077	ProgramServicesAmt
Fundraising	$1,497	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEALS AND CULTIVATION	$5,344,213	$3,817,914	$11,213	$1,515,086
FEES AND SUBSCRIPTIONS	$319,562	$113,512	$88,792	$117,258
MISCELLANEOUS	$115,214	$42,397	$8,722	$64,095

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,459,672	TotalAmt
Program Services	$149,263,071	ProgramServicesAmt
Management And General	$624,554	ManagementAndGeneralAmt
Fundraising	$23,572,047	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,334,447	BOYAmt
EOY	$8,711,317	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,822,330	BOYAmt
EOY	$217,144,326	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,780,976	BOYAmt
EOY	$2,367,092	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$120,141	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,878,736	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$215,554	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$664,670	BOYAmt
EOY	$20,663,182	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$654,916,306	BOYAmt
EOY	$678,266,119	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$864,956,119	BOYAmt
EOY	$929,563,391	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,121,314	BOYAmt
EOY	$23,087,829	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,713,596,162	BOYAmt
EOY	$1,879,923,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,293,764	BOYAmt
EOY	$4,478,549	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$26,119,181	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$430,574,467	BOYAmt
EOY	$460,874,418	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,896,431	BOYAmt
EOY	$5,147,273	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$459,764,662	BOYAmt
EOY	$496,619,421	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,472,089	BOYAmt
EOY	-$1,804,299	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,249,359,411	BOYAmt
EOY	$1,385,108,275	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,253,831,500	BOYAmt
EOY	$1,383,303,976	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,713,596,162	BOYAmt
EOY	$1,879,923,397	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$125,859,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$38,740,817	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$35,127,796	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$183,737,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,596,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,097,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,622,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,097,755	CurrentTaxYearAmt
Total	$991,152,440	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$183,737,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$173,596,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,097,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,622,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,097,755	CurrentTaxYearAmt
Total	$991,152,440	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,072,432	SubstantialContributorsTotAmt
Public Support Total170	$965,080,008	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,903,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,944,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,217,519	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,540,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,978,228	CurrentTaxYearAmt
Total	$96,583,979	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$630,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$983,115	CurrentTaxYearAmt
Total	$1,613,178	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,089,349,597	TotalSupportAmt
Gross Receipts Rltd Activities	$19,034,709	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88590	PublicSupportCY170Pct
Public Support PY170	0.89290	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)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$335,408	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$335,408	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,210,931	FilingOrganizationsTotalAmt
Affiliated Group Total	$182,229,335	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$147,210,931	FilingOrganizationsTotalAmt
Affiliated Group Total	$182,564,743	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

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	$418,965	CurrentYearMinus3Amt
Current Year Minus2	$387,280	CurrentYearMinus2Amt
Current Year Minus1	$309,780	CurrentYearMinus1Amt
Current Year	$335,408	CurrentYearAmt
Total	$1,451,433	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	$124,750	CurrentYearMinus3Amt
Current Year Minus2	$102,250	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$227,000	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A:	FormAndLineReferenceDesc
Explanation	INFORMATION 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

