ASU ENTERPRISE PARTNERS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASU ENTERPRISE PARTNERS (EIN 47-5599177)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-23
- IRS object ID
- 202143279349300024
- Schema version
- 2020v4.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-23T14:39:44-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475599177 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASU ENTERPRISE PARTNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASUE | 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 | VP/TREASURER/CFO | PersonTitleTxt |
| Phone | 4809651791 | PhoneNum |
| Signature | 2021-11-23 | 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 |
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 | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN DILLON | 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 | $47,426,766 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ASUENTERPRISEPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 161 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | -$1,147,830 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,368,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,416,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,414,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,963,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,220,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,269,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,613,051 | PYOtherRevenueAmt |
| CY Other Revenue | $5,944,241 | CYOtherRevenueAmt |
| PY Total Revenue | $52,615,559 | PYTotalRevenueAmt |
| CY Total Revenue | $28,594,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,013,016 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,977,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,469,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,758,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,863,780 | PYOtherExpensesAmt |
| CY Other Expenses | $11,801,714 | CYOtherExpensesAmt |
| PY Total Expenses | $20,346,572 | PYTotalExpensesAmt |
| CY Total Expenses | $18,538,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $32,268,987 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,056,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $278,595,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $301,976,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $175,292,649 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,964,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,303,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,012,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,634,635 | ExpenseAmt |
| Grant | $336,279 | GrantAmt |
| Revenue | $4,263,075 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,389,338 | ExpenseAmt |
| Revenue | $1,705,204 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,898,411 | ExpenseAmt |
| Grant | $2,641,454 | GrantAmt |
| Revenue | $3,629,035 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,922,384 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 161 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL DILLON | ||||||||||
| PRESIDENT AND CEO | 25.00 | 35.00 | Yes (X) | Yes (X) | $563,463 | $0 | $66,147 | |||
| VIRGINIA DESANTO | ||||||||||
| VP/TREASURER/CFO | 15.00 | 35.00 | Yes (X) | Yes (X) | $338,015 | $0 | $35,951 | |||
| WILLIAM POST | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAUNITA FRANCIS | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MORGAN OLSEN | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSE CARDENAS | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W GRAHAM | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY HEILER | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MARIUCCI | ||||||||||
| DIRECTOR | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY PAPP | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG VOGEL | ||||||||||
| DIRECTOR (THRU 04/30/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH WIRTZ | ||||||||||
| DIRECTOR (THRU 04/30/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY COREY | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE EVANS | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOB JOHNSON | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY TRUJILLO | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT WALD | ||||||||||
