2026-05-06T11:03:11-04:00 2025-06-30 990 2024-07-01 870036944 UTAH VALLEY UNIVERSITY FOUNDATION INC % Kyle Reyes UTAH 8018637407 800 W UNIVERSITY PARKWAY MS 111 Orem UT 84058 KYLE REYES CEO 8018637407 2026-03-04 true 2024 2025-03-06 01:10:19Z Kyle Reyes 800 W UNIVERSITY PARKWAY MS 111 Orem UT 84058 55964456 false X https://www.uvu.edu/advancement/ X 1982 UT To assist Utah Valley University (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. 17 14 0 17 -8928 0 17000555 19302320 0 7842274 8572550 18670 197675 24861499 28072545 26412492 13230758 0 496521 0 757464 2200171 2126005 28612663 15853284 -3751164 12219261 190363586 206689725 1541786 1602998 188821800 205086727 To assist Utah Valley University (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. false false 10637480 10637480 University institutional and educational program enhancement. See also Schedule I, Part II. 2593278 Funds provided to University that were used to award 2,322 scholarships to 1,264 students; these scholarships paid for approximately 17,696 University credit hours. See also Schedule I, Part II. 53252 Annuity payments 13284010 true true false false false false false false false true false false false false true true true true false false true false false false true false false true false true false false false false false false false false true false false false false true false false false true 13 0 0 true true false false false false true true false false false true false false false X 17 14 true false false false false false false true true false false true true true true true true true true false X JOSEPH G MARTIN 8018635346 800 W UNIVERSITY PARKWAY MS109 Orem UT 84058 Astrid Tuminez University President 4.00 40.00 X X 0 595253 110287 Kyle Reyes CEO 40.00 0.00 X X 0 218248 61379 Candice Gardner AVP-Major Gifts 40.00 0.00 X 0 146430 67334 Christine Denniston AVP-Strategic Engagement 40.00 0.00 X 0 171572 25290 Daniel Dimond Sr Director - Development 40.00 0.00 X 0 122130 48562 Megan Densley Sr Director-Data & Analytics 40.00 0.00 X 0 114849 54326 James Flanagan Sr Director- Executive Events 40.00 0.00 X 0 118332 50372 Elizabeth Sowards Director-Foundation Accounting 40.00 0.00 X 0 70716 34144 Christopher Bae Board member 1.00 0.00 X 0 0 0 Robert Bastian Board member 1.00 0.00 X 0 0 0 Curtis Blair Board member 1.00 0.00 X 0 0 0 Chelsey Curtis Board member 1.00 0.00 X 0 0 0 Brian Epperson Board member 1.00 0.00 X 0 0 0 Rob Gardner Board member 1.00 0.00 X 0 0 0 Teresa Harding Board member 1.00 0.00 X 0 0 0 Brian Murphy Board member 1.00 0.00 X 0 0 0 Paul Rogers Board member 1.00 0.00 X 0 0 0 Vanessa Sloan Board member 1.00 0.00 X 0 0 0 Shauna Smith Board member 1.00 0.00 X 0 0 0 Arturo Soza Board member 1.00 0.00 X 0 0 0 Josh Woodbury Board member 1.00 0.00 X 0 0 0 Kara North Alumni President 1.00 0.00 X 0 0 0 McKinley Barney Student Pres outgoing 1.00 0.00 X 0 0 0 Kyle Cullimore Student Pres incoming 1.00 0.00 X 0 0 0 Nathan Savage Board Chair 4.00 0.00 X X 0 0 0 Trina Limpert Board 1st Vice-Chair 2.00 0.00 X X 0 0 0 Amy Sunderland Board 2nd Vice-Chair 2.00 0.00 X X 0 0 0 0 1557530 451694 0 false true false 1874218 17428102 3662865 19302320 5174573 5174573 31226596 27828619 3397977 3397977 -8928 3406905 108745 1874218 63292 45453 45453 Interco & Other Rev 900099 152222 152222 152222 28072545 152222 -8928 8626931 13230758 13230758 332513 332513 44972 44972 95286 95286 23750 23750 460229 460229 110742 110742 301168 38445 262723 168974 168974 391077 391077 494741 494741 96293 96293 Annuity payments 53252 53252 Memberships 46428 46428 Repairs and Maintenance 3101 3101 15853284 13284010 1811810 757464 66959834 69792598 23004601 23321596 1164858 431307 84892362 100215984 7406579 6690862 5425065 4639583 1510287 1597795 190363586 206689725 1541786 1602998 1541786 1602998 X 7858293 3930483 180963507 201156244 188821800 205086727 190363586 206689725 12219261 4045666 0 X false true X true false X 14573069 23193349 29996458 17000555 19302320 104065751 300000 300000 6200000 7050000 7220000 7030000 27500000 14873069 29393349 37046458 24220555 26332320 131865751 23908620 107957131 1681721 3010489 5040619 6124245 5174573 21031647 38650 57590 -74464 45453 67229 152964627 726884 0.70580 0.75000 X Other income Part II line 10 or Part III line 12 Part II, line 10: Net income from fundraising events reported on Form 990, Part VIII. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109935240 16002294 9043557 3678874 1598797 129703420 98599692 8054331 7740878 3044757 1414904 109935240 84136334 10623987 7807303 2606169 1361763 98599692 73203306 11592006 2607790 2232572 1034196 84136334 46188102 21272268 11473117 4995226 734955 73203306 0.31670 0.68330 true true true Split-int agreements rem trusts 1549031 Deferred annuity payments 53967 1602998 X 32181503 4045666 63292 4108958 28072545 28072545 15916576 63292 63292 15853284 15853284 Part V, Line 4-Intended uses of endowment funds Endowed funds are intended to support scholarships, professorships, and University programs. Part XI, Line 2d-Other revenue included on Sch D but not on 990 Reclass direct fundraising expenses Part XII, Line 2d-Other expenses included on Sch D but not on 990 Reclass direct fundraising