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$1,687,572	BeginningBalanceAmt
Additions During Year	$71,460	AdditionsDuringYearAmt
Distributions During Year	$68,753	DistributionsDuringYearAmt
Ending Balance	$1,827,785	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$640,042,430	BeginningYearBalanceAmt
Contributions	$31,582,931	ContributionsAmt
Investment Earnings Or Losses	$34,863,598	InvestmentEarningsOrLossesAmt
Other Expenditures	$23,827,409	OtherExpendituresAmt
Administrative Expenses	$11,760,787	AdministrativeExpensesAmt
End Year Balance	$670,900,763	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$553,203,978	BeginningYearBalanceAmt
Contributions	$62,208,311	ContributionsAmt
Investment Earnings Or Losses	$61,651,872	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,990,053	OtherExpendituresAmt
Administrative Expenses	$10,031,678	AdministrativeExpensesAmt
End Year Balance	$640,042,430	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84800	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13100	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$20,663,182	InvestmentCostOrOtherBasisAmt
Book Value	$20,663,182	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,554	OtherCostOrOtherBasisAmt
Depreciation	$215,554	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,663,182	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$147,342,628	F
GLOBAL FIXED INCOME	$101,537,963	F
DIVERSIFYING STRATEGIES	$221,746,932	F
REAL ASSETS	$116,256,692	F
PRIVATE CAPITAL	$342,679,176	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$929,563,391	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS	Desc
Amt	$5,147,273	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,147,273	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$313,770,837	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$38,740,817	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,958,545	DonatedServicesAndUseFcltsAmt
Other Revenue	-$34,655,438	OtherRevenueAmt
Revenue Not Reported	$14,043,924	RevenueNotReportedAmt
Revenue Subtotal	$299,726,913	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,676,694	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$3,084,480	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$407,786	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$299,319,127	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$184,248,209	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,958,545	DonatedServicesUseFcltsAmt
Other Expenses Included	$3,508,252	OtherExpensesIncludedAmt
Expenses Not Reported	$13,466,797	ExpensesNotReportedAmt
Expenses Subtotal	$170,781,412	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,676,694	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,566	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,678,260	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$173,459,672	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 LIABILITY 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 SERVICE, 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, 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, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN ASSETS DUE TO OTHERS -30,090,903. CHANGE IN VALUE IN SPLIT-INTEREST AGREEMENTS -904,605. RESTRUCTURE TRANSFER -3,039,930. INTERCOMPANY TRANSFER OF ASSETS TO ASUEP -620,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SERVICE AGREEMENT -3,492,497. FOREIGN TAXES 1,566. TAYLOR TRUST REVENUE -2,707. ASU GLOBAL UK REVENUE -63,200. ENTERPRISE PARTNERS INVESTMENT EXPENSE 472,358.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SERVICE AGREEMENT 3,492,497. ASU GLOBAL UK EXPENSES 350,755. ELIMINATIONS BETWEEN OUTSIDE ENTITIES -335,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FOREIGN TAXES 1,566.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	0	INVESTMENTS	$231,419,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	0	0	INVESTMENTS	$31,288,000
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	0	0	INVESTMENTS	$8,474,000
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	INVESTMENTS	$1,424,000
EUROPE (INCLUDING ICELAND & GREENLAND)	1	1	GRANTMAKING	$335,000
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING	$25,060
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$18,932
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	$51,334	UNIVERSITY ACTIVIITES
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	PROGRAM SERVICES	$37,516	UNIVERSITY ACTIVITIES
SOUTH AMERICA	0	0	PROGRAM SERVICES	$8,971	UNIVERSITY ACTIVITIES
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	FUNDRAISING	$220,540
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES	0	0	FUNDRAISING	$5,122
SUB-SAHARAN AFRICA	0	0	FUNDRAISING	$1,375
CENTRAL AMERICA AND THE CARIBBEAN	0	0	FUNDRAISING	$280

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$273,035,326	SubtotalSpentAmt
Continuation Spent	$273,804	ContinuationSpentAmt
Total Spent	$273,309,130	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SUPPORT	$335,000	WIRE	$0
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SUPPORT	$25,060	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	$6,432	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	$6,250	WIRE	$0
EAST ASIA AND THE PACIFIC	PROGRAM SUPPORT	$6,250	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	PROCEDURES 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.
PART III ACCOUNTING METHOD:

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
THE EUDY COMPANY LTD
4200 MASSACHUSETTS AVE NW	WASHINGTON	DC	20016	FUNDRAISER	0	$5,796,804	$270,000	$5,526,804
LAUREL STRATEGIES
4A OXFORD STREET	CHEVY CHASE	MD	20815	CONSULTING	0	$0	$606,089	$0
TRUE SENSE MARKETING
PO BOX 645421	PITTSBURGH	PA	152645421	CONSULTING	0	$0	$553,555	$0
DAUN LLC
207 WEST 21ST STREET	NEW YORK	NY	10011	FUNDRAISER	0	$0	$220,000	$0
ELIASSON GROUP
55 WALKERS BROOK DRIVE	READING	MA	01867	CONSULTING	0	$0	$123,000	$0
AMBER JOHNSON
2710 CORIANDER PLACE	EDGEWATER	MD	21037	CONSULTING	0	$0	$108,938	$0
SCOTT PRENN
				CONSULTING	0	$0	$75,235	$0	28 OLD BROMPTON ROAD	LONDON	UK	SW7 3SS
SIDE PORCH CONSULTING
1112 MONTANA AVE 346	SANTA MONICA	CA	90403	CONSULTING	0	$0	$30,000	$0

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,796,804	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,986,817	TotalRetainedByContractorsAmt
Total Net To Organization	$5,526,804	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS:

