ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY (EIN 86-6051042)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-17
IRS object ID: 201433219349306568
Schema version: 2013v3.1
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 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	2014-11-17T13:41:46-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 CALIFORNIA STREET SUITE 2700	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94111	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	866051042	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Arizona State University Foundation For A New	BusinessNameLine1
Business Name Line2	American University	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of	% VIRGINIA DESANTO CPA	InCareOfNm
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	4809653759	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2260	AddressLine1
Address Line2	Suite	AddressLine2
City	Tempe	City
State	AZ	State
ZIP Code	85280	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Virginia DeSanto	PersonNm
Person Title	VP, CFO, Treasurer, Secretary	PersonTitleTxt
Phone	4809656962	PhoneNum
Signature	2014-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BETHANN LONDYNSKY	PreparerPersonNm
PTIN	P00847678	PTIN
Phone	4809656962	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ASU Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	R F Shangraw Jr	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 E University Dr	AddressLine1
City	Tempe	City
State	AZ	State
ZIP Code	85281	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,044,747,994	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.asufoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO ENSURE THE SUCCESS OF ARIZONA STATE UNIVERSITY AS A NEW AMERICAN UNIVERSITY.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	277	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$660,681	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$670,062	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$82,237,898	PYContributionsGrantsAmt
CY Contributions Grants	$59,971,207	CYContributionsGrantsAmt
PY Program Service Revenue	$4,996,909	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,652,011	CYProgramServiceRevenueAmt
PY Investment Income	$23,376,367	PYInvestmentIncomeAmt
CY Investment Income	$88,749,371	CYInvestmentIncomeAmt
PY Other Revenue	$4,411,325	PYOtherRevenueAmt
CY Other Revenue	$11,126,000	CYOtherRevenueAmt
PY Total Revenue	$115,022,499	PYTotalRevenueAmt
CY Total Revenue	$165,498,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$58,095,813	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,388,588	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,021,533	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,139,860	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$270,569	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$249,714	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,932,133	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,267,620	PYOtherExpensesAmt
CY Other Expenses	$23,172,927	CYOtherExpensesAmt
PY Total Expenses	$83,655,535	PYTotalExpensesAmt
CY Total Expenses	$97,951,089	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,366,964	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$67,547,500	CYRevenuesLessExpensesAmt
Total Assets BOY	$860,858,067	TotalAssetsBOYAmt
Total Assets EOY	$940,081,141	TotalAssetsEOYAmt
Total Liabilities BOY	$206,142,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$227,889,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$654,715,745	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$712,191,845	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENSURE THE SUCCESS OF ARIZONA STATE UNIVERSITY AS A NEW AMERICAN UNIVERSITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,245,229	ExpenseAmt
Grant	$15,813,676	GrantAmt
Revenue	$3,463,231	RevenueAmt
Desc	Specific University programs - The ASU Foundation provided more than $18M to ASU in support of programs that contribute to ASU's ranking as one of the 100 top universities in the world. These funds support sustainability education and outreach activities (School of Sustainability, Wrigley Global Institute of Sustainability); startup support for entrepreneurial companies (Arizona Technology Enterprises); business journalism (Cronkite School of Journalism, W. P. Carey School of Business); educational and programming activities for public events; family justice issues (School of Public Programs, O'Connor School of Law); and many other programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,005,748	ExpenseAmt
Grant	$6,361,037	GrantAmt
Revenue	$2,833,553	RevenueAmt
