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← UNIVERSITY OF IDAHO FOUNDATION INC

Form 990 for tax year 2023

Filed by UNIVERSITY OF IDAHO FOUNDATION INC.

Totals

Total revenue
$51,300,461
Total expenses
$33,334,255
Contributions and grants received
$28,903,270
Grants paid
$29,822,971
Program service revenue
$486,117
Investment income
$21,868,591
Other revenue
$42,483
Total assets, end of year
$508,865,928
Total liabilities, end of year
$27,670,183
Net assets or fund balances, end of year
$481,195,745
Program services expenses (Part IX)
$32,370,958
Management and general expenses
$963,297
Fundraising expenses
$0
Program service expenses (Part III)
$32,370,958

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Linda Copple Trout

    Chair

    Total calculated
    $0
    Hours/week
    10

  • Clint Marshall

    Vice Chair

    Total calculated
    $0
    Hours/week
    4

  • Blair Wilson

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Dave Butler

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Craig Olson

    Past Chair

    Total calculated
    $0
    Hours/week
    4

  • Linda Davidson

    Director (Termed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Robert Dixon

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kirby Dyess

    Director

    Total calculated
    $0
    Hours/week
    2

  • Annette Elg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Engberg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rod Gramer

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Hale

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Hasenoehrl

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dan Hutchinson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bob Maynard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill McCann

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lee McCollum

    Director (Termed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Earl Reed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Helen Stevenson

    Director (Termed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Jo Anne Stringfield

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bob Urso

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Madison

    Director (Appointed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Samantha Parrott

    Director (Appointed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Stephen Pruss

    Director (Appointed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Travis Thompson

    Director (Appointed 10/2023)

    Total calculated
    $0
    Hours/week
    2

  • Shawna Lindquist Interim Exec

    Director (Ended 12/31/2023)

    Total calculated
    $202,164
    From this org
    $187,414
    From related orgs
    $0
    Other
    $14,750
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,414
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,750
    Filer's total
    $202,164

  • Ben McLuen Chief Executive

    Officer (Beginning 1/1/2024)

    Total calculated
    $268,670
    From this org
    $254,320
    From related orgs
    $0
    Other
    $14,350
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,320
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,350
    Filer's total
    $268,670

  • Deb Bell Former Director of

    Finance (Ended 6/30/2023)

    Total calculated
    $114,197
    From this org
    $106,722
    From related orgs
    $0
    Other
    $7,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $106,722
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,475
    Filer's total
    $114,197

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

  • 3 · Approval by the board or compensation committee

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)

Form 990, Sch J, Part II
The University of Idaho provides common paymaster services including payments, tax withholding, and reporting for employees contractually loaned to the University of Idaho Foundation. The University of Idaho Foundation reimburses the University for these expenses. Therefore, the Foundation reported the compensation as if paid by the Foundation itself.

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

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.

  • VANDAL PROPERTIES LLC

    PROPERTY HELD FOR UIDAHO FOUNDATION · ID · income $0 · assets $0

    Directly controlled by UNIVERSITY OF IDAHO FOUNDATION INC

Related corporations and trusts

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

  • Charitable Remainder Unitrust (19)

    T · Charitable Trusts · ID

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349311733

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