Totals
- Total revenue
- $1,092,280
- Total expenses
- $606,790
- Contributions and grants received
- $150,654
- Grants paid
- $210,000
- Program service revenue
- $941,626
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $761,352
- Total liabilities, end of year
- $12,861
- Net assets or fund balances, end of year
- $748,491
- Program services expenses (Part IX)
- $434,120
- Management and general expenses
- $172,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $434,120
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$150,000
-
1f · All other contributions, gifts and grants
$654
-
2a · Program service revenue: SERVICE AGREEMENT
total $941,626 · related or exempt $941,626
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,000 · program services $210,000
-
11c · Fees: accounting
total $82,670 · management and general $82,670
-
11d · Fees: lobbying
total $90,000 · management and general $90,000
-
11g · Fees: other
total $108,192 · program services $108,192
-
13 · Office expenses
total $98,955 · program services $98,955
-
16 · Occupancy
total $13,378 · program services $13,378
-
24a · Other expenses: FEES AND SUBSCRIPTIONS
total $3,295 · program services $3,295
-
24b · Other expenses: TAXES
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,362 · end of year $619,498
-
2 · Savings and temporary cash investments
beginning of year $2,148 · end of year $0
-
4 · Accounts receivable
beginning of year $44,049 · end of year $26,784
-
9 · Prepaid expenses and deferred charges
beginning of year $115,070 · end of year $115,070
-
17 · Accounts payable and accrued expenses
beginning of year $38,016 · end of year $12,364
-
19 · Deferred revenue
beginning of year $464 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $2,148 · end of year $497
-
27 · Net assets without donor restrictions
beginning of year $238,602 · end of year $723,911
-
28 · Net assets with donor restrictions
beginning of year $24,399 · end of year $24,580
Mission and programs · 2023
Mission
ADVANCEMENT OF EDUCATION AND SCIENCE FOR THE BENEFIT OF ARIZONA STATE UNIVERSITY.
-
ECASU PROVIDES SERVICES TO SUPPORT EMERGING PROGRAMS AND GLOBAL INITIATIVES ON BEHALF OF ARIZONA STATE UNIVERSITY AND GENERATES REVENUE AS PART OF SERVICE AGREEMENT.
Expenses $434,120 · Grants $210,000 · Revenue $941,626
As filed on the 2023 return.
Listed in Part VII
-
Daniel DillonDANIEL DILLON
PRESIDENT AND CEO (THRU 3/24)
- Total calculated
- $900,539
- From this org
- $0
- From related orgs
- $824,034
- Other
- $76,505
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $565,792 related
- Bonus
- $0 + $235,000 related
- Other
- $0 + $23,242 related
- Deferred
- $0 + $45,600 related
- Nontaxable benefits
- $0 + $30,905 related
- Filer's total
- $0 + $900,539 related
-
Virginia E DesantoVIRGINIA E DESANTO
VICE PRESIDENT, CFO & TREASURER
- Total calculated
- $349,966
- From this org
- $0
- From related orgs
- $305,588
- Other
- $44,378
- Hours/week
- 7 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $278,043 related
- Bonus
- $0 + $27,545 related
- Other
- $0
- Deferred
- $0 + $20,865 related
- Nontaxable benefits
- $0 + $23,513 related
- Filer's total
- $0 + $349,966 related
-
Hope SharettHOPE SHARETT
CORP SECRETARY/GENERAL COUNSEL
- Total calculated
- $342,517
- From this org
- $0
- From related orgs
- $292,576
- Other
- $49,941
- Hours/week
- 7 + 43 related
Schedule J breakdown matched by us
- Base
- $0 + $265,956 related
- Bonus
- $0 + $26,620 related
- Other
- $0
- Deferred
- $0 + $20,071 related
- Nontaxable benefits
- $0 + $29,870 related
- Filer's total
- $0 + $342,517 related
-
Mark SearleMARK SEARLE
PRESIDENT AND CEO (3/24 THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Jim O'BrienJIM O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sally MortonSALLY MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TEOTIHUACAN HOLDINGS LLC
$210,000
PROGRAM
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ASU FOUNDATION FOR A NEW AMERICAN UNIV
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
-
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
-
TAYLOR TRUST FBO ASU FOUNDATION
501(C)(3) · SUPPORT · AZ
Directly controlled by ASUF
-
501(C)(3) · SUPPORT · AZ
-
ASU FOUNDATION MEXICO AC
501(C)(3) · EDUCATION · MX · controlled entity
Directly controlled by GLOBAL III
-
RCASU GERMANY GGMBH
501(C)(3) · HOLDING CO. · GM · controlled entity
Directly controlled by RCASU GERMANY KKC
-
ECASU MOROCCO
501(C)(3) · EDUCATION · MO · controlled entity
Directly controlled by ECASU
-
ASU GLOBAL FOUNDATION UK LIMITED
501(C)(3) · SUPPORT · UK
Directly controlled by ASUF
-
ASU ENTERPRISE PARTNERS OUTREACH HUB
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
-
ECASU TRUST (MALAWI)
501(C)(3) · EDUCATION · MI · controlled entity
Directly controlled by ECASU
-
501(C)(3) · SUPPORT · AZ
Directly controlled by EP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
-
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
-
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
-
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
-
HOLDING CO. · AZ · income $457,394 · assets $465,080
Directly controlled by ECASU
-
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
-
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
-
ECASU SOUTH AFRICA (EXTERNAL COMPANY GHANA)
HOLDING CO. · AZ · income $0 · assets $0
Directly controlled by ECASU
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TEOTIHUACAN HOLDINGS LLC
C · HOLDING CO. · DE · 100% owned · share of income $16,638 · share of assets $1,603 · controlled entity
Directly controlled by ECASU
-
SS SPORTFISHING INC
C · HOLDING CO. · HI · 100% owned · share of assets $115,070 · controlled entity
Directly controlled by ECASU
-
CHARITABLE REMAINDER TRUST (16)
T · CHARITABLE REMAINDER TRUST · AZ
Directly controlled by ASUF
-
AZTE VENTURES CO
C · SOLAR ENERGY · AZ
Directly controlled by SKYSONG
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510739349300031
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