Desc	Student and faculty support - The foundation provided more than $8M for ASU programs that assist undergraduate and graduate students with the cost of attending college and that recognize students' academic achievements. These include New American University Scholarships, which were provided to 2,856 students. More than $6.7M from the foundation supported faculty recognition and professorships, allowing ASU students the opportunity to learn from Nobel laureates, members of the National Academy of Sciences and American Academy of Arts and Sciences, Fulbright Scholars, Guggenheim Fellows, and members of the Royal Society.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,620,206	ExpenseAmt
Grant	$7,728,115	GrantAmt
Revenue	$1,574,196	RevenueAmt
Desc	Research support - Classified by the Carnegie Foundation as a Research University with Very High Research Activity, ASU utilized more than $8.6M in research funding from the ASU Foundation. These funds supported research in information privacy and security (W.P. Carey School of Business); supply chain management (W. P. Carey School of Business); environment and sustainability (School of Sustainability, Wrigley Global Institute of Sustainability); early childhood education (Mary Lou Fulton Teachers College); and many other areas.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$42,007,710	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$36,485,760	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,870,981	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$83,878,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	195	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	277	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VIRGINIA DESANTO CPA	PersonNm
Phone	4809651791	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 EAST UNIVERSITY DRIVE	AddressLine1
City	Tempe	City
State	AZ	State
ZIP Code	85281	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
William Post
Chairman	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Tony Corey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jose Cardenas
Director - non-voting	1.0	0.0	Yes (X)		$0	$0	$0
Wayne Doran
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen Evans
Director	2.0	0.0	Yes (X)		$0	$0	$0
Juanita Francis
Vice Chairman	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ira Fulton
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Graham
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bob Johnson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Anne Mariucci
Director	1.0	0.0	Yes (X)		$0	$0	$0
Morgan Olsen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Harry Papp
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Trujillo
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael M Crow
Director	1.0	2.0	Yes (X)		$0	$0	$0
Kenneth Van Winkle
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
Greg Vogel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Scott Wald
Director	1.0	0.0	Yes (X)		$0	$0	$0
Angelina Yin Cesal
Director	1.0	0.0	Yes (X)		$0	$0	$0
RF Shangraw Jr
Director,President and CEO	60.0	3.0	Yes (X)	Yes (X)	$383,575	$0	$106,463
Roger Wittlin
Director	1.0	0.0	Yes (X)
Virginia DeSanto
VP, CFO, Treasurer, Secretary	50.0	3.0		Yes (X)	$208,229	$0	$28,099
Wellington Reiter
Senior VP & Managing Director	40.0	0.0			$240,346	$0	$32,681	Yes (X)
Augustine Cheng
Managing Director AZTE	40.0	2.0			$494,116	$0	$43,517	Yes (X)
Kenneth J Polasko
Executive Director AZTE	40.0	0.0			$261,574	$0	$31,787	Yes (X)
Gretchen Buhlig
VP Leadership Giving	40.0	0.0			$225,569	$0	$16,720	Yes (X)
Reginald K Walton
VP Strategic Corp Initiatives	40.0	0.0			$220,484	$0	$21,827	Yes (X)
Juliet A Lim
Former Gen Counsel & Secretary	40.0	0.0			$116,074	$0	$18,637		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,149,967	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$299,731	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Cambridge Associates LLC
PO Box 10317	UNIONDALE	NY	11555	ConsultING	$376,980
Irell and Manella LLP
1800 Avenue of the Stars Suite 900	LOS ANGELES	CA	90067	LEGAL	$413,084
Perkins Coie LLP
2901 N Central Ave Ste 2000	PHOENIX	AZ	85012	LEGAL	$407,878
McDonnell Boehnen Hulbert
300 South Wacker Drive	CHICAGO	IL	60606	LEGAL	$375,355
Byrne Poh LLP
11 Broadway Ste 1115	NEW YORK	NY	10004	LEGAL	$338,359

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$59,971,207	AllOtherContributionsAmt
Noncash Contributions	$570,709	NoncashContributionsAmt
Total Contributions	$59,971,207	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SUPPORT	541800	$2,835,811	$2,835,811
BRICKYARD RENTAL	531120	$2,816,200	$2,816,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,652,011	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,797,569	TotalRevenueColumnAmt
Unrelated Business Revenue	-$660,681	UnrelatedBusinessRevenueAmt
Exclusion	$11,458,250	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$713,397	TotalRevenueColumnAmt
