UTAH VALLEY UNIVERSITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UTAH VALLEY UNIVERSITY FOUNDATION INC (EIN 87-0036944)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-04-28
- IRS object ID
- 202241189349300244
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-28T13:25:23-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870036944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH VALLEY UNIVERSITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK ARSTEIN | InCareOfNm |
| Business Name Control | UTAH | BusinessNameControlTxt |
| Phone | 8018637407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST UNIVERSITY PARKWAY Ste MS1 | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84058 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ARSTEIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8018637407 | PhoneNum |
| Signature | 2022-04-28 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | ARSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK H ARSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST UNIVERSITY PARKWAY Ste MS1 | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,803,994 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UVU.EDU/GIVE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO ASSIST UVU IN FULFILLING ITS OBJECTIVES TO ADVANCE THE SERVICES OF UVU TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS AND PROGRAM DEVELOPMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $38,819,136 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,124,377 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,576,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,679,617 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $42,395,485 | PYTotalRevenueAmt |
| CY Total Revenue | $26,803,994 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,827,690 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,120,184 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,393,784 | PYOtherExpensesAmt |
| CY Other Expenses | $1,408,935 | CYOtherExpensesAmt |
| PY Total Expenses | $9,221,474 | PYTotalExpensesAmt |
| CY Total Expenses | $19,529,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,174,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,274,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $134,838,250 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,004,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,179,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,070,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $132,659,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,934,068 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ASSIST UVU IN FULFILLING ITS OBJECTIVES: TO AID AND ADVANCE THE SERVICES OF UVU, TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS, AND TO RAISE FUNDS FOR UNIVERSITY PROGRAM DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,195,583 | ExpenseAmt |
| Desc | UNIVERSITY INSTITUTIONAL AND EDUCATIONAL PROGRAM ENHANCEMENT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,924,601 | ExpenseAmt |
| Desc | 2,194 SCHOLARSHIPS TO 1,236 STUDENTS, WHICH PAID FOR APPROXIMATELY 17,304 UNIVERSITY CREDIT HOURS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,781 | ExpenseAmt |
| Desc | ANNUITY PAYMENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,186,965 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON PRICE | PersonNm |
| Phone | 8018637407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST UNIVERSITY PARKWAY Ste MS1 | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84058 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| MARY ASTRID TUMINEZ | ||||||||
| UNIVERSITY PRESIDENT | 4.000 | 40.00 | Yes (X) | $0 | $453,929 | $0 | ||
| SCOTT COOKSEY | ||||||||
| CEO | 40.00 | $0 | $185,762 | $0 | Yes (X) | |||
| MARK ARSTEIN | ||||||||
| CEO | 40.00 | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFERSON MOSS | ||||||||
| COO | 40.00 | Yes (X) | $0 | $125,776 | $0 | Yes (X) | ||
| CAMERON GUNTER | ||||||||
| CHAIR | 4.000 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KRIS MCFARLAND | ||||||||
| 1ST VICE CHAIR | 2.000 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DUANE MADSEN | ||||||||
| 2ND VICE CHAIR | 2.000 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ED BAILEY | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE BENNETT | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| LANCE BLACK | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS BLAIR | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| MARY CRAFTS | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| ROB GARDNER | ||||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY HADLEY | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER KAHLERT | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI MILLER | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| RYAN NAPIERSKI | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| PAUL ROGERS | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI THORN | ||||||||
| BOARD MEMBER | 2.000 | Yes (X) | $0 | $0 | $0 | |||
| CLARK TURNER | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| NEAL WILLIAMS | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR WOODBURY | ||||||||
| BOARD MEMBER | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| KAREN MAGANA | ||||||||
| STUDENT PRESIDENT | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| DRU HUFFAKER | ||||||||
| ALUMNI PRESIDENT | 1.000 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA BARRINGTON JONES | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| SHAWN LINDQUIST | ||||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||||
| DANIELLE CORBETT | ||||||||
