2025-03-14T20:22:31-05:00 2024-06-30 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-07-01 866252445 TAYLOR TRUST FBO ASU FOUNDATION TAYL 4809651791 PO BOX 2260 TEMPE AZ 852802260 ASUF FOR A NEW UNIVERSITY INST. TRUSTEE 4809651791 2025-03-11 1 1 WENDY CAMPOS P00448102 8185771900 2025-03-11 2023 2025-03-06 01:10:19Z ASUF FOR A NEW UNIVERSITY 300 E UNIVERSITY DRIVE TEMPE AZ 85281 696966 0 X N/A X 1989 AZ SEE SCHEDULE O 1 1 0 0 0 0 0 0 0 0 40484 60160 0 0 40484 60160 61058 63134 0 0 0 0 0 0 0 11148 13033 72206 76167 -31722 -16007 1690280 1808244 0 0 1690280 1808244 TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS. 0 0 63134 63134 TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS. 63134 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 X VIRGINIA DESANTO CPA 4809651791 300 E UNIVERSITY DRIVE TEMPE AZ 85281 X ASUF FOR A NEW AMERICAN UNIV INST. TRUSTEE 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 19513 19513 677453 636806 40647 40647 40647 60160 0 0 60160 63134 63134 13033 13033 76167 63134 13033 0 1690280 1808244 1690280 1808244 0 0 X 1690280 1808244 1690280 1808244 1690280 1808244 -16007 133971 0 X 0 1 X 1 0 X X 1 ASUF FOR NEW AMERICAN UNIVERSITY 866051042 5 1 63134 0 1 63134 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1690280 189214 63134 8116 1808244 1687573 71460 61058 7695 1690280 1711404 40614 57331 7114 1687573 1421130 350774 53580 6920 1711404 1414238 66345 52841 6612 1421130 0.56462 0.43538 0 0 0 X PART V, LINE 4: THE AMOUNT AVAILABLE FOR SPENDING FROM ENDOWMENT FUNDS SHALL BE USED ON AN ANNUAL BASIS TO PROVIDE SALARY, EMPLOYEE RELATED EXPENSES AND OTHER SUPPORT FOR THE FRED E. TAYLOR PROFESSORSHIP IN REAL ESTATE AT THE W.P. CAREY SCHOOL OF BUSINESS AT ARIZONA STATE UNIVERSITY. PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITION (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY ("ASUF"), OF WHICH TAYLOR TRUST IS A SUBSIDIARY, IS AS FOLLOWS: THE FOUNDATION 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. TAYLOR TRUST FBO ASU FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AS A SUPPORTING ORGANIZATION CONTROLLED BY THE FOUNDATION. ASU GLOBAL FOUNDATION UK LIMITED IS A FOREIGN NONPROFIT ORGANIZATION, THEREFORE IT REPORTS INCOME AND EXPENSES SEPARATELY FROM ASUF FOR TAX PURPOSES. EACH ORGANIZATION IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. EACH 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. THE TAX YEARS ENDING JUNE 30, 2024, 2023, 2022, 2021, AND 2020 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND 2023. 1 ASUF FOR A NEW AMERICAN UNIV PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 63134 0 EDUCATION 1 0 PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. GRANTS ARE MADE TO ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMERICAN UNIVERSITY TO SUPPORT A CHAIRED PROFESSORSHIP WITHIN THE W.P. CAREY SCHOOL OF BUSINESS AT ARIZONA STATE UNIVERSITY. ALL ENDOWMENT FUNDS ARE MONITORED ON AN ONGOING BASIS THROUGHOUT THE YEAR TO ENSURE COMPLIANCE WITH THE GOVERNING DOCUMENTS THROUGH THE USE OF INDIVIDUAL ACCOUNTS, PROCESS CONTROLS, AND PERIODIC AUDIT OF TRANSACTIONS. PART I, LINE 1: TO ESTABLISH AND MAINTAIN THE FRED E. TAYLOR CHAIRED PROFESSORSHIP IN REAL ESTATE AT THE ARIZONA STATE UNIVERSITY W.P. CAREY SCHOOL OF BUSINESS. FORM 990, PART VI, SECTION A, LINE 8A DOCUMENTATION OF MEETINGS OF THE GOVERNING BODY THE GOVERNING BODY OF THE ORGANIZATION HAS NO PERIODIC MEETINGS OF THE GOVERNING BODY OR WRITTEN ACTIONS. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MEETINGS OF THE COMMITTEE THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS TAYLOR TRUST'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY MANAGEMENT OF THE TRUSTEE PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS THE TAYLOR TRUST FOLLOWS THE SAME POLICIES AS THE ASU FOUNDATION'S POLICIES IN REGARDS TO CONFLICTS OF INTEREST, WHICH ARE AS FOLLOWS: UPON HIRE AND ON AN ANNUAL BASIS, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS RELATING TO THEIR INVOLVEMENT WITH ASUF. IN ADDITION, ANY TIME THE INDIVIDUALS REFERRED TO ABOVE BECOME AWARE OF A NEW CONFLICT, THEY ARE REQUIRED TO SUBMIT AN UPDATED CONFLICT OF INTEREST/COMMITMENT FORM TO THE ASUF CFO. 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 990 FOR TAYLOR TRUST IS MADE AVAILABLE UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. ASU FOUNDATION FOR A NEW AMERICAN PO BOX 2260 TEMPE AZ 852802260 866051042 SUPPORT AZ 501(C)(3) LINE 5 EP 0 ASU RESEARCH ENTERPRISE PO BOX 2260 TEMPE AZ 852802260 900868685 SUPPORT AZ 501(C)(3) LINE 10 EP 0 RESEARCH COLLABORATORY ASU PO BOX 2260 TEMPE AZ 852802260 463815674 SUPPORT AZ 501(C)(3) LINE 7 EP 0 ASU ENTERPRISE PARTNERS PO BOX 2260 TEMPE AZ 852802260 475599177 HOLDING CO. AZ 501(C)(3) LINE 5 N/A 0 ASU FOUNDATION MEXICO AC SIERRA MOJADA 626 EDIFICIO NO CIUDAD DE MEXICO DF MX EDUCATION MX 501(C)(3) GLOBAL III 0 RCASU GERMANY GGMBH VALENTINSKAMP 70 HAMBURG GM 20355 HOLDING CO. 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