TECHFORCE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
TECHFORCE FOUNDATION (EIN 59-3828402)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201542259349302939
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-13T16:41:43-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11850 N CENTRAL AVE SUITE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850044527ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593828402EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL TECHNICAL INSTITUTE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone6234450933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116620 N SCOTTSDALE ROAD NO 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER MAHERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6234450933PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2015-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER MAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116620 N SCOTTSDALE ROAD NO 100AddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85254ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,438,278GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UTIFOUNDATION.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS SUPPORTING AND ENCOURAGING TECHNICAL EDUCATION FOR THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE, NASCAR AND OTHER TRANSPORTATION INDUSTRIES THROUGH SCHOLARSHIPS, GRANTS, CAREER DEVELOPMENT AND OTHER SPECIAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,662,884PYContributionsGrantsAmt
CY Contributions Grants$1,159,403CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$68,723PYInvestmentIncomeAmt
CY Investment Income$139,968CYInvestmentIncomeAmt
PY Other Revenue$14,559PYOtherRevenueAmt
CY Other Revenue$227CYOtherRevenueAmt
PY Total Revenue$1,746,166PYTotalRevenueAmt
CY Total Revenue$1,299,598CYTotalRevenueAmt
PY Grants And Similar Paid$1,118,788PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,082,997CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$17,081CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$60,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$60,721CYTotalFundraisingExpenseAmt
PY Other Expenses$210,406PYOtherExpensesAmt
CY Other Expenses$206,604CYOtherExpensesAmt
PY Total Expenses$1,389,194PYTotalExpensesAmt
CY Total Expenses$1,309,482CYTotalExpensesAmt
PY Revenues Less Expenses$356,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,884CYRevenuesLessExpensesAmt
Total Assets BOY$3,247,947TotalAssetsBOYAmt
Total Assets EOY$3,098,274TotalAssetsEOYAmt
Total Liabilities BOY$94,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,665TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,153,212NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,088,609NetAssetsOrFundBalancesEOYAmt
MissionTHE FOUNDATION'S MISSIONS IS SUPPORTING AND ENCOURAGING TECHNICAL EDUCATION FOR THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE, NASCAR AND OTHER TRANSPORTATION INDUSTRIES THROUGH SCHOLARSHIPS, GRANTS, CAREER DEVELOPMENT AND OTHER SPECIAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,132,069ExpenseAmt
Grant$1,082,997GrantAmt
DescTHE UTI FOUNDATION PROVIDED 1,007 SCHOLARSHIPS AND GRANTS IN A VARIETY OF AREAS TO STUDENTS WISHING TO PURSUE A SPECIALIZED TECHNICAL EDUCATION AT ANY ONE OF 11 UTI CAMPUSES THROUGHOUT THE US. SCHOLARSHIPS ARE AVAILABLE IN THE AUTOMOTIVE, DIESEL, COLLISION REPAIR, MOTORCYCLE, MARINE AND NASCAR SERVICE REPAIR PROGRAMS TO HELP STUDENTS GET TO SCHOOL, STAY AND GRADUATE INTO PRODUCTIVE CAREERS. DESIGNATED SCHOLARSHIPS ARE ALSO AVAILABLE FOR MILITARY VETERANS TO HELP GAIN THE TRAINING TO TRANSITION INTO CIVILIAN LIFE. APPROXIMATELY 4,000 STUDENTS WERE ASSISTED WITH EMERGENCY GRANTS AND FOOD PANTRY SUPPORT TO ASSIST INCOMING AND CURRENT STUDENTS WHO EXPERIENCE AN UNEXPECTED FINANCIAL CRISIS. FOR MORE INFORMATION ON UTI FOUNDATION SCHOLARSHIPS AND GRANTS, GO TO WWW.UTIFOUNDATION.NET.Desc
Total Program Service Expenses$1,132,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER MAHERPersonNm
Phone6234450933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116220 N SCOTTSDALE ROADAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85254ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM T BIRGE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT A BENDOTTI
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK NADER
DIRECTOR1.00Yes (X)$0$0$0
LARRY HOHL
DIRECTOR1.00Yes (X)$0$0$0
WARREN DEBARDELABEN
DIRECTOR1.00Yes (X)$0$0$0
LYNN PARKER
DIRECTOR1.00Yes (X)$0$0$0
RONALD J KUTZ
DIRECTOR1.00Yes (X)$0$0$0
TODD ARMSTRONG
PRESIDENT/CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DONALD W ABLESON
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FRANK PLACENTI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DANIEL M HANCOCK
INTERIM TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER MAHER
SECRETARY/VP/ED40.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$414FederatedCampaignsAmt
All Other Contributions$1,158,989AllOtherContributionsAmt
Noncash Contributions$59,395NoncashContributionsAmt
Total Contributions$1,159,403TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,497TotalRevenueColumnAmt
Exclusion$68,497ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$210,151SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$138,680SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$71,471SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,471TotalRevenueColumnAmt
Exclusion$71,471ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$227TotalRevenueColumnAmt
Exclusion$227ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$227OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,299,598TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$140,195ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,294TotalAmt
Program Services$10,294ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,072,703TotalAmt
Program Services$1,072,703ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,585TotalAmt