| EXOFFICIO | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $765,467 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $15,124,377 | AllOtherContributionsAmt |
| Noncash Contributions | $611,308 | NoncashContributionsAmt |
| Total Contributions | $15,124,377 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,681,721 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,681,721 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,997,896 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,997,896 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,997,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,997,896 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,803,994 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,679,617 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,195,583 | TotalAmt |
| Program Services | $16,195,583 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,601 | TotalAmt |
| Program Services | $1,924,601 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,477 | TotalAmt |
| Management And General | $317,477 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638 | TotalAmt |
| Fundraising | $4,638 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,124 | TotalAmt |
| Management And General | $815,124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,271 | TotalAmt |
| Management And General | $53,271 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,732 | TotalAmt |
| Fundraising | $8,732 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050 | TotalAmt |
| Management And General | $3,050 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ANNUITY PAYMENTS | $66,781 | $66,781 | |
| MEMBERSHIPS | $130,530 | $130,530 | |
| REPAIRS AND MAINTENANCE | $9,332 | $9,332 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,529,119 | TotalAmt |
| Program Services | $18,186,965 | ProgramServicesAmt |
| Management And General | $1,328,784 | ManagementAndGeneralAmt |
| Fundraising | $13,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,642,707 | BOYAmt |
| EOY | $50,091,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,230,153 | BOYAmt |
| EOY | $22,051,381 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,547,792 | BOYAmt |
| EOY | $3,349,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,505,268 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,825,411 | BOYAmt |
| EOY | $3,505,268 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,376,878 | BOYAmt |
| EOY | $53,505,845 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,173,502 | BOYAmt |
| EOY | $7,541,263 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,807 | BOYAmt |
| EOY | $1,959,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,838,250 | BOYAmt |
| EOY | $142,004,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,057 | BOYAmt |
| EOY | $2,070,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,057 | BOYAmt |
| EOY | $2,070,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,407,455 | BOYAmt |
| EOY | $7,014,523 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,251,738 | BOYAmt |
| EOY | $132,919,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,659,193 | BOYAmt |
| EOY | $139,934,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,838,250 | BOYAmt |
| EOY | $142,004,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,274,875 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,662,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,630,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,207,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,233,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,573,069 | CurrentTaxYearAmt |
| Total | $105,306,347 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $300,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $300,000 | CurrentTaxYearAmt |
| Total | $1,500,000 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,962,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,930,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,507,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,533,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,873,069 | CurrentTaxYearAmt |
| Total | $106,806,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,148,970 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,657,377 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,363,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,892,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,694,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,811,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681,721 | CurrentTaxYearAmt |
| Total | $8,443,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $115,249,834 | TotalSupportAmt |
| Public Support CY170 | 0.73456 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,188,102 | BeginningYearBalanceAmt |
| Contributions | $21,272,268 | ContributionsAmt |
| Investment Earnings Or Losses | $11,473,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,995,226 | OtherExpendituresAmt |
| Administrative Expenses | $734,955 | AdministrativeExpensesAmt |
| End Year Balance | $73,203,306 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,069,512 | BeginningYearBalanceAmt |
| Contributions | $4,102,730 | ContributionsAmt |
| Investment Earnings Or Losses | $21,480 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,620 | AdministrativeExpensesAmt |
| End Year Balance | $46,188,102 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,757,550 | BeginningYearBalanceAmt |
| Contributions | $7,303,351 | ContributionsAmt |
| Investment Earnings Or Losses | $19,029 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,418 | AdministrativeExpensesAmt |
| End Year Balance | $42,069,512 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,277,353 | BeginningYearBalanceAmt |