Related Or Exempt Func Income	$713,397	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,036,050	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,036,050	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,036,050	TotalRevenueColumnAmt
Exclusion	$1,036,050	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$957,201,207	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$879,249,405	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$77,951,802	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,951,802	TotalRevenueColumnAmt
Exclusion	$77,951,802	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON EXTINGUISHMENT OF DEBT	900099	$7,068,445	$7,068,445
ASSET MANAGEMENT FEES REVENUE	900099	$1,915,830	$1,915,830
MISCELLANEOUS	900099	$392,278	$392,278

Field	Value	IRS element (for citing)
Other Revenue Total	$9,376,553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$165,498,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,741,961	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$660,681	UnrelatedBusinessRevenueAmt
Exclusion	$90,446,102	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$66,388,588	TotalAmt
Program Services	$66,388,588	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$326,448	TotalAmt
Program Services	$99,349	ProgramServicesAmt
Management And General	$122,998	ManagementAndGeneralAmt
Fundraising	$104,101	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$240,299	TotalAmt
Fundraising	$240,299	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,029,642	TotalAmt
Program Services	$581,272	ProgramServicesAmt
Management And General	$2,076,689	ManagementAndGeneralAmt
Fundraising	$3,371,681	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$286,951	TotalAmt
Program Services	$33,187	ProgramServicesAmt
Management And General	$94,660	ManagementAndGeneralAmt
Fundraising	$159,104	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$842,362	TotalAmt
Program Services	$81,228	ProgramServicesAmt
Management And General	$317,593	ManagementAndGeneralAmt
Fundraising	$443,541	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$414,158	TotalAmt
Program Services	$42,234	ProgramServicesAmt
Management And General	$138,736	ManagementAndGeneralAmt
Fundraising	$233,188	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$795,278	TotalAmt
Program Services	$671,547	ProgramServicesAmt
Management And General	$123,731	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$167,812	TotalAmt
Program Services	$71,517	ProgramServicesAmt
Management And General	$96,295	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$249,714	TotalAmt
Fundraising	$249,714	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,694,937	TotalAmt
Program Services	$2,381,465	ProgramServicesAmt
Management And General	$313,472	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,836,194	TotalAmt
Program Services	$695,512	ProgramServicesAmt
Management And General	$41,391	ManagementAndGeneralAmt
Fundraising	$1,099,291	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$465,928	TotalAmt
Program Services	$71,716	ProgramServicesAmt
Management And General	$15,770	ManagementAndGeneralAmt
Fundraising	$378,442	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,278,840	TotalAmt
Program Services	$402,484	ProgramServicesAmt
Management And General	$527,597	ManagementAndGeneralAmt
Fundraising	$348,759	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$365,984	TotalAmt
Program Services	$27,933	ProgramServicesAmt
Management And General	$319,953	ManagementAndGeneralAmt
Fundraising	$18,098	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286,376	TotalAmt
Program Services	$184,369	ProgramServicesAmt
Management And General	$102,007	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,652,757	TotalAmt
Program Services	$952,389	ProgramServicesAmt
Management And General	$92,056	ManagementAndGeneralAmt
Fundraising	$608,312	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$151,872	TotalAmt
Program Services	$53,762	ProgramServicesAmt
Management And General	$37,482	ManagementAndGeneralAmt
Fundraising	$60,628	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,970,083	TotalAmt
Program Services	$1,313,389	ProgramServicesAmt
Management And General	$656,694	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$829,278	TotalAmt
Program Services	$410,459	ProgramServicesAmt
Management And General	$418,819	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$277,588	TotalAmt
Program Services	$111,623	ProgramServicesAmt
Management And General	$165,946	ManagementAndGeneralAmt
Fundraising	$19	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FEES & SUBSCRIPTIONS	$459,757	$262,697	$102,403	$94,657
MEALS AND CULTIVATION	$4,141,880	$3,570,711	$48,870	$522,299
BRICKYARD RENTAL EXPENSES	$1,734,216	$1,734,216
LOSS ON LEASE RECEIVABLE	$2,832,492	$2,832,492

