TY 2023 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
River Ridge Renovations LLC 1900 N 18th Street Suite 601 Monroe,LA71201	Hotel Renovations Services	7,011,982
UI Ventures LLC 3305 N UNIVERSITY AVE STE 275 Provo,UT84604	MANAGEMENT & INVESTMENT SERVICES	1,019,799
Bell erson LlC 410 Hunt Club Way Lake Geneva,WI53147	Hotel Repair Services	590,000
Code Capital Partners LLC 131 Soundview Ln New Canaan,CT06840	Property Management Services	408,642
MD Roofing LLC 610 Uptown Blvd Ste 2000 Cedar Hill,TX75104	Roof repair services	140,000
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 7

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SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

University Impact

Employer identification number

82-1504018

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2023

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	340,062	5,299,363	74,281,647	101,870,367	122,416,704	304,208,143
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	340,062	5,299,363	74,281,647	101,870,367	122,416,704	304,208,143
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						69,119,993
6	Public support. Subtract line 5 from line 4.						235,088,150

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
7	Amounts from line 4..	340,062	5,299,363	74,281,647	101,870,367	122,416,704	304,208,143
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...		57,425	162,379	1,695,977	2,670,490	4,586,271
9	Net income from unrelated business activities, whether or not the business is regularly carried on..			1,522,401	2,215,427	2,066,276	5,804,104
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	0	0	0	0	0	0
11	Total support. Add lines 7 through 10						314,598,518

Gross receipts from related activities, etc. (see instructions) ..................

337,304

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 6, column (f) divided by line 11, column (f)) .........

74.73 %

Public support percentage for 2022 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2023

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2019	(b) 2020	(c) 2021	(d) 2022	(e) 2023	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2023 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2022 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2023 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2022 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2023

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2023

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2023

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2023

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2023 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2023	(iii) Distributable Amount for 2023
1 Distributable amount for 2023 from Section C, line 6
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2023:
a From 2018.......
b From 2019.......
c From 2020.......
d From 2021.......
e From 2022.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2023 distributable amount
i Carryover from 2018 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2023 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2023 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2024. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2019.....
b Excess from 2020.....
c Excess from 2021.....
d Excess from 2022.....
e Excess from 2023.....

Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Name of the organization

University Impact

Employer identification number

82-1504018

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2023)

Schedule B (Form 990) (2023) Page 2

Name of organization University Impact

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 3

Name of organization University Impact		Employer identification number 82-1504018

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)

Schedule B (Form 990) (2023)

Page 4


Name of organization University Impact			Employer identification number 82-1504018
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2023)

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

University Impact

Employer identification number

82-1504018

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	449	17
2	Aggregate value of contributions to (during year)	99,003,254	24,469,911
3	Aggregate value of grants from (during year)	27,315,190	1,601,124
4	Aggregate value at end of year ........	195,379,983	24,305,578

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2022

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

Permanent endowment right arrow

Term endowment right arrow

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..

Schedule D (Form 990) 2022

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) Private Businesses Investments	49,141,963
(B) Alternative Investments	54,505,251
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	103,647,214

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	0
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2022

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, WHEN IT IS MORE LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule D (Form 990) 2022

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right arrow

Attach to Form 990. Right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization
University Impact

Employer identification number

82-1504018

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	Europe (Including Iceland and Greenland)			Grantmaking	138,500
	Russia and Neighboring States			Grantmaking	16,000
	Sub-Saharan Africa			Grantmaking	46,995
	East Asia and the Pacific			Grantmaking	221,514
	North America (Canada & Mexico only)			Grantmaking	8,000
	Central America and the Caribbean			Grantmaking	228,507
	South Asia			Grantmaking	200
	Central America and the Caribbean			INVESTMENTS IN REGION	244,327









3a	Sub-total ....	0	0		904,043
b	Total from continuation sheets to Part I ...	0	0		0
c	Totals (add lines 3a and 3b)	0	0		904,043

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2023

Schedule F (Form 990) 2023

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
Russia and Neighboring States	TO SUPPORT ORGANIZATION	16,000	Wire
Sub-Saharan Africa	TO SUPPORT ORGANIZATION	21,160	Wire
Europe (Including Iceland and Greenland)	TO SUPPORT ORGANIZATION	25,000	Wire
Europe (Including Iceland and Greenland)	TO SUPPORT ORGANIZATION	8,500	Wire
East Asia and the Pacific	TO SUPPORT ORGANIZATION	13,374	Wire
East Asia and the Pacific	TO SUPPORT ORGANIZATION	20,000	Wire
East Asia and the Pacific	TO SUPPORT ORGANIZATION	20,000	Wire
Central America and the Caribbean	TO SUPPORT ORGANIZATION	228,507	Wire
Europe (Including Iceland and Greenland)	TO SUPPORT ORGANIZATION	70,000	Wire
Europe (Including Iceland and Greenland)	TO SUPPORT ORGANIZATION	10,000	Wire
East Asia and the Pacific	TO SUPPORT ORGANIZATION	150,000	Wire
East Asia and the Pacific	TO SUPPORT ORGANIZATION	18,140	Wire
Sub-Saharan Africa	TO SUPPORT ORGANIZATION	20,000	Wire
Europe (Including Iceland and Greenland)	TO SUPPORT ORGANIZATION	25,000	Wire
North America (Canada & Mexico only)	TO SUPPORT ORGANIZATION	7,000	Wire

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	15
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2023

Schedule F (Form 990) 2023Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2023

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2023

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	MONITORING STARTS AT THE REQUEST. DUE DILIGENCE IS PERFORMED TO DETERMINE THE ORGANIZATION'S VIABILITY. AN APPROVED USE OF FUNDS IS THEN DETERMINED. UPDATES ARE THEN REQUIRED FROM THE ORGANIZATION THROUGHOUT THE TERM OF THE AGREEMENT TO REPORT ON THE APPROVED USE OF FUNDS. UPON COMPLETION A REPORT IS OBTAINED VIA EMAIL, PHONE CALL, OR VIDEO CALL REGARDING THE APPROVED USE OF FUNDS.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-,Accrual; EAST ASIA AND THE PACIFI; EUROPE (INCLUDING ICELAND AND GREENLAND; NORTH AMERICA (CANADA & MEXICO ONLY; RUSSIA AND NEIGHBORING STATE; SOUTH ASI; SUB-SAHARAN AFRIC
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEA; EAST ASIA AND THE PACIFIC-; EUROPE (INCLUDING ICELAND AND GREENLAND; NORTH AMERICA (CANADA & MEXICO ONLY; RUSSIA AND NEIGHBORING STATE; SUB-SAHARAN AFRICA-

Schedule F (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization
University Impact

