2024-03-28T13:23:14-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2022-07-01 882681235 ASU ENTERPRISE PARTNERS OUTREACH HUB ASUE 4809653759 PO BOX 2260 TEMPE AZ 852802260 VIRGINIA E DESANTO TREASURER 4809653759 2024-03-28 1 VIRGINIA DESANTO 999009999 0 DANIEL ROMANO P00504182 2125990100 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL DILLON PO BOX 2260 TEMPE AZ 852802260 215312 0 X WWW.ASUENTERPRISEPARTNERS.ORG X 2022 AZ THE ASU ENTERPRISE PARTNERS OUTREACH HUB ("OH") SUPPORTS THE OUTREACH AND TRANSACTIONAL NEEDS OF ARIZONA STATE UNIVERSITY (ASU) THROUGH MARKETING AND ENGAGMENET SOLUTIONS TO ADVANCE THE UNIVERSITY AND STRENGTHEN ITS BRAND. IT SPECIALIZES IN PAID MEDIA OUTREACH, DATA-DRIVEN INSIGHTS AND OUTREACH TO ALUMNI, DONORS, AND TARGETED CORPORATIONS. 2 0 43 0 0 0 0 0 0 209583 0 5729 0 0 0 215312 0 148077 0 0 0 3638 0 0 0 0 19497 0 171212 0 44100 0 1045005 0 1000905 0 44100 X SEE SCHEDULE OTHE ASU ENTERPRISE PARTNERS OUTREACH HUB ("OH") SUPPORTS THE OUTREACH AND TRANSACTIONAL NEEDS OF ARIZONA STATE UNIVERSITY (ASU) THROUGH MARKETING AND ENGAGMENET SOLUTIONS TO ADVANCE THE UNIVERSITY AND STRENGTHEN ITS BRAND. IT SPECIALIZES IN PAID MEDIA OUTREACH, DATA-DRIVEN INSIGHTS AND OUTREACH TO ALUMNI, DONORS, AND TARGETED CORPORATIONS. 0 0 167663 148077 209583 THE OH OFFERS MULTIPLE SERVICES TO THE ASU COMMUNITY, INCLUDING PAID MEDIA OUTREACH, INSIGHTS, ALUMNI ENGAGEMENT SUPPORT AND DONOR OUTREACH SUPPORT. 167663 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X VIRGINIA E DESANTO 4809651791 PO BOX 2260 TEMPE AZ 852802260 DANIEL DILLON CHAIR & DIRECTOR 3.00 47.00 X X 0 795656 70818 VIRGINIA E DESANTO TREASURER 2.00 48.00 X X 0 295537 36489 0 1091193 107307 0 0 1 0 0 PROGRAM REV & MBRSHP 541900 209583 209583 209583 5729 5729 215312 209583 0 5729 148077 148077 2718 714 2004 202 70 132 499 99 400 219 57 162 9 9 5049 4427 622 14256 14162 94 87 33 54 14 14 25 15 10 3 3 MEALS AND CULTIVATION 35 9 26 FEES AND SUBSCRIPTIONS 19 19 171212 167663 3549 0 0 770166 0 274839 0 1045005 0 976905 0 24000 0 1000905 X 0 44100 0 44100 0 1045005 44100 0 X 0 1 X 1 0 X 0 0 5729 5729 5729 209583 X X 335408 335408 171212 182229335 171212 182564743 34242 1000000 8561 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 418965 387280 309780 335408 1451433 250000 250000 250000 250000 1000000 1500000 124750 102250 0 0 227000 SCHEDULE C, PART II-A: INFORMATION REGARDING LOBBYING ACTIVITIES AS A PART OF ITS MISSION, OH'S PARENT ORGANIZATION, ASU ENTERPRISE PARTNERS, CONTRIBUTES TO PUBLIC COMMUNICATION AND ADVOCACY ACTIVITIES THAT SUPPORT HIGHER EDUCATION IN ARIZONA AND THE NEED FOR ADEQUATE FUNDING TO PROVIDE EXCELLENT EDUCATIONAL OPPORTUNITIES FOR ARIZONA RESIDENTS. 0 X 27684306 402585 27066409 27468994 215312 0 215312 27640206 402585 27066409 27468994 171212 0 171212 PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) ASU ENTERPRISE PARTNERS OUTREACH HUB ("OH") IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE. THOUGH GENERALLY TAX-EXEMPT IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SERVICE AGREEMENT 26,947,302. EXPENSE REIMBURSEMENT 119,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: SERVICE AGREEMENT 26,947,302. EXPENSE REIMBURSEMENT 119,107. 