Management And General$12,585ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,496TotalAmt
Management And General$4,496ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,672TotalAmt
Management And General$15,672ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,975TotalAmt
Management And General$15,975ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Fundraising$2,800FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,007TotalAmt
Management And General$19,007ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,970TotalAmt
Program Services$19,199ProgramServicesAmt
Management And General$22,771ManagementAndGeneralAmt
Fundraising$40,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,680TotalAmt
Management And General$2,010ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,094TotalAmt
Management And General$9,094ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,739TotalAmt
Management And General$4,739ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,001TotalAmt
Management And General$5,750ManagementAndGeneralAmt
Fundraising$17,251FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,873TotalAmt
Program Services$29,873ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,282TotalAmt
Management And General$3,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$1,311TotalAmt
Management And General$1,311ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,309,482TotalAmt
Program Services$1,132,069ProgramServicesAmt
Management And General$116,692ManagementAndGeneralAmt
Fundraising$60,721FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,879BOYAmt
EOY$172,167EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,292,837BOYAmt
EOY$57,503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,290BOYAmt
EOY$173,431EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$94,078BOYAmt
EOY$17,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$416,442LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$239,719LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$150,596BOYAmt
EOY$176,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$104,267BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,501,116EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,247,947BOYAmt
EOY$3,098,274EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,735BOYAmt
EOY$9,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$94,735BOYAmt
EOY$9,665EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,471,577BOYAmt
EOY$1,509,663EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,681,635BOYAmt
EOY$1,578,946EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,153,212BOYAmt
EOY$3,088,609EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,247,947BOYAmt
EOY$3,098,274EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$9,884ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$99,295NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$44,576OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,393,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,403CurrentTaxYearAmt
Total$7,175,623TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,393,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,662,884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159,403CurrentTaxYearAmt
Total$7,175,623TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,151,568SubstantialContributorsTotAmt
Public Support Total170$4,024,055PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,898CurrentTaxYearMinus1YearAmt
Current Tax Year$68,497CurrentTaxYearAmt
Total$171,183TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$97,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,773CurrentTaxYearMinus1YearAmt
Total$164,327TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$227CurrentTaxYearAmt
Total$227TotalAmt
FieldValueIRS element (for citing)
Total Support$7,511,360TotalSupportAmt
Public Support CY1700.53570PublicSupportCY170Pct
Public Support PY1700.58410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2014 AMOUNT: $ 227.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$416,442OtherCostOrOtherBasisAmt
Depreciation$239,719DepreciationAmt
Book Value$176,723BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$176,723TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$2,501,116BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,501,116TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,567,582TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$99,295NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$341,710DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$44,576RecoveriesPriorYearGrantsAmt
Revenue Not Reported$286,991RevenueNotReportedAmt
Revenue Subtotal$1,280,591RevenueSubtotalAmt
Investment Expenses Not Incld$19,007InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$19,007RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,299,598TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,632,185TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$341,710DonatedServicesUseFcltsAmt
Expenses Not Reported$341,710ExpensesNotReportedAmt
Expenses Subtotal$1,290,475ExpensesSubtotalAmt
Investment Expenses Not Incld2$19,007InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$19,007ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,309,482TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL AUTOMOTIVE TECHNICIANS EDUCATION FOUNDATION (NATEF)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 BLUE SEAL DR SE STE 101AddressLine1Txt
CityLEESBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20175ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362957357RecipientEIN
IRC Section501 (C) (3)IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantEDUCATION SERVICESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP1007$950,801
HARDSHIP ASSISTANCE60$42,385
FOOD PANTRY PROGRAM3885$79,517

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION ONLY DISTRIBUTES FUNDS TO ORGANIZATIONS WITHIN THE U.S. CONTRIBUTING TO ORGANIZATIONS WITH THE SAME MISSION TO FURTHER EDUCATION.
