2024-06-24T15:01:24-07:00 2023-08-31 990 2022-09-01 431414291 UNIVERSITY OF THE AFTERMARKET FOUNDATION UNIV 3016546664 7101 WISCONSIN AVENUE SUITE 1300 BETHESDA MD 20814 Nathan Perrine Comptroller 2403331040 2024-06-24 Nathan Perrine 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z ROBERT EGAN 7101 WISCONSIN AVENUE SUITE 1300 BETHESDA MD 20814 4947268 0 X WWW.UOFA-FOUNDATION.ORG X 1985 MO SUPPORT THE EDUCATION OF THOSE WHO SEEK TO CONTRIBUTE TO THE AUTOMOTIVE AFTERMARKET INDUSTRY'S SUCCESS. 58 57 0 60 0 0 1017875 1441293 0 0 396675 53575 0 0 1414550 1494868 584850 671858 0 0 0 0 0 0 0 243124 260234 827974 932092 586576 562776 9711515 10772054 23191 42153 9688324 10729901 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. 0 0 754067 671858 0 SCHOLARSHIPS - GRANTS ARE PROVIDED TO SUPPORT EDUCATIONAL PROGRAMS IN THE AUTOMOTIVE AFTERMARKET INDUSTRY. 0 0 0 754067 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 X 58 57 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X X NATHAN PERRINE 3016546664 7101 WISCONSIN AVENUE SUITE 1300 BETHESDA MD 20814 BOB EGAN CHAIRMAN 1 0 X X 0 0 0 JOHN R WASHBISH SR VICE CHAIRMAN 1 0 X X 0 0 0 LARRY PAVEY VICE CHAIRMAN 1 0 X X 0 0 0 BILL MAGGS TREASURER 1 0 X X 0 0 0 ROGER MCCOLLUM SECRETARY 1 0 X X 0 0 0 RUSTY BISHOP CHAIRMAN EMERITUS 1 0 X X 0 0 0 JENNIFER TIO EXECUTIVE DIRECTOR 5 0 X 0 0 0 MOHAMMED AL FAYYAD TRUSTEE 1 0 X 0 0 0 MICHELLE ALLEN TRUSTEE 1 0 X 0 0 0 BILL BABCOX TRUSTEE 1 0 X 0 0 0 RICHARD BEIRNE TRUSTEE 1 0 X 0 0 0 JASON BEST TRUSTEE 1 0 X 0 0 0 MARC BLACKMAN TRUSTEE 1 0 X 0 0 0 JEFF BLOCHER TRUSTEE 1 0 X 0 0 0 MIKE BUZZARD TRUSTEE 1 0 X 0 0 0 MIKE CARR TRUSTEE 1 0 X 0 0 0 JEFF DARBY TRUSTEE 1 0 X 0 0 0 CHRIS GARDNER TRUSTEE 1 0 X 0 0 0 DUNCAN GILLIS TRUSTEE 1 0 X 0 0 0 TODD HACK TRUSTEE 1 0 X 0 0 0 BILL HANVEY TRUSTEE 1 0 X 0 0 0 TIM HARDIN TRUSTEE 1 0 X 0 0 0 TODD HERTZLER TRUSTEE 1 0 X 0 0 0 TINA HUBBARD TRUSTEE 1 0 X 0 0 0 MICHAEL KITCHING TRUSTEE 1 0 X 0 0 0 PETE KORNAFEL TRUSTEE 1 0 X 0 0 0 JEFF KOVIAK TRUSTEE 1 0 X 0 0 0 FLETCHER LORD III TRUSTEE 1 0 X 0 0 0 PAUL MCCARTHY TRUSTEE 1 0 X 0 0 0 MARK O'LEARY TRUSTEE 1 0 X 0 0 0 ROLLIE OLSON TRUSTEE 1 0 X 0 0 0 HEATHER PREU TRUSTEE 1 0 X 0 0 0 CHRIS PRUITT TRUSTEE 1 0 X 0 0 0 JACQUELINE RODRIGUEZ TRUSTEE 1 0 X 0 0 0 ROBERT ROOS TRUSTEE 1 0 X 0 0 0 RICK SCHWARTZ TRUSTEE 1 0 X 0 0 0 ROBERT M SEGAL TRUSTEE 1 0 X 0 0 0 ERIC SILLS TRUSTEE 1 0 X 0 0 0 BILL STROUPE TRUSTEE 1 0 X 0 0 0 TOM TECKLENBURG TRUSTEE 1 0 X 0 0 0 CHUCK UDELL TRUSTEE 1 0 X 0 0 0 JON ELLSWORTH TRUSTEE 1 0 X 0 0 0 LARRY GRIFFIN TRUSTEE 1 0 X 0 0 0 ZACH MILLER TRUSTEE 1 0 X 0 0 0 RYAN SAMUELS TRUSTEE 1 0 X 0 0 0 JESSICA TOULIUSZIS TRUSTEE 1 0 X 0 0 0 CHRIS WILLIAMS TRUSTEE 1 0 X 0 0 0 NATHAN PERRINE COMPTROLLER 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1441293 928281 1441293 0 290256 0 0 290256 0 0 0 0 0 0 0 0 0 0 3215719 0 3452400 0 -236681 0 -236681 0 0 -236681 0 0 1494868 0 0 53575 334150 334150 337708 337708 110000 110000 9415 9415 12793 12793 52442 15900 36542 19817 19817 2090 2090 4394 4394 21490 21490 2902 2902 14674 14674 3844 3844 BANK FEES 6373 0 6373 0 932092 754067 178025 0 39235 100396 845252 1387901 1426 24951 0 8785871 9186940 39731 71866 9711515 10772054 21771 42153 420 1000 0 0 23191 42153 X 5907179 6394362 3781145 4335539 9688324 10729901 9711515 10772054 562776 478801 0 