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$944,675	TotalAmt
Program Services	$630,174	ProgramServicesAmt
Management And General	$314,501	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,951,089	TotalAmt
Program Services	$83,878,893	ProgramServicesAmt
Management And General	$6,140,063	ManagementAndGeneralAmt
Fundraising	$7,932,133	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,710,350	BOYAmt
EOY	$6,801,509	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,020,687	BOYAmt
EOY	$2,021,853	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$117,781,060	BOYAmt
EOY	$105,523,509	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,001,703	BOYAmt
EOY	$1,713,774	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,196,720	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,453,232	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,452,192	BOYAmt
EOY	$59,743,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$400,357,853	BOYAmt
EOY	$395,006,355	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$234,080,576	BOYAmt
EOY	$318,216,858	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,453,646	BOYAmt
EOY	$51,053,795	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$860,858,067	BOYAmt
EOY	$940,081,141	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,267,032	BOYAmt
EOY	$4,869,213	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$65,815,000	BOYAmt
EOY	$65,830,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$114,277,353	BOYAmt
EOY	$130,503,305	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,120,000	BOYAmt
EOY	$7,460,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,662,937	BOYAmt
EOY	$19,226,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,142,322	BOYAmt
EOY	$227,889,296	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,979,132	BOYAmt
EOY	$36,515,784	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$253,477,189	BOYAmt
EOY	$277,821,438	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$387,259,424	BOYAmt
EOY	$397,854,623	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$654,715,745	BOYAmt
EOY	$712,191,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$860,858,067	BOYAmt
EOY	$940,081,141	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$67,547,500	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,933,495	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$17,004,895	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,033,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,069,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,735,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,237,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,971,207	CurrentTaxYearAmt
Total	$331,047,913	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,033,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$54,069,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,735,382	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,237,898	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,971,207	CurrentTaxYearAmt
Total	$331,047,913	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$75,873,568	SubstantialContributorsTotAmt
Public Support Total170	$255,174,345	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,275,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,125,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,861,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,309,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,547,137	CurrentTaxYearAmt
Total	$59,119,959	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$390,167,872	TotalSupportAmt
Gross Receipts Rltd Activities	$57,535,822	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65401	PublicSupportCY170Pct
Public Support PY170	0.57379	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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$83,629,113	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Affiliated Group Total	$83,878,893	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$437,870	CurrentYearMinus3Amt
Current Year Minus2	$345,032	CurrentYearMinus2Amt
Current Year Minus1	$124,890	CurrentYearMinus1Amt
Current Year	$249,780	CurrentYearAmt
Total	$1,157,572	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	$59,081	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$59,081	TotalAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	that support higher education in Arizona and the need for adequate	FormAndLineReferenceDesc
Explanation	funding to provide excellent educational opportunities for Arizona residents.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$1,234,694	BeginningBalanceAmt
Additions During Year	$187,700	AdditionsDuringYearAmt
Distributions During Year	$53,804	DistributionsDuringYearAmt
Ending Balance	$1,368,590	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$435,282,924	BeginningYearBalanceAmt
