2023-11-08T16:40:35-06:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC PO BOX 16307 JONESBORO AR 72403 990 2022-07-01 710526367 ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION INC ARKA 8709722401 PO BOX 2219 STATE UNIVERSITY AR 72467 SHAWNA BARBER DIRECTOR 8709722401 2023-11-03 1 SHAWNA BARBER 999009999 1 JEREMY WATSON CPA P00644903 8709352871 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWNA BARBER PO BOX 2219 STATE UNIVERSITY AR 72467 16695362 0 X WWW.REDWOLVESFOUNDATION.COM X 1979 AR ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION, INC. IS DEDICATED TO AID, ASSIST AND PROMOTE THE DEVELOPMENT OF INTERCOLLEGIATE ATHLETICS AT ARKANSAS STATE UNIVERSITY AND TO WORK WITH ASU'S ADMINISTRATION IN SERVING THE INSTITUTION. 16 16 0 25 0 0 4646872 4638166 0 0 157772 -1033292 1684162 2768190 6488806 6373064 0 0 0 0 89554 176894 0 0 55483 9629238 9582229 9718792 9759123 -3229986 -3386059 49039332 48087573 40240151 42536725 8799181 5550848 ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION, INC. IS DEDICATED TO AID, ASSIST AND PROMOTE THE DEVELOPMENT OF INTERCOLLEGIATE ATHLETICS AT ARKANSAS STATE UNIVERSITY AND TO WORK WITH ASU'S ADMINISTRATION IN SERVING THE INSTITUTION. 0 0 9212201 SUPPORTING THE INTERCOLLEGIATE ATHLETICS AT ARKANSAS STATE UNIVERSITY 9212201 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 1 0 0 0 X SHAWNA BARBER 8709722401 PO BOX 2219 STATE UNIVERSITY AR 72467 X DAVID HUNDLEY PRESIDENT 0.00 X X 0 0 0 LISA GOLDEN VICE PRESIDENT 0.00 X X 0 0 0 CHRIS WOODARD SECRETARY 0.00 X X 0 0 0 JAY ALLEN TREASURER 0.00 X X 0 0 0 NATHAN LARUE PAST PRESIDENT 0.00 X X 0 0 0 SHAWNA BARBER DIRECTOR 15.00 X X 0 0 0 TED HERGET BOARD MEMBER 0.00 X 0 0 0 MARY NELL MASTERSON BOARD MEMBER 0.00 X 0 0 0 BILL STANLEY BOARD MEMBER 0.00 X 0 0 0 ANDRE COLEMAN BOARD MEMBER 0.00 X 0 0 0 JEFFREY HIGGINS BOARD MEMBER 0.00 X 0 0 0 KELLY CAUSEY BOARD MEMBER 0.00 X 0 0 0 RANDALL POPE BOARD MEMBER 0.00 X 0 0 0 EDDIE ISHMAEL BOARD MEMBER 0.00 X 0 0 0 LANCE RAMTHUN BOARD MEMBER 0.00 X 0 0 0 ADAM STAPLES BOARD MEMBER 0.00 X 0 0 0 PAUL ROWTON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 CBJ ENTERPRISES OF JONESBORO LLC 3880 RIDGEWOOD COVE JONESBORO AR 72404 PROFESSIONAL SERVICES 626507 BALADO ENTERPRISES LLC 2317 SEA ISLAND DRIVE JONESBORO AR 72404 PROFESSIONAL SERVICES 202691 KEITH HECKENDORF 3620 RIVIERA DRIVE JONESBORO AR 72404 PROFESSIONAL SERVICES 111251 ROBERT HARLEY 1563 CELEBRATION CIRCLE BRIDGEVILLE PA 15017 PROFESSIONAL SERVICES 102004 4 4638166 4638166 189006 189006 9100000 10322298 -1222298 -1222298 -1222298 MISCELLANEOUS REVENUE 711300 2768190 2768190 2768190 6373064 1545892 0 189006 176894 3600 173294 133286 83036 50250 47977 31678 16299 240411 232315 8096 492 492 1548725 1548725 2030479 2030479 872694 872620 74 30106 25377 4729 CONTRACT SERVICES 2192707 2099231 93476 RENT 1700800 1700000 800 MEALS & ENTERTAINMENT 355061 284404 55809 14848 IN-KIND CONTRIBUTIONS 159570 159570 269921 172352 73233 24336 9759123 9212201 491439 55483 7235499 3224175 605357 487003 5661449 19436495 4391667 2691667 19453869 1777555 28875434 17676314 1906722 4257884 363204 314035 49039332 48087573 1658471 1747963 8273876 21831695 30307804 18957067 40240151 42536725 X -2938356 -332876 11737537 5883724 8799181 5550848 49039332 48087573 -3386059 137726 0 X X 0 1 X 1 0 X 4306893 2336472 2536987 4646872 4638166 18465390 4306893 2336472 2536987 4646872 4638166 18465390 18465390 52855 -38535 784712 157772 -1033292 -76488 4655636 5566168 4415361 1684162 2768190 19089517 37478419 0.49270 0.43680 X OTHER INCOME (PART II, LINE 10 OR PART III, LINE 12) OTHER INCOME IS COMPRISED OF PREMIUM STADIUM SEATING, ARKANSAS STATE UNIVERSITY BOWL GAME, CONTRACT SERVICE BUYOUTS; FOOTBALL STADIUM ENHANCEMENTS FOR THE BENEFIT OF ARKANSAS STATE UNIVERSITY; CORPORATE AND INDIVIDUAL SPONSORSHIPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1906455 2500 119649 60309 1968295 2204295 2000 -277210 1800 20830 1906455 1809193 3000 468430 55936 20392 2204295 1824239 58292 55329 18009 1809193 1799734 95486 52899 18083 1824238 1.00000 1 0 18730414 1419535 17310879 723455 358020 365435 17676314 INVESTMENT SECURITIES - BOARD RESTRICTED 2289589 C ENDOWMENT INVESTMENTS - RESTRICTED 1968295 F 4257884 6510790 137726 137726 6373064 0 6373064 9759123 0 9759123 0 9759123 PART V, LINE 4: THE ARKANSAS STATE UNIVERSITY RED WOLVES FOUNDATION, INC.'S ENDOWMENT FUND WAS CREATED TO AWARD SCHOLARSHIPS TO ARKANSAS STATE UNIVERSITY ATHLETES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO ALL PERSONS INTERESTED AND COMMITTED TO THE PURPOSES OF THE ORGANIZATION IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ANY MEMBER IN GOOD STANDING WHO HAS BEEN DULY NOMINATED AND MEETS ALL THE QUALIFICATIONS MAY BE ELECTED AS A DIRECTOR. FORM 990, PART VI, SECTION A, LINE 7B ALL MEMBERS IN GOOD STANDING SHALL BE ELIGIBLE TO VOTE AT THE MEETINGS AND TO OTHERWISE ENJOY THE RIGHTS AND PRIVILEGES OF MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PRESENTED FOR THE APPROVAL OF THE BOARD OF DIRECTORS DURING THE REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS CONTINUES TO OVERSEE AND RESPOND TO THE AUDIT RESULTS. ANY CHANGE IN THE INDEPENDENT AUDITORS IS APPROVED BY THE BOARD OF DIRECTORS.