| DIRECTOR (THRU 04/30/21) | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER WITTLIN | ||||||||||
| DIRECTOR (THRU 04/30/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE BETTS | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CROW | ||||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM O'BRIEN | ||||||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM AMEDURI | ||||||||||
| DIRECTOR (THRU 04/30/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HOPE SHARETT | ||||||||||
| SECRETARY/GENERAL COUNSEL | 15.00 | 35.00 | Yes (X) | $248,742 | $0 | $42,379 | ||||
| AUGUSTINE CHENG | ||||||||||
| CEO & MD (SI) | 50.00 | 0.00 | $618,233 | $0 | $36,238 | Yes (X) | ||||
| MITCHELL LEVIN THRU 011521 | ||||||||||
| CEO & MANAGING DIRECTOR | 40.00 | 0.00 | $516,336 | $0 | $64,797 | Yes (X) | ||||
| JEFFREY MINDLIN | ||||||||||
| VP OF INVESTMENTS | 40.00 | 0.00 | $320,199 | $0 | $45,698 | Yes (X) | ||||
| DEBBIE WILLIAMS | ||||||||||
| VP OF COMMUNICATIONS | 40.00 | 0.00 | $262,914 | $0 | $28,213 | Yes (X) | ||||
| KYLE SIEGAL | ||||||||||
| SVP & CHIEF PATENT COUNSEL | 40.00 | 0.00 | $238,815 | $0 | $43,247 | Yes (X) | ||||
| CHARLIE LEWIS | ||||||||||
| SENIOR VP OF VENTURE DEVELOPMENT | 40.00 | 0.00 | $229,518 | $0 | $36,530 | Yes (X) | ||||
| KENNETH POLASKO | ||||||||||
| EXECUTIVE VP PHYSICAL SCIENCES | 40.00 | 0.00 | $233,333 | $0 | $19,499 | Yes (X) | ||||
| RICK SHANGRAW | ||||||||||
| FORMER PRESIDENT/CEO (THRU 01/03/21) | 0.00 | 0.00 | $132,897 | $0 | $4,296 | Yes (X) | ||||
| MARCEL VALENTA | ||||||||||
| FORMER OFFICER (THRU 05/01/20) | 0.00 | 0.00 | $220,310 | $0 | $19,638 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,922,775 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $442,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| QUARLES AND BRADY LLP | |||||
| TWO NORTH CENTRAL AVENUE | PHOENIX | AZ | 850042391 | SI PATENT PROSECUTION | $657,013 |
| PLAZA DEL RIO MANAGEMENT CORP | |||||
| 9401 W THUNDERBIRD ROAD STE 200 | PEORIA | AZ | 85381 | MANAGEMENT SERVICES | $542,745 |
| POLSINELLI PC | |||||
| 700 W 47TH STREET STE 1000 | KANSAS | MO | 64112 | SI PATENT PROSECUTION | $474,223 |
| THE HACKETT GROUP | |||||
| 1001 BRICKELL BAY DRIVE STE 3000 | MIAMI | FL | 33131 | CONSULTING | $420,000 |
| WITHROW AND TERRANOVA PLLC | |||||
| 106 PINEDALE SPRINGS WAY | CARY | NC | 27511 | PATENT PROSECUTION | $409,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 47 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $13,416,747 | RelatedOrganizationsAmt |
| Total Contributions | $13,416,747 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM RENTALS | 532000 | $2,276,669 | $2,276,669 |
| PROGRAM SUPPORT | 611710 | $1,569,821 | $1,569,821 |
| PROGRAM REVENUE AND ME | 541900 | $117,417 | $117,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,963,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,863,881 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,147,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,011,711 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,332 | TotalRevenueColumnAmt |
| Exclusion | $132,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,502 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $178,502 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,502 | TotalRevenueColumnAmt |
| Exclusion | $178,502 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,237,990 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,832,139 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$594,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$594,149 | TotalRevenueColumnAmt |
| Exclusion | -$594,149 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM SERVICE | 900099 | $3,894,916 | $3,894,916 |
| ASSET MANAGEMENT FEES | 900099 | $1,738,491 | $1,738,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,633,407 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,594,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,597,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,147,830 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,728,396 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,733 | TotalAmt |
| Program Services | $2,977,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,941 | TotalAmt |
| Program Services | $112,527 | ProgramServicesAmt |
