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← RESEARCH COLLABORATORY AT ASU

Form 990 for tax year 2022

Filed by RESEARCH COLLABORATORY AT ASU.

Totals

Total revenue
$384,428
Total expenses
$400,331
Contributions and grants received
$90,200
Grants paid
$221,236
Program service revenue
$271,811
Investment income
$0
Other revenue
$22,417
Total assets, end of year
$303,629
Total liabilities, end of year
$40,628
Net assets or fund balances, end of year
$263,001
Program services expenses (Part IX)
$255,442
Management and general expenses
$144,889
Fundraising expenses
$0
Program service expenses (Part III)
$255,442

Program services were 63.8% 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

    $90,000

  • 1f · All other contributions, gifts and grants

    $200

  • 2a · Program service revenue: SERVICE AGREEMENT

    total $271,811 · related or exempt $271,811

  • 11a · Other revenue: REIMBURSEMENTS

    total $22,417 · excluded $22,417

  • 11e · Other revenue, total

    $22,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $221,236 · program services $221,236

  • 11c · Fees: accounting

    total $69,371 · management and general $69,371

  • 11d · Fees: lobbying

    total $75,518 · management and general $75,518

  • 11g · Fees: other

    total $1,776 · program services $1,776

  • 13 · Office expenses

    total $2,955 · program services $2,955

  • 16 · Occupancy

    total $26,002 · program services $26,002

  • 24a · Other expenses: FEES AND SUBSCRIPTIONS

    total $3,473 · program services $3,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,197 · end of year $142,362

  • 2 · Savings and temporary cash investments

    beginning of year $2,806 · end of year $2,148

  • 4 · Accounts receivable

    beginning of year $31,995 · end of year $44,049

  • 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 $79,359 · end of year $38,016

  • 19 · Deferred revenue

    beginning of year $0 · end of year $464

  • 21 · Escrow or custodial account liability

    beginning of year $2,805 · end of year $2,148

  • 27 · Net assets without donor restrictions

    beginning of year $254,695 · end of year $238,602

  • 28 · Net assets with donor restrictions

    beginning of year $24,209 · end of year $24,399

Mission and programs · 2022

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 $255,442 · Grants $221,236 · Revenue $271,811

As filed on the 2022 return.

Listed in Part VII

  • DANIEL DILLON

    PRESIDENT AND CEO

    Total calculated
    $866,474
    From this org
    $0
    From related orgs
    $795,656
    Other
    $70,818
    Hours/week
    5 + 55 related

    Schedule J breakdown matched by us

    Base
    $0 + $564,076 related
    Bonus
    $0 + $201,667 related
    Other
    $0 + $29,913 related
    Deferred
    $0 + $41,850 related
    Nontaxable benefits
    $0 + $28,968 related
    Filer's total
    $0 + $866,474 related

  • VIRGINIA E DESANTO

    VICE PRESIDENT, CFO & TREASURER

    Total calculated
    $332,026
    From this org
    $0
    From related orgs
    $295,537
    Other
    $36,489
    Hours/week
    7 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $267,992 related
    Bonus
    $0 + $27,545 related
    Other
    $0
    Deferred
    $0 + $19,842 related
    Nontaxable benefits
    $0 + $16,647 related
    Filer's total
    $0 + $332,026 related

  • JIM O'BRIEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • HOPE SHARETT

    CORP SECRETARY/GENERAL COUNSEL

    Total calculated
    $336,860
    From this org
    $0
    From related orgs
    $296,500
    Other
    $40,360
    Hours/week
    7 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $256,535 related
    Bonus
    $0 + $39,930 related
    Other
    $0 + $35 related
    Deferred
    $0 + $17,439 related
    Nontaxable benefits
    $0 + $22,921 related
    Filer's total
    $0 + $336,860 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

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.

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.

Related corporations and trusts

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

  • AZTE VENTURES CO

    C · SOLAR ENERGY · AZ

  • TEOTIHUACAN HOLDINGS LLC

    C · HOLDING CO. · DE · 100% owned · share of income -$1,164 · share of assets $728 · controlled entity

    Directly controlled by ECASU

  • CHARITABLE REMAINDER TRUST (14)

    T · CHARITABLE REMAINDER TRUST · AZ

    Directly controlled by ASUF

  • SS SPORTFISHING INC

    C · HOLDING CO. · HI · 100% owned · share of assets $115,070 · controlled entity

    Directly controlled by ECASU

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2024
IRS schema version
2022v5.0
Source object
202440929349301074

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