Contributions	$14,310,742	ContributionsAmt
Investment Earnings Or Losses	$62,734,955	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,643,818	OtherExpendituresAmt
Administrative Expenses	$7,532,296	AdministrativeExpensesAmt
End Year Balance	$489,152,507	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$309,160,513	BeginningYearBalanceAmt
Contributions	$18,146,275	ContributionsAmt
Investment Earnings Or Losses	$28,608,138	InvestmentEarningsOrLossesAmt
Other Expenditures	$11,558,372	OtherExpendituresAmt
Administrative Expenses	$6,503,214	AdministrativeExpensesAmt
End Year Balance	$337,853,340	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02259	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73908	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23833	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$8,438,442	InvestmentCostOrOtherBasisAmt
Book Value	$8,438,442	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$37,400,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,516,053	OtherCostOrOtherBasisAmt
Depreciation	$5,671,524	DepreciationAmt
Book Value	$51,244,529	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,842,225	OtherCostOrOtherBasisAmt
Depreciation	$5,781,708	DepreciationAmt
Book Value	$60,517	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$59,743,488	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GLOBAL EQUITIES	$114,083,985	F
ABSOLUTE RETURN	$101,265,045	F
REAL ASSETS	$78,917,560	F
PRIVATE CAPITAL	$23,950,268	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$318,216,858	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CHARITABLE TRUSTS RECEIVABLE	$1,276,620
ASSETS WITH LIMITED USE	$5,429,342
ASSETS HELD UNDER SPLIT INT AG	$18,102,566
NET INV IN DIRECT FINANCING	$24,545,000
CAPITALIZED BOND ISSUANCE COST	$1,231,577
OTHER ASSETS	$468,690

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$51,053,795	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OBLIGATIONS UNDER SPLIT-INTEREST AGREEMENTS	$11,653,000
UNREALIZED SWAP LIABILITY	$7,573,778

Field	Value	IRS element (for citing)
Total Liability	$19,226,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$170,794,144	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,933,495	NetUnrealizedGainsInvstAmt
Other Revenue	$1,056,996	OtherRevenueAmt
Revenue Not Reported	$7,990,491	RevenueNotReportedAmt
Revenue Subtotal	$162,803,653	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,694,936	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,694,936	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$165,498,589	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$113,259,395	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$113,259,395	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,694,936	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$18,003,242	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$15,308,306	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$97,951,089	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b	The Arizona State University Foundation For a New American University is the trustee of Taylor Trust FBO ASU Foundation ("Taylor Trust"). Taylor Trust's mission is to establish and maintain the Fred E. Taylor chaired professorship in real estate at the Arizona State University W.P. Carey School of Business. Schedule D, Part IV, Line 2b The Arizona State University Foundation For A New American University holds assets as the trustee of a grantor trust for ASU and holds assets under an investment agreement with ASU Alumni Association.
Schedule D, Part V, Line 4	All endowment expenditures support the education, research, public service and other activities of Arizona State University.
Schedule D, Part X, Line 2	Management is of the opinion that material positions taken by the Foundation would be upheld under examination. Accordingly, the Foundation has not recorded an income tax liability for uncertain tax positions as of June 30, 2014, and does not anticipate a significant change for the following twelve months. As of June 30, 2014, the Foundation's fiscal years 2010 through 2013 for the federal and 2009 through 2013, for Arizona tax jurisdictions remain open to examination.
Schedule D, Part XI, Line 2d	Change in value of split interest agreements $331,685 Change in assets due to other entities (17,214,762) Net Income attributed to Taylor Trust reported on separate tax return 133,896 Brickyard Rental Expenses (1,734,217) ASU Expense Recovery 18,678,218 Revenue Attributed to ASURE reported on separate tax return 855,733 Revenue Attributed to RCASU reported on separate tax return 6,443 --------------- $1,056,996
Schedule D, Part XII, Line 4b	ASU Expense Recovery $(18,678,218) Brickyard Rental Expenses 1,734,217 Expense Attributed to ASURE reported on separate tax return (1,056,636) Expense Attributed to RCASU reported on separate tax return (2,605) ---------------- $(18,003,242)