| Management And General | $58,273 | ManagementAndGeneralAmt |
| Fundraising | $30,141 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,842,183 | TotalAmt |
| Program Services | $1,577,027 | ProgramServicesAmt |
| Management And General | $1,223,799 | ManagementAndGeneralAmt |
| Fundraising | $41,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,662 | TotalAmt |
| Program Services | $85,350 | ProgramServicesAmt |
| Management And General | $73,312 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,615 | TotalAmt |
| Program Services | $143,186 | ProgramServicesAmt |
| Management And General | $236,132 | ManagementAndGeneralAmt |
| Fundraising | $7,297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,285 | TotalAmt |
| Program Services | $76,696 | ProgramServicesAmt |
| Management And General | $93,589 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,707 | TotalAmt |
| Program Services | $47,707 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,705 | TotalAmt |
| Program Services | $1,025,884 | ProgramServicesAmt |
| Management And General | $29,821 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,432 | TotalAmt |
| Management And General | $97,432 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,280 | TotalAmt |
| Management And General | $357,280 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,363 | TotalAmt |
| Program Services | $498,363 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,474,989 | TotalAmt |
| Program Services | $1,229,413 | ProgramServicesAmt |
| Management And General | $239,609 | ManagementAndGeneralAmt |
| Fundraising | $5,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,994 | TotalAmt |
| Program Services | $247 | ProgramServicesAmt |
| Management And General | $62,747 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,157,395 | TotalAmt |
| Program Services | $974,276 | ProgramServicesAmt |
| Management And General | $183,119 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,075 | TotalAmt |
| Management And General | $420,075 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,087 | TotalAmt |
| Program Services | $1,016,352 | ProgramServicesAmt |
| Management And General | $159,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,291 | TotalAmt |
| Program Services | $756 | ProgramServicesAmt |
| Management And General | $5,535 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334 | TotalAmt |
| Program Services | $314 | ProgramServicesAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,975 | TotalAmt |
| Program Services | $1,329,499 | ProgramServicesAmt |
| Management And General | $51,476 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,201 | TotalAmt |
| Program Services | $1,076,201 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,810 | TotalAmt |
| Program Services | $54,342 | ProgramServicesAmt |
| Management And General | $65,468 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM RENTAL EXPENSES | $2,422,086 | $2,422,086 | |
| OTHER EXPENSES | $305,757 | $262,217 | $43,540 |
| FEES/SUBSCRIPTIONS | $111,634 | $9,546 | $102,088 |
| MEALS AND CULTIVATION | $24,599 | $2,662 | $21,937 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,538,133 | TotalAmt |
| Program Services | $14,922,384 | ProgramServicesAmt |
| Management And General | $3,530,987 | ManagementAndGeneralAmt |
| Fundraising | $84,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,552 | BOYAmt |
| EOY | $10,867,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,364 | BOYAmt |
| EOY | $1,451,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,024,296 | BOYAmt |
| EOY | $14,529,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,565 | BOYAmt |
| EOY | $699,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,189,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,211,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,949,658 | BOYAmt |
| EOY | $92,978,058 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,237,288 | BOYAmt |
| EOY | $153,568,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,311,240 | BOYAmt |
| EOY | $27,881,593 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,595,963 | BOYAmt |
| EOY | $301,976,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,174,831 | BOYAmt |
| EOY | $21,525,372 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,475 | BOYAmt |