(I) NAME OF FUNDRAISER: THE EUDY COMPANY LTD (I) ADDRESS OF FUNDRAISER: 4200 MASSACHUSETTS AVE NW, WASHINGTON, DC 20016 (I) NAME OF CONSULTANT: LAUREL STRATEGIES (I) ADDRESS OF CONSULTANT: 4A OXFORD STREET, CHEVY CHASE, MD 20815 (I) NAME OF CONSULTANT: TRUE SENSE MARKETING (I) ADDRESS OF CONSULTANT: P.O. BOX 645421, PITTSBURGH, PA 15264-5421 (I) NAME OF FUNDRAISER: DAUN LLC (I) ADDRESS OF FUNDRAISER: 207 WEST 21ST STREET, NEW YORK, NY 10011 (I) NAME OF CONSULTANT: ELIASSON GROUP (I) ADDRESS OF CONSULTANT: 55 WALKERS BROOK DRIVE, READING, MA 01867 (I) NAME OF CONSULTANT: AMBER JOHNSON (I) ADDRESS OF CONSULTANT: 2710 CORIANDER PLACE, EDGEWATER, MD 21037 (I) NAME OF CONSULTANT: SCOTT PRENN (I) ADDRESS OF CONSULTANT: 28 OLD BROMPTON ROAD, LONDON, UNITED KINGDOM SW7 3SS (I) NAME OF CONSULTANT: SIDE PORCH CONSULTING (I) ADDRESS OF CONSULTANT: 1112 MONTANA AVE, #346, SANTA MONICA, CA 90403

SCHEDULE G, PART I, COLUMN (IV):