Employer identification number
82-1504018

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) A Childs Hope Foundation 165 North 1330 West Ste A1 Orem,UT84057	04-3683765	501(c)(3)	36,500	to support organization
(2) A Ladder Up Inc 702 Settlers Crossing Canton,GA30114	82-3630704	501(c)(3)	5,350	to support organization
(3) ACM Services PO Box 4469 Washington,DC20017	13-1624090	501(c)(3)	33,366	to support organization
(4) Acts Fellowship Church 600 Stansted Manor Drive Pflugerville,TX78660	20-0725384	501(c)(3)	265,000	to support organization
(5) Adoptee Mentoring Society PO Box 28301 Seattle,WA98118	87-2306907	501(c)(3)	10,000	Mentoring
(6) Adventures in Missions PO Box 742570 Atlanta,GA30374	65-0133113	501(c)(3)	68,000	to support organization
(7) African Leadership Foundation PO Box 7408 New York,NY10150	83-0425133	501(c)(3)	10,000	Anzisha Program
(8) Alight PO Box 1002 Minneapolis,MN55480	36-3241033	501(c)(3)	22,500	to support organization
(9) Allegheny Health Network Office of Development 4818 Liberty Avenue Pittsburgh,PA15224	45-3674924	501(c)(3)	150,000	to support organization
(10) Alpharetta First Methodist Church 69 N Main St Alpharetta,GA30009	58-1100506	501(c)(3)	30,000	to support organization
(11) American Cancer Society Inc 3380 Chastain Meadows Pkwy NW Suite 200 Kennesaw,GA30144	13-1788491	501(c)(3)	11,500	Hope Lodge Charleston
(12) American Heritage Schools Inc 736 North 1100 East American Fork,UT84003	86-6153035	501(c)(3)	57,200	to support organization
(13) American Red Cross PO Box 37839 Boone,IA50037	53-0196605	501(c)(3)	5,150	to support organization
(14) American Royal Association 1701 American Royal Court Kansas City,MO64102	44-0615551	501(c)(3)	88,000	New Campus Contribution
(15) Angels of Impact - Laina Greene 3507 N University Ave Suite 125 Provo,UT84604	82-1504018	501(c)(3)	13,374	to support organization
(16) Anti-Corruption Foundation Inc 85 Broad Street New York,NY10004	85-0774334	501(c)(3)	10,000	to support organization
(17) Aspire Performance Academy of the Arts 1333 W 3050 S Brigham City,UT84302	81-3756537	501(c)(3)	25,000	to support organization
(18) Attic Youth Center 255 South 16th Street Philadelphia,PA19102	23-3020071	501(c)(3)	25,000	to support organization
(19) Austin Smiles 9415 Burnet Rd Suite 207 Austin,TX78758	74-2479196	501(c)(3)	20,000	to support organization
(20) B H Roberts Foundation 2263 E MURRAY HOLLADAY RD Salt Lake City,UT84117	85-4089386	501(c)(3)	950,000	to support organization
(21) Ball State University Foundation 2800 W Bethel Avenue Muncie,IN47304	35-6024566	501(c)(3)	50,000	Tim & Laura Roberts Scholarship
(22) Ballard Center 1714 North 2000 West Provo,UT84604	82-1504018	501(c)(3)	8,333	to support organization
(23) Ballet Collective 720 Fort Washington Ave 4J New York,NY10040	45-3021279	501(c)(3)	10,000	to support organization
(24) Band Together 804 Salem Woods Dr Ste 203 Raleigh,NC27615	56-2273756	501(c)(3)	25,000	2023 Band Together concert
(25) Beaches Emergency Assistance Ministry 850 6th Avenue S Ste 400 Jacksonville Beach,FL32250	59-2564222	501(c)(3)	10,000	to support organization
(26) Bethel Lutheran Church 4221 Boonville Rd Bryan,TX77802	74-6059882	501(c)(3)	18,000	to support organization
(27) Bishopric of Public Ecumenical and Social Services-USA Inc PO BOX 384 Cedar Grove,NJ07009	13-3602362	501(c)(3)	15,000	to support organization
(28) Book of Mormon Central ATTN Brent Hall 33 East 400 South STE 3 Springville,UT84663	20-5294264	501(c)(3)	15,000	to support organization
(29) Boston Philharmonic Orchestra ATTN Development 236 Huntington Ave Suite 209 Boston,MA02115	04-2678312	501(c)(3)	32,500	to support organization
(30) Both Hands PO Box 2713 Brentwood,TN37024	26-1879659	501(c)(3)	20,000	to support organization
(31) Box Elder Junior Livestock PO Box 206 Tremonton,UT84337	20-3346688	501(c)(3)	12,190	to support organization
(32) Braj Bhumi Group Inc 5417 VALLEY VIEW RD El Sobrante,CA94803	26-3790855	501(c)(3)	210,523	to support organization
(33) Build Change 1001 Bannock St Suite 467 Denver,CO80204	35-2237155	501(c)(3)	27,000	Funding to support Turkey/Syria.
(34) BYU 212 Hinckley Center Provo,UT84602	87-0217280	501(c)(3)	273,785	BYU Athletic Department
(35) BYU-Pathway Worldwide 3 Triad Center Suite 500 1125 Salt Lake City,UT84180	87-0234341	501(c)(3)	10,000	to support organization
(36) CARE USA PO Box 1870 Merrifield,VA22116	13-1685039	501(c)(3)	5,300	to support organization
(37) Career Resources Inc 1000 Lafayette Blvd Suite 303 Bridgeport,CT06604	06-1427945	501(c)(3)	25,000	Hang Time
(38) Cherokee Outlaw Ranch 91 Scott Lane Willis,TX77378	87-4801263	501(c)(3)	10,000	to support organization
(39) CHOICE Humanitarian PO Box 409 Draper,UT84020	74-2494806	501(c)(3)	60,500	to support organization
(40) Christ is the Light of the World - Tree of Life Foundation 12568 N Angels Gate Highland,UT84003	85-3767062	501(c)(3)	100,000	Holy Family Statue Donation
(41) Christian Center of Park City PO Box 683480 Park City,UT84068	87-0643778	501(c)(3)	10,000	to support organization
(42) Christian Church of Los Gatos 16845 Hicks Road Los Gatos,CA95032	94-1201222	501(c)(3)	26,000	Breakthrough Campaign
(43) Church of The Holy Comforter Episcopal Church 543 Beulah Rd NE Vienna,VA22180	54-0715868	501(c)(3)	17,000	Retire ministry center debt
(44) Church On Morgan United Methodist Church 136 E Morgan St Raleigh,NC27601	84-3945245	501(c)(3)	68,898	to support organization
(45) Circuit Arts PO Box 3000 PMB 3175 West Tisbury,MA02575	03-0550258	501(c)(3)	11,500	to support organization
(46) Colgate University Treasurers Office Attn Gift Records PO BOX 313 Canajoharie,NY13317	15-0532078	501(c)(3)	15,000	to support organization
(47) Community Foundation of Northern Virginia 3201 Jermantown Road Suite 660 Fairfax,VA22030	51-0232459	501(c)(3)	15,000	For "Safe Spot"
(48) Compass Rose Foundation Inc 8813 Western Way Jacksonville,FL32256	82-3472924	501(c)(3)	30,000	to support organization
(49) Conserve Utah Valley 462 E 800 N Orem,UT84097	85-4361441	501(c)(3)	25,000	to support organization
(50) Convergence Church 200 Hammond Ave Fremont,CA94539		501(c)(3)	20,000	to support organization
(51) Coptic Orphans Support Association PO Box 2881 Merrifield,VA22116	54-1637257	501(c)(3)	10,000	to support organization
(52) CPARF - Remarkable 142 West 57th Street Floor 11 New York,NY10019	47-4851754	501(c)(3)	20,000	to support organization
(53) Creative Visions Foundation 18820 Pacific Coast Highway Malibu,CA90265	39-1902814	501(c)(3)	10,000	to support organization
(54) CSE PO Box 364 Asheville,NC28802	27-4064401	501(c)(3)	10,000	to support organization
(55) Dallas Baptist University 3000 Mountain Creek Parkway Dallas,TX75211	75-6001300	501(c)(3)	10,000	Worship Studies Program
(56) Damascus Road Community Church Inc 12826 Old National Pike Mount Airy,MD21771	52-2023671	501(c)(3)	12,750	to support organization
(57) DFMS-Protestant Episcopal Church US PO Box 958983 St Louis,MO63195	13-5562208	501(c)(3)	30,000	to support organization
(58) Discovery Institute 208 Columbia Street Seattle,WA98104	91-1521697	501(c)(3)	50,000	to support organization
(59) Divine Word Missionaries Bro Daniel Holman SVD PO Box 6099 Techny,IL60082	36-2183817	501(c)(3)	8,000	to support organization