0 0 0 X 0 1 X 1 0 X 1463686 795231 672948 1017875 1141294 5091034 1463686 795231 672948 1017875 1141294 5091034 5091034 162659 162992 173405 288291 290256 1077603 0 0 0 0 0 0 0 0 0 0 6168637 0.82531 0.83569 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2799932 0 155638 133000 0 15156 2807414 3156670 0 -251301 88500 0 16937 2799932 2896252 0 434386 154500 0 19468 3156670 2676642 0 236765 0 0 17155 2896252 2692490 0 3966 0 0 19814 2676642 0 0.814 0.186 0 0 0 X 2331430 426362 410200 0 0 836562 1494868 0 0 0 1494868 1289853 410200 0 0 0 410200 879653 52439 0 52439 932092 Schedule D, Part V, Line 4 THE FOUNDATION HAS A GENERAL ENDOWMENT FUND AND A COMMEMORATIVE ENDOWMENT. EACH ENDOWMENT'S PURPOSE IS TO FURTHER THE FOUNDATION'S STATED MISSION NAMELY TO PROVIDE GRANTS AND SCHOLARSHIP TO INDIVIDUALS EMPLOYED OR SEEKING EMPLOMENT IN THE AUTOMOTIVE AFTERMARKET. Schedule D, Part X, Line 2 THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3 )OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THERE WERE NO UNRELATED BUSINESS INCOME ACTIVITIES IN THE FISCAL YEARS ENDED AUGUST 31, 2023 AND 2022. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDAITON ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. North America (including Canada and Mexico, but not the United States) AUTOMOTIVE SCHOOL 10000 WIRE TO ORGANIZATION 0 1 1 1 0 0 0 0 0 1 TECH FORCE FOUNDATION 4848 EAST CACTUS ROAD SCOTTSDALE AZ 85254 593828402 20000 FUTURE TECH SUCCESS AUTOMOTIVE AFTERMARKET ASSOCIATION SOUTHEAST EDUCATIONAL FOUNDATION(AAASEF) 11245 CHANTILLY PARKWAY COURT MONTGOMERY AL 36117 320196343 9000 AAASEF 2022 GRANT UNIBERSITY OF THE AFTERMARKET 4000 WHITING DR MIDLAND MI 48640 381624684 88150 AAP/MAAP PROGRAM 7, UAF LEADERSHIP 2.0 SCHOLARSHIPS GRANT NORTHWOOD UNIVERSITY 4000 WHITING ROAD MIDLAND MI 48640 381624684 200000 LEADERSHIP 2.0 GRANTS AND AAP/MAAP GRANTS 4 0 SCHOLARSHIP GRANTS TO AUTO INDUSTRY STUDENTS 227 337708 Schedule I, Part I, Line 2 ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD DURING REGULAR MEETINGS. GRANTS ARE THOROUGHLY DISCUSSED BY BOARD MEMBERS AND A VOTE IS TAKEN AFTER EACH DISCUSSION. THE USE OF THE MAJORITY OF GRANT FUNDS IS MONITORED BY THE ACCOUNTING GROUP WHICH PROVIDES SIMILAR SERVICES TO THE RECIPIENTS OF THE GRANTS. MAXIMUM MARKETING OWNED BY EXECUTIVE DIRECTOR 110000 MANAGEMENT FEES 0 X 1 20367 FMV X PROMISES TO GIVE 9 907914 NET PRESENT VALUE 0 0 0 0 Form 990, Part VI, Section A, Line 3 MAXIMUM MARKETING PROVIDES MANAGEMENT SERVICES TO THE FOUNDATION. AUTO CARE ASSOCIATION PROVIDES ACCOUNTING AND ADMINISTRATIVE SERVICES TO THE FOUNDATION ON A PRO-BONO BASIS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FOUNDATIONS' COMPTROLLER PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE BOARD OF TRUSTEES REQUIRES FULL DISCLOSURE OF CONFLICTS OF INTEREST BY ITS MEMBERS. IF A CONFLICT IS IDENTIFIED UNINTERESTED MEMBERS OF THE BOARD OF DIRECTORS OR OF THE EXECUTIVE COMMITTEE CAN VOTE TO VOID THE TRANSACTION CAUSING THE CONFLICT BY MAJORITY VOTE. Form 990, Part VI, Section C, Line 19 THE FOUNDATION'S TAX RETURNS ARE PUBLISHED AT WWW.GUIDESTAR.ORG ITS GOVERNING ODCUMENTS AND FINANCIAL STATEMENTS ARE AVIALABLE UPON REQUEST. We neglected to file an extension; we have filed extensions each year previously but due to some staff turnover this task was not completed.