GROSS RECEIPTS FROM ACTIVITY AMOUNTS PAID TO FUNDRAISERS WITH NO GROSS RECEIPTS WERE FOR FUNDRAISING MATERIALS AND CONSULTING ONLY.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ARIZONA STATE UNIVERSITY
PO BOX 877505	TEMPE	AZ	85287	860196696	115	$131,853,175	$0	PROGRAM SUPPORT
ASU ENTERPRISE PARTNERS
PO BOX 2260	TEMPE	AZ	852802260	475599177	501(C)(3)	$2,923,297	$0	PROGRAM SUPPORT
EARTH SCHOOL EDUCATIONAL FOUNDATION
555 N CENTRAL AVE STE 402P	PHOENIX	AZ	85004	261204422	501(C)(3)	$1,748,751	$0	PROGRAM SUPPORT
HAWAII MARINE EDUCATION AND RESEARCH CENTER
PO BOX 1372	VOLCANO	HI	96785	821614744	501(C)(3)	$425,000	$0	PROGRAM SUPPORT
THE UNIVERISTY OF CONNECTICUT FOUNDATION
2390 ALUMNI DRIVE UNIT 3206	STORSS	CT	06269	066070722	501(C)(3)	$285,000	$0	PROGRAM SUPPORT
THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT
400 E VAN BUREN STE 900	PHOENIX	AZ	85004	860105586	501(C)(3)	$272,447	$0	PROGRAM SUPPORT
ASU PREPARATORY ACADEMY
PO BOX 877304	TEMPE	AZ	852877304	260664313	501(C)(3)	$272,381	$0	PROGRAM SUPPORT
RESEARCH COLLABORATORY AT ASU
PO BOX 2260	TEMPE	AZ	852802260	463815674	501(C)(3)	$90,000	$0	PROGRAM SUPPORT
EDUCATION FORWARD ARIZONA
4747 N 32 ST STE 150	PHOENIX	AZ	85018	202366755	501(C)(3)	$89,412	$0	PROGRAM SUPPORT
UNIVERSITY OF ARIZONA
888 N EUCLID AVE ROOM 402	TUCSON	AZ	85721	742652689	115	$66,575	$0	PROGRAM SUPPORT
ASU ALUMNI ASSOCIATION
PO BOX 873702	TEMPE	AZ	85287	866053009	501(C)(3)	$45,350	$0	PROGRAM SUPPORT
NORTHERN ARIZONA UNIVERSITY
PO BOX 4080	FLAGSTAFF	AZ	86011	742579628	115	$30,500	$0	PROGRAM SUPPORT
UNIVERSITY OF WASHINGTON
PO BOX 353200	SEATTLE	WA	98195	916001537	115	$30,000	$0	PROGRAM SUPPORT
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 360	EAST LANSING	MI	48824	386005984	115	$25,000	$0	PROGRAM SUPPORT
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$17,600	$0	PROGRAM SUPPORT
INTERNATIONAL WOMENS MEDIA FOUNDATION
1625 K STREET NW STE 1275	WASHINGTON	DC	20006	521648942	501(C)(3)	$12,595	$0	PROGRAM SUPPORT
DIGITAL EQUITY INSTITUTE
2055 E WARNER ROAD	TEMPE	AZ	85284	871909527	501(C)(3)	$10,000	$0	PROGRAM SUPPORT
ARIZONA ASIAN AMERICAN BAR ASSOCIATION
PO BOX 3496	PHOENIX	AZ	85030	800596332	501(C)(6)	$8,500	$0	PROGRAM SUPPORT
SUN DEVIL MOCK TRIAL
3026 E NORWOOD ST	MESA	AZ	85213	721618795	501(C)(3)	$8,000	$0	PROGRAM SUPPORT
THE NATIONAL GEM CONSORTIUM
1430 DUKE STREET	ALEXANDRIA	VA	22314	310898802	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
PGA TOUR INC
PO BOX 206	PONTE VERDA BEACH	FL	32004	520999206	501(C)(6)	$7,500	$0	PROGRAM SUPPORT
THE LEADERSHIP CONSORTIUM
PO BOX 90847	PHOENIX	AZ	85066	731628275	501(C)(3)	$7,500	$0	PROGRAM SUPPORT
ARIZONA BLACK BAR ASSOCIATION
PO BOX 628	PHOENIX	AZ	85001	261730038	501(C)(6)	$7,000	$0	PROGRAM SUPPORT
GIFTED ARTIST FOUNDATION
1 REBECCA STREET	GREENVILLE	SC	29607	842024899	501(C)(3)	$7,000	$0	PROGRAM SUPPORT
MARICOPA COMMUNITY COLLEGE RIO SALADO
2411 W 14TH STREET	TEMPE	AZ	85281	860185552	115	$6,220	$0	PROGRAM SUPPORT
LOS ABOGADOS FOUNDATION
PO BOX 813	PHOENIX	AZ	85001	454568094	501(C)(3)	$6,105	$0	PROGRAM SUPPORT
THE BROADWAY LEAGUE FOUNDATION
729 7TH AVE 5TH FLOOR	NEW YORK	NY	10019	133740065	501(C)(3)	$6,000	$0	PROGRAM SUPPORT
ARIZONA FOOD MARKETING ALLIANCE
120 E PIERCE STREET	PHOENIX	AZ	85004	860069988	501(C)(6)	$5,500	$0	PROGRAM SUPPORT
AMERICAN INDIAN LAW CENTER
PO BOX 4456	ALBUQUERQUE	NM	87196	850250024	501(C)(3)	$5,500	$0	PROGRAM SUPPORT
WAIPA FOUNDATION
PO BOX 1189	HANALEI	HI	96714	990313224	501(C)(3)	$5,192	$0	PROGRAM SUPPORT
FREEDOM NETWORK USA
712 H ST NE SUITE 1667	WASHINGTON	DC	20002	810758952	501(C)(3)	$5,154	$0	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS PAID CONSIST OF FUNDS PROVIDED TO ARIZONA STATE UNIVERSITY, ITS AFFILIATES, AND OTHER FOR-PROFITS AND 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 J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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
DANIEL DILLON
DIRECTOR (ASUF)/CEO (ASUEP)	$0	$564,076	$0	$201,667	$0	$29,913	$0	$41,850	$0	$28,968	$0	$866,474	$0	$0
GRETCHEN BUHLIG
CHIEF EXECUTIVE OFFICER (ASUF)	$454,985	$0	$91,000	$0	$41,736	$0	$41,850	$0	$25,160	$0	$654,731	$0	$0	$0
PATRICK MCDERMOTT
CHIEF ENGAGEMENT OFFICER THUNDERBIRD	$258,861	$0	$26,850	$0	$13,056	$0	$19,440	$0	$21,348	$0	$339,555	$0	$0	$0
HOPE SHARETT
SECRETARY/GENERAL COUNSEL	$0	$256,535	$0	$39,930	$0	$35	$0	$17,439	$0	$22,921	$0	$336,860	$0	$0
VIRGINIA E DESANTO
VICE PRESIDENT, CFO & TREASURER	$0	$267,992	$0	$27,545	$0	$0	$0	$19,842	$0	$16,647	$0	$332,026	$0	$0
JACQUELINE SMITH
VICE PRESIDENT	$247,762	$0	$26,850	$0	$35	$0	$18,750	$0	$25,975	$0	$319,372	$0	$0	$0
SUZANNE RINKER
VP ENTERPRISE DEVELOPMENT	$249,072	$0	$18,795	$0	$0	$0	$15,998	$0	$27,027	$0	$310,892	$0	$0	$0
ERIC SPICER
VICE PRESIDENT UNIT DEVELOPMENT	$244,065	$0	$18,795	$0	$0	$0	$18,067	$0	$18,949	$0	$299,876	$0	$0	$0
BILL KAVAN
VICE PRESIDENT ENGAGEMENT & OUTREACH	$248,408	$0	$18,795	$0	$0	$0	$18,256	$0	$12,066	$0	$297,525	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	NON-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

