2023-05-15T16:11:04-05:00 2022-06-30 341884125 CBIZ MHM LLC 4722 N 24TH ST STE 300 PHOENIX AZ 85016 990 2021-07-01 860138459 SUN ANGEL FOUNDATION SUNA 4807277700 PO BOX 872205 TEMPE AZ 852872205 CHRIS BARR TREASURER 4807277700 2023-05-15 1 CHRIS BARR 999009999 KRISTEN BASS P01247587 6022646835 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUN DEVIL CLUB CHRIS MICHAELS PO BOX 872205 TEMPE AZ 85287 15408765 0 X WWW.SUNDEVILCLUB.COM X 1947 AZ POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO ALL CONSTITUENTS. RAISE PRIVATE FINANCIAL SUPPORT FOR STUDENT-ATHLETE WELFARE ISSUES & ATHLETIC FACILITIES FOR ASU. 34 33 0 33 0 0 9263731 14709695 91059 384301 15057 8399 -15049 -15475 9354798 15086920 4272865 8114432 0 0 40000 0 0 0 1172383 1430868 2094554 5743733 10208986 3611065 4877934 37255454 40122170 203775 266119 37051679 39856051 POSITIVELY REPRESENT ARIZONA STATE ATHLETICS & PROVIDE COMMUNICATION & SERVICES TO ALL CONSTITUENTS. RAISE PRIVATE FINANCIAL SUPPORT FOR STUDENT-ATHLETE WELFARE ISSUES & ATHLETIC FACILITIES FOR ASU. 0 0 8658593 8097932 384301 THE SUN ANGEL FOUNDATION RAISES AND TRANSFERS FUNDS TO THE ARIZONA STATE UNIVERSITY INTERCOLLEGIATE ATHLETIC DEPARTMENT TO SUPPORT SCHOLARSHIP AND FACILITY COSTS. 16500 16500 PROVIDE OPPORTUNITIES FOR ATHLETIC PROGRAM SUPPORTERS TO GATHER TO ENCOURAGE AND SUPPORT STUDENT ATHLETES. SPONSOR ATHLETIC CAMPS THAT INCLUDE COACHING CLINICS, HIGH SCHOOL CAMPS AND OTHER SPECIALIZED ACTIVITIES. 8675093 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 33 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAN WAKELY 4809653301 500 E VETERANS WAY TEMPE AZ 85287 X JIM ORDERS DIRECTOR 1.00 X 0 0 0 JOSH SIMON DIRECTOR 1.00 X 0 0 0 JP PATCHETT DIRECTOR 1.00 X 0 0 0 KEMP ELLIS DIRECTOR 1.00 X 0 0 0 LAUREN STINE DIRECTOR 1.00 X 0 0 0 LEN LASKOWSKI DIRECTOR 1.00 X 0 0 0 LEO BEUS DIRECTOR 1.00 X 0 0 0 MARTIN QUINTANA DIRECTOR 1.00 X 0 0 0 MARY MASSMAN DIRECTOR 1.00 X 0 0 0 MATT DANA DIRECTOR 1.00 X 0 0 0 MIKE AGUIRRE DIRECTOR 1.00 X 0 0 0 MONICA LIMON-WYNN DIRECTOR 1.00 X 0 0 0 RAY ARTIGUE DIRECTOR 1.00 X 0 0 0 SPIKE LAWRENCE DIRECTOR 1.00 X 0 0 0 JENNIFER HOLSMAN-TETREAULT DIRECTOR 1.00 X 0 0 0 TOM GARDNER DIRECTOR 1.00 X 0 0 0 JEFF BURG DIRECTOR 1.00 X 0 0 0 EMERSON WARD DIRECTOR 1.00 X 0 0 0 DANNY WHITE DIRECTOR 1.00 X 15000 0 0 SCOTT DONALDSON PRESIDENT 1.00 X X 0 0 0 JENNIFER MOSER VICE PRESIDENT 1.00 X X 0 0 0 CHRIS MICHAELS SECRETARY 1.00 X X 0 0 0 MIKE OLSEN TREASURER 1.00 X X 0 0 0 JEFF LOWE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 RAY ANDERSON UNIVERSITY DIRECTOR 1.00 X X 0 0 0 GRETCHEN BUHLIG UNIVERSITY DIRECTOR 1.00 X X 0 0 0 JIM RUND UNIVERSITY DIRECTOR 1.00 X X 0 0 0 ART PEARCE DIRECTOR 1.00 X 0 0 0 CHRIS BARR DIRECTOR 1.00 X 0 0 0 DALE GUTHRIE DIRECTOR 1.00 X 0 0 0 DARCY ROYAL DIRECTOR 1.00 X 0 0 0 ERIN GRANILLO DIRECTOR 1.00 X 0 0 0 JAY SCHNEIDER DIRECTOR 1.00 X 0 0 0 TRAVIS LEACH DIRECTOR 1.00 X 0 0 0 SCOTT NELSON CEO 40.00 X 201986 0 38868 FRANK FERRARA CFO 6.00 X 30470 0 6552 247456 0 45420 