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← AUXILIARY SERVICES FOUNDATION

Form 990 for tax year 2023

Filed by AUXILIARY SERVICES FOUNDATION.

Totals

Total revenue
$4,504,661
Total expenses
$2,785,115
Contributions and grants received
$4,185,627
Grants paid
$2,647,086
Program service revenue
$0
Investment income
$319,034
Other revenue
$0
Total assets, end of year
$13,348,475
Total liabilities, end of year
$6,912,558
Net assets or fund balances, end of year
$6,435,917
Program services expenses (Part IX)
$2,647,086
Management and general expenses
$138,029
Fundraising expenses
$0
Program service expenses (Part III)
$2,647,086

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Rick Spell

    President

    Total calculated
    $0
    Hours/week
    1

  • John Hartney

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Fred Towler

    Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Rene Bustamante

    U of M COO/CFO

    Total calculated
    $0
    Hours/week
    2 + 35.5 related

  • Dr Bill Hardgrave

    UofM President

    Total calculated
    $731,900
    From this org
    $0
    From related orgs
    $665,000
    Other
    $66,900
    Hours/week
    1 + 36.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $650,000 related
    Bonus
    $0
    Other
    $0 + $15,000 related
    Deferred
    $0 + $16,900 related
    Nontaxable benefits
    $0 + $50,000 related
    Filer's total
    $0 + $731,900 related

  • Raaj Kurapati

    UofM CFO

    Total calculated
    $353,579
    From this org
    $0
    From related orgs
    $306,360
    Other
    $47,219
    Hours/week
    2 + 35.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $271,360 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $28,417 related
    Nontaxable benefits
    $0 + $18,802 related
    Filer's total
    $0 + $353,579 related

  • Greg DuBois

    UofM Interim CFO

    Total calculated
    $0
    Hours/week
    2 + 35.5 related

  • Haley Prewett

    CFO, ASF

    Total calculated
    $0
    Hours/week
    7.5 + 32 related

  • Jeff Crane

    Executive Director, ASF

    Total calculated
    $280,776
    From this org
    $0
    From related orgs
    $226,125
    Other
    $54,651
    Hours/week
    3.75 + 33.75 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,125 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0 + $31,657 related
    Nontaxable benefits
    $0 + $22,994 related
    Filer's total
    $0 + $280,776 related

  • Steve McDaniel

    Retained Legal Counsel

    Total calculated
    $11,460
    From this org
    $11,460
    From related orgs
    $0
    Other
    $0
    Hours/week
    2 + 38 related

  • Andrew Roberts

    Executive Director, ASF

    Total calculated
    $155,410
    From this org
    $0
    From related orgs
    $117,027
    Other
    $38,383
    Hours/week
    7.5 + 30 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,027 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $17,483 related
    Nontaxable benefits
    $0 + $20,900 related
    Filer's total
    $0 + $155,410 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 April 2025
IRS schema version
2023v6.0
Source object
202500979349301110

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