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	860439481	BondIssuerEIN
Bond Issued	2014-12-16	BondIssuedDt
Issue Price	$31,390,000	IssuePriceAmt
Purpose	ACQUIRE, IMPROVE, & EQUIP FACILITY	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,055,000	RetiredAmt
Total Proceeds	$31,503,841	TotalProceedsAmt
Capital Expenditures	$31,503,841	CapitalExpendituresAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, BOND A, ISSUER NAME:	THE INDUSTRIAL DEV. AUTH. OF THE CITY OF TEMPE, AZ
SCHEDULE K, PART I, BOND A, PURPOSE OF BOND:	TO ACQUIRE, IMPROVE, AND EQUIP FACILITY.
SCHEDULE K, PART II, LINE 3, BOND A, ISSUE PRICE:	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 REPRESENTS INTEREST INCOME.
SCHEDULE K, PART IV, LINE 2C, BOND A, REBATE COMPUTATION:	THE REBATE COMPUTATION FOR THE 2014 BOND A WAS LAST PERFORMED ON 12/16/2019.
SCHEDULE K, PART I, BOND A:	AS PART OF AN APRIL 2023 RESTRUCTURE, THE ORGANIZATION ACQUIRED CERTAIN BOND OBLIGATIONS PREVIOUSLY HELD BY UNIVERSITY REALTY, ANOTHER SUBSIDIARY OF EP. THE OBLIGATIONS ARE DESCRIBED BELOW: IN DECEMBER 2014, ASUF DC, LLC (DC) ISSUED, THROUGH THE IDA OF THE CITY OF TEMPE, ARIZONA, $31,390,000 TAX-EXEMPT SERIES 2014 A AND $3,610,000 TAXABLE SERIES 2014 B LEASE REVENUE BONDS. INTEREST IS PAYABLE SEMI-ANNUALLY ON JANUARY 1 AND JULY 1 OF EACH YEAR, AND COMMENCED JULY 1, 2015. THE DC PROJECT SERIES 2014 BONDS ARE COLLATERALIZED BY THE DC OFFICE BUILDING AND A 20-YEAR LEASE WITH THE UNIVERSITY. THE BUILDING WAS PURCHASED IN DECEMBER 2014 TO PROVIDE SPACE FOR PROGRAM AND RESEARCH ENDEAVORS FOR THE UNIVERSITY IN WASHINGTON, D.C. RENOVATION WAS COMPLETED, AND THE BUILDING WAS PLACED IN SERVICE IN FEBRUARY 2018.

