Nonprofit · EIN 82-6013543
IDAHO STATE UNIVERSITY FOUNDATION INC
Tax-exempt · POCATELLO, ID 83209
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,248,460 | $23,364,912 | $883,548 | $147,877,649 | $7,008,288 | $140,869,361 |
| June 30, 2024 | 990 | $26,245,270 | $17,113,050 | $9,132,220 | $140,515,899 | $5,726,013 | $134,789,886 |
| June 30, 2023 | 990 | $26,830,565 | $21,254,787 | $5,575,778 | $124,780,150 | $5,656,185 | $119,123,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,440,450
- Program service revenue
- $1,609,896
- Investment income
- $7,198,114
- Net gain from sales of assets
- -$18,393
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $18,632,670
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $75,752
- Travel
- $1,475
- Program services (functional)
- $19,291,844
- Management and general (functional)
- $3,206,194
- Fundraising (functional)
- $866,874
Balance sheet and other
- Total assets, start of year
- $140,515,899
- Total assets, end of year
- $147,877,649
- Total liabilities, end of year
- $7,008,288
- Net assets, end of year
- $140,869,361
- Land, buildings and equipment
- $205,793
- Publicly traded securities
- $188,198
- Net assets without donor restrictions
- $7,817,568
- Net assets with donor restrictions
- $133,051,793
- Gross unrelated business income
- $76,247
- Gross receipts
- $38,752,199
- Employees
- 0
- Volunteers
- 29
- Year formed
- 1967
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Catherine Wooton Left 0724 | Executive Vice President Officer | 6 | $40,698 | $13,331 |
| Beena Mannan | Chair Trustee or director, Officer | 6 | $0 | $0 |
| Steve Rice | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Crystal Allen | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| John Kent | Past Chair Trustee or director, Officer | 2 | $0 | $0 |
| AJ Balukoff Left 1024 | Board Member Trustee or director | 1 | $0 | $0 |
| Alan Stanek Left 1024 | Board Member Trustee or director | 1 | $0 | $0 |
| Arturo Beery | Board Member Trustee or director | 3 | $0 | $0 |
| Bill McNabb Left 1024 | Board Member Trustee or director | 0.5 | $0 | $0 |
| Charis Lau From 0425 | Board Member Trustee or director | 1 | $0 | $0 |
| Douglas Chambers From 1024 | Board Member Trustee or director | 1 | $0 | $0 |
| Gina Briggs From 0425 | Board Member Trustee or director | 1 | $0 | $0 |
| Jake Erikson | Board Member Trustee or director | 1 | $0 | $0 |
| Jayson Ronk From 0425 | Board Member Trustee or director | 0.5 | $0 | $0 |
| Joel Phillips | Board Member Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc McDonald | Board Member Trustee or director | 5 | $0 |
| Michael Watson | Board Member Trustee or director | 1 | $0 |
| Mike Byrne | Lifetime Board Member Trustee or director | 3 | $0 |
| Shelly Sayer | Board Member Trustee or director | 1 | $0 |
| Stephen Beckley Left 1224 | Board Member Trustee or director | 1 | $0 |
| Steven Skaggs | Board Member Trustee or director | 2 | $0 |
| Susan Campbell | Board Member Trustee or director | 3 | $0 |
| Troy Bell Left 1024 | Board Member Trustee or director | 1.5 | $0 |
| Williams Eames Left 0125 | Lifetime Board Member Trustee or director | 1 | $0 |
| Zakery Warren | Board Member Trustee or director | 1 | $0 |
| Ronald Bollinger From 1024 | Board Member Trustee or director | 0.5 | $0 |
| Travis Quast From 1024 | Board Member Trustee or director | 0.5 | $0 |
| Trisa Clemons From 1024 | Board Member Trustee or director | 2 | $0 |
| Stephanie Smith From 0125 | Executive Vice President Officer | 10 | $0 |
| Arlo Luke | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Catherine Wooton | Executive Vice President Officer | 6 | $51,179 | $7,333 |
| Beena Mannan | Chair Trustee or director, Officer | 9 | $0 | $0 |
| John Kent | Past Chair Trustee or director, Officer | 3 | $0 | $0 |
| Crystal Allen | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| AJ Balukoff | Board Member Trustee or director | 1 | $0 | $0 |
| Alan Stanek | Board Member Trustee or director | 1 | $0 | $0 |
| Arturo Beery | Board Member Trustee or director | 3 | $0 | $0 |
| Bill McNabb | Board Member Trustee or director | 0.5 | $0 | $0 |
| David Jeppesen | Board Member Trustee or director | 1 | $0 | $0 |
| Jake Erikson | Board Member Trustee or director | 1 | $0 | $0 |
| Joel Phillips | Board Member Trustee or director | 1 | $0 | $0 |
| Josh Tolman | Board Member Trustee or director | 0.5 | $0 | $0 |
| Marc McDonald | Board Member Trustee or director | 5 | $0 | $0 |
| Michael Watson | Board Member Trustee or director | 1 | $0 | $0 |
| Mike Byrne | Lifetime Board Member Trustee or director | 3 | $0 | $0 |
| Shelly Sayer | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Beckley | Board Member Trustee or director | 1 | $0 | $0 |
| Steve Rice | Board Member Trustee or director | 4 | $0 | $0 |
| Steven Skaggs | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Campbell | Board Member Trustee or director | 3 | $0 | $0 |
| Troy Bell | Board Member Trustee or director | 1.5 | $0 | $0 |
| Williams Eames | Lifetime Board Member Trustee or director | 1 | $0 | $0 |
| Zakery Warren | Board Member Trustee or director | 1 | $0 | $0 |
| Arlo Luke | Treasurer Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Catherine Wooton From 102022 | Executive Vice President Officer | 6 | $27,435 | $20,468 |
| Nate Cuoio | Legal Counsel Officer | 6.5 | $24,196 | $0 |
| Pauline Thiros Left 102022 | Interim Executive Vice President Officer | 1 | $0 | $0 |
| John Kent | President Trustee or director, Officer | 6 | $0 | $0 |