(60) Dr Dale B Hull Foundation for Neurological Rehabilitation 90 Albion Village Way Sandy,UT84070	20-0291769	501(c)(3)	7,500	Neuroworx
(61) East Coast Christian Center Inc 670 N Courtenay Pkwy Merritt Island,FL32953	59-2981399	501(c)(3)	7,000	to support organization
(62) Educate Girls Globally Inc 5178 Mowry Avenue Suite 1144 Fremont,CA94538	94-3350821	501(c)(3)	6,000	to support organization
(63) Episcopal School of Jacksonville 4455 Atlantic Boulevard Jacksonville,FL32207	59-1147278	501(c)(3)	50,000	to support organization
(64) Essex County Greenbelt Association 82 Eastern Avenue PO Box 1026 Essex,MA01929	04-2664297	501(c)(3)	10,000	to support organization
(65) Essex Farm 2503 NY Route 22 Essex,NY12936	15-6002453	501(c)(3)	45,821	to support organization
(66) FAIR Foundation PO Box 491677 Redding,CA96049	47-4123164	501(c)(3)	10,000	to support organization
(67) Families Mentoring Families 2527 West Statehood Drive Bluffdale,UT84065	81-4082657	501(c)(3)	50,000	to support organization
(68) Film Independent Inc 5670 Wilshire Blvd 9th Floor Los Angeles,CA90036	95-3943485	501(c)(3)	10,000	Spirit-level membership renewal
(69) Finding Home Foundation Inc 1675 E Riverside Drive Eagle,ID83616	45-3855564	501(c)(3)	10,000	The Boone Foundation
(70) First Presbyterian Church of Atlanta 1328 Peachtree St NE Atlanta,GA30309	82-0688086	501(c)(3)	45,000	to support organization
(71) First Presbyterian Church of Clarksville TX 1706 W Main Street Clarksville,TX75426		501(c)(3)	20,000	to support organization
(72) Focus on the Family 8605 Explorer Dr Colorado Springs,CO80920	95-3188150	501(c)(3)	10,000	to support organization
(73) Food Bank of Central & Eastern North Carolina Inc Attn Donations 1924 Capital Boulevard Raleigh,NC27604	56-1283426	501(c)(3)	18,000	to support organization
(74) Foundation for Education for Generations 866 Devon Lane Bountiful,UT84010	80-0718658	501(c)(3)	50,000	for land aquisition
(75) Free Methodist Church - USA PO Box 51710 Indianapolis,IN46251	35-0877568	501(c)(3)	20,000	Camilo & Magaly Mora Mission
(76) Fundamental Health 571 Hygeia Ave C Encinitas,CA92024	92-2728144	501(c)(3)	92,000	to support organization
(77) Garden Conservancy Inc PO Box 608 Garrison,NY10524	13-3570145	501(c)(3)	23,000	to support organization
(78) Global Charity Inc PO Box 5026 Hagerstown,MD21741	22-3936753	501(c)(3)	10,000	to support organization
(79) Global Compassion Coalition 25 Mitchell Blvd Suite 3 San Rafael,CA94903	88-3545167	501(c)(3)	35,475	to support organization
(80) Grace Community Church 1500 SE King Drive Bartlesville,OK74006	73-1460513	501(c)(3)	6,000	to support organization
(81) Greenfield Hill Congregational Church 1045 Old Academy Road Fairfield,CT06824	06-6012213	501(c)(3)	20,000	to support organization
(82) Hale Centre Theatre 9900 South Monroe Street Sandy,UT84070	87-0665160	501(c)(3)	23,000	to support organization
(83) Hawaii Community Foundation 827 Fort Street Mall Honolulu,HI96813	99-0261283	501(c)(3)	9,800	to support organization
(84) Hawaii & Pacific GFOIF 3507 N University Ave 125 Provo,UT84064	82-1504018	501(c)(3)	9,075	to support organization
(85) Helping Hands Ministries 135 Main Street PO Box 337 Tallulah Falls,GA30573	58-2266139	501(c)(3)	85,000	project support
(86) Hill Country Christian School 12124 RR 620 N Austin,TX78750	74-2789934	501(c)(3)	16,000	to support organization
(87) Hiresmart Cares Inc PO Box 450 Ila,GA30647	87-1301512	501(c)(3)	6,000	vocational training programs
(88) Human Trafficking Institute 712 H Street NE Suite 1651 Washington,DC20002	47-4573685	501(c)(3)	10,000	to support organization
(89) Humanitarian Experience Inc 307 W 200 S 5002 Salt Lake City,UT84101	45-3117252	501(c)(3)	5,990	to support organization
(90) Integrity Childrens Fund PO Box 4402 Alpharetta,GA30023	58-2659974	501(c)(3)	10,000	to support organization
(91) Intermountain Healthcare Foundation Inc 36 South State St Suite 2100 Salt Lake City,UT84111	80-0225150	501(c)(3)	125,150	Primary Promise Campaign
(92) Intermountain Music Organization Inc 688 N 120 W Mapleton,UT84664	92-3820828	501(c)(3)	10,000	to support organization
(93) International Health and Early Learning Programs 1096 lamplighter Drive River Heights,UT84321	30-0146070	501(c)(3)	15,000	to support organization
(94) International Rescue Committee 221 400 W Salt Lake City,UT84110	13-5660870	501(c)(3)	11,500	to support organization
(95) International Restoration Church PO Box 15104 Austin,TX78761	45-1320015	501(c)(3)	46,400	Scholarships
(96) Interweave Solutions 734 N 1890 W 31 Provo,UT84601	26-0870014	501(c)(3)	16,000	to support organization
(97) Jacksonville Arts & Music School 3315 N Liberty Street Jacksonville,FL32206	47-1225657	501(c)(3)	10,000	to support organization
(98) Jenison Christian Schools 7726 Graceland Dr Georgetown Twp,MI49428	38-1525822	501(c)(3)	7,500	to support organization
(99) Judicial Watch 425 Third Street SW Suite 800 Washington,DC20024	52-1885088	501(c)(3)	10,300	to support organization
(100) Kansas FFA Foundation Inc Umberger Hall STE 110 Manhatten,KS66506	48-0939673	501(c)(3)	20,000	to support organization
(101) Kansas University Endowment Association 1891 Constant Ave Lawrence,KS66047	48-0547734	501(c)(3)	51,000	Robert Lloyd Memorial Fund
(102) King Baudouin Foundation United States Inc 551 Fifth Avenue Suite 2400 New York,NY10176	58-2277856	501(c)(3)	10,000	to support organization
(103) Koins for Kenya 351 Oak Lane Kaysville,UT84037	20-5053322	501(c)(3)	10,250	to support organization
(104) Korah Kids 3518 Sugar Leo Rd St George,UT84790	82-4162256	501(c)(3)	25,000	to support organization
(105) La Roca Futbol Club 128 E South Weber Dr South Weber,UT84405	20-3851074	501(c)(3)	20,000	to support organization
(106) Lake Butler Ward 914 W 2nd Ave Windermere,FL34786	87-0234341	501(c)(3)	37,000	to support organization
(107) Lambda Literacy PO Box 20186 New York,NY10014	52-1996380	501(c)(3)	25,000	to support organization
(108) LDS Philanthropies 1450 N University Ave Provo,UT84604	87-0217280	501(c)(3)	150,000	Softball Endowment
(109) Legends are Born Everyday Foundation 149 S QUIVIRA LN Vineyard,UT84059	88-2035479	501(c)(3)	24,546	to support organization
(110) Liberty in North Korea 236 E 3rd St STE 210 Long Beach,CA90802	73-1710135	501(c)(3)	72,000	to support organization
(111) Lighthouse Charities Inc 3435 W Cheyenne Ave 103 North Las Vegas,NV89032	47-5623629	501(c)(3)	90,000	to support organization
(112) Long Beach Alliance Church 3331 Palo Verde Avenue Long Beach,CA90808	95-6062476	501(c)(3)	20,000	to support organization
(113) Make-A-Wish Utah 771 East Winchester Murray,UT84107	74-2392822	501(c)(3)	29,000	to support organization
(114) Material Change 2909 Ashby Avenue Berkeley,CA94705	86-1304026	501(c)(3)	15,000	to support organization
(115) McCandless Collection Inc 1452 Industry Dr Burlington,NC27215	92-0525529	501(c)(3)	250,000	to support organization
(116) Mentors International 65 East Wadsworth Park Dr Suite 207 Draper,UT84020	43-1536498	501(c)(3)	333,219	Loan Fund (Primarily Honduras)
(117) Miracle League of Las Vegas 101 South Rancho Drive Las Vegas,NV89106	20-3618077	501(c)(3)	7,500	to support organization
(118) Mothers Without Borders 95 W 100 S 282 Provo,UT84603	84-1550819	501(c)(3)	20,000	Women's Empowerment Clubs