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	FAM. MEMBER OF DIR.	RelationshipDescriptionTxt
Transaction	$270,843	TransactionAmt
Transaction	COMP.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: SYBIL FRANCIS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF DIRECTOR(C) AMOUNT OF TRANSACTION $270,843.(D) DESCRIPTION OF TRANSACTION: COMPENSATION FOR EMPLOYMENT(E) SHARING OF ORGANIZATION REVENUES? = NO
SCHEDULE L, PART IV, COLUMN (C):	THE AMOUNT OF COMPENSATION REPORTED FOR SYBIL FRANCIS INCLUDES SALARY, BENEFITS, AND OTHER DEFERRED COMPENSATION.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$11,621	NoncashContributionsRptF990Amt
Method Of Determining Revenues	EXPERT OPINION	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$1,246,463	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	RESORT PACKAGE	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$25,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	DOUG FULTON AND IRA FULTON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS 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 OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS 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 7B	DECISIONS 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 11B	FORM 990 REVIEW PROCESS ASUF'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO ASUF'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF ASU ENTERPRISE PARTNERS ("EP"). MANAGEMENT AND A REPRESENTATIVE OF THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE TREASURER AND SUBMITTED ELECTRONICALLY TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	PROCESS 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 15	PROCESS 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 19	DOCUMENTS 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 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.
FORM 990, PART XI, LINE 9:	CHANGE IN ASSETS DUE TO OTHER ENTITIES -30,090,903. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -904,605. EP INVESTMENT FEES -472,358. DC BUILDING RESTRUCTURE -3,039,930. INTERCOMPANY TRANSFER OF ASSETS TO ASUEP -620,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASUF DC LLC	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
EIN	866051042	EIN
Primary Activities	REAL ESTATE	PrimaryActivitiesTxt
Legal Domicile State	AZ	LegalDomicileStateCd
Total Income	-$951,935	TotalIncomeAmt
End Of Year Assets	-$4,243,365	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASUF	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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	Direct Controlling NADirectControllingNACd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
TAYLOR TRUST FBO ASU FOUNDATION
PO BOX 2260	TEMPE	AZ	85280	866252445	SUPPORT	AZ	501(C)(3)	LINE 12A, I	ASUF	Yes (1)
ASU RESEARCH ENTERPRISE
PO BOX 2260	TEMPE	AZ	85280	900868685	SUPPORT	AZ	501(C)(3)	LINE 10	EP	0
RESEARCH COLLABORATORY AT ASU
PO BOX 2260	TEMPE	AZ	85280	463815674	SUPPORT	AZ	501(C)(3)	LINE 7	EP	0
ASU ENTERPRISE PARTNERS
PO BOX 2260	TEMPE	AZ	85280	475599177	HOLDING	AZ	501(C)(3)	LINE 5		0	N/A
ASU FOUNDATION MEXICO AC
					EDUCATION		501(C)(3)		GLOBAL III	0		SIERRA MOJADA 626 EDIFICIO NO	CIUDAD DE MEXICO	CIUDAD DE MEXICO	MX	1101	MX
RCASU GERMANY GGMBH
					HOLDING CO.		501(C)(3)		RCASU GERMNY	0		VALENTINSKAMP 70	HAMBURG	HAMBURG	GM	20355	GM
ECASU TRUST (MALAWI)
				020244133	EDUCATION		501(C)(3)		ECASU	0		PLOT NUMBER BWAILA 14/115	LILONGWE		MI		MI
ECASU MOROCCO
					EDUCATION		501(C)(3)		ECASU	0		332 BD BRAHIM ROUNDANI MAARIF	CASABLANCA		MO		MO
ASU GLOBAL FOUNDATION UK LIMITED
					SUPPORT		501(C)(3)		ASUF	Yes (1)		MICHELIN HOUSE 81 FULHAM RD	LONDON		UK	SW3 6RD	UK
ASU ENTERPRISE PARTNERS OUTREACH HUB
PO BOX 2260	TEMPE	AZ	85280	882681235	SUPPORT	AZ	501(C)(3)	LINE 5	EP	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
AZTE VENTURES CO
1475 N SCOTTSDALE RD STE 200	SCOTTSDALE	AZ	85257	270151042	SOLAR ENERGY	AZ	SKYGONG	C	0
CHARITABLE REMAINDER TRUST (14)
					CHARIT REM TR	AZ	ASUF	T	0
TEOTIHUACAN HOLDINGS LLC
PO BOX 2260	TEMPE	AZ	85280	811792379	HOLDING CO.	DE	ECASU	C	0
SS SPORTFISHING INC
1001 MACALLISTER AVE	TEMPE	AZ	85281		HOLDING CO.	HI	ECASU	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASU GLOBAL FOUNDATION UK LIMITED
B	$335,000	CASH
TAYLOR TRUST FBO ASU FOUNDATION
C	$61,058	CASH

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Electing OrganizationElectingOrganizationInd	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
RESEARCH COLLABORATORY AT ASU
PO BOX 2260	TEMPE	AZ	852802260	463815674	Yes (X)	$0	$75,518	$75,518	$324,813	$400,331	$80,066	$20,017	$0	$0	$0
ASU ENTERPRISE PARTNERS OUTREACH HUB
PO BOX 2260	TEMPE	AZ	852802260	882681235	Yes (X)	$0	$0	$0	$171,212	$171,212	$34,242	$8,561	$0	$0	$0
ASU ENTERPRISE PARTNERS
PO BOX 2260	TEMPE	AZ	852802260	475599177	Yes (X)	$0	$259,890	$259,890	$34,522,379	$34,782,269	$1,000,000	$250,000	$0	$0	$0
ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY
PO BOX 2260	TEMPE	AZ	852802260	866051042	Yes (X)	$0	$0	$0	$147,210,931	$147,210,931	$1,000,000	$250,000	$0	$0	$0