SCHEDULE I, PART III:STUDENTS APPLY FOR A SCHOLARSHIP OR GRANT BASED ON ESTABLISHED CRITERIA AND MONEY AVAILABLE. GRANT FUNDS ARE DISBURSED AS NEEDED AS LONG AS THE STUDENT PROVIDES THE NECESSARY DOCUMENTATION. STUDENTS APPLY FOR A PARTICULAR SCHOLARSHIP BASED ON ESTABLISHED CRITERIA, COMPLETE THE APPLICATION FORM AND SUBMIT IT BY THE STATED DEADLINE. EACH SCHOLARSHIP FUND SETS THE NUMBER OF AWARDS PER YEAR. HARDSHIP ASSISTANCE IS MONITORED TYPICALLY BY PAYING BASIC-NEED EXPENSES (HOUSING, UTILITIES, ETC.) BASED ON THE SUBMISSION OF SUPPORTING DOCUMENTATION. THE FOOD PANTRY PROGAM PROVIDES FINANCIALLY DISTRESSED STUDENTS WITH SMALL QUANTITIES OF FOOD STAPLES. SUBSEQUENT TO THE GRANT, NO FURTHER MONITORING IS CONSIDERED NECESSARY OR APPROPRIATE. THE NUMBER OF RECIPIENTS IS AN ESTIMATE OF ASSISTANCE INSTANCES BASED ON CASUAL OBSERVATION. THE NUMBER DOES NOT ATTEMPT TO ESTIMATE THE NUMBER OF UNIQUE RECIPIENTS.

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$56,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMANUFACTURER LIST PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,395NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11PRIOR TO FILING THE RETURN, A DRAFT COPY IS SUBMITTED TO THE EXECUTIVE DIRECTOR AND THEN TO THE FINANCE COMMITTEE. THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE THAT THE INFORMATION PRESENTED ON THE RETURN IS AN ACCURATE DESCRIPTION OF THE ACTIVITIES OF THE FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD AUTHORIZED POWERS SIGNS A STATEMENT WHICH AFFIRMS (S)HE HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OF MORE OF ITS TAX-EXEMPT PURPOSES. THE ORGANIZATION ALSO CONDUCTS PERIODIC REVIEWS TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE. THESE REVIEWS SPECIFICALLY LOOK AT COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE FOUNDATION'S WRITTEN POLICIES.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SERVICES TO THE ORGANIZATION ARE PROVIDED BY UNIVERSAL TECHNICAL INSTITUTE, AN UNRELATED ORGANIZATION, WITHOUT CHARGE TO THE ORGANIZATION. UNIVERSAL TECHNICAL INSTITUTE SETS HER SALARY. BECAUSE UNIVERSAL TECHNICAL INSTITUTES DOES NOT TAKE A CHARITABLE CONTRIBUTION FOR THE PROVISION OF THESE SERVICES, NO COMPENSATION IS REPORTED ON PART VII OR SCHEDULE J OF THE RETURN (SEE FORM 990 INSTRUCTIONS FOR PART VII, LINE 5).
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS FORM 1023, FORM 990 RETURNS, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
FORM 990, PART XI, LINE 9:SCHOLARSHIP REFUNDS 44,576.

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