(119) National Film Preserve Ltd 800 Jones St Berkeley,CA94710	23-7426302	501(c)(3)	19,800	Nugget Theater Luddy House
(120) Navajo Power Home 2225 N Gemini Road 18 Flagstaff,AZ86001	85-0162823	501(c)(3)	81,063	to support organization
(121) North Carolina Business Leaders for Education 501 Sas Campus Dr Bldg V Cary,NC27513	46-2988453	501(c)(3)	25,000	to support organization
(122) North Carolina Veterinary Medical Foundation 1060 William Moore Drive Raleigh,NC27607	58-1344473	501(c)(3)	20,000	Equine Medicine Fund
(123) Northside United Methodist Church ATTN Business Office 2799 Northside Drive NW Atlanta,GA30305	58-1972662	501(c)(3)	6,000	to support organization
(124) Northwest Fellowship 13427 Pond Springs Rd Austin,TX78729	41-1336080	501(c)(3)	12,100	Building/Budget Fund
(125) Nutrition Rescue 10612 N Castle Pine Way Highland,UT84003	93-2408536	501(c)(3)	92,500	to support organization
(126) NW Collegiate Ministries 5575 First Ct West Linn,OR97068	38-3781579	501(c)(3)	45,000	to support organization
(127) Oakley Valley Arts Council PO Box 176 Oakley,ID83346	88-0359190	501(c)(3)	6,000	to support organization
(128) Office of Financial Aid Southwestern Baptist Theological Seminary PO Box 22500 Fort Worth,TX76122	75-0891462	501(c)(3)	12,000	to support organization
(129) One Heart Worldwide 8141 El Extenso Ct San Diego,CA92119	30-1032421	501(c)(3)	25,000	to support organization
(130) Open Stories Foundation PO Box 171085 Salt Lake City,UT84117	27-2026793	501(c)(3)	40,000	to support organization
(131) Operation Kids Foundation 1245 E Brickyard Rd 260 Salt Lake,UT84106	87-0643214	501(c)(3)	107,500	In honor of Student
(132) Operation Underground Railroad Inc 1950 w Corporate Way Anaheim,CA92801	46-3614979	501(c)(3)	35,000	to support organization
(133) Orchard Africa 1176 E Warner Rd 201 Gilbert,AZ85296	16-1731124	501(c)(3)	45,000	to support organization
(134) OUTMemphis 892 Cooper St Memphis,TN38104	62-1398741	501(c)(3)	10,000	to support organization
(135) Paint The World PO Box 792 300 Queen St Jerome,AZ86331	47-5432172	501(c)(3)	15,000	For Material Change
(136) Partners for Justice 244 Fifth Avenue Suite R277 New York,NY10001	82-1202125	501(c)(3)	10,000	to support organization
(137) Pathway Centre for Mentally and Physically Handicapped Children PO Box 3639 Durango,CO81302	33-0617401	501(c)(3)	10,000	to support organization
(138) Pheasants Forever Inc 1783 Buerkle Circle St Paul,MN55110	41-1429149	501(c)(3)	16,500	to support organization
(139) Pilatus Owners and Pilots Association 875 S Estrella Parkway Box 7256 Goodyear,AZ85338	31-1582506	501(c)(3)	13,400	to support organization
(140) Pilgram Rest Foundation 1401 E Jefferson Street Phoenix,AZ85034	86-0885862	501(c)(3)	5,500	Tithing
(141) PORCH Hillsborough PO Box 963 Hillsborough,NC27278	46-4965398	501(c)(3)	100,000	to support organization
(142) PREBORN PO BOX 78221 INDIANAPOLIS,IN46278	20-8755673	501(c)(3)	5,080	to support organization
(143) Presbyterian Church of Lake Travis 2303 RR 620 S Suite 160 247 Lakeway,TX78734	23-7112369	501(c)(3)	25,000	to support organization
(144) Pretty in Pink Foundation Inc 5171 Glenwood Ave Suite 360 Raleigh,NC27612	20-1162702	501(c)(3)	525,000	to support organization
(145) Prevent Child Abuse America 33 N Dearborn St Suite 2300 Chicago,IL60602	23-7235671	501(c)(3)	150,000	to support organization
(146) Prison Fellowship PO Box 1550 Merrifield,VA22116	62-0988294	501(c)(3)	20,000	to support organization
(147) Project Finding Calcutta 511 E John W Carpenter Fwy Suite 569 Irving,TX75062	46-2494610	501(c)(3)	10,000	to support organization
(148) Project Hope Foundation Inc 133 Merrywood Dr Greenwood,SC29649	58-2324540	501(c)(3)	45,000	to support organization
(149) Provo Community Action Services and Food Bank Inc 815 S Freedom Blvd STE 100 Provo,UT84601	87-0491952	501(c)(3)	7,500	to support organization
(150) Puzzle Pieces Inc 125 N 380 E PO Box 744 Millville,UT84326	84-2877719	501(c)(3)	10,000	to support organization
(151) Rearing2Read 4406 Spring Meadows Road Hillsborough,NC27278	93-2011595	501(c)(3)	10,000	to support organization
(152) Redeemer Presbyterian Church Lincoln Square 150 W 83rd St New York,NY10024	13-3555328	501(c)(3)	6,500	to support organization
(153) Regnum Christi Atlanta 30 Mansell Ct Suite 103 Roswell,GA30076	06-1473245	501(c)(3)	10,000	to support organization
(154) Renaissance Charitable Foundation 8888 Keystone Crossing Suite 1222 INDIANAPOLIS,IN46240	35-2129262	501(c)(3)	940,866	to support organization
(155) Ride 4 Relief 37649 31st Ave S Federal Way,WA98003	92-2963961	501(c)(3)	20,000	to support organization
(156) Rising Star Outreach Inc 3355 N University AveSte 200A Provo,UT84604	02-0532420	501(c)(3)	21,000	to support organization
(157) River City Church 3001 Lawrence Ave Lawrence,KS66047	48-0970143	501(c)(3)	132,500	to support organization
(158) Roadrunner Food Bank Inc 5840 Office Blvd NE Albuquerque,NM87109	85-0278525	501(c)(3)	10,000	to support organization
(159) Rocky Mountain Center for Occupational & Environmental Health Attn Heidi Slack 250 East 200 South Suite 100 Salt Lake City,UT84111	87-6000525	501(c)(3)	10,000	WCF Partnership Fund
(160) Rocky Mountain Ministries 845 Hyde Ave Pocatello,ID83201	84-1590720	501(c)(3)	7,250	to support organization
(161) Ronald McDonald House Charities of the Triangle 506 Alexander Avenue Durham,NC27705	56-1220376	501(c)(3)	17,500	executive leadership training
(162) Rutherford Bible Chapel 161 West Passaic Avenue Rutherford,NJ07070	22-1711634	501(c)(3)	7,000	to support organization
(163) Saint Mary of The Crown 397 White Hill Road Carbondale,CO81623	35-2287681	501(c)(3)	8,800	to support organization
(164) Salam 1217 Granton Lane Raymore,MO64083	81-2561466	501(c)(3)	15,000	to support organization
(165) Salve Regina University 100 Ochre Point Avenue Newport,RI02840	05-0259080	501(c)(3)	20,000	OCHRE Scholarship Fund
(166) Samaritans Purse PO Box 3000 Boone,NC28607	58-1437002	501(c)(3)	47,000	to support organization
(167) Schwab Charitable 211 Main Street San Francisco,CA94105	26-1997839	501(c)(3)	200,714	to support organization
(168) Semper Fidelis of Madison 6907 University Avenue 193 Middleton,WI53562	20-3654325	501(c)(3)	10,000	to support organization
(169) Shawn Heroes for Life Inc 39 Surrey Run Williamsville,NY14221	83-1693825	501(c)(3)	25,000	to support organization
(170) Shepherd Center Foundation Inc 2020 Peachtree Road NW Atlanta,GA30309	20-1238224	501(c)(3)	25,000	to support organization
(171) Sim USA Incorporated 14830 Choate Circle Charlotte,NC28273	22-1936391	501(c)(3)	100,000	to support organization
(172) Society of the Most Sorrowful Mother PO Box 311 Keenesburg,CO80643	35-1805787	501(c)(3)	6,300	to support organization
(173) Southern Highlands Reserve Inc 558 Summit Ridge Road Lake Toxaway,NC28747	20-0212113	501(c)(3)	340,000	to support organization
(174) Southern Virginia University 1 University Hill Dr Buena Vista,VA24416	54-0646523	501(c)(3)	13,250	Scholarship Fund
(175) Spanish Fork High School 99 North 300 West Spanish Fork,UT84660	87-6000505	501(c)(3)	8,000	Football Progam
(176) Spark A Change 3869 W 9380 S West Jordan,UT84088	88-1021729	501(c)(3)	25,000	to support organization
(177) Special Forces Charitable Trust PO Box 53 Southern Pines,NC28388	27-4209721	501(c)(3)	50,000	to support organization