| EOY | $466,522 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,205,000 | BOYAmt |
| EOY | $84,035,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,898,343 | BOYAmt |
| EOY | $59,937,396 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,292,649 | BOYAmt |
| EOY | $165,964,290 | 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 | $102,303,143 | BOYAmt |
| EOY | $134,650,531 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,171 | BOYAmt |
| EOY | $1,361,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,303,314 | BOYAmt |
| EOY | $136,012,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,595,963 | BOYAmt |
| EOY | $301,976,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,056,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $20,131,714 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | $498,363 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $2,022,609 | 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 | $21,360,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,126,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,368,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,416,747 | CurrentTaxYearAmt |
| Total | $105,510,508 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,360,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,239,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,126,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,368,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,416,747 | CurrentTaxYearAmt |
| Total | $105,510,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $68,221,817 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,288,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,360,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,999,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,581,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,778,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,322,545 | CurrentTaxYearAmt |
| Total | $35,042,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $140,553,040 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,867,979 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,250 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $255,030 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $357,280 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,180,853 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,538,133 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $344,780 | CurrentYearMinus3Amt |
| Current Year Minus2 | $487,280 | CurrentYearMinus2Amt |
| Current Year Minus1 | $418,965 | CurrentYearMinus1Amt |
| Current Year | $357,280 | CurrentYearAmt |
| Total | $1,608,305 | 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 | $70,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,750 | CurrentYearMinus1Amt |
| Current Year | $102,250 | CurrentYearAmt |
| Total | $469,500 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,450,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,450,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $73,050,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $19,174,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,873,459 | DepreciationAmt |
| Book Value | $83,350,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,986,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,110,483 | DepreciationAmt |
| Book Value | $875,826 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,529,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,227,363 | DepreciationAmt |
| Book Value | $3,301,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,978,058 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NET INV IN DIRECT FINANCING | $17,990,000 |
| ASSETS WITH LIMITED USE | $9,190,939 |
| OTHER ASSETS | $700,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $27,881,593 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ASSETS HELD FOR OTHER ENTITIES | $52,877,540 |
| INTEREST RATE SWAP LIABILITY | $6,689,253 |
| TAXABLE BONDS | $370,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $59,937,396 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $441,502,696 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $20,131,714 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $392,776,355 | OtherRevenueAmt |
