Form 990 for tax year 2022

Totals

Total revenue

$215,312

Total expenses

$171,212

Contributions and grants received

$0

Grants paid

$148,077

Program service revenue

$209,583

Investment income

$5,729

Other revenue

$0

Total assets, end of year

$1,045,005

Total liabilities, end of year

$1,000,905

Net assets or fund balances, end of year

$44,100

Program services expenses (Part IX)

$167,663

Management and general expenses

$3,549

Fundraising expenses

$0

Program service expenses (Part III)

$167,663

Program services were 97.9% 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.

Mission and programs · 2022

• THE OH OFFERS MULTIPLE SERVICES TO THE ASU COMMUNITY, INCLUDING PAID MEDIA OUTREACH, INSIGHTS, ALUMNI ENGAGEMENT SUPPORT AND DONOR OUTREACH SUPPORT.

  Expenses $167,663 · Grants $148,077 · Revenue $209,583

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• ARIZONA STATE UNIVERSITY

  $109,577

  PROGRAM SUPPORT

• ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY

  $25,000

  PROGRAM SUPPORT

• ASU ALUMNI ASSOCIATION

  $13,500

  PROGRAM SUPPORT

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

• RESEARCH COLLABORATORY AT ASU

  501(C)(3) · SUPPORT · AZ

  Directly controlled by EP

• ASU RESEARCH ENTERPRISE

  501(C)(3) · SUPPORT · AZ

  Directly controlled by EP

• TAYLOR TRUST FBO ASU FOUNDATION

  501(C)(3) · SUPPORT · AZ

  Directly controlled by ASUF

• ASU ENTERPRISE PARTNERS

  501(C)(3) · HOLDING · AZ

• ASU FOUNDATION MEXICO AC

  501(C)(3) · EDUCATION · MX

  Directly controlled by GLOBAL III

• RCASU GERMANY GGMBH

  501(C)(3) · HOLDING CO. · GM

  Directly controlled by RCASU GERMANY LLC

• ECASU TRUST (MALAWI)

  501(C)(3) · EDUCATION · MI

  Directly controlled by RCASU

• ECASU MOROCCO

  501(C)(3) · EDUCATION · MO

  Directly controlled by RCASU

• ASU GLOBAL FOUNDATION UK LIMITED

  501(C)(3) · SUPPORT · UK

  Directly controlled by ASUF

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.

Provenance

Return type

form_990

Tax year

2022

Filed

28 March 2024

IRS schema version

2022v5.0

Source object

202400889349300125

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