(178) St Lawrence Central School 1039 State Highway 11C Brasher Falls,NY13613	15-6002453	501(c)(3)	90,550	to support organization
(179) St Mary & St Mercurius Cophc Orthodox Church 125 Academy Street Belleville,NJ07109	22-3789412	501(c)(3)	15,000	to support organization
(180) Stand With Ukraine PO Box 540117 North Salt Lake,UT84054	88-0982973	501(c)(3)	15,000	For Modular Housing
(181) Stanford University 450 Jane Stanford Way Stanford,CA94305	94-1156365	501(c)(3)	43,000	Scholarship
(182) Starry PO Box 2981 Georgetown,TX78627	04-3589689	501(c)(3)	55,000	to support organization
(183) Stella H Oaks Foundation 90 W 500 S 326 Bountiful,UT84010	82-1605519	501(c)(3)	50,000	to support organization
(184) Stephen Siller Tunnel to Towers Foundation 2361 Hylan Blvd Staten Island,NY10306	02-0554654	501(c)(3)	8,362	to support organization
(185) Success in Education Foundation 111 E Broadway STE 900 Salt Lake,UT84111	45-3567196	501(c)(3)	18,000	to support organization
(186) Sundance Institute Attn Accounting PO Box 684429 Park City,UT84068	87-0361394	501(c)(3)	40,000	to support organization
(187) Tan's Treats 1392 E Ridge St Unit 1 Washington,UT84780	81-2756565	501(c)(3)	25,000	to support organization
(188) Tejas Ministries Inc Tejas Camp and Retreat 1038 Pr 2191 Giddings,TX78942	74-2155970	501(c)(3)	24,000	Tejas Cottage Roofs
(189) Tennessee Resettlement Aid 2355 Alteras Drive Nashville,TN37211	87-4290544	501(c)(3)	31,000	to support organization
(190) Texas A&M Foundation 401 George Bush Dr College Station,TX77840	74-2245072	501(c)(3)	66,000	Foundation Excellence Award
(191) The Academy for Creating Enterprise PO Box 299 Lehi,UT84043	87-0641040	501(c)(3)	51,000	to support organization
(192) The B Moore Foundation 1871 W Canyon View Dr St George,UT84770	82-1243064	501(c)(3)	375,916	Nets on Fire
(193) The Church of Jesus Christ of Latter Day Saints 50 East North Temple St Salt Lake,UT84150	87-0234341	501(c)(3)	14,561,924	Tithing
(194) The Harmony Vineyard Inc 600 NE 46th Street Kansas City,MO64116	43-1650738	501(c)(3)	10,000	City on the Hill
(195) The Hope for Fertility Foundation PO Box 663 Pleasant Grove,UT84062	81-2557696	501(c)(3)	10,000	to support organization
(196) The Interpreter Foundation PO Box 970542 Orem,UT84097	46-0869962	501(c)(3)	35,000	6 Days Film
(197) The Littlest Lamb PO BOX 592 Rye,NY10580	30-0424799	501(c)(3)	15,000	to support organization
(198) The Micah Project Inc 2617 West Holcombe Blvd 256 Houston,TX77025	43-1871946	501(c)(3)	20,000	to support organization
(199) The No Woman No Girl Initiative 5808 Departure Drive Suite 101 Raleigh,NC27616	86-2721892	501(c)(3)	8,967	to support organization
(200) The Oswego College Foundation 219 Sheldon Ave Oswego,NY13126	15-0543477	501(c)(3)	322,500	DEI and Practice Center
(201) The Trevor Project Attn Development PO Box 69232 West Hollywood,CA90069	95-4681287	501(c)(3)	25,500	to support organization
(202) The University of Texas at Austin Attn Gift Processing PO Box 7458 Austin,TX78713	27-2576059	501(c)(3)	48,000	sCHOLARSHIPS
(203) The University of Texas at San Antonio 1 UTSA Circle San Antonio,TX78249	74-1717115	501(c)(3)	25,000	Scholarships
(204) The University of Texas Rio Grande Valley 701 E Expressway 83Box 13 McAllen,TX78501	74-2246970	501(c)(3)	65,000	Scholarships
(205) The Young Mens Christian Association of the Triangle Area 801 Corporate Center Dr 200 Raleigh,NC27607	56-0591307	501(c)(3)	25,000	to support organization
(206) Todays the Day Foundation 3219 E Bell Oaks CIR Sandy,UT84092	88-2249368	501(c)(3)	6,000	DR Volunteer trip
(207) Trans Empowerment Project PO BOX 12233 Jacksonville,NC28546	81-5250758	501(c)(3)	20,000	to support organization
(208) Trans Justice Funding Project 811 SW 6th Avenue 1000 Portland,OR97204	51-0198509	501(c)(3)	10,000	to support organization
(209) Transgender Law Center PO Box 70976 Oakland,CA94612	05-0544006	501(c)(3)	35,000	to support organization
(210) Trina S Kids Foundation 545 South Clarence Street Los Angeles,CA90033	47-1003950	501(c)(3)	100,000	toy drive 10th anniversary
(211) TRUE Africa Inc 4139 Prestwich Court Timnath,CO80547	48-1288238	501(c)(3)	62,767	Kananko Boys Dormitory Uganda
(212) UC San Diego Foundation 9500 Gilman Drive 0940 La Jolla,CA92093	95-2872494	501(c)(3)	92,401	to support organization
(213) Ugandan Water Project Inc PO Box 262 Lima,NY14485	27-1481728	501(c)(3)	12,000	Kirabo's Well
(214) Ultimate Impact 1025 Yerba Buena Ave A Oakland,CA94608	81-4505027	501(c)(3)	39,500	to support organization
(215) United Way of Greater Houston 50 Waugh Dr Houston,TX77007	74-1167964	501(c)(3)	15,000	to support organization
(216) University Impact 3507 N University Ave 125 Provo,UT84604	82-1504018	501(c)(3)	25,000	Kenect School
(217) University of North Carolina Chapel Hill Arts and Sciences Foundation 523 E Franklin St Chapel Hill,NC27514	56-1150509	501(c)(3)	250,000	Scholarships
(218) University of Utah Advancement Office PO Box 58006 Salt Lake City,UT84158	87-6000525	501(c)(3)	26,500	to support organization
(219) Utah Film Center 122 S MAIN ST Salt Lake City,UT84101	75-3077559	501(c)(3)	51,784	For EARTH CAMP ONE film
(220) Utah Food Bank 3150 South 900 West Salt Lake City,UT84119	87-0212453	501(c)(3)	37,003	to support organization
(221) Utah Metropolitan Ballet 493 N 1030 W Lindon,UT84042	94-2952809	501(c)(3)	5,500	to support organization
(222) Utah State University 1415 Old Main Hill Room 64 Logan,UT84322	87-6000528	501(c)(3)	28,900	Scholarships
(223) Utah Valley University Foundation Inc 800 University Parkway MS 111 Orem,UT84058	87-0036944	501(c)(3)	37,000	to support organization
(224) Utah Wild Sheep Foundation 3875 S Woodland Dr Kamas,UT84036	87-0490312	501(c)(3)	6,500	to support organization
(225) Village Book Builders Inc 676 S 1160 W Orem,UT84058	83-0725981	501(c)(3)	25,000	Support Malawi Village Libraries
(226) Wakarusa Presbyterian Church 10135 Southwest Jordan Road Wakarusa,KS66546	35-1322148	501(c)(3)	25,000	Yearly Tithing
(227) Walk of Champions Walk of Champions Tuscaloosa,AL35401	92-2221008	501(c)(3)	500,000	to support organization
(228) Warrior Canine Connection 14934 Shaeffer Road Boyds,MD20841	45-2981579	501(c)(3)	21,000	to support organization
(229) Water for People 100 E Tenneesee Ave Denver,CO80209	84-1166148	501(c)(3)	8,313	to support organization
(230) WE in the World 252 Daniel Webster Highway 1017 Nashua,NH03060	13-4129493	501(c)(3)	50,000	to support organization
(231) Weber State University 1265 Village Dr Department 4018 Ogden,UT84408	87-6000535	501(c)(3)	35,000	Early Executive Leadership Program
(232) White Memorial Presbyterian Foundation Inc 1704 Oberlin Road Raleigh,NC27608	51-0153363	501(c)(3)	15,000	to support organization
(233) Wilford Woodruff Papers Foundation 4025 W Centennial St Cedar Hills,UT84062	84-4318803	501(c)(3)	50,000	to support organization
(234) William Mosing Center 5209 Duval Road Austin,TX78727	45-2784237	501(c)(3)	5,001	to support organization
(235) Wounded Warrior Project 4899 Belfort Road Suite 300 Jacksonville,FL32256	20-2370934	501(c)(3)	27,500	to support organization
(236) Young Investors Society 31248 Oak Crest Dr Suite 200 Westlake Village,CA91361	47-3393700	501(c)(3)	25,000	to support organization