| Revenue Not Reported | $412,908,069 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,594,627 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,594,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $214,612,023 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $185,804,368 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,804,368 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,807,655 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $498,363 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$10,767,885 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$10,269,522 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,538,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE EP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE (CODE). THE ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY 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. UR AND SI AND ALL SINGLE MEMBER LLCS UNDER THEM HAVE NOT ELECTED TO BE TAXED AS CORPORATIONS AND, THEREFORE, ARE ALL DISREGARDED ENTITIES OF EP FOR FEDERAL, STATE, AND LOCAL INCOME TAX PURPOSES. VENTURES IS A FOR PROFIT CORPORATION WHOLLY OWNED BY SI, AND IS A SPARATEL ENTITY FOR FEDERAL, STATE, AND LOCAL INCOME TAX PURPOSES. 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 ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS JUNE 30, 2021 AND 2020. ADDITIONALLY, THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30, 2021, AND 2020, NO INTEREST OR PENALTIES WERE REQUIRED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ASUF REVENUE 337,435,181. ASURE REVENUE 57,628,345. RCASU REVENUE 1,534,825. SERVICE AGREEMENT - COST REIMBURSEMENT 13,189,971. CHANGE IN SWAP 2,022,609. PROGRAM RENTAL EXPENSES -2,422,086. SHARED SERVICES 10,562,133. ELIMINATIONS BETWEEN OUTSIDE ENTITIES -27,174,623. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASUF TOTAL EXPENSE 148,448,920. ASURE TOTAL EXPENSE 52,433,928. RCASU TOTAL EXPENSE 1,534,009. SHARED SERVICES 11,348,927. ELIMINATIONS -27,961,416. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROGRAM RENTAL EXPENSES 2,422,086. EP SERVICE AGREEMENT - COST REIMBURSEMENT -5,258,776. UR SERVICE AGREEMENT - COST REIMBURSEMENT -510,033. SI SERVICE AGREEMENT - COST REIMBURSEMENT -7,421,162. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 870502 | TEMPE | AZ | 85287 | 860196696 | 115 | $71,797 | PROGRAM SUPPORT |
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | |||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C)(3) | $2,903,436 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
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 AND OTHER NON-PROFITS FOR ASU RELATED INITIATIVES, WHICH ARE ACCOUNTED FOR AND MONITORED THROUGH THE USE OF ACCOUNTS AND ACCOUNT PURPOSE AT THE TIME OF EACH DISBURSEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | Yes (1) | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUGUSTINE CHENG | ||||||||||||||
| CEO & MD (SI) | $459,697 | $0 | $137,675 | $0 | $20,861 | $0 | $19,950 | $0 | $16,288 | $0 | $654,471 | $0 | $0 | $0 |
| DANIEL DILLON | ||||||||||||||
| PRESIDENT AND CEO | $512,540 | $0 | $50,000 | $0 | $923 | $0 | $39,450 | $0 | $26,697 | $0 | $629,610 | $0 | $0 | $0 |
| MITCHELL LEVIN THRU 011521 | ||||||||||||||
| CEO & MANAGING DIRECTOR | $378,836 | $0 | $137,500 | $0 | $0 | $0 | $39,450 | $0 | $25,347 | $0 | $581,133 | $0 | $0 | $0 |
| VIRGINIA DESANTO | ||||||||||||||
| VP/TREASURER/CFO | $262,357 | $0 | $75,658 | $0 | $0 | $0 | $19,393 | $0 | $16,558 | $0 | $373,966 | $0 | $0 | $0 |
| JEFFREY MINDLIN | ||||||||||||||
| VP OF INVESTMENTS | $267,158 | $0 | $53,020 | $0 | $21 | $0 | $19,950 | $0 | $25,748 | $0 | $365,897 | $0 | $0 | $0 |
| DEBBIE WILLIAMS | ||||||||||||||
| VP OF COMMUNICATIONS | $210,438 | $0 | $52,455 | $0 | $21 | $0 | $16,921 | $0 | $11,292 | $0 | $291,127 | $0 | $0 | $0 |
| HOPE SHARETT | ||||||||||||||
| SECRETARY/GENERAL COUNSEL | $226,242 | $0 | $22,500 | $0 | $0 | $0 | $17,931 | $0 | $24,448 | $0 | $291,121 | $0 | $0 | $0 |
| KYLE SIEGAL | ||||||||||||||
| SVP & CHIEF PATENT COUNSEL | $198,712 | $0 | $40,000 | $0 | $103 | $0 | $17,338 | $0 | $25,909 | $0 | $282,062 | $0 | $0 | $0 |
| CHARLIE LEWIS | ||||||||||||||
| SENIOR VP OF VENTURE DEVELOPMENT | $229,416 | $0 | $0 | $0 | $102 | $0 | $16,356 | $0 | $20,174 | $0 | $266,048 | $0 | $0 | $0 |
| KENNETH POLASKO | ||||||||||||||
| EXECUTIVE VP PHYSICAL SCIENCES | $169,422 | $0 | $0 | $0 | $63,911 | $0 | $9,749 | $0 | $9,750 | $0 | $252,832 | $0 | $0 | $0 |
