Form 990 for tax year 2023
Filed by UNIVERSITY OF THE AFTERMARKET FOUNDATION.
Totals
- Total revenue
- $2,109,120
- Total expenses
- $1,045,675
- Contributions and grants received
- $1,837,597
- Grants paid
- $733,712
- Program service revenue
- $0
- Investment income
- $271,523
- Other revenue
- $0
- Total assets, end of year
- $12,822,573
- Total liabilities, end of year
- $30,697
- Net assets or fund balances, end of year
- $12,791,876
- Program services expenses (Part IX)
- $809,048
- Management and general expenses
- $236,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $809,048
Program services were 77.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,837,597
-
3 · Investment income
total $271,523 · related or exempt $0 · unrelated business $0 · excluded $271,523
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $163,650 · program services $163,650
-
2 · Grants to domestic individuals
total $570,062 · program services $570,062
-
11a · Fees: management
total $120,000 · management and general $120,000
-
11b · Fees: legal
total $6,481 · program services $0 · management and general $6,481 · fundraising $0
-
11c · Fees: accounting
total $14,078 · program services $0 · management and general $14,078 · fundraising $0
-
11f · Fees: investment management
total $57,139 · program services $15,904 · management and general $41,235 · fundraising $0
-
11g · Fees: other
total $40,092 · management and general $40,092
-
12 · Advertising and promotion
total $920 · program services $920 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,912 · program services $3,912 · management and general $0 · fundraising $0
-
14 · Information technology
total $19,602 · program services $19,602 · management and general $0 · fundraising $0
-
17 · Travel
total $2,521 · program services $2,521 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $22,078 · program services $22,078 · management and general $0 · fundraising $0
-
23 · Insurance
total $10,399 · program services $10,399 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $14,517 · program services $0 · management and general $14,517 · fundraising $0
-
24b · Other expenses: MISC EXPENSES
total $224 · program services $0 · management and general $224 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $100,396 · end of year $268,544
-
3 · Pledges and grants receivable
beginning of year $1,387,901 · end of year $1,886,971
-
4 · Accounts receivable
beginning of year $24,951 · end of year $25,831
-
11 · Investments: publicly traded securities
beginning of year $9,186,940 · end of year $10,428,550
-
15 · Other assets
beginning of year $71,866 · end of year $212,677
-
17 · Accounts payable and accrued expenses
beginning of year $42,153 · end of year $30,477
-
18 · Grants payable
beginning of year $0 · end of year $220
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $6,394,362 · end of year $7,896,377
-
28 · Net assets with donor restrictions
beginning of year $4,335,539 · end of year $4,895,499
Mission and programs · 2023
Mission
TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS THAT ARE INTERESTED IN PURSUING A CAREER IN THE AUTOMOTIVE AFTERMARKET OR ATTENDING INDUSTRY RELATED COURSES AND TO SUPPORT THE RESEARCH, DEVELOPMENT, AND UTILIZATION OF INNOVATIVE METHODS OF EDUCATING ADULTS.
Activities or mission (Part I)
SUPPORT THE EDUCATION OF THOSE WHO SEEK TO CONTRIBUTE TO THE AUTOMOTIVE AFTERMARKET INDUSTRY'S SUCCESS.
-
SCHOLARSHIPS - GRANTS ARE PROVIDED TO SUPPORT EDUCATIONAL PROGRAMS IN THE AUTOMOTIVE AFTERMARKET INDUSTRY.
Expenses $809,048 · Grants $733,712
As filed on the 2023 return.
Listed in Part VII
-
Roger McCollumROGER MCCOLLUM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bob EganBOB EGAN
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Rusty BishopRUSTY BISHOP
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
John R WashbishJOHN R WASHBISH
SR VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Larry PaveyLARRY PAVEY
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bill MaggsBILL MAGGS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris PruittCHRIS PRUITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TioJENNIFER TIO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle AllenMICHELLE ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill BabcoxBILL BABCOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BarnaJEFF BARNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Corey BartlettCOREY BARTLETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard BeirneRICHARD BEIRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc BlackmanMARC BLACKMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BlocherJEFF BLOCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred BuntingFRED BUNTING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike BuzzardMIKE BUZZARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DarbyJEFF DARBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John Del VastoJOHN DEL VASTO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon EllsworthJON ELLSWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris GardnerCHRIS GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tony GennaTONY GENNA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Duncan GillisDUNCAN GILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry GriffinLARRY GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd HackTODD HACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John HanighenJOHN HANIGHEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill HanveyBILL HANVEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tim HardinTIM HARDIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd HertzlerTODD HERTZLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tina HubbardTINA HUBBARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael KitchingMICHAEL KITCHING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pete KornafelPETE KORNAFEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elle LawheadELLE LAWHEAD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fletcher Lord IIIFLETCHER LORD III
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul McCarthyPAUL MCCARTHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zach MillerZACH MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark O'LearyMARK O'LEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rollie OlsonROLLIE OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry Prince JrLARRY PRINCE JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger ReevesROGER REEVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline RodriguezJACQUELINE RODRIGUEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert RoosROBERT ROOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SamuelsRYAN SAMUELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SchmatzKATHLEEN SCHMATZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick SchwartzRICK SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert M SegalROBERT M SEGAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Neil SethiNEIL SETHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eric SillsERIC SILLS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill StroupeBILL STROUPE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck UdellCHUCK UDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jc WashbishJC WASHBISH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris WilliamsCHRIS WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nathan PerrineNATHAN PERRINE
COMPTROLLER
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
-
$135,150
LEADERSHIP 2.0 GRANTS, AAP/MAAP GRANTS, INFUSION SCHOLARSHIPS, AND SCHOLARSHIP GRANTS TO AUTO INDUSTRY STUDENTS
-
$10,000
FUTURE TECH SUCCESS GRANT
-
AAASEF 2023 GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531919349301768
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