| Beena Mannan | President Elect Trustee or director, Officer | 2 | $0 | $0 |
| Crystal Allen | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Bill Eames | Lifetime Board Member Trustee or director | 1 | $0 | $0 |
| Mike Byrne | Lifetime Board Member Trustee or director | 3 | $0 | $0 |
| David Jeppesen | Board Member Trustee or director | 3 | $0 | $0 |
| Bill McNabb | Board Member Trustee or director | 0 | $0 | $0 |
| AJ Balukoff | Board Member Trustee or director | 1 | $0 | $0 |
| Stephen Beckley | Board Member Trustee or director | 2 | $0 | $0 |
| Susan Campbell | Board Member Trustee or director | 1 | $0 | $0 |
| Josh Tolman | Board Member Trustee or director | 0 | $0 | $0 |
| Steve Rice | Board Member Trustee or director | 2 | $0 | $0 |
| Alan Stanek | Board Member Trustee or director | 1 | $0 | $0 |
| Troy Bell | Board Member Trustee or director | 2 | $0 | $0 |
| Steven Skaggs | Board Member Trustee or director | 1 | $0 | $0 |
| Art Beery From 42023 | Board Member Trustee or director | 1 | $0 | $0 |
| Marc McDonald From 42023 | Board Member Trustee or director | 1 | $0 | $0 |
| Zakery Warren From 42023 | Board Member Trustee or director | 1 | $0 | $0 |
| Dirk Driscoll Left 102022 | Board Member Trustee or director | 0.5 | $0 | $0 |
| Cassandra Gehrke Left 102022 | Board Member Trustee or director | 1.5 | $0 | $0 |
| Roger Gibson Left 102022 | Board Member Trustee or director | 1 | $0 | $0 |
| Randy Hudspeth Left 102022 | Board Member Trustee or director | 1 | $0 | $0 |
| Arlo Luke | Treasurer Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 921 SOUTH 8TH AVENUE STOP 8050, POCATELLO, ID 83209-0002
- Principal officer (990 for 2024)
- Arlo Luke, 921 South 8th Avenue Stop 8050, Pocatello, ID 83209
- Signed the 990
- Arlo Luke, Treasurer
- Phone
- (208) 282-3470
- Website
- WWW.ISU.EDU/Foundation
- Return prepared by
- Eide Bailly LLP
Mission
The mission of the Foundation is to stimulate voluntary private support from alumni, parents, friends, corporations, foundations, and others for the benefit of the University and its students.
Program accomplishments
- The Idaho State University Foundation, Inc. (the Foundation) was formed in March 1967. The Foundation is a not-for-profit corporation incorporated in accordance with the laws of the State of Idaho and is managed by a volunteer Board of Directors. Under the Idaho State Board of Education's administrative rules the Foundation must be independent of, and cannot be controlled by, Idaho State University (the University). Operating and services agreements between the Foundation and the University define the relationship between the two entities in accordance with the State Board of Education's rules. The mission of the Foundation is accomplished by focusing on two primary service areas. (Continued on Schedule O)Academic, development and program support:The Foundation supports private individuals and organizations in contributing to the University programs and projects that are meaningful to the donor and important to the University. The Foundation provides assurance that contributions will be received, distributed and used in the manner the donor intended. The donated resources provide additional opportunities for students and promote a degree of institutional excellence unavailable with state funding levels.Endowment and private resource management:The Foundation manages the endowment and other privately donated funds received for the benefit of the University and its programs. Management of these resources includes selection of investment advisors, establishing investment targets and allocations, enhancing returns invested funds and managing cash flows to meet the spending needs of the University from endowment and other funds.Expenses $19,291,844 · grants $18,632,670 · revenue $1,609,896
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-6013543
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $147,877,649
- Income (IRS master file)
- $38,752,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,248,460 | $23,364,912 | $147,877,649 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $26,245,270 | $17,113,050 | $140,515,899 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $26,830,565 | $21,254,787 | $124,780,150 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $39,421,629 | $13,646,497 | $117,858,763 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-6013543).
Questions about IDAHO STATE UNIVERSITY FOUNDATION INC
- What is the EIN of IDAHO STATE UNIVERSITY FOUNDATION INC?
- The employer identification number (EIN) of IDAHO STATE UNIVERSITY FOUNDATION INC is 82-6013543.
- Is IDAHO STATE UNIVERSITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to IDAHO STATE UNIVERSITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO STATE UNIVERSITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDAHO STATE UNIVERSITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO STATE UNIVERSITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of IDAHO STATE UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names Arlo Luke.
- Who are the officers and directors of IDAHO STATE UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 30 people; 1 received compensation from the organization, the highest $40,698 (Catherine Wooton Left 0724, Executive Vice President).
- How much revenue does IDAHO STATE UNIVERSITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,248,460, expenses of $23,364,912 and total assets of $147,877,649 at year end.
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