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$106,556,439	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$106,556,439	SubtotalSpentAmt
Total Spent	$106,556,439	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
The Eudy Company LTD
4200 Massachusetts Ave NW 312	Washington	DC	20016	Fundraiser	false	$1,200,000	$219,626
Vandenberg Associates
3927 Elm Ave	Long Beach	CA	90807	Fundraiser	false	$282,000	$30,088

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,482,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$249,714	TotalRetainedByContractorsAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Arizona State University
PO Box 870502	Tempe	AZ	85287	860196696	115	$64,754,030	Program Support
University of Oklahoma
395 W Lindsey	Norman	OK	73019	736017987	115	$50,000	PROGRAM SUPPORT
University of Arkansas
1 University of Arkansas	Fayetteville	AR	72701	716056774	501(c)(3)	$215,151	PROGRAM SUPPORT
Cal ST Fullerton Philanthropic Foundation
2600 Nutwood Ave Ste 850	Fullerton	CA	92831	330567945	501(c)(3)	$50,000	program support
Texas Christian University
TCU Box 297011	Fort Worth	TX	76129	750827465	501(c)(3)	$16,610	program support
University of South Carolina
School of Journalism Mass Communi	Columbia	SC	29208	576001153	115	$10,000	Program Support
Central Michigan University
Accounting WA 304	Mt Pleasant	MI	48859	386004447	115	$10,000	Program Support
Elon University
100 Campus Drive	Elon	NC	27244	560532303	501(c)(3)	$10,081	Program Support
Chab Dai USA
1617 18th St	Sacramento	CA	95811	264646578	501(c)(3)	$8,000	PROGRAM SUPPORT
ASU Alumni Law Group
2 N Central Ave 1600	PHOENIX	AZ	85004	464635819	501(c)(3)	$1,048,025	PROGRAM SUPPORT
Research Collaboratory at ASU
PO Box 2260	tempe	AZ	85280	463815674	501(C)(3)	$241,889	PROGRAM SUPPORT
SOFN
4715 N 32nd Street	PHOENIX	AZ	85018	454568597	501(c)(4)	$100,000	PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grants paid consist of funds provided to Arizona State University, its affiliates and other non-profits for ASU related initiatives, which are accounted for and monitored through the use of accounts and account purposes at the time of each disbursement.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RF Shangraw Jr
Director,President and CEO	$369,069	$0	$0	$0	$14,506	$0	$87,150	$0	$19,313	$0	$490,038	$0	$0	$0
Virginia DeSanto
VP, CFO, Treasurer, Secretary	$203,677	$0	$4,000	$0	$552	$0	$14,462	$0	$13,637	$0	$236,328	$0	$0	$0
Juliet A Lim
Former Gen Counsel & Secretary	$115,819	$0	$0	$0	$255	$0	$8,399	$0	$10,238	$0	$134,711	$0	$0	$0
Wellington Reiter
Senior VP & Managing Director	$240,346	$0	$0	$0	$0	$0	$17,096	$0	$15,585	$0	$273,027	$0	$0	$0
Augustine Cheng
Managing Director AZTE	$344,077	$0	$112,613	$0	$37,426	$0	$17,850	$0	$25,667	$0	$537,633	$0	$0	$0
Kenneth J Polasko
Executive Director AZTE	$241,574	$0	$20,000	$0	$0	$0	$17,527	$0	$14,260	$0	$293,361	$0	$0	$0
Gretchen Buhlig
VP Leadership Giving	$217,569	$0	$8,000	$0	$0	$0	$15,947	$0	$773	$0	$242,289	$0	$0	$0
Reginald K Walton
VP Strategic Corp Initiatives	$220,207	$0	$0	$0	$277	$0	$8,303	$0	$13,524	$0	$242,311	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Housing allowance	Schedule J, Part I, Line 1a The Sr VP & Managing Director of Arizona technology enterprises (Referred to as "AZTE") receives a housing allowance. The payments are reported as taxable compensation and reported on Form W-2.
Travel for companions	Schedule J, Part I, Line 1a The SR VP & Managing Director of AZTE receives travel reimbursements for himself and his spouse. The payments are reported as taxable compensation and reported on Form W-2.
Tax indemnification and gross-up payments	Schedule J, Part I, Line 1a The SR VP & Managing Director of AZTE receives tax gross up payments. The payments are reported as taxable compensation and reported on Form W-2. Supplemental nonqualified retirement plan Schedule J, Part I, Line 4b As part of the CEO's employment agreement, the Foundation will maintain a supplemental retirement plan. The CEO of ASUF has a severance arrangement as part of his employment agreement which provides for a payment of his base salary payable for the remainder of the term of his employment agreement upon termination without cause.
Non-fixed payments	Schedule J, Part I, Line 7 For Arizona State University Foundation For A New American University, non-fixed payments are based on compensation agreements and success benchmarks stated in employment contracts. The compensation contract for the CEO of Arizona Science and Technology Enterprises (AZTE) allows for the Board of Directors of AZTE to approve discretionary bonuses without fixed amount calculations based on the Board's overall satisfaction of the CEO's performance.
