Form 990 for tax year 2022
Filed by UNIVERSITY OF IOWA FACILITIES CORPORATION.
Totals
- Total revenue
- $70,739
- Total expenses
- $26,947
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,124
- Other revenue
- $69,615
- Total assets, end of year
- $1,184,108
- Total liabilities, end of year
- $1,932
- Net assets or fund balances, end of year
- $1,182,176
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $26,947
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LYNETTE L MARSHALL
PRESIDENT
- Total calculated
- $619,630
- From this org
- $0
- From related orgs
- $569,491
- Other
- $50,139
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $443,618 related
- Bonus
- $0 + $103,083 related
- Other
- $0 + $22,790 related
- Deferred
- $0 + $29,000 related
- Nontaxable benefits
- $0 + $21,139 related
- Filer's total
- $0 + $619,630 related
-
SHEILA BALDWIN
VICE PRES/ASSIST SECRETARY
- Total calculated
- $342,161
- From this org
- $0
- From related orgs
- $282,698
- Other
- $59,463
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $249,450 related
- Bonus
- $0 + $32,500 related
- Other
- $0 + $748 related
- Deferred
- $0 + $26,771 related
- Nontaxable benefits
- $0 + $32,692 related
- Filer's total
- $0 + $342,161 related
-
SHERRI P FURMAN
TREASURER
- Total calculated
- $292,474
- From this org
- $0
- From related orgs
- $256,589
- Other
- $35,885
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $213,052 related
- Bonus
- $0 + $37,207 related
- Other
- $0 + $6,330 related
- Deferred
- $0 + $22,333 related
- Nontaxable benefits
- $0 + $13,552 related
- Filer's total
- $0 + $292,474 related
-
DIANE K BROWNLEE
SECRETARY
- Total calculated
- $227,978
- From this org
- $0
- From related orgs
- $207,024
- Other
- $20,954
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,218 related
- Bonus
- $0 + $19,857 related
- Other
- $0 + $18,949 related
- Deferred
- $0 + $19,268 related
- Nontaxable benefits
- $0 + $1,686 related
- Filer's total
- $0 + $227,978 related
-
ANDREW W CODE
CHAIR/DIRECTOR BEG 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JANICE ELLIG
VICE CHAIR/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
P SUE BECKWITH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA A MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CAROL HAVENMANN-LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS DEWOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CASSANDRA S FOENS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS J VEALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BARBARA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEVIN R GRUNEICH
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
THOMAS R HANSON
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DALE E BAKER
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIEKELEEN HART
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID A HOAK
DIRECTOR END 07/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHERINE A PETERSEN LINDER
DIRECTOR END 09/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CASEY D MAHON
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAMES W CARNEY
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRUCE E RINGDAHL
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DYAN C SMITH
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARY JOY STEAD
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CARL W STUART
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREGS G THOMOPULOS
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NATHAN R TROSS
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHELEEN A DORE
DIRECTOR END 09/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CATHERINE ZAHARIS
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NOLDEN GENTRY
DIRECTOR END 09/22
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK A KAUFMAN
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SOUMYO SARKAR
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN H BELYN
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FREDERICK J CRAWFORD
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LOIS A EICHACKER
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PERRY A GLASSGOW
DIRECTOR END 04/23
- Total calculated
- $0
- Hours/week
- 1 + 1 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
None.
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)
- Schedule J, Part II
- OFFICERS ARE COMPENSATED BY THE UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT (UICA), A RELATED 501(C)(3) ORGANIZATION. UICA USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION STUDY AND APPROVAL BY THE BOARD TO SET COMPENSATION.
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.
-
UNIV OF IOWA CENTER FOR ADVANCEMENT
501(C)(3) · FUNDRAISING · IA
Directly controlled by NA
-
STANLEY UNIVERSITY OF IOWA SUPPORT ORG
501(C)(3) · SUPPORT ORG · IA · controlled entity
Directly controlled by UICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303328
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