| Contributions | $4,442,863 | ContributionsAmt |
| Investment Earnings Or Losses | $49,136 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,802 | AdministrativeExpensesAmt |
| End Year Balance | $34,757,550 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,396,842 | BeginningYearBalanceAmt |
| Contributions | $7,843,586 | ContributionsAmt |
| Investment Earnings Or Losses | $49,146 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,221 | AdministrativeExpensesAmt |
| End Year Balance | $30,277,353 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31170 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68830 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,505,268 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,505,268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,505,268 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| NOTE 2 GENEVA PROPERTY | $4,699,917 | C |
| NOTE 4 THANKSGIVING POINT PROPERTY | $2,841,346 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $7,541,263 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COUNTRY CLUB MEMBERSHIPS | $37,800 |
| PV OF CHARITABLE REMAINDER TRUSTS | $1,911,717 |
| CASH SURRENDER VALUE OF INS POLICIES | $10,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,959,742 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED ANNUITY | $158,801 |
| SPLIT INTEREST AGREEMENTS FOR REMAINDER INTERESTS | $1,911,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,070,518 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,803,994 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $26,803,994 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,803,994 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,529,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,529,119 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,529,119 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | P5, Ln 4 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS, PROFESSORSHIPS, AND UVU PROGRAM SUPPORT | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH VALLEY UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST UNIVERSITY PARKWAY | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 870280648 | RecipientEIN |
| Non Cash Assistance | $611,308 | NonCashAssistanceAmt |
| Valuation Method Used | FMVAPPRAISAL | ValuationMethodUsedDesc |
| Non Cash Assistance | BOOKS CARS ETC | NonCashAssistanceDesc |
| Purpose Of Grant | UNIVERSITY PROGRAMS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UVU SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 1236 | RecipientCnt |
| Cash Grant | $1,924,601 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 2 | SCHOLARSHIPS ARE AWARDED BY A COMMITTEE OF UVU STAFF ON THE BASIS OF MERIT |
| PART I LINE 2 | NEED AND PRESPECIFIED CRITERIA CASH GRANTS FOR UVU INSTRUCTIONAL |
| PART I LINE 2 | PROGRAMS ARE MONITORED BY UNIVERSITY DEPARTMENTS AND FOUNDATION |
| PART I LINE 2 | DONOR RELATION PERSONNEL |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|
| MARY ASTRID TUMINEZ | ||
| UNIVERSITY PRESIDENT | $453,929 | $453,929 |
| SCOTT COOKSEY | ||
| CEO | $185,762 | $185,762 |
| MARK ARSTEIN | ||
| CEO | ||
| JEFFERSON MOSS | ||
| COO | $125,776 | $125,776 |
| CAMERON GUNTER | ||
| CHAIR | ||
| KRIS MCFARLAND | ||
| 1ST VICE CHAIR | ||
| DUANE MADSEN | ||
| 2ND VICE CHAIR | ||
| ED BAILEY | ||
| BOARD MEMBER | ||
| JEANETTE BENNETT | ||
| BOARD MEMBER | ||
| LANCE BLACK | ||
| BOARD MEMBER | ||
| CURTIS BLAIR | ||
| BOARD MEMBER | ||
| MARY CRAFTS | ||
| BOARD MEMBER | ||
| ROB GARDNER | ||
| BOARD MEMBER | ||
| LINDSAY HADLEY | ||
| BOARD MEMBER | ||
| HEATHER KAHLERT | ||
| BOARD MEMBER | ||
| HEIDI MILLER | ||
| BOARD MEMBER | ||
| RYAN NAPIERSKI | ||
| BOARD MEMBER | ||
| PAUL ROGERS | ||
| BOARD MEMBER | ||
| HEIDI THORN | ||
| BOARD MEMBER | ||
| CLARK TURNER | ||
| BOARD MEMBER | ||
| NEAL WILLIAMS | ||
| BOARD MEMBER | ||
| TAYLOR WOODBURY | ||
| BOARD MEMBER | ||
| KAREN MAGANA | ||
| STUDENT PRESIDENT | ||
| DRU HUFFAKER | ||
| ALUMNI PRESIDENT | ||
| BARBARA BARRINGTON JONES | ||
| BOARD MEMBER | ||
| SHAWN LINDQUIST | ||
| BOARD MEMBER | ||
| DANIELLE CORBETT | ||
| EXOFFICIO | ||
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $323,978 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $157,380 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,217,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | INVENTORY | 2 | $35,200 | FMV |
| Yes (X) | SMALL EQUIP | 2 | $1,250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | 990 REVIEWED BY AUDIT AND FINANCE COMMITTEE PRIOR TO SUBMISSION |
| Part VI Line 12c | POLICY IS REVIEWED AT LEAST ANNUALLY BY COMMITTEE |
| Part VI Line 15a or b | TOP MANAGEMENT SALARIES PAID BY THE UNIVERSITY, DETERMINED BY SURVEY |
| Part VI Line 15a or b | AND AVERAGE MARKET. REVIEWED ANNUALLY |
| Part VI Line 18 | ALL DOCUMENTS NOT ON WEBSITE ARE AVAILABLE UPON REQUEST |
| Part VI Line 19 | ALL DOCUMENTS NOT ON WEBSITE ARE AVAILABLE UPON REQUEST |
| PART VI, SECTION A, LINE 8A | CONTEMPORANEOUS MINUTES RECORDED FOR EACH MEETING OF THE GOVERNING BOARD |
| PART VI, SECTION A, LINE 8B | CONTEMPORANEOUS MINUTES RECORDED FOR EACH COMMITTEE MEETING |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UTAH VALLEY UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST UNIVERSITY PARKWAY | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870280648 | EIN |
| Primary Activities | UNIVERSITY | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 5 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UTAH VALLEY UNIVERSITY | ||
| B | $18,160,273 | FMV |
| (no name) | ||
| D | $7,541,262 | FMV |
| OREM | ||
| L | $13,369 | FMV |
| (no name) | ||
| O | $41,821 | FMV |
| (no name) | ||
| P | $311,539 | FMV |
Comments