Schedule J, Part II	ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY'S FIVE HIGHEST PAID EMPLOYEES INCLUDE Two MEMBERS OF THE MANAGEMENT TEAM OF ITS SUBSIDIARY, ARIZONA SCIENCE AND TECHNOLOGY ENTERPRISES (AZTE). AZTE IS A LIMITED LIABILITY CORPORATION IN WHICH THE ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY IS THE SOLE MEMBER AND PROVIDES TECHNOLOGY TRANSFER SERVICES FOR ARIZONA STATE UNIVERSITY. AS THE SOLE MEMBER, THE ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY HAS DELEGATED RESPONSIBILITY FOR MANAGEMENT OF AZTE TO THE SEVEN-MEMBER BOARD OF DIRECTORS FOR AZTE, INCLUDING OPERATIONAL ACTIVITIES AND COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$22,175,437	$652,801	$0	$0	$277,740	$0	$0	$21,247,697	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$39,050,000	$0	$0	$0	$499,252	$0	$0	$0	$38,550,748	$0	2005	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of America
A	false	false	false	false	Yes (true)	Yes (true)	30.	false	false	false	0	Yes (true)	Yes (true)
0
B	false	false	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part IV, Line 2C	FormAndLineReferenceDesc
Explanation	The following are the dates the rebate computations was performed Part I Bond A industrial devlpmt auth of the city tempe, AZ: 6/30/2014	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Sybil Francis	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Family member of director	RelationshipDescriptionTxt
Transaction	$240,299	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	40	ContributionCnt
Noncash Contributions Rpt F990	$570,709	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY IS	FormAndLineReferenceDesc
Explanation	REFERRED TO AS "ASUF" OR "THE FOUNDATION" IN THIS SCHEDULE Form 990, Part III, 4d: Other Program Services - All other program expenses support the education, research, public service and other activities of Arizona State University. Form 990, Part IV, Line 18 and Part V, Line 7a and 7b: ASUF conducts fundraising events for the benefit of Arizona State University (ASU). Event participants receive charitable gift receipts indicating the gross value of the goods received, the fair market value of benefits received by donor, and the net amount that may be considered a charitable contribution. Form 990, Part VI, Line 11b: ASUF's Form 990, Return of Organization Exempt From Income Tax, is prepared by an accounting firm. The draft is submitted to the ASU Foundation for review by management for accuracy of reporting. The board of directors has delegated review of the Form 990 to the Audit Committee. Management and a representative of the accounting firm review the Form 990 with the Audit Committee. Once approved and accepted by the Audit Committee, the form is signed by the CFO and submitted electronically to the IRS and the Board of Directors. Form 990, Part VI, Line 12c: Upon hire and on an annual basis, officers, directors, trustees and key employees are required to disclose any conflicts or potential conflicts relating to their involvement with ASUF. In addition, any time the individuals referred to above become aware of a new conflict, they are required to submit an updated conflict of interest/commitment form to the ASUF CFO. Form 990, Part VI, Line 15a: 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 obtained from an independent compensation firm, responsibilites of the position, goals of the foundation and negotiations with the CEO. All other compensation decisions have been delegated to the CEO from the Board of Directors and a similar process is followed for obtaining CEO approval of key employees COMPENSATION. For Arizona Science and Technology Enterprises (AZTE), a single member limited liability company controlled by ASUF, the CEO's compensation contract was reviewed through general counsel of ASUF and CFO of ASU. It included a compensation comparison performed by a third party service provider and was approved by AZTE's Board of Directors. Form 990, Part VI, Line 19: The ASUF financial statements and Conflict of Interest Policy are available to the public on the organization's website. The organization's governing documents are not available to the public. Form 990, Part VII, Section B, Line 1 and Attachment 1: All of the legal services