Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-3455566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$166,238
Down $31,420 (-16%) from 2014
Net Assets
Down$155,760
Down $38,825 (-20%) from 2014
Liabilities
Up$10,478
Up $7,405 (+241%) from 2014
Revenue
Up$487,495
Up $36,708 (+8.1%) from 2014
Expenses
Down$526,320
Down $76,432 (-13%) from 2014
Net Income
Up-$38,825
Up $113,140 (+74%) from 2014
The organization's mission is to serve an unparalleled global network of alumni members of thunderbird school of global management and contribute to their careers and businesses.
See schedule o. The organizations mission is to serve an unparalleled global network of alumni members and to contribute to their careers and businesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,987 | $165,811 | ▼ $25,176 |
| Inventories for Sale or Use | $5,959 | $0 | ▼ $5,959 |
| Land, Buildings, and Equipment, Net | $712 | $427 | ▼ $285 |
| Total Assets | $197,658 | $166,238 | ▼ $31,420 |
| Liabilities | |||
| Other Liabilities | $3,073 | $10,478 | ▲ $7,405 |
| Total Liabilities | $3,073 | $10,478 | ▲ $7,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,806 | $148,560 | ▲ $3,754 |
| Temporarily Rstr Net Assets | $49,779 | $7,200 | ▼ $42,579 |
| Total Net Assets Fund Balance | $194,585 | $155,760 | ▼ $38,825 |
| Total Liabilities and Net Assets / Fund Balance | $197,658 | $166,238 | ▼ $31,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $427 | $2,541 | $2,968 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Vlahos | Executive Director | FT | $156,074 | $14,000 | $170,074 |
| Name | Title |
|---|---|
| Merle a Hinrich | Chairman |
| Felipe Martinez | Board of Directors |
| Robert Theleen | Board of Directors |
| Thomas Greer | Board of Directors |
| Harry Cockrell | Secretary, Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $273,396 |
| Total Fundraising Expense | $269,356 |
| Salaries, Compensation, and Employee Benefits | $239,044 |
| Grants and Similar Amounts Paid | $13,880 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,037 | $25,000 | $70,037 | $165,074 |
| Conferences and Meetings | - | - | $64,122 | $64,122 |
| Other Salaries and Wages | $29,664 | - | $29,664 | $59,328 |
| Fees for Services Legal | - | $51,621 | - | $51,621 |
| Travel | - | - | $35,448 | $35,448 |
| Advertising | - | - | $30,156 | $30,156 |
| Fees for Services Accounting | - | $19,405 | - | $19,405 |
| Information Technology | $4,079 | - | $12,236 | $16,315 |
| Payroll Taxes | $7,321 | - | $7,321 | $14,642 |
| Office Expenses | $2,778 | - | $8,336 | $11,114 |
| Grants to Domestic Orgs | $10,020 | - | - | $10,020 |
| All Other Expenses | $3,194 | $3,212 | $1,719 | $8,125 |
| Other Expenses | $14,458 | $5,309 | $5,042 | $5,042 |
| Insurance | - | $4,966 | - | $4,966 |
| Grants to Domestic Individuals | $3,860 | - | - | $3,860 |
| Fees for Services Other | $333 | - | $333 | $666 |
| Depreciation Depletion | - | $285 | - | $285 |
| Total Functional Expenses | $145,744 | $111,220 | $269,356 | $526,320 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arizona State University Foundation | Tempe, AZ | 501(c)(3) | Program Support | $10,020 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mexico | PROMOTION OF THE ASSOCIATION TO ALUMNI;LISTTOTAL 14104 | - | 0 | 0 | $63,248 |
| China | Promotion of the Association to Alumni | - | 0 | 0 | $16,286 |
| Budapest | Promotion of the Association to Alumni | - | 0 | 0 | $11,087 |
| South Korea | Promotion of the Association to Alumni | - | 0 | 0 | $2,331 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $10,478 |
“The organization retains a certified public accountant to prepare the form 990. The return preparer provides a copy of form 990 to the organization's executive director for review before it is filed. The executive director provides a copy to members of the board for their review and comment. Any issues arising from this review are discussed and resolved with the return preparer before filing. Upon signature of the executive director, form 990 is filed.”
“The organization has a written conflict of interest policy. The policy requires a written disclosure and signature from all members of the board of directors, all officers and all key employees on an annual basis and as conflicts arise. The form requires that those completing the form disclose conflicts, if any. In accordance with the conflict of interest policy, anyone who has a direct or indirect financial interest in a business arrangement with tiaa must disclose the interest, and will be prohibited from participating in and voting on the determination to accept or reject business arrangements.”
“All compensation is established under the irs guidelines to ensure that compensation is limited to reasonable compensation for the type and amount of services performed by the employee, his or her relevant background, experience, and education and in light of any other relevant factors, as well as based on data available on compensation paid by similarly situated organizations for similiar services. The board also follows its conflict of interest policy, if applicable, aproves compensation prior to paying it, and documents in writing the approved terms/conditions and what information was used to determine the compensation.”