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

236

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2023

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

A GRANT RECIPIENT IS FIRST CHECKED TO SEE IF THEY ARE IN THE IRS TAX-EXEMPT ORGANIZATION DATABASE. IF THE ORGANIZATION IS IN THE DATABASE, THEN UI WILL PROVIDE A GRANT TO THE ORGANIZATION. MOST GRANTS ARE PROVIDED TO THE ORGANIZATION TO SUPPORT THE NEEDS OF ORGANIZATION. WHEN AN ORGANIZATION IS NOT A PUBLIC CHARITY, UI REVIEWS THE ORGANIZATION TO EVALUATE THE ORGANIZATION'S MISSION AND OPERATIONS IN RELATION TO UI'S TAX-EXEMPT PURPOSE. IF APROVED, FUNDING IS SENT TO THE ORGANIZATION AND UI WORKS WITH THE RECIPIENT TO REACH PROJECT-BASED MILESTONES. THE MILESTONES ARE USED TO INFORM UI AND THE DONORS OF THE PROJECT'S PROGRESS TOWARDS PROJECTED SOCIAL IMPACT. THROUGH THESE PLANS AND FUTURE ANALYSES, UI WORKS WITH THE ORGANIZATION TO MONITOR GRANTS, TRACK IMPACT, AND REPORT BACK TO DONORS REGULARLY.

