Skip to content
Nonprofiteer
← UNIVERSITY OF UTAH RESEARCH FOUNDATION

Form 990 for tax year 2023

Filed by UNIVERSITY OF UTAH RESEARCH FOUNDATION.

Totals

Total revenue
$26,364,180
Total expenses
$20,486,945
Contributions and grants received
$470,490
Grants paid
$6,800,954
Program services expenses (Part IX)
$6,800,954
Management and general expenses
$13,685,991
Fundraising expenses
$0
Program service expenses (Part III)
$6,800,954

Program services were 33.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAYLOR R RANDALL

    CHAIR AND DIRECTOR

    Total calculated
    $1,287,599
    From this org
    $0
    From related orgs
    $947,863
    Other
    $339,736
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $847,661 related
    Bonus
    $0
    Other
    $0 + $100,202 related
    Deferred
    $0 + $312,860 related
    Nontaxable benefits
    $0 + $26,986 related
    Filer's total
    $0 + $1,287,709 related
  • ERIN W ROTHWELL

    PRESIDENT AND DIRECTOR

    Total calculated
    $537,850
    From this org
    $0
    From related orgs
    $462,201
    Other
    $75,649
    Hours/week
    4

    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

    EXEC VP AND 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
  • MICHAEL GOOD

    DIRECTOR

    Total calculated
    $2,328,601
    From this org
    $0
    From related orgs
    $2,162,952
    Other
    $165,649
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $1,653,010 related
    Bonus
    $0
    Other
    $0 + $509,943 related
    Deferred
    $0 + $147,911 related
    Nontaxable benefits
    $0 + $17,753 related
    Filer's total
    $0 + $2,328,617 related
  • KATHARINE KU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CATHY ANDERSON

    DIRECTOR

    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
  • MASON AILSTOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BASSAM SALEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PHYLLIS VETTER

    SECRETARY

    Total calculated
    $556,540
    From this org
    $0
    From related orgs
    $431,569
    Other
    $124,971
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $395,569 related
    Bonus
    $0
    Other
    $0 + $36,000 related
    Deferred
    $0 + $97,911 related
    Nontaxable benefits
    $0 + $27,171 related
    Filer's total
    $0 + $556,651 related
  • JEFF LABRUM

    TREASURER

    Total calculated
    $261,678
    From this org
    $0
    From related orgs
    $203,002
    Other
    $58,676
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $167,648 related
    Bonus
    $0
    Other
    $0 + $35,354 related
    Deferred
    $0 + $42,650 related
    Nontaxable benefits
    $0 + $16,098 related
    Filer's total
    $0 + $261,750 related
  • JASON ATUAIA

    TREASURER

    Total calculated
    $280,279
    From this org
    $0
    From related orgs
    $211,419
    Other
    $68,860
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $211,419 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $32,021 related
    Nontaxable benefits
    $0 + $36,950 related
    Filer's total
    $0 + $280,390 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 — 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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)

Pt I Line 4b
TAYLOR RANDALL RECEIVED AN IRC SECTION 457(f)$51,244 DEFERRED COMPENSATION PAYMENT INCLUDED IN WAGES AS THIS AMOUNT WAS NO LONGER AT RISK OF FORFEITURE IN 2023. DEFERRED COMPENSATION FOR TAYLOR RANDALL UNDER IRC SECTION 457(f)OF $200,000.00 WAS ACCRUED/NOT PAID AND IS SUBJECT TO RISK OF FORFEITURE. MICHAEL GOOD RECEIVED AN IRC SECTION 457(f)$473,942.61 DEFERRED COMPENSATION PAYMENT INCLUDED IN WAGES AS THIS AMOUNT WAS NO LONGER AT RISK OF FORFEITURE IN 2023. DEFERRED COMPENSATION FOR MICHAEL GOOD UNDER IRC SECTION 457(f) OF $35,051.26 WAS ACCRUED/NOT PAID AND IS SUBJECT TO RISK OF FOREITURE. THE TERMS AND CONDITIONS OF THE RETIREMENT PLANS ARE THAT THEY ARE SUBJECT TO RISK OF FORFEITURE BASED ON LENGTH OF SERVICE.

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511329349307006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.