| MARCEL VALENTA | ||||||||||||||
| FORMER OFFICER (THRU 05/01/20) | $144,097 | $0 | $0 | $0 | $76,213 | $0 | $7,695 | $0 | $11,943 | $0 | $239,948 | $0 | $0 | $0 |
| RICK SHANGRAW | ||||||||||||||
| FORMER PRESIDENT/CEO (THRU 01/03/21) | $116,797 | $0 | $0 | $0 | $16,100 | $0 | $3,393 | $0 | $903 | $0 | $137,193 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE THE MANAGING DIRECTOR OF SKYSONG INNOVATIONS RECEIVES A HOUSING ALLOWANCE, WHICH IS TREATED AS TAXABLE COMPENSATION ON FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). TRAVEL FOR COMPANIONS THE MANAGING DIRECTOR OF SKYSONG INNOVATIONS RECEIVES TRAVEL REIMBURSEMENTS FOR HIMSELF AND HIS SPOUSE, WHICH IS TREATED AS TAXABLE COMPENSATION ON FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). TAX INDEMNIFICATION AND GROSS-UP PAYMENTS THE MANAGING DIRECTOR OF SKYSONG INNOVATIONS RECEIVES TAX GROSS-UP PAYMENTS IN RELATION TO AMOUNTS PAID TO HIM FOR HIS HOUSING ALLOWANCE, TAXABLE SPOUSAL TRAVEL, AND REIMBURSEMENT FOR INTERNET EXPENSES. THE GROSS-UPS ARE TREATED AS TAXABLE COMPENSATION ON FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). SOCIAL CLUB DUES OR INITIATION FEES EP PROVIDES THE PRESIDENT AND CEO WITH A MEMBERSHIP TO A SOCIAL CLUB TO USE FOR BUSINESS PURPOSES. THE MEMBERSHIP IS NON-TAXABLE TO THE PRESIDENT AND CEO AND REPORTED AS NON-TAXABLE BENEFITS ON SCHEDULE J, PART II, COLUMN (D). |
| PART I, LINE 4A | KENNETH POLASKO, EXECUTIVE VP PHYSICAL SCIENCES, RECEIVED A SEVERANCE PAYMENT OF $63,750 IN FISCAL YEAR 2021. MARCEL VALENTA, FORMER OFFICER, RECEIVED A SEVERANCE PAYMENT OF $76,213 IN FISCAL YEAR 2021. BOTH INDIVIDUALS SEVERANCE PAYMENTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN B(III). |
| PART I, LINE 7 | NON-FIXED PAYMENTS FOR EP, NON-FIXED PAYMENTS ARE BASED ON COMPENSATION AGREEMENTS AND SUCCESS BENCHMARKS STATED IN EMPLOYMENT CONTRACTS. FOR SKYSONG INNOVATIONS, A SINGLE MEMBER LIMITED LIABILITY COMPANY OF EP, THE COMPENSATION CONTRACT FOR THE MANAGING DIRECTOR ALLOWS FOR THE BOARD OF DIRECTORS OF SKYSONG INNOVATIONS TO APPROVE DISCRETIONARY BONUSES WITHOUT FIXED AMOUNT CALCULATIONS BASED ON THE BOARD'S OVERALL SATISFACTION OF THE MANAGING DIRECTOR'S PERFORMANCE. |
| SCHEDULE J, PART II: | QUESTIONS REGARDING COMPENSATION EP'S FIVE HIGHEST PAID EMPLOYEES INCLUDES THREE MEMBERS OF THE MANAGEMENT OF ITS SUBSIDIARY, SKYSONG INNOVATIONS, WHICH PROVIDES TECHNOLOGY TRANSFER SERVICES FOR ARIZONA STATE UNIVERSITY. AS ITS SOLE MEMBER, EP HAS DELEGATED RESPONSIBILITY FOR MANAGEMENT OF SKYSONG INNOVATIONS TO THE FIVE-MEMBER BOARD OF DIRECTORS FOR SKYSONG INNOVATIONS, INCLUDING OPERATIONAL ACTIVITIES AND COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ | ||||||||
| A | 860439481 | 87972MAB8 | 2004-07-01 | $22,420,000 | ACQUIRE, IMPROVE, & EQUIP FACILITY | 0 | 0 | 0 |
| THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ | ||||||||
| B | 860439481 | 2014-04-22 | $39,050,000 | REFUND ISSUE | 0 | 0 | 0 | |
| THE INDUSTRIAL DEV AUTH OF THE CITY OF TEMPE AZ | ||||||||
| C | 860439481 | 2014-12-16 | $31,390,000 | ACQUIRE, IMPROVE, & EQUIP FACILITY | 0 | 0 | 0 | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $22,475,006 | $673,135 | $277,740 | $21,524,131 | 2004 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $39,050,000 | $499,252 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $38,550,748 | ||
| C | $31,504,958 | $31,504,958 | 2018 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 30.000000000000 | 0 | 0 | 0 | Yes (1) | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BONDS A-C, ISSUER NAME: | THE INDUSTRIAL DEV. AUTH. OF THE CITY OF TEMPE, AZ |
| SCHEDULE K, PART I, BONDS A AND C, PURPOSE OF BOND: | TO ACQUIRE, IMPROVE, AND EQUIP FACILITY. |
| SCHEDULE K, PART I, BOND B, PURPOSE OF BOND: | THE BOND ISSUED 04/22/2014 WAS USED TO REFUND A BOND ORIGINALLY ISSUED ON 10/28/2003. |
| SCHEDULE K, PART II, LINE 3, BOND A AND BOND C, 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 AND BOND C REPRESENTS INTEREST INCOME. |
