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Nonprofiteer
← UNIVERSITY OF UTAH ASIA CAMPUS

Form 990 for tax year 2023

Filed by UNIVERSITY OF UTAH ASIA CAMPUS.

Totals

Total revenue
$12,295,765
Total expenses
$13,394,520
Contributions and grants received
$15,304
Grants paid
$2,865,295
Program service revenue
$11,229,032
Investment income
$124,075
Other revenue
$927,354
Total assets, end of year
$4,274,428
Total liabilities, end of year
$983,835
Net assets or fund balances, end of year
$3,290,593
Program services expenses (Part IX)
$6,878,101
Management and general expenses
$6,516,419
Fundraising expenses
$0
Program service expenses (Part III)
$6,878,101

Program services were 51.4% 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.

  • 1f · All other contributions, gifts and grants

    $15,304

  • 2a · Program service revenue: TUITION FEES

    total $11,229,032 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $124,075 · unrelated business $0 · excluded $0

  • 11a · Other revenue: FOREIGN CURRENCY GAIN

    total $511,458 · related or exempt $511,458 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $415,896 · related or exempt $415,896 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $927,354

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $820,831 · program services $820,831

  • 3 · Grants to foreign organizations and individuals

    total $2,044,464 · program services $2,044,464

  • 5 · Compensation of officers, directors and key employees

    total $157,088 · program services $0 · management and general $157,088 · fundraising $0

  • 7 · Other salaries and wages

    total $5,668,259 · program services $3,832,872 · management and general $1,835,387 · fundraising $0

  • 9 · Other employee benefits

    total $570,355 · program services $0 · management and general $570,355 · fundraising $0

  • 11c · Fees: accounting

    total $40,385 · program services $0 · management and general $40,385 · fundraising $0

  • 11g · Fees: other

    total $155,445 · program services $0 · management and general $155,445 · fundraising $0

  • 12 · Advertising and promotion

    total $841,000 · program services $0 · management and general $841,000 · fundraising $0

  • 13 · Office expenses

    total $252,686 · program services $0 · management and general $252,686 · fundraising $0

  • 16 · Occupancy

    total $280,263 · program services $0 · management and general $280,263 · fundraising $0

  • 17 · Travel

    total $326,005 · program services $0 · management and general $326,005 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $551,407 · program services $0 · management and general $551,407 · fundraising $0

  • 23 · Insurance

    total $82,897 · program services $0 · management and general $82,897 · fundraising $0

  • 24a · Other expenses: AUTOMOBILE EXPENSES

    total $35,536 · program services $0 · management and general $35,536 · fundraising $0

  • 24b · Other expenses: EDUCATION & TRAINING EXPENSE

    total $72,742 · program services $0 · management and general $72,742 · fundraising $0

  • 24c · Other expenses: BUSINESS MEALS & ENTERTAINMENT

    total $35,837 · program services $0 · management and general $35,837 · fundraising $0

  • 24d · Other expenses: CONTRACTED SERVICES

    total $1,127,175 · program services $179,934 · management and general $947,241 · fundraising $0

  • 24e · All other expenses

    total $332,145 · program services $0 · management and general $332,145 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $541,056 · end of year $430,082

  • 2 · Savings and temporary cash investments

    beginning of year $3,025,317 · end of year $1,744,033

  • 4 · Accounts receivable

    beginning of year $477,039 · end of year $588,088

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,539 · end of year $137,718

  • 10a · Land, buildings and equipment: cost or other basis

    $3,014,542

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,640,035

  • 10c · Land, buildings and equipment, net

    beginning of year $1,172,216 · end of year $1,374,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $270,922 · end of year $240,407

  • 19 · Deferred revenue

    beginning of year $153,941 · end of year $213,537

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $380,831 · end of year $529,891

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,571,473 · end of year $3,290,593

Mission and programs · 2023

Mission

EDUCATIONAL ACTIVITIES

  • TUITION FEES AND RELATED EXPENSES

    Expenses $6,878,101 · Grants $2,865,295 · Revenue $11,229,032

As filed on the 2023 return.

