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
-
$6,800,954
SUPPORT RESEARCH
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.
-
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
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