1 ARIZONA STATE UNIVERSITY PO BOX 877505 TEMPE AZ 85287 860196696 115 109577 0 PROGRAM SUPPORT ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY PO BOX 2260 TEMPE AZ 852802260 866051042 501(C)(3) 25000 0 PROGRAM SUPPORT ASU ALUMNI ASSOCIATION PO BOX 870502 TEMPE AZ 85287 866053009 501(C)(3) 13500 0 PROGRAM SUPPORT 3 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANTS PAID CONSIST OF FUNDS PROVIDED TO ARIZONA STATE UNIVERSITY, ITS AFFILIATES, AND OTHER NON-PROFITS FOR ASU RELATED INITIATIVES, WHICH ARE ACCOUNTED FOR AND MONITORED THROUGH THE USE OF ACCOUNTS AND ACCOUNT PURPOSE AT THE TIME OF EACH DISBURSEMENT. 0 0 0 0 0 0 0 0 0 DANIEL DILLON CHAIR & DIRECTOR 0 564076 0 201667 0 29913 0 41850 0 28968 0 866474 0 0 VIRGINIA E DESANTO TREASURER 0 267992 0 27545 0 0 0 19842 0 16647 0 332026 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS ASU ENTERPRISE PARTNERS (EP) SERVES AS THE SOLE MEMBER OF THE ORGANIZATION, AND PROVIDES THEM WITH VARIOUS SUPPORTING SERVICES, SUCH AS LEGAL, HUMAN RESOURCES, FINANCIAL SERVICES, AND MARKETING AND TECHNICAL SERVICES. IN ADDITION, MANAGES THE RESERVES AND PROVIDES GUIDANCE AND OVERSIGHT OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WITH POWERS TO ELECT OR APPOINT ASU ENTERPRISE PARTNERS AS THE SOLE MEMBER HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF OH. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL PER THE BYLAWS OF OH, THE FOLLOWING ACTIONS SHALL NOT BE TAKEN BY THE CORPORATION WITHOUT THE APPROVAL OF THE MEMBER: ELECTION AND REMOVAL OF DIRECTORS, AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION, AMENDMENT OF THE BYLAWS OF THE CORPORATION, MERGER, CONSOLIDATION OR DISSOLUTION OF THE CORPORATION, THE CREATION OF ANY SUBSIDIARIES OR AFFILIATES OF THE CORPORATION, ADOPTION OF THE STRATEGIC AND ANNUAL BUSINESS PLANS AND ADOPTION OF THE ANNUAL BUDGET PREPARED BY THE CORPORATION AND ANY ACTIONS TAKEN BY THE CORPORATION, THE SELECTION AND RETENTION OF THE CEO OF THE CORPORATION, THE MAKING OF ANY CAPITAL EXPENDITURES, THE SELECTION OF THE MANNER AND LOCATION OF INVESTMENT OF ANY FINANCIAL ASSETS, THE CREATION OR EXTENSION OF ANY LOANS BY OR ANY BORROWING BY THE CORPORATION OR THE SALE OF ANY CAPITAL ASSETS BY THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS OH'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS SUBMITTED TO OH'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE BOARD OF DIRECTORS HAS DELEGATED REVIEW OF THE FORM 990 TO THE AUDIT COMMITTEE OF ASU ENTERPRISE PARTNERS ("EP"). MANAGEMENT AND A REPRESENTATIVE OF THE OUTSIDE ACCOUNTING FIRM REVIEW THE FORM 990 WITH THE AUDIT COMMITTEE. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE TREASURER AND SUBMITTED ELECTRONICALLY TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST UPON HIRE AND ON AN ANNUAL BASIS, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS RELATING TO THEIR INVOLVEMENT WITH OH. IN ADDITION, ANY TIME THE EMPLOYEE BECOMES AWARE OF A NEW CONFLICT, THEY ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST/COMMITMENT FORM TO EP'S GENERAL COUNSEL. ANY IDENTIFIED CONFLICTS WOULD BE REVIEWED BY THE BOARD CHAIR AND THE CEO TO DETERMINE ANY MITIGATION ACTIONS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE FORM 1023 AND FORM 990 FOR OH ARE AVAILABLE UPON REQUEST. OH DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. 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