| SCHEDULE K, PART IV, LINE 2C, BOND A AND BOND B, REBATE COMPUTATION: | THE REBATE COMPUTATION FOR THE 2004 BOND A WAS LAST PERFORMED ON 6/30/2019. THE REBATE COMPUTATION FOR THE 2014 BOND B WAS LAST PERFORMED ON 4/22/2019. THE REBATE COMPUTATION FOR THE 2014 BOND C WAS LAST PERFORMED ON 12/16/2019. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 AND PART III, LINE 1: | ORGANIZATION'S MISSION ASU ENTERPRISE PARTNERS SERVES AS THE RESOURCE-RAISING ARM OF ARIZONA STATE UNIVERSITY. AS THE PARENT ORGANIZATION OF FIVE NONPROFITS THAT ARE EACH TASKED WITH IDENTIFYING NEW REVENUE OPPORTUNITIES, ASU ENTERPRISE PARTNERS REPRESENTS A HIGHLY EFFICIENT MODEL FOR DIVERSIFIED REVENUE GENERATION. THROUGH ITS NONPROFITS, ASU ENTERPRISE PARTNERS INVESTS IN INITIATIVES AND PARTNERSHIP OPPORTUNITIES THAT PROVIDE RESOURCES TO ARIZONA STATE UNIVERSITY. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACTIVITY #1 EP THROUGH ITS SUBSIDIARY UNIVERSITY REALTY AIMS TO ADVANCE ASU BY ACCEPTING AND MONETIZING COMMERCIAL OFFICE, RETAIL, MULTIFAMILY BUILDINGS, AS WELL AS VACANT LAND RECEIVED FROM PHILANTHROPIC REAL ESTATE GIFTS FROM DONORS. ADDITIONALLY, THEY TAKE ADVANTAGE OF OPPORTUNITIES TO INVEST, ACQUIRE, AND DISPOSE OF REAL ESTATE AT LOGICAL POINTS IN REAL ESTATE CYCLES. UNIVERSITY REALTY PROVIDES FULL SERVICE, GROUND-UP DEVELOPMENT INCLUDING ACQUISITIONS AND ENTITLEMENTS OF LAND, MASTER-PLANNING AND BUILDING DESIGN, CONSTRUCTION, AND FINANCING OF OFFICE, INDUSTRIAL, AND MULTI-FAMILY PROJECTS. CURRENTLY, THE ORGANIZATION HOLDS $78.5 MILLION IN LAND AND BUILDING INVESTMENTS. UNIVERSITY REALTY OVERSEES PROJECTS NATIONWIDE, FROM SKYSONG IN SCOTTSDALE, TO THE BRICKYARD IN TEMPE, TO THE WASHINGTON CENTER IN THE HEART OF THE DISTRICT OF COLUMBIA. |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE ACTIVITY #2 ASU ENTERPRISE PARTNERS ("EP") THROUGH ITS SUBSIDIARY SKYSONG INNOVATIONS WORKS WITH ASU FACULTY, POSTDOCS, AND STUDENTS TO TRANSLATE THEIR RESEARCH INNOVATIONS INTO COMMERCIAL APPLICATIONS. TO DATE, MORE THAN 160 STARTUPS HAVE BEEN LAUNCHED BASED ON ASU INNOVATIONS, ATTRACTING MORE THAN $833 MILLION IN FUNDING FROM OUTSIDE INVESTORS, GENERATING SUBSTANTIAL LOCAL ECONOMIC IMPACT. THE NATIONAL ACADEMY OF INVENTORS AND THE INTELLECTUAL PROPERTY OWNERS ASSOCIATION NOW RANKS ASU 11TH IN U.S. UTILITY PATENTS GRANTED TO UNIVERSITIES WORLDWIDE. OTHER UNIVERSITIES RANKED ALONGSIDE ASU IN THE TOP 20 INCLUDE MIT, STANFORD UNIVERSITY, JOHNS HOPKINS UNIVERSITY, HARVARD AND THE CALIFORNIA INSTITUTE OF TECHNOLOGY. SKYSONG INNOVATIONS ALSO OPERATES AN OFFICE OUT OF THE ASU CALIFORNIA CENTER IN SANTA MONICA, FACILITATING LINKAGES BETWEEN THE ARIZONA AND SOUTHERN CALIFORNIA INNOVATION ECOSYSTEMS, INCLUDING CONNECTING ASU INVENTORS WITH CALIFORNIA-BASED INVESTORS. |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE ACTIVITY #3 OTHER PROGRAM SERVICE REVENUE. |
| FORM 990, PART VI, SECTION A, LINE 4 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS ON APRIL 30, 2021 THE ASU ENTERPRISE PARTNERS BOARD OF DIRECTORS APPROVED AMENDMENTS TO ITS BYLAWS THAT REDUCED THE MAXIMUM NUMBER OF DIRECTORS FROM TWENTY-FIVE (25) TO ELEVEN (11), INCREASED THE NUMBER OF ASU PRESIDENTIAL APPOINTEES TO THE BOARD FROM TWO (2) TO THREE (3); ELIMINATED THE EXECUTIVE COMMITTEE AND THE INVESTMENT COMMITTEE AS STANDINGS COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS EP'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO EP'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE. MANAGEMENT AND A REPRESENTATIVE OF THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE CFO AND SUBMITTED ELECTRONICALLY TO THE IRS AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY 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 EP. IN ADDITION, ANY TIME THE INDIVIDUALS REFERRED TO ABOVE BECOME AWARE OF A NEW CONFLICT, THEY ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST/COMMITMENT FORM TO THE 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 ESTABLISHING COMPENSATION OF PRESIDENT/CEO AND KEY EMPLOYEES FOR EP, THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE FOR THE PRESIDENT AND CEO BASED ON CURRENT MARKET COMPARISONS PROVIDED BY EP'S HUMAN RESOURCES DEPARTMENT (WHICH OBTAINS THIS INFORMATION FROM AN INDEPENDENT COMPENSATION CONSULTANT), RESPONSIBILITIES OF THE POSITION, GOALS OF EP, AND NEGOTIATIONS WITH THE PRESIDENT AND CEO. ALL OTHER COMPENSATION DECISIONS FOR KEY EMPLOYEES HAVE BEEN DELEGATED FROM THE BOARD OF DIRECTORS TO THE PRESIDENT AND CEO, WHO FOLLOWS A SIMILAR PROCESS AFOREMENTIONED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FINANCIAL STATEMENTS FOR EP ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN UNREALIZED SWAP VALUE 2,022,609. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|