expenses Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) The following is included in Note 1 of the Foundations audited financial statements regarding Income Taxes: The Foundation received its determination from the Internal Revenue Service that it is a 501(c)(3) organization in August 1982 and is classified as a public charity. The Foundation is exempt from federal and state income taxes (except on income derived from unrelated business activities). At June 30, 2025, the Foundation has not recorded a tax liability as it has no income from its unrelated business activities. Central America and the Caribbean Investments 13344392 Europe including Iceland and Greenland Investments 2400752 North America Not the United States Investments 7078 15752222 15752222 true false true true true false Method of accounting for expenditures (Part I, line 3, col f) Investment balances as of year end are shown at net asset value (NAV), which does not have a readily determinable value, but is based on information provided by investment managers, such as audited financial statements. General Explanation Attachment Part IV, Lines 1 and 3The Foundation has invested in foreign corporations. However, the Foundation does not meet the requirements to file Form 926 or Form 5471 for the tax year.Part IV, Line 4The Foundation invests in partnerships that hold direct or indirect interests in passive foreign investment companies. The investment partnerships have properly filed Form 8621 or do not report any unrelated business income. Under these facts, it is not necessary to file an additional Form 8621.Part IV, Line 5The Foundation has directly invested in foreign partnerships. However, the Foundation does not meet the requirements to file Form 8865 for the tax year. Schol Ball 1780723 1711598 69125 4403 58889 Cul Art Gala 59940 30705 29235 3 142300 131915 10385 1982963 1874218 108745 4403 58889 63292 45453 true Utah Valley University 800 W University Pkwy Orem UT 84058 870280648 501c3 7077391 Support UVU programs Utah Valley University 800 W University Pkwy Orem UT 84058 870280648 501c3 2593278 Scholarship funding for UVU students Utah Valley University 800 W University Pkwy Orem UT 84058 870280648 501c3 3560089 FMV Property equip supplies books etc Support UVU programs 1 Monitoring procedures (Part I, line 2) Scholarships are awarded by a committee of University staff on the basis of merit, need, and pre-specified criteria; cash grants for University instructional programs are monitored by University departments and Foundation donor relations personnel. false false false false false false false false false Astrid Tuminez University President 384169 103472 107612 70427 39860 705540 Kyle Reyes CEO 215513 2735 31388 29991 279627 Candice Gardner AVP-Major Gifts 139935 6495 35107 32227 213764 Christine Denniston AVP-Strategic Engagement 163837 5000 2735 24216 1074 196862 Daniel Dimond Sr Director - Development 119490 2640 17927 30635 170692 Megan Densley Sr Director-Data & Analytics 102841 1200 10808 15946 38380 169175 James Flanagan Sr Director- Executive Events 92254 18015 8063 22695 27677 168704 Related organization compensation method (Part I, line 3) The Universitys Human Resources department determines the salary of the Foundations CEO. X 6680 FMV X 8 31690 FMV X 1 3500000 FMV X Equipment 6 17485 FMV X Furniture 1 600 FMV X Supplies 3 750 FMV X Other-Misc 2 2884 FMV false true false Officer directors etc family relationship Part VI line 2 Board members Rob Gardner and Shauna Smith have a business relationship. Form 990 governing body review Part VI line 11 Form 990 is reviewed by the Foundation Audit and Finance Committee prior to submission. Conflict of interest policy compliance Part VI line 12c All Foundation directors who are officers, directors, or employees are required to disclose any conflicts of interest upon appointment, annually in a disclosure statement, and immediately when a conflict or potential conflict arises. The Audit and Finance Committee reviews the conflict of interest disclosures and makes determinations as to whether an actual conflict exists. Directors must not use their position on the Board for personal economic gain, and directors must recuse themselves from the discussion and vote on a matter that involves any business entity as to which they are officers, agents, directors, or employees or in which they own a substantial interest. CEO executive director top management comp Part VI line 15a Top management salaries are paid by the University. Salaries are determined by survey and average market, reviewed annually. Other officer or key employee compensation Part VI line 15b Top management salaries are paid by the University. Salaries are determined by survey and average market, reviewed annually. Form 990 availability to public Part VI line 18 All documents not on website are available upon request. Governing documents etc available to public Part VI line 19 All documents not on website are available upon request. Utah Valley University 800 W University Pkwy Orem UT 84058 870280648 University UT 501c3 2 N/A false false true false true false false false false false false false true true true true true true false false