Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1d · Related organizations

  $15,225,581

• 1f · All other contributions, gifts and grants

  $245,872,174

• 1g · Noncash contributions included above

  $1,283,084

• 2a · Program service revenue: PROGRAM SUPPORT

  total $974,543 · related or exempt $974,543

• 2b · Program service revenue: PROGRAM REV & MBRSHP

  total $39,524 · related or exempt $39,524

• 3 · Investment income

  total $26,948,907 · unrelated business $983,115 · excluded $25,965,792

• 5 · Royalties

  total $12,436 · excluded $12,436

• 7a · Gross sales of assets other than inventory

  securities $609,858,298

• 7b · Less cost or other basis and sales expenses

  securities $603,044,319

• 7c · Gain or loss

  securities $6,813,979

• 7d · Net gain or loss

  total $6,813,979 · excluded $6,813,979

• 11a · Other revenue: ASSET MANAGEMENT FEES

  total $3,284,316 · related or exempt $3,284,316

• 11b · Other revenue: MISCELLANEOUS

  total $147,667 · related or exempt $147,667

• 11e · Other revenue, total

  $3,431,983

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $138,492,309 · program services $138,492,309

• 3 · Grants to foreign organizations and individuals

  total $378,992 · program services $378,992

• 5 · Compensation of officers, directors and key employees

  total $590,426 · program services $118,085 · management and general $118,085 · fundraising $354,256

• 6 · Compensation of disqualified persons

  total $270,843 · fundraising $270,843

• 7 · Other salaries and wages

  total $13,571,570 · program services $14,158 · management and general $57 · fundraising $13,557,355

• 8 · Pension plan contributions

  total $831,433 · fundraising $831,433

• 9 · Other employee benefits

  total $1,782,549 · program services $2,912 · management and general $140,485 · fundraising $1,639,152

• 10 · Payroll taxes

  total $990,497 · fundraising $990,497

• 11b · Fees: legal

  total $10,474 · program services $10,474

• 11c · Fees: accounting

  total $145,458 · program services $5,556 · management and general $139,902

• 11e · Fees: professional fundraising services

  total $1,986,817 · fundraising $1,986,817

• 11f · Fees: investment management

  total $2,676,694 · program services $2,676,694

• 11g · Fees: other

  total $2,558,979 · program services $1,810,940 · management and general $70,845 · fundraising $677,194

• 12 · Advertising and promotion

  total $249,464 · program services $7,830 · fundraising $241,634

• 13 · Office expenses

  total $1,315,296 · program services $754,259 · management and general $26,998 · fundraising $534,039

• 14 · Information technology

  total $42,117 · program services $24,418 · management and general $11,013 · fundraising $6,686

• 16 · Occupancy

  total $12,256 · management and general $25 · fundraising $12,231

• 17 · Travel

  total $1,612,182 · program services $932,345 · management and general $5,393 · fundraising $674,444

• 19 · Conferences, conventions and meetings

  total $141,753 · program services $41,199 · management and general $3,024 · fundraising $97,530

• 23 · Insurance

  total $20,574 · program services $19,077 · fundraising $1,497

• 24a · Other expenses: MEALS AND CULTIVATION

  total $5,344,213 · program services $3,817,914 · management and general $11,213 · fundraising $1,515,086

• 24b · Other expenses: FEES AND SUBSCRIPTIONS

  total $319,562 · program services $113,512 · management and general $88,792 · fundraising $117,258

• 24c · Other expenses: MISCELLANEOUS

  total $115,214 · program services $42,397 · management and general $8,722 · fundraising $64,095

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $8,334,447 · end of year $8,711,317

• 3 · Pledges and grants receivable

  beginning of year $155,822,330 · end of year $217,144,326

• 4 · Accounts receivable

  beginning of year $8,780,976 · end of year $2,367,092

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $120,141

• 10a · Land, buildings and equipment: cost or other basis

  $20,878,736

• 10b · Land, buildings and equipment: accumulated depreciation

  $215,554

• 10c · Land, buildings and equipment, net

  beginning of year $664,670 · end of year $20,663,182

• 11 · Investments: publicly traded securities

  beginning of year $654,916,306 · end of year $678,266,119

• 12 · Investments: other securities

  beginning of year $864,956,119 · end of year $929,563,391

• 15 · Other assets

  beginning of year $20,121,314 · end of year $23,087,829

• 17 · Accounts payable and accrued expenses

  beginning of year $25,293,764 · end of year $4,478,549

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $26,119,181

• 21 · Escrow or custodial account liability

  beginning of year $430,574,467 · end of year $460,874,418

• 25 · Other liabilities

  beginning of year $3,896,431 · end of year $5,147,273

• 27 · Net assets without donor restrictions

  beginning of year $4,472,089 · end of year -$1,804,299

• 28 · Net assets with donor restrictions

  beginning of year $1,249,359,411 · end of year $1,385,108,275

The filer's explanations (Part III)

PART I, LINE 7

NON-FIXED PAYMENTS BONUSES ARE GIVEN ON A DISCRETIONARY BASIS BASED ON PERFORMANCE REVIEWS AT THE END OF THE YEAR.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• ASUF DC LLC

  REAL ESTATE · AZ · income -$951,935 · assets -$4,243,365

  Directly controlled by ASUF

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• AZTE VENTURES CO

  C · SOLAR ENERGY · AZ

  Directly controlled by SKYGONG

• CHARITABLE REMAINDER TRUST (14)

  T · CHARIT REM TR · AZ

  Directly controlled by ASUF

• TEOTIHUACAN HOLDINGS LLC

  C · HOLDING CO. · DE

  Directly controlled by ECASU

• SS SPORTFISHING INC

  C · HOLDING CO. · HI

  Directly controlled by ECASU