0 0 1 1 SODEXO INC & AFFILIATES 18052 N BLACK CYN HWY PHOENIX AZ 85053 FOOD SERVICES 794904 STAFFORD SPORTS LLC 180 TUCKERTON RD 10 MEDFORD NJ 08055 CONSULTING 559998 ASU ENTERPRISE PARTNERS PO BOX 2260 TEMPE AZ 85280 MANAGEMENT SERVICES 344908 JW MARRIOTT CAMELBACK INN 5402 E LINCOLN DR SCOTTSDALE AZ 85253 EVENT SERVICES 166947 4 442664 14267031 673450 14709695 ATHLETIC PROGRAMS 812900 384301 384301 384301 8399 8399 306370 442664 321845 -15475 -15475 15086920 384301 0 -7076 8114432 8114432 109625 109625 437516 405756 31760 193 193 24090 480 4687 18923 226 163 63 4764 4764 6024 6024 FOOD/ENTERTAINMENT 1123344 56932 60601 1005811 SUPPLIES/EQUIPMENT 182401 95766 3305 83330 AWARDS/RECOGNITION 118113 1527 95663 20923 FEES/SUBSCRIPTIONS 81895 81432 463 6363 200 10 6153 10208986 8675093 361510 1172383 452672 2525651 6567442 4992359 27728678 23659297 2328912 8656227 3750 14319 102014 102014 0 0 174000 274317 37255454 40122170 203775 266119 203775 266119 X 3507485 9615750 33544194 30240301 37051679 39856051 37255454 40122170 X 4877934 -2073562 X 0 1 X 1 0 X 20212894 22262434 14740843 9263731 14709695 81189597 1141856 1067014 1004510 828636 844214 4886230 21354750 23329448 15745353 10092367 15553909 86075827 1740605 84335222 106185 139408 109327 15057 8399 378376 86454203 2168694 0.97550 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102014 102014 0 0 X 15525108 1087068 -648880 438188 15086920 0 15086920 10647174 1087068 1087068 9560106 648880 648880 10208986 PART X, LINE 2: THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF DIRECT DONOR BENEFITS -648,880. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF DIRECT DONOR BENEFITS 648,880. FOOTBALL BANQUET 294112 221785 72327 14359 18000 73769 5602 WRESTLING GOLF TOURNAMENT 116208 44260 71948 29985 13105 6415 7 338714 176619 162095 23068 81059 56483 749034 442664 306370 67412 112164 136667 5602 321845 -15475 1 ARIZONA STATE UNIVERSITY PO BOX 877505 TEMPE AZ 85287 860196696 501(C)(3) 8084143 0 PROGRAM SUPPORT ASU FOUNDATION PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) 13789 0 GENERAL SUPPORT MCLENDON MINORITY LEADERSHIP INITIATIVE FOUNDATION 24651 DETROIT ROAD WESTLAKE OH 44145 852270846 501(C)(3) 16500 0 GENERAL SUPPORT 3 PART I, LINE 2: STAFF MONITORS OPERATIONAL SPORTS, DEPARTMENT BUDGETS, AND EXPENSES WITHIN THE ASU ATHLETIC DEPARTMENTS. TRANSFERS ARE MADE TO SUPPORT THE DEPARTMENTS BASED ON NEED. TRANSFERS ARE MADE AFTER THE EXPENSES HAVE BEEN APPROVED AND INCURRED. 0 0 0 0 0 0 0 0 0 SCOTT NELSON CEO 201986 0 0 0 0 0 14133 0 24735 0 240854 0 0 0 FRANK FERRARA CFO 30470 0 0 0 0 0 3675 0 2877 0 37022 0 0 0 SCHEDULE J, PART II COMPENSATION FOR SCOTT NELSON WAS PAID BY ARIZONA STATE UNIVERSITY FOUNDATION, AN UNRELATED ORGANIZATION. COMPENSATION FOR FRANK FERRARA WAS PAID BY ARIZONA STATE UNIVERSITY, AN UNRELATED ORGANIZATION. FRANK FERRARA SPENDS APPROXIMATELY 15% OF HIS TIME ON ACTIVITIES RELATED TO SUN ANGEL FOUNDATION. THE AMOUNT SHOWN IN PART VII, SECTION A DOES NOT REFLECT THE AMOUNT REPORTED