Schedule I (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

University Impact

Employer identification number

82-1504018

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No
(1) UI VENTURES LLC	DANIEL BLAKE, KURT BROWN, AND TODD MARNWARING TOGETHER OWN MORE THAN 35% OF UI VENTURES, LLC.	LOANING TO OTHER ORGANIZATIONS TO FURTHER EXEMPT PURPOSE OF ORGANIZATIONS.		X	463,689	72,208		No	Yes		Yes
(2) UI VENTURES LLC	DANIEL BLAKE, KURT BROWN, AND TODD MARNWARING TOGETHER OWN MORE THAN 35% OF UI VENTURES, LLC.	UNIVERSITY IMPACT HAS A LOAN TO UI VENTURES IN THE REGULAR COURSE OF BUSINESS.		X	193,689	409,497		No	Yes		Yes


Total ............... $						481,705

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) 2023

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) UI VENTURES LLC	DANIEL BLAKE, KURT BROWN, AND TODD MARNWARING TOGETHER OWN MORE THAN 35% OF UI VENTURES, LLC.	1,019,799	UNIVERSTIY IMPACT PAYMENT TO UI VENTURES LLC FOR INVESTMENT MANAGEMENT AND FINANCIAL SERVICES		No
(2) UI VENTURES LLC	DANIEL BLAKE, KURT BROWN, AND TODD MARNWARING TOGETHER OWN MORE THAN 35% OF UI VENTURES, LLC.	136,029	PAYMENT OF IMPACT INVESTMENT RETURNS FROM UI VENTURES, LLC TO UNIVERSITY IMPACT.		No
(3) UI VENTURES LLC	DANIEL BLAKE, KURT BROWN, AND TODD MARNWARING TOGETHER OWN MORE THAN 35% OF UI VENTURES, LLC.	246,841	EXPENSE REIMBURSEMENTS PAID BY UI VENTURES, LLC TO UNIVERSITY IMPACT		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

University Impact

Employer identification number

82-1504018

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	117	35,208,986	Market value
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....	X	39	50,998,883	Opinions of experts
12 Securities—Miscellaneous ..	X	4	701,033	Market value
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..	X	4	2,207,669	Opinions of experts
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SERVER )	X	1	24,650	Opinions of experts
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2023)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference

Explanation

Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions

UI VENTURES HAS BEEN EMPLOYED TO MANAGE THESE TRANSACTIONS.

Schedule M, Part I Explanations of reporting method for number of contributions

Securities - Publicly traded - THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. Securities - Partnership, LLC, or trust interests - THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. Securities - Miscellaneous - THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. Real estate - Commercial - THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED. Other - SERVER THE ORGANIZATION IS REPORTING THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED.

Schedule M (Form 990) (2023)

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

University Impact

Employer identification number

82-1504018

Return Reference	Explanation
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Daniel Blake, Geoff Wooley, Todd Manwaring, Kurt Brown - Business relationship
Form 990, Part VI, Line 3 Delegation of management duties	UNIVERSITY IMPACT'S MANAGEMENT IS OUTSOURCED TO UI VENTURES, LLC. DANIEL BLAKE, UNIVERSITY IMPACT EXECUTIVE DIRECTOR AND BOARD MEMBER SERVES AS CEO OF UI VENTURES, WHERE HE IS ALSO A PARTIAL OWNER. TODD MANWARING, A UNIVERSITY IMPACT BOARD MEMBER, WORKED AS THE SENIOR VP OF COMMUNITY IMPACT FOR UI VENTURES. UNIVERSITY IMPACT PAID UI VENTURES $934,500.92 FOR MANAGEMENT SERVICES DURING THE TAX YEAR. UI VENTURES COMPENSATED DANIEL BLAKE $147,692.28 FOR HIS SERVICES PROVIDED TO UNIVERSITY IMPACT AS EXECUTIVE DIRECTOR AND UI VENTURES AS CEO, AND $98,076.91 TO TODD MANWARING FOR AS SENIOR VP OF COMMUNITY IMPACT AT UI VENTURES.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE BOARD WILL REVIEW THE FORM 990 AND MAKE ANY COMMENTS OR SUGGESTED CHANGES VIA EMAIL.
Form 990, Part VI, Line 12c Conflict of interest policy	EACH KEY MEMBER, INCLUDING THE BOARD OF DIRECTORS, OFFICERS AND ANY INDIVIDUALS PARTICIPATING IN DECISIONS RELATED TO FUND ALLOCATION, STUDENT TRAINING, GRANT SELECTIONS AND INVESTMENT DECISIONS ARE ASKED ON AN ANNUAL BASIS TO DISCLOSE ANY CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE EVALUATES WHETHER A CONFLICT EXISTS. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD OR THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW TO DETERMINE THE SIGNIFICANCE OF THE CONFLICT. IF A CONFLICT DOES EXIST, THE PERSON WITH THE CONFLICT WILL ABSTAIN FROM VOTING, BE RECUSED FROM DISCUSSIONS, MODIFY PARTICIPATION IN SPECIFIC MATTERS, OR ANY NECESSARY ACTION TO ENSURE THE INTEGRITY OF THE DECISION-MAKING PROCESS AND PROTECT THE ORGANZATION'S INTEREST. TO PREVENT TRANSACTIONS ABOVE FAIR MARKET VALUE (FMV), TRANSACTIONS INVOLVING DISQUALIFIED INDIVIDUALS OR THOSE WITH A CONFLICT OF INTEREST ARE ASSESSED THROUGH THIRD PARTY VALUATIONS CONDUCTED BY QUALIFIED APPRAISERS TO DETERMINE FMV ACCURATELY OR IN CERTAIN CASES, MULTIPLE MARKET AND INDUSTRY EXAMPLES ARE REQUIRED TO DEMONSTRATE THAT THE TRANSACTION AND OTHER TERMS ARE FAIR AND STANDARD WITHIN THE RELEVANT MARKET AND INDUSTRY.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	COMPENSATION FOR INDIVIDUALS SERVING IN THE TOP MANAGEMENT POSITIONS INCLUDE A THOROUGH REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 19 Required documents available to the public	THE TAX RETURNS, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	WRITE-DOWN OF VALUATION IMPAIRMENT - -8814090;
Form 990, Part XII, Line 2c Change of oversight process or selection process	UNIVERSITY IMPACT added a finance/audit committee, which includes two members of the board.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2023

Open to Public Inspection

Name of the organization

University Impact

Employer identification number

82-1504018

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) Domus Holdings LLC 914 W 2nd Ave Windermere,FL34786 87-4623599	HOLD REAL ESTATE	UT	0	17,821,668	UNIVERSITY IMPACT

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)UI Charitable Trust 3305 N University Ave STE 27 Provo,UT94604 92-6155360	Fundraising	UT	501(c)(3)	Type I	UI	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2023

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) WGAM LLC 2802 WINTER OAK WAY HERNDON,VA20171 92-1094252	WHOLESALE MIRROR & GLASS	VA	University Impact	Excluded	4,510	307,453		No	0		No	99 %
(2) MRS CP LLC 2515 VINTAGE PLACE CIRCLE DALLAS,TX75234 92-0770924	COLLECTIONS	TX	UNIVERSITY IMPACT	Excluded	-11,948	113,508		No	0		No	99 %
(3) LITCHFIELD MOONDANCE LLC 546 PARKER DRIVE PAWLEYS ISLAND,SC29585 87-3951662	DANCE	SC	UNIVERSITY IMPACT	Excluded	11,273	2,718,350		No	0			99 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2023

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) UI CHARITABLE TRUST	C	2,852,766	CASH

