2024-11-14T10:41:19-06:00 2024-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2023-07-01 854329439 UNIVERSITY OF IDAHO STRATEGIC INITIATIVES FUND INC UNIV 2088851344 875 PERIMETER DRIVE MS 3166 MOSCOW ID 838443166 BRIAN FOISY SECRETARY 2088851344 2024-11-13 1 1 TRACY S PAGLIA P00366884 5032421447 2024-11-13 2023 2024-10-15 13:58:12Z BRIAN FOISY 875 PERIMETER DRIVE MS 3166 MOSCOW ID 838443166 45035953 0 X N/A X 2020 ID SIF IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF IDAHO. 3 2 0 2 0 0 0 0 0 0 4187937 2989293 -5063869 0 -875932 2989293 14327529 12282334 0 0 0 0 0 0 0 179438 127179 14506967 12409513 -15382899 -9420220 160104323 164521330 0 3566 160104323 164517764 X SCHEDULE O 0 0 12282334 12282334 UNIVERSITY OF IDAHO STRATEGIC INITIATIVES FUND INC SUPPORTING ORGANIZATION IS RESTRICTED TO ONLY MAKING GRANTS TO THE UNIVERSITY OF IDAHO, TAX EXEMPT ORGANIZATION, UNDER THE ARTICLES OF INCORPORATION. 12282334 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 ID X BRIAN FOISY 2088852719 875 PERIMETER DRIVE MS 3166 MOSCOW ID 838443166 BRIAN FOISY SECRETARY 1.00 40.00 X X 0 286440 15629 SHAWN KEOUGH PRESIDENT 1.00 X X 0 0 0 LORI MCCAN TREASURER 1.00 X X 0 0 0 0 286440 15629 0 0 1 0 0 4375812 4375812 40660141 42046660 -1386519 -1386519 -1386519 2989293 0 0 2989293 12282334 12282334 22854 22854 49922 49922 54403 54403 12409513 12282334 127179 0 489138 415448 1372223 4201329 158242962 159904553 160104323 164521330 0 3566 0 3566 X 0 0 0 0 160104323 164517764 160104323 164517764 160104323 164521330 -9420220 13833661 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF IDAHO 826000945 6 1 12282334 0 1 12282334 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 REGENTS OF THE UNIVERSITY OF IDAHO PO BOX 443166 MOSCOW ID 838443166 826000945 STATE OF IDAHO 12282334 0 ACTIVITIES OF UNIVERSITY OF IDAHO 1 0 PART I, LINE 2: THE BOARD OF DIRECTORS APPROVES GRANTS TO THE REGENTS OF THE UNIVERSITY OF IDAHO BASED ON PROGRAM AND CAPITAL SUPPORT NEEDS. PAYMENTS ARE MADE DIRECTLY TO OR ON BEHALF OF THE UNIVERSITY BASED ON THOSE NEEDS. THE BOARD OF DIRECTORS OVRSEE THE AWARDING PROCESS AND SUBSEQUENT MONITORING. 0 0 0 0 0 0 0 0 0 BRIAN FOISY SECRETARY 0 286440 0 0 0 0 0 0 0 15629 0 302069 0 0 FORM 990, PART III, LINE 1. DESCRIPTION OF ORGANIZATION'S MISSION THE PURPOSE AND MISSION OF THE UNIVERSITY OF IDAHO STRATEGIC INITIATIVES FUND INC (SIF) IS TO SUPPORT AND ASSIST THE UNIVERSITY OF IDAHO IN ITS ACTIVITIES THROUGH THE INVESTMENT, MANAGEMENT AND ADMINISTRATION OF FUNDS DEPOSITED WITH THE CORPORATION FROM THE UNIVERSITY. THE CORPORATION RECEIVES AND EVALUATES REQUESTS FROM THE UNIVERSITY FOR GRANTS IN AID TO SUPPORT KEY UNIVERSITY GOALS AND OBJECTIVES. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS THE PRESIDENT OF THE UNIVERSITY OF IDAHO. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBER HAS THE POWER TO APPOINT DIRECTORS TO FILL VACANCIES ON THE BOARD. THE MEMBER ALSO HAS THE RIGHT TO APPOINT ONE OF THE DIRECTORS FROM OUTSIDE THE UNIVERSITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED INTERNALLY BY ALL THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE REVIEW OF THE CONFLICT OF INTEREST POLICY IS REQUIRED ANNUALLY ALONG WITH ATTESTATION OF EACH BOARD MEMBER. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR OR OFFICER SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES RELEVANT TO ANY MATTER BEFORE THE BOARD. ANY DIRECTOR HAVING A POSSIBLE CONFLICT OF INTEREST REGARDING A MATTER BEFORE THE BOARD OF DIRECTORS SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL STATEMENTS ARE AUDITED ON A CONSOLIDATED BASIS BY AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE OVERSEES THE AUDIT FOR BOTH THE REGENTS OF THE UNIVERSITY OF IDAHO AND UNIVERSITY OF IDAHO STRATEGIC INITIATIVES FUND INC. REGENTS OF THE UNIVERSITY OF IDAHO PO BOX 443166 MOSCOW ID 838443166 826000945 EDUCATION ID 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 REGENTS OF THE UNIVERSITY OF IDAHO B 12282334 PER AGREEMENT