Listed in Part VII

  • Keith Diaz Moore

    CHAIR,PRESIDENT,CHIEF GLOBAL OFFICER

    Total calculated
    $388,391
    From this org
    $0
    From related orgs
    $316,487
    Other
    $71,904
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $0 + $316,487 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $45,508 related
    Nontaxable benefits
    $0 + $26,506 related
    Filer's total
    $0 + $388,501 related

  • Michael L Hardman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Chase Hagood

    DIRECTOR

    Total calculated
    $362,928
    From this org
    $0
    From related orgs
    $293,615
    Other
    $69,313
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $293,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $42,437 related
    Nontaxable benefits
    $0 + $26,987 related
    Filer's total
    $0 + $363,039 related

  • Erin W Rothwell

    DIRECTOR

    Total calculated
    $537,850
    From this org
    $0
    From related orgs
    $462,201
    Other
    $75,649
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $449,326 related
    Bonus
    $0
    Other
    $0 + $12,875 related
    Deferred
    $0 + $46,860 related
    Nontaxable benefits
    $0 + $28,900 related
    Filer's total
    $0 + $537,961 related

  • Mitzi Montoya

    DIRECTOR

    Total calculated
    $720,687
    From this org
    $0
    From related orgs
    $607,855
    Other
    $112,832
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $520,938 related
    Bonus
    $0
    Other
    $0 + $86,917 related
    Deferred
    $0 + $96,016 related
    Nontaxable benefits
    $0 + $16,828 related
    Filer's total
    $0 + $720,699 related

  • Cathy Anderson

    DIRECTOR AND TREASURER

    Total calculated
    $569,877
    From this org
    $0
    From related orgs
    $458,355
    Other
    $111,522
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $428,355 related
    Bonus
    $0
    Other
    $0 + $30,000 related
    Deferred
    $0 + $94,224 related
    Nontaxable benefits
    $0 + $17,408 related
    Filer's total
    $0 + $569,987 related

  • Jai Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori McDonald

    DIRECTOR

    Total calculated
    $419,688
    From this org
    $0
    From related orgs
    $327,796
    Other
    $91,892
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $291,796 related
    Bonus
    $0
    Other
    $0 + $36,000 related
    Deferred
    $0 + $82,326 related
    Nontaxable benefits
    $0 + $9,677 related
    Filer's total
    $0 + $419,799 related

  • Randall McCrillis

    DEAN OF STUDENTS, EXECUTIVE DIRECTOR, SECRETARY

    Total calculated
    $229,485
    From this org
    $0
    From related orgs
    $184,787
    Other
    $44,698
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $0 + $184,787 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $25,978 related
    Nontaxable benefits
    $0 + $18,735 related
    Filer's total
    $0 + $229,500 related

  • Greg Hill

    DEAN OF FACULTY AND CAO

    Total calculated
    $286,737
    From this org
    $251,107
    From related orgs
    $0
    Other
    $35,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,107
    Bonus
    $0
    Other
    $0
    Deferred
    $20,126
    Nontaxable benefits
    $15,504
    Filer's total
    $286,737

  • Brian Gibson

    CHIEF, PRESIDENT, CHIEF GLOBAL OFFICER

    Total calculated
    $341,835
    From this org
    $0
    From related orgs
    $289,671
    Other
    $52,164
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $259,671 related
    Bonus
    $0
    Other
    $0 + $30,000 related
    Deferred
    $0 + $41,393 related
    Nontaxable benefits
    $0 + $10,785 related
    Filer's total
    $0 + $341,849 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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract

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

No itemized grants to organizations 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.

  • UNIVERSITY OF UTAH

    115 & 501(c)(3) · EDUCATION & RESEARCH · UT

    Directly controlled by STATE OF UTAH

  • UNIVERSITY OF UTAH ASIA CAMPUS INDUSTRY-ACADEMIC COOPERATION FOUNDATION

    501(c)(3) · RESEARCH · KS

    Directly controlled by UNIVERSITY OF UTAH ASIA CAMPUS

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202530939349301248

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