Form 990 for tax year 2022
Filed by UNIVERSITY OF THE AFTERMARKET FOUNDATION.
Totals
- Total revenue
- $1,494,868
- Total expenses
- $932,092
- Contributions and grants received
- $1,441,293
- Grants paid
- $671,858
- Program service revenue
- $0
- Investment income
- $53,575
- Other revenue
- $0
- Total assets, end of year
- $10,772,054
- Total liabilities, end of year
- $42,153
- Net assets or fund balances, end of year
- $10,729,901
- Program services expenses (Part IX)
- $754,067
- Management and general expenses
- $178,025
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $754,067
Program services were 80.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,441,293
-
1g · Noncash contributions included above
$928,281
-
3 · Investment income
total $290,256 · related or exempt $0 · unrelated business $0 · excluded $290,256
-
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
-
7a · Gross sales of assets other than inventory
securities $3,215,719 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $3,452,400 · other assets $0
-
7c · Gain or loss
securities -$236,681 · other assets $0
-
7d · Net gain or loss
total -$236,681 · related or exempt $0 · unrelated business $0 · excluded -$236,681
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $334,150 · program services $334,150
-
2 · Grants to domestic individuals
total $337,708 · program services $337,708
-
11a · Fees: management
total $110,000 · management and general $110,000
-
11b · Fees: legal
total $9,415 · management and general $9,415
-
11c · Fees: accounting
total $12,793 · management and general $12,793
-
11f · Fees: investment management
total $52,442 · program services $15,900 · management and general $36,542
-
11g · Fees: other
total $19,817 · program services $19,817
-
12 · Advertising and promotion
total $2,090 · program services $2,090
-
13 · Office expenses
total $4,394 · program services $4,394
-
14 · Information technology
total $21,490 · program services $21,490
-
17 · Travel
total $2,902 · management and general $2,902
-
19 · Conferences, conventions and meetings
total $14,674 · program services $14,674
-
23 · Insurance
total $3,844 · program services $3,844
-
24a · Other expenses: BANK FEES
total $6,373 · program services $0 · management and general $6,373 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,235 · end of year $100,396
-
3 · Pledges and grants receivable
beginning of year $845,252 · end of year $1,387,901
-
4 · Accounts receivable
beginning of year $1,426 · end of year $24,951
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $8,785,871 · end of year $9,186,940
-
15 · Other assets
beginning of year $39,731 · end of year $71,866
-
17 · Accounts payable and accrued expenses
beginning of year $21,771 · end of year $42,153
-
18 · Grants payable
beginning of year $420
-
19 · Deferred revenue
beginning of year $1,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,907,179 · end of year $6,394,362
-
28 · Net assets with donor restrictions
beginning of year $3,781,145 · end of year $4,335,539
Mission and programs · 2022
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 $754,067 · Grants $671,858
As filed on the 2022 return.
Listed in Part VII
-
Bob EganBOB EGAN
CHAIRMAN
- 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
-
Roger McCollumROGER MCCOLLUM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rusty BishopRUSTY BISHOP
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer TioJENNIFER TIO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mohammed Al FayyadMOHAMMED AL FAYYAD
TRUSTEE
- 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
-
Richard BeirneRICHARD BEIRNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason BestJASON BEST
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
-
Mike BuzzardMIKE BUZZARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike CarrMIKE CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DarbyJEFF DARBY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris GardnerCHRIS GARDNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Duncan GillisDUNCAN GILLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Todd HackTODD HACK
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
-
Jeff KoviakJEFF KOVIAK
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
-
Mark O'LearyMARK O'LEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rollie OlsonROLLIE OLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Heather PreuHEATHER PREU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris PruittCHRIS PRUITT
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
-
Rick SchwartzRICK SCHWARTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert M SegalROBERT M SEGAL
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
-
Tom TecklenburgTOM TECKLENBURG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck UdellCHUCK UDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon EllsworthJON ELLSWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry GriffinLARRY GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zach MillerZACH MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SamuelsRYAN SAMUELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica TouliuszisJESSICA TOULIUSZIS
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
-
$200,000
LEADERSHIP 2.0 GRANTS AND AAP/MAAP GRANTS
-
$88,150
AAP/MAAP PROGRAM 7, UAF LEADERSHIP 2.0 SCHOLARSHIPS GRANT
-
$20,000
FUTURE TECH SUCCESS
-
AAASEF 2022 GRANT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421769349300622
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