“Tiaa's governing documents, conflict of interest policy and financial statements are made available to members upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. THE ORGANIZATIONS MISSION IS TO SERVE AN UNPARALLELED GLOBAL NETWORK OF ALUMNI MEMBERS AND TO CONTRIBUTE TO THEIR CAREERS AND BUSINESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30156 |
| IRS990/AllOtherContributionsAmt | 0 | 445185 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1719 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM COUNTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808401224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14901 N SCOTTSDALE RD SUITE 201C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 70037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70037 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165074 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 64122 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 64122 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13880 |
| IRS990/CYInvestmentIncomeAmt | 0 | 478 |
| IRS990/CYOtherExpensesAmt | 0 | 273396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11426 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38825 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239044 |
| IRS990/CYTotalExpensesAmt | 0 | 526320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 269356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 285 |
| IRS990/Desc | 0 | DEVELOP AN INDEPENDENT ALUMNI ASSOCIATION FOR THE CURRENT AND FORMER STUDENTS OF THUNDERBIRD SCHOOL OF GLOBAL MANAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | TIAA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 145744 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19405 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19405 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 51621 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 51621 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 333 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 333 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 666 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MERLE A HINRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT THELEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER VLAHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FELIPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 170074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 13880 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3860 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 487495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12236 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4079 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16315 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4966 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4966 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5959 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 478 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2968 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 30406 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO ENRICH OUR MEMBERS' GROWTH, LEADERSHIP, AND SUCCESSES IN GLOBAL BUSINESS THROUGH CONNECTIONS, EDUCATION, A PLATFORM FOR THE EXCHANGE OF IDEAS AND TO ACTIVELY REPRESENT MEMBER INTERESTS OF COMMON ISSUES AFFECTING GLOBAL TRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 155760 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT AND MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 678 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4264 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5042 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3073 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59328 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7321 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14642 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM COUNTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENTS / CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 446251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 540254 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -151965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62498 |
| IRS990/PYTotalExpensesAmt | 0 | 602752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 450787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38825 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 487017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1398004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 491 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1398004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 487017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 450774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1398004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1398495 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 427 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10478 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 63248 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 11087 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 2331 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 16286 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MEXICO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | BUDAPEST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH KOREA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | CHINA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROMOTION OF THE ASSOCIATION TO ALUMNI;LISTTOTAL 14104 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROMOTION OF THE ASSOCIATION TO ALUMNI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROMOTION OF THE ASSOCIATION TO ALUMNI |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROMOTION OF THE ASSOCIATION TO ALUMNI |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 92952 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 92952 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10020 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ARIZONA STATE UNIVERSITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 866051042 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 300 E UNIVERSITY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TEMPE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85281 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURE FOR MONITORING USE OF GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS INSIDE THE U.S. OTHER ASSISTANCE PROVIDED TO THE ARIZONA STATE UNIVERSITY FOUNDATION WAS ACCOUNTED FOR AND MONITORED THROUGH THE USE OF ACCOUNTS AND THE ACCOUNT PURPOSE AT THE TIME OF THE DISBURSEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 9000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 5000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTOPHER VLAHOS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 170074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTOPHER VLAHOS |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PREPARE THE FORM 990. THE RETURN PREPARER PROVIDES A COPY OF FORM 990 TO THE ORGANIZATION'S EXECUTIVE DIRECTOR FOR REVIEW BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR PROVIDES A COPY TO MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. ANY ISSUES ARISING FROM THIS REVIEW ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. UPON SIGNATURE OF THE EXECUTIVE DIRECTOR, FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES A WRITTEN DISCLOSURE AND SIGNATURE FROM ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL OFFICERS AND ALL KEY EMPLOYEES ON AN ANNUAL BASIS AND AS CONFLICTS ARISE. THE FORM REQUIRES THAT THOSE COMPLETING THE FORM DISCLOSE CONFLICTS, IF ANY. IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, ANYONE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A BUSINESS ARRANGEMENT WITH TIAA MUST DISCLOSE THE INTEREST, AND WILL BE PROHIBITED FROM PARTICIPATING IN AND VOTING ON THE DETERMINATION TO ACCEPT OR REJECT BUSINESS ARRANGEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS ESTABLISHED UNDER THE IRS GUIDELINES TO ENSURE THAT COMPENSATION IS LIMITED TO REASONABLE COMPENSATION FOR THE TYPE AND AMOUNT OF SERVICES PERFORMED BY THE EMPLOYEE, HIS OR HER RELEVANT BACKGROUND, EXPERIENCE, AND EDUCATION AND IN LIGHT OF ANY OTHER RELEVANT FACTORS, AS WELL AS BASED ON DATA AVAILABLE ON COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR SIMILIAR SERVICES. THE BOARD ALSO FOLLOWS ITS CONFLICT OF INTEREST POLICY, IF APPLICABLE, APROVES COMPENSATION PRIOR TO PAYING IT, AND DOCUMENTS IN WRITING THE APPROVED TERMS/CONDITIONS AND WHAT INFORMATION WAS USED TO DETERMINE THE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TIAA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 49779 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7200 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 197658 |
| IRS990/TotalAssetsEOYAmt | 0 | 166238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197658 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 166238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 475591 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 269356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 145744 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 526320 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194585 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155760 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 145744 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11426 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170074 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487495 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 166238 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 35448 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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