ON HIS W-2, BOX 5 OR HIS NON-TAXABLE BENEFITS. THE AMOUNT SHOWN IN PART VII IS 15% OF HIS TOTAL COMPENSATION AS REPORTED ON HIS W-2, BOX 5 AND 15% OF HIS NON-TAXABLE BENEFITS. X 20 502033 STOCK QUOTE X 15 54593 COMPARABLE SALES X SPORTS EQUIP 8 70741 FMV X AUCTION ITEMS 4 37756 FMV X OTHER 7 8327 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 ARIZONA STATE UNIVERSITY EMPLOYEES PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES AS WELL AS OFFICE SPACE AND DATA PROCESSING TO THE FOUNDATION WITHOUT CHARGE. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990 AND IT IS REVIEWED BY THE BOARD TREASURER, CHIEF FINANCIAL OFFICER, AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DETERMINATION OF A CONFLICT OF INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST: A. ANY INTERESTED PERSON SHALL MAKE A REQUIRED DISCLOSURE TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF OF A FINANCIAL INTEREST. B. UPON THE REQUIRED DISCLOSURE BY AN INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE REMAINING MEMBERS OF THE BOARD OR COMMITTEE, AS THE CASE MAY BE, DISCUSS THE REQUIRED DISCLOSURE AND DETERMINE, WITHOUT THE PARTICIPATION OF THE INTERESTED PERSON, WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ADDRESSING A CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THEN THE BOARD OR COMMITTEE SHALL: A. REQUIRE THE INTERESTED PERSON TO LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST; PROVIDED, HOWEVER, THAT THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING PRIOR TO LEAVING; B. APPOINT, IF IT DEEMS APPROPRIATE, A NON-INTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AND C. DETERMINE, BY A MAJORITY VOTE WITHOUT THE INTERESTED PERSON VOTING, THAT THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTERESTS AND FOR ITS OWN BENEFIT; IS FAIR AND REASONABLE TO THE FOUNDATION; AND, AFTER EXERCISING DUE DILIGENCE, DETERMINE THAT THE FOUNDATION CANNOT OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. VIOLATIONS OF THIS POLICY WILL BE REPORTED TO ALL MEMBERS OF THE SUN ANGEL FOUNDATION'S EXECUTIVE COMMITTEE, WHICH SHALL TAKE ALL ACTIONS IT DEEMS REASONABLE, NECESSARY OR APPROPRIATE WITHIN TEN (10) DAYS OF RECEIVING A REPORT OF A VIOLATION. ANY INTERESTED PERSON WHO VIOLATES THIS POLICY SHALL BE SUBJECT TO APPROPRIATE DISCIPLINE, INCLUDING REMOVAL FROM OFFICE. RECORDING CONFLICTS OF INTEREST. THE MINUTES OF ALL BOARD MEETINGS AND THE MEETINGS OF ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL INCLUDE: A. THE NAMES OF THE PERSONS WHO DISCLOSE A FINANCIAL INTEREST, THE NATURE OF THE FINANCIAL INTEREST, AND WHETHER THE BOARD OR COMMITTEE DETERMINED THAT THERE WAS A CONFLICT OF INTEREST; AND B. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THESE DISCUSSIONS, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF THE VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A DANNY WHITE IS AN AMBASSADOR FOR SUN ANGEL FOUNDATION AND THE ASU FOOTBALL TEAM. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -2,073,562.