Schedule R (Form 990) 2023

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2023

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2023

Additional Data

Software ID:	23017437
Software Version:	2023v5.1

1	Briefly describe the organization’s mission or most significant activities: UNIVERSITY IMPACT (UI) WAS FOUNDED TO BUILD AN ECOSYSTEM THAT CAN ACCELERATE SOLVING THE WORLD'S SOCIAL AND ENVIRONMENTAL PROBLEMS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2023 (Part V, line 2a) ......	5	37
6	Total number of volunteers (estimate if necessary) .............	6	70
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	2,434,083
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	2,066,277

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	101,870,367	122,416,704
9	Program service revenue (Part VIII, line 2g) .........	36,783	116,622
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-4,823,999	6,084,895
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	0	181,499
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	97,083,151	128,799,720
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,405,831	28,205,286
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	835,497	249,372
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 138,469
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,845,058	2,100,804
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	18,086,386	30,555,462
19	Revenue less expenses. Subtract line 18 from line 12.......	78,996,765	98,244,258
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	135,449,105	229,364,341
21	Total liabilities (Part X, line 26).............	904,077	595,036
22	Net assets or fund balances. Subtract line 21 from line 20.....	134,545,028	228,769,305

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 28,291,871 including grants of $ 27,655,414 ) (Revenue $ 116,622 )
	UNIVERSITY IMPACT SERVES AS A SPONSORING ORGANIZATION AS DESCRIBED IN CODE SECTION 4966(D)(1) AND MAINTAINS A PORTFOLIO OF DONOR ADVISED FUNDS DAFS. EACH DAF IS AN ACCOUNT: I. SEPARATELY IDENTIFIED BY REFERENCE TO CONTRIBUTIONS OF A DONOR OR DONORS; II. OWNED AND CONTROLLED BY UNIVERSITY IMPACT; III. AND HAS ADVISORY, NON-BINDING PRIVILEGES WITH RESPECT TO THE DISTRIBUTIONS OR INVESTMENTS OF THE DAF FUNDS.

4b	(Code: ) (Expenses $ 519,732 including grants of $ 445,111 ) (Revenue $ 151,052 )
	THE CORPORATION ALSO ACTS AS A FISCAL SPONSOR FOR EMERGING CHARITABLE PROJECTS THAT HAVE NOT YET RECEIVED FEDERAL TAX EXEMPTION.

4c	(Code: ) (Expenses $ 104,761 including grants of $ 104,761 ) (Revenue $ 30,447 )
	UNIVERSITY IMPACT HELD A NUMBER OF ONLINE TRAINING SESSIONS AND ALSO HELPED PERFORM DUE DILIGENCE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses28,916,364

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) AARON MILLER BOARD CHAIR	0.5 ................. 0	X	X	0	0	0
(2) DANIEL BLAKE EXECUTIVE DIRECTOR	50.0 ................. 1.0	X	X	6,000	0	0
(3) CHAITALI PATEL BOARD MEMBER	0.5 ................. 0	X		0	0	0
(4) GEOFF WOOLLEY BOARD MEMBER	10.0 ................. 0	X		0	0	0
(5) KATHERINE RITCHIE BOARD MEMBER	0.5 ................. 0	X		0	0	0
(6) KURT BROWN BOARD MEMBER	0.5 ................. 0	X		0	0	0
(7) LINDSEY PADJEN BOARD MEMBER	0.5 ................. 0	X		0	0	0
(8) MARCIA NELSON BOARD MEMBER	0.5 ................. 0	X		0	0	0
(9) STEVE LEININGER BOARD MEMBER	0.5 ................. 0	X		0	0	0
(10) TODD MANWARING BOARD MEMBER	2.0 ................. 0	X		0	0	0

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	6,000	0	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	2,852,766
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	119,563,938

g	Noncash contributions included in lines 1a - 1f:$		1g	89,141,221

h Total. Add lines 1a-1f.......		122,416,704

		Business Code
2a	INVESTMENT MANAGEMENT FEES	523930	116,622	116,622
b
c
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f .....		116,622

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,104,573		2,434,083	2,670,490
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c	0	0
d	Net rental income or (loss).......			0
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a		38,115,180
b	Less: cost or other basis and sales expenses	7b	52,573	37,082,285
c	Gain or (loss)	7c	-52,573	1,032,895
d	Net gain or (loss).........			980,322			980,322
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	OTHER INCOME		900099	181,499	181,499
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			181,499
12	Total revenue. See instructions.....			128,799,720	298,121	2,434,083	3,650,812

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	27,545,570	27,545,570
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	0	0
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	659,716	659,716
4	Benefits paid to or for members .......	0	0
5	Compensation of current officers, directors, trustees, and key employees ...........	6,000	0	6,000	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	0	0	0	0
7	Other salaries and wages........	232,870	155,786	77,084	0
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0	0	0	0
9	Other employee benefits .......	0	0	0	0
10	Payroll taxes ...........	10,502	6,889	3,613	0
11	Fees for services (non-employees):
a	Management ......	0	0	0	0
b	Legal .........	9,259	0	9,259	0
c	Accounting ...........	25,500	0	25,500	0
d	Lobbying ...........	0	0	0	0
e	Professional fundraising services. See Part IV, line 17	0			0
f	Investment management fees ......	0	0	0	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	1,353,995	522,994	694,278	136,723
12	Advertising and promotion ....	235	179	0	56
13	Office expenses .......	14,355	0	14,355	0
14	Information technology ......	43,546	0	43,546	0
15	Royalties ..	0	0	0	0
16	Occupancy ...........	29,908	24,364	5,544	0
17	Travel ............	3,616	866	1,060	1,690
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .	0	0	0	0
19	Conferences, conventions, and meetings ....	0	0	0	0
20	Interest ...........	1,183	0	1,183	0
21	Payments to affiliates .......	0	0	0	0
22	Depreciation, depletion, and amortization ..	0	0	0	0
23	Insurance ...	0	0	0	0
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Federal, state, and other income taxes	472,565	0	472,565	0
b	Miscellaneous expenses	116,908	0	116,908	0
c	Bank fees	29,734	0	29,734	0
d
e	All other expenses	0	0	0	0
25	Total functional expenses. Add lines 1 through 24e	30,555,462	28,916,364	1,500,629	138,469
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).	0	0	0	0

1	Cash–non-interest-bearing ........			4,352,491	1	5,523,498
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			53,894	4	34,357
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				972,445	5	481,705
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6	0
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	0
b	Less: accumulated depreciation	10b	0		10c	0
11	Investments—publicly traded securities .			68,471,035	11	114,175,511
12	Investments—other securities. See Part IV, line 11 .....			61,577,241	12	103,647,214
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			21,999	15	5,502,056
16	Total assets. Add lines 1 through 15 (must equal line 33)...			135,449,105	16	229,364,341

17	Accounts payable and accrued expenses .....	71,575	17	22,826
18	Grants payable ...		18
19	Deferred revenue .........	151,944	19	151,944
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		5,251	22	10,770
23	Secured mortgages and notes payable to unrelated third parties ..	675,307	23	409,496
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	0	25	0
26	Total liabilities. Add lines 17 through 25..	904,077	26	595,036

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	133,156,863	27	204,463,726
28	Net assets with donor restrictions ...........	1,388,165	28	24,305,578
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	134,545,028	32	228,769,304
33	Total liabilities and net assets/fund balances ........	135,449,105	33	229,364,340

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No