| ATTAINMENT INTERMEDIATE HOLDINGS LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | INVESTMT | AZ | ASUEP HOLDINGS LLC | ||
| SKYSONG INNOVATIONS LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | INTELLECT PROP | AZ | EP | $10,558,120 | $12,817,328 |
| ASUEP HOLDINGS LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | INVESTMT | AZ | EP | $228,689 | $27,973,111 |
| UNIVERSITY REALTY LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | EP | $18,156,808 | $25,129,055 |
| SKYSONG INNOVATIONS INVSTMTS | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | INVESTMT | AZ | SI | ||
| ASUF DC LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| STUDIO 5C LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| RANCHO DEL PRADOCOLTON LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| NOVUS HOLDINGS LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| MIRABELLA ASU TEMPE LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| LA CIENEGA RANCH LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| LOMA LINDA LAND 196 LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| ASUF LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| ASUF SCOTTSDALE LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| ASUF BRICKYARD LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| LOMA LINDA LAND 233 LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
| UR LA LLC | |||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 475599177 | REAL ESTATE | AZ | UR | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASU FOUNDATION | |||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 866051042 | SUPPORT | AZ | 501(C)(3) | LINE 5 | EP | Yes (1) | |||||
| ASU RESEARCH ENTERPRISE | |||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 900868685 | SUPPORT | AZ | 501(C)(3) | LINE 10 | EP | Yes (1) | |||||
| RESEARCH COLLABORATORY AT ASU | |||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 463815674 | SUPPORT | AZ | 501(C)(3) | LINE 7 | EP | Yes (1) | |||||
| TAYLOR TRUST FBO ASU FOUNDATION | |||||||||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 866252445 | SUPPORT | AZ | 501(C)(3) | LINE 12A, I | ASUF | Yes (1) | |||||
| ASU FOUNDATION MEXICO AC | |||||||||||||||
| EDUCATION | 501(C)(3) | GLOBAL III | Yes (1) | SIERRA MOJADA 626 EDIFICIO NO | CIUDAD DE MEXICO | MX | 1101 | MX | |||||||
| RCASU GERMANY GGMBH | |||||||||||||||
| HOLDING CO. | 501(C)(3) | RCASU GERMANY LLC | Yes (1) | VALENTINSKAMP 70 | HAMBURG | GM | 20355 | GM | |||||||
| ECASU TRUST (MALAWI) | |||||||||||||||
| 020244133 | EDUCATION | 501(C)(3) | RCASU | Yes (1) | PLOT NUMBER BWAILA 14/115 | LILONGWE | MI | MI | |||||||
| ECASU MOROCCO | |||||||||||||||
| EDUCATION | 501(C)(3) | RCASU | Yes (1) | 332 BD BRAHIM ROUDANI MAARIF | CASABLANCA | MO | MO | ||||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SKYSONG OFFICE 3 LLC | ||||||||||||
| 9401 W THUNDERBIRD RD 200 PEO | SCOTTSDALE | AZ | 85257 | 463279475 | REAL ESTATE | AZ | N/A | EXCLUDED | 0 | $23,349 | Yes (1) | 0.50000 |
| SKYSONG OFFICE 4 LLC | ||||||||||||
| 9401 W THUNDERBIRD RD 200 PEO | SCOTTSDALE | AZ | 85257 | 474210475 | REAL ESTATE | AZ | N/A | EXCLUDED | 0 | -$259,621 | Yes (1) | 0.50000 |
| SKYSONG OFFICE 5 LLC | ||||||||||||
| 9401 W THUNDERBIRD RD 200 PEO | SCOTTSDALE | AZ | 85257 | REAL ESTATE | AZ | N/A | EXCLUDED | 0 | -$1,371,264 | Yes (1) | 0.50000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AZTE VENTURES CO | |||||||||||
| 1475 N SCOTTSDALE RD STE 200 | SCOTTSDALE | AZ | 852579908 | 270151042 | SOLAR ENERGY | AZ | SKYSONG | C | $2,904 | 1.00000 | Yes (1) |
| CHARITABLE REMAINDER TRUST (16) | |||||||||||
| CHARIT REM TR | AZ | ASUF | T | Yes (1) | |||||||
| TEOTIHUACAN HOLDINGS LLC | |||||||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | 811792379 | HOLDING CO. | DE | RCASU | C | Yes (1) | ||
| 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ASU RESEARCH ENTERPRISE | ||
| C | $9,000,000 | FMV |
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | ||
| C | $4,416,747 | FMV |
| ASU RESEARCH ENTERPRISE | ||
| L | $481,863 | COST |
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | ||
| L | $9,788,964 | COST |
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | ||
| B | $2,903,436 | FMV |