disclosed in attachment 1 were performed in support of AzTE's technology transfer services to the University and are not related to the primary fundraising services of the Foundation. Form 990, Part IX, Line 24d: In its effort to support ASU, the Foundation and Affiliates perform a broad scope of services that include: fundraising, investment management, technology transfer, advocacy, university branding and marketing, educational awareness, and property financing and management. Certain elements of management and general expenses are driven by the broad scope of the Foundation's role in support of ASU. The ASU Foundation'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 the Foundation's efforts are reflected in the contribution totals on the Foundation's 990. Form 990, Part XI, Line 9: Change in Assets due to Other Entities (17,456,651) Change in Value of Split Interest Agreements 331,685 Change in Value of Unrealized Swap 120,071 __________________ Total Other Changes in Net Assets (17,004,895)	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
AZ Science and Technology Enterprises
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$2,188,348	$10,549,372	ASUF
ASUF LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$2,999,840	$41,893,855	ASUF
ASUF Brickyard LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$1,058,770	$40,484,872	ASUF
ASUF Scottsdale LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$4,243,341	$11,761,031	ASUF
ASUF Dupont LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	-$412	$17,280	ASUF
ISW Technologies LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$0	$0	AZTE
RH Technologies LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$0	$0	AZTE
3D Cell Technologies LLC
PO Box 2260	Tempe	AZ	85280	866051042	Intellec Prop	AZ	$0	$0	AZTE
ASUF Realty LLC
PO Box 2260	Tempe	AZ	85280	866051042	Real Estate	AZ	$0	$0	ASUF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
Taylor Trust FBO ASU Foundation
PO Box 2260	Tempe	AZ	85280	866252445	Support	AZ	501 (C )(3)	11(A)	ASUF	Yes (true)
ASU Research Enterprise
PO Box 2260	Tempe	AZ	85281	900868685	Support	AZ	501 (C )(3)	09	ASUF	Yes (true)
Research collaboratory at asu
PO Box 2260	Tempe	AZ	85281	463815674	Support	AZ	501 (C )(3)	07	ASUF	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
AZTE Ventures Co
1475 N Scottsdale Rd Ste 200	Scottsdale	AZ	85257	270151042	Solar Energy	AZ	NA	C Corp	-$55,157	$226,282	1.00000	Yes (true)
Charitable Remainder Trust (19)
					Charit Rem Tr	AZ	NA	Trust				Yes (true)
Charitable Lead Annuity Trust
					CLAT	AZ	NA	TRUST				Yes (true)
Hard Assets 2X Fund LTD
355 Madison Avenue 19th Floor	New York	NY	10017		Investing		NA	C Corp				Yes (true)	CJ

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ASU Research Enterprise
d	$353,356	Cost
ASU Research Enterprise
l	$122,827	Cost
Research Collaboratory at ASU
b	$241,889	Cost

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule R, Part IV, Column C	FormAndLineReferenceDesc
Explanation	There are 17 charitable trusts with legal domicile in Arizona and 2 charitable trusts with legal domicile in Nevada.	ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Total Grassroots LobbyTotalGrassrootsLobbyAmt	Total Direct LobbyTotalDirectLobbyAmt	Total Lobby ExpenditureTotalLobbyExpenditureAmt	Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt	Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt	Lobby NontxLobbyNontxAmt	Grassroots NontxGrassrootsNontxAmt	Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt	Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt	Share Excess Lobby ExpendShareExcessLobbyExpendAmt
AzTE Ventures CO
1475 N Scottsdale Rd Ste 200	Scottsdale	AZ	85257	270151042	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
ASU Foundation for a New Ame
PO Box 2260	Tempe	AZ	852802260	866051042	$0	$249,780	$249,780	$83,629,113	$83,878,893	$1,000,000	$250,000	$0	$0	$0
ASU Research Enterprise
300 E University Dr	Tempe	AZ	85281	900868685	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Taylor Trust FBO ASU Foundat
PO Box 2260	Tempe	AZ	852802260	866252445	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0
Research Collaboratory at AS
PO Box 2260	Tempe	AZ	852802260	453815674	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0