2025-10-15T11:14:30-05:00 2025-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-07-01 853580118 AGGIE REDROCK FOUNDATION AGGI 4357971146 1445 OLD MAIN HILL LOGAN UT 843221445 DAVID T COWLEY TREASURER 4357971146 2025-10-13 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-10-13 2024 2025-03-06 01:10:19Z KRISTIAN J OLSEN 1445 OLD MAIN HILL LOGAN UT 843221445 158497 0 X N/A X 2020 UT TO ENTER INTO A GROUND & BUILDING LEASE, AND ADMIN SERVICES AGREEMENT WITH UTAH STATE UNIV. 5 3 0 4 0 0 0 0 158012 158012 687 485 0 0 158699 158497 0 0 0 0 0 0 0 0 0 743489 744119 743489 744119 -584790 -585622 14481433 13903810 13991552 13999551 489881 -95741 AGGIE REDROCK FOUNDATION (AGGIE), AS A SUPPORTING ORGANIZATION TO UTAH STATE UNIVERSITY (USU), LEASES AN ACADEMIC BUILDING TO USU FOR FURTHERING EDUCATIONAL OPPORTUNITIES FOR RESIDENTS IN THE MOAB, UTAH AREA. 0 0 657134 158012 TO ENTER INTO A GROUND LEASE, BUILDING LEASE, AND ADMINISTRATIVE SERVICES AGREEMENT WITH UTAH STATE UNIVERSITY (USU) FOR THE PURPOSE OF EXPANDING USU'S MOAB CAMPUS. 657134 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 UT X UTAH STATE UNIVERSITY 4357971146 1445 OLD MAIN HILL LOGAN UT 84322 TERESA THEURER CHAIR 1.00 X X 0 0 0 DAVID COWLEY TREASURER 1.00 40.00 X X 0 316609 78986 JAMES Y TAYLOR DIRECTOR 1.00 40.00 X 0 234569 41999 THOMAS LEE DIRECTOR 1.00 X 0 0 0 STEVE MECHAM DIRECTOR 1.00 X 0 0 0 KRISTIAN J OLSEN PRESIDENT 1.00 X 0 0 0 TIFFANY ALLISON SECRETARY 1.00 X 0 0 0 0 551178 120985 0 0 1 0 0 BUILDING LEASE REVENUE 900099 158000 158000 EQUIPMENT LEASE REVENU 900099 12 12 158012 485 485 158497 158012 0 485 72250 72250 8500 8500 6165 6165 180 110 70 148789 148789 508234 508234 GROUND LEASE 1 1 744119 657134 86985 0 245990 176602 79000 79000 36 35 15099077 1450904 14156407 13648173 14481433 13903810 110819 110929 40 28 13880693 13888594 13991552 13999551 X 489881 -95741 489881 -95741 14481433 13903810 -585622 0 X 1 X 0 1 0 X X 1 UTAH STATE UNIVERSITY 876000528 2 1 0 657134 1 0 657134 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION A, LINE 2: UTAH STATE UNIVERSITY HAS DUAL STATUS AS BOTH A GOVERNMENTAL ENTITY AND A 501(C)(3) ORGANIZATION. PART IV, SECTION E, LINE 1C: THE PURPOSE OF AGGIE REDROCK FOUNDATION IS TO SUPPORT THE EDUCATIONAL, TAX-EXEMPT MISSION OF UTAH STATE UNIVERSITY BY LEASING AN ACADEMIC BUILDING TO UTAH STATE UNIVERSITY FOR RESIDENTS IN THE MOAB, UTAH AREA. PART IV, SECTION D, LINE 3: AGGIE REDROCK FOUNDATION'S ENTIRE FINANCIAL STREAM IS BASED UPON A LOAN FROM AFF9 LLC. THIS LOAN IS FOR THE CONSTRUCTION OF THE MOAB ACADEMIC BUILDING. 13359510 1450904 11908606 1739567 1739567 13648173 X PART X, LINE 2: THE FOUNDATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2025 AND 2024, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 0 0 0 0 0 0 0 0 0 DAVID COWLEY TREASURER 0 316609 0 0 0 0 0 52873 0 26113 0 395595 0 0 JAMES Y TAYLOR DIRECTOR 0 234569 0 0 0 0 0 33309 0 8690 0 276568 0 0 PART I, LINE 3 THE COMPENSATION OF OFFICERS BY A RELATED ORGANIZATION (UTAH STATE UNIVERSITY) WAS ESTABLISHED USING ONE OR MORE OF THE METHODS DETAILED IN LINE 3. FORM 990, PART VI, SECTION A, LINE 2 DAVID COWLEY, JAMES TAYLOR, KRISTIAN J OLSEN, AND TIFFANY ALLISON HAVE A BUSINESS RELATIONSHIP AS THEY ARE EMPLOYED BY A RELATED EXEMPT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA PREPARES THE 990 TAX RETURN AND SENDS A DRAFT RETURN TO THE BOARD OF DIRECTORS FOR REVIEW. ONCE THE RETURN IS REVIEWED AND REACHES SATISFACTORY STATUS WITH THE BOARD OF DIRECTORS, THE CPA ELECTRONCIALLY FILES THE 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 EVERY THREE YEARS THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND DIRECTORS TO REVIEW THE POLICY AND DISCLOSE INTERSETS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. UTAH STATE UNIVERSITY 1445 OLD MAIN HILL LOGAN UT 84322 876000528 PUBLIC UNIVERSITY UT 501(C)(3) LINE 6 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0