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Nonprofiteer
← ARIZONA STATE UNIVERSITY ALUMNI ASSOCIATION

Form 990 for tax year 2022

Filed by ARIZONA STATE UNIVERSITY ALUMNI ASSOCIATION.

Totals

Total revenue
$2,708,319
Total expenses
$3,694,745
Contributions and grants received
$1,330,911
Grants paid
$75,895
Program service revenue
$1,080,701
Investment income
$271
Other revenue
$296,436
Total assets, end of year
$22,899,349
Total liabilities, end of year
$171,933
Net assets or fund balances, end of year
$22,727,416
Program services expenses (Part IX)
$2,501,895
Management and general expenses
$1,192,850
Fundraising expenses
$0
Program service expenses (Part III)
$2,501,895

Program services were 67.7% 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.

  • 1b · Membership dues

    $8,575

  • 1d · Related organizations

    $1,299,817

  • 1f · All other contributions, gifts and grants

    $22,519

  • 2a · Program service revenue: PROGRAM EVENTS

    total $1,080,701 · related or exempt $1,080,701

  • 3 · Investment income

    total $271 · excluded $271

  • 5 · Royalties

    total $296,436 · excluded $296,436

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $75,895 · program services $75,895

  • 7 · Other salaries and wages

    total $1,340,178 · program services $1,037,709 · management and general $302,469

  • 8 · Pension plan contributions

    total $112,496 · program services $92,378 · management and general $20,118

  • 9 · Other employee benefits

    total $214,481 · program services $172,725 · management and general $41,756

  • 10 · Payroll taxes

    total $91,452 · program services $70,892 · management and general $20,560

  • 11a · Fees: management

    total $174,308 · management and general $174,308

  • 11c · Fees: accounting

    total $23,231 · management and general $23,231

  • 11f · Fees: investment management

    total $304,833 · management and general $304,833

  • 11g · Fees: other

    total $97,628 · program services $94,056 · management and general $3,572

  • 12 · Advertising and promotion

    total $17,966 · management and general $17,966

  • 13 · Office expenses

    total $336,769 · program services $287,096 · management and general $49,673

  • 14 · Information technology

    total $12,272 · program services $2,665 · management and general $9,607

  • 17 · Travel

    total $44,256 · program services $1,508 · management and general $42,748

  • 19 · Conferences, conventions and meetings

    total $536,591 · program services $455,543 · management and general $81,048

  • 22 · Depreciation, depletion and amortization

    total $3,439 · management and general $3,439

  • 23 · Insurance

    total $110,796 · program services $85,790 · management and general $25,006

  • 24a · Other expenses: ASSOCIATION DEVELOPMENT

    total $122,026 · program services $102,432 · management and general $19,594

  • 24b · Other expenses: MISCELLANEOUS

    total $76,128 · program services $23,206 · management and general $52,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $647,263 · end of year $533,124

  • 3 · Pledges and grants receivable

    beginning of year $59,469

  • 4 · Accounts receivable

    beginning of year $124,492 · end of year $162,005

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,858 · end of year $157,242

  • 12 · Investments: other securities

    beginning of year $22,149,331 · end of year $22,027,493

  • 15 · Other assets

    beginning of year $0 · end of year $19,485

  • 17 · Accounts payable and accrued expenses

    beginning of year $138,081 · end of year $32,280

  • 19 · Deferred revenue

    beginning of year $107,974 · end of year $94,577

  • 25 · Other liabilities

    beginning of year $25,511 · end of year $45,076

  • 27 · Net assets without donor restrictions

    beginning of year $22,697,262 · end of year $22,643,831

  • 28 · Net assets with donor restrictions

    beginning of year $83,585 · end of year $83,585

Mission and programs · 2022

Mission

TO ADVANCE ARIZONA STATE UNIVERSITY BY ENRICHING THE LIVES OF ALUMNI, STUDENTS AND FRIENDS AND FOSTERING THEIR LIFELONG CONNECTIONS ALL WHILE CONTINUING TO PROVIDE SERVICES AND PROGRAMS TO ALUMNI.

Activities or mission (Part I)

TO SUPPORT ARIZONA STATE UNIVERSITY AND KEEP ALUMNI CONNECTED TO THEIR UNIVERSITY.

  • SALARIES/BENEFITS: SALARIES/BENEFITS, INSURANCE, OCCUPANCY COSTS AND MARKETING FEES NOT ALLOCATED TO SPECIFIC PROGRAMS.

    Expenses $1,469,942 · Grants $21,895

  • PROGRAMS THAT RAISE THE OVERALL AWARENESS OF THE UNIVERSITY AND PROVIDE WAYS FOR ALUMNI TO ENGAGE AND AFFILIATE WITH THEIR ALMA MATER. EXAMPLES INCLUDE: HOMECOMING, FOUNDERS' DAY, SUN DEVIL 100, GOLDEN REUNION, OLD MAIN, TEACHER PACKS, TILLMAN HONOR RUNS, LEADERSHIP INSTITUTE, AND OTHERS.

    Expenses $521,764 · Grants $54,000 · Revenue $633,590

  • ALUMNI ATHLETIC: EVENTS ASSOCIATED WITH THE UNIVERSITY'S ATHLETIC PROGRAMS DESIGNED TO INCREASE AFFINITY AND ENGAGEMENT WITH ALUMNI AND THE GENERAL PUBLIC.

    Expenses $181,144 · Revenue $230,755

  • STUDENT PROGRAMS SUPPORTING STUDENT ENGAGEMENT AND ACADEMIC SUCCESS - LEGACY, MEDALLION SCHOLARSHIP PROGRAMS, AND STUDENT ALUMNI ASSOCIATION.

    Expenses $169,537 · Revenue $107,374

  • ALUMNI CHAPTERS: LOCAL GROUPS THROUGHOUT THE UNITED STATES THAT SUPPORT ASU IN THEIR LOCAL AREA.

    Expenses $159,508 · Revenue $108,982

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

Listed in Part VII

  • CHRISTINE WILKINSON

    PRESIDENT AND CEO

    Total calculated
    $507,485
    From this org
    $0
    From related orgs
    $444,653
    Other
    $62,832
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $399,683 related
    Bonus
    $0
    Other
    $0 + $44,970 related
    Deferred
    $0 + $61,000 related
    Nontaxable benefits
    $0 + $1,832 related
    Filer's total
    $0 + $507,485 related

  • MORGAN HARRISON

    VICE PRESIDENT

    Total calculated
    $112,320
    From this org
    $0
    From related orgs
    $102,441
    Other
    $9,879
    Hours/week
    40

  • GREGORY BREWSTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTINE KASSEL

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEPHANIE MITROVIC

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOYA KIZER

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIKE ANGULO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RAY ARTIGUE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LATASHA CAUSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA FERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DANIELLE FEROLETO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM GERTZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LUIS HEREDIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL KENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIRK MCCLURE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MIKE MCGUIRK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOB MULHERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHANEY SALOMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEN SCRIVNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL TULLY

    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

The filer's explanations (Part III)

PART I, LINE 3
THE SALARY OF THE PRESIDENT OF ASUAA, WHO IS EMPLOYED BY ASU, IS DETERMINED BY THE PRESIDENT OF ASU UNDER UNIVERSITY GUIDELINES.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411369349310616

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