2021-05-12T09:16:43-05:00 2020-06-30 731413977 HOGANTAYLOR LLP 516 EAST MILLSAP ROAD SUITE 202 FAYETTEVILLE AR 72703 990 2019-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO CFO 4794439000 2021-05-06 1 W LYNDEL LACKEY P00234298 4795219191 2021-05-06 2019 2022-09-23 18:48:47Z SCOTT VARADY 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 39387689 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 12 12 18 12 0 0 31165977 27051672 0 0 242620 38292 468575 92794 31877172 27182758 26260246 23537263 0 0 1726591 1845118 0 0 1381061 2855770 2134656 30842607 27517037 1034565 -334279 63271154 62644598 577656 272647 62693498 62371951 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 13411010 13411010 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR OPERATIONAL FUNDING. 9927326 9927326 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR FACILITIES, CONSTRUCTION, AND RENOVATION. 198927 198927 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS. 23537263 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 13 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X BILLYE VETETO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 RICK MASSEY CHAIR AND PRESIDENT 0.10 X 0 0 0 CHARLES REDFIELD VICE PRESIDENT 0.10 X 0 0 0 RICK CHAPMAN TREASURER 0.10 X 0 0 0 ANGELA RYAN SECRETARY 0.10 X 0 0 0 ED DRILLING DIRECTOR 0.10 X 0 0 0 KEN MOURTON DIRECTOR 0.10 X 0 0 0 JOHN RUTLEDGE DIRECTOR 0.10 X 0 0 0 KEVIN SCANLON DIRECTOR 0.10 X 0 0 0 TODD SIMMONS DIRECTOR 0.10 X 0 0 0 LISA WALKER DIRECTOR 0.10 X 0 0 0 MINDY WEST DIRECTOR 0.10 X 0 0 0 JIM WILLIAMS DIRECTOR 0.10 X 0 0 0 SCOTT VARADY EXECUTIVE DIRECTOR 50.00 X 250824 0 26164 BILLYE VETETO CHIEF FINANCIAL OFFICER 50.00 X 145246 0 19611 JOHN MATSKO SENIOR ASSOCIATE DIRECTOR 50.00 X 121251 0 25993 MARVIN CASTON SENIOR DIRECTOR OF DEVELOPMENT 50.00 X 123090 0 26267 MICA STROTHER SENIOR DIRECTOR OF DEVELOPMENT 50.00 X 123701 0 22342 764112 0 120377 5 0 1 0 BRET BIELEMA 12 CAMP ROAD FOXBORO MA 02035 GUARANTY PAYMENT 320833 1 27051672 1211877 27051672 263389 263389 30000 0 30000 30000 30000 3128739 8851095 3204931 9000000 -76192 -148905 -225097 -225097 MISCELLANEOUS INCOME 900099 62794 62794 62794 27182758 62794 0 68292 23537263 23537263 442865 305416 137449 1100823 611488 489335 94444 48363 46081 106017 55392 50625 100969 48094 52875 69802 69802 24200 24200 18459 18459 214243 170631 43612 124413 122015 2398 135434 92969 42465 106507 2030 104477 1100 1100 539090 539090 27104 24442 2662 874304 465222 409082 27517037 23537263 2598713 1381061 8880665 8392172 25832840 26895510 1804609 1864502 655339 570409 6378074 3799120 12118044 2578954 5724398 8943682 8255259 13399369 63271154 62644598 577656 272647 577656 272647 X 43664760 40147012 19028738 22224939 62693498 62371951 63271154 62644598 X -334279 472158 120949 -580375 X 0 1 X 1 0 X 48909828 36524256 28135776 31165977 27051672 171787509 48909828 36524256 28135776 31165977 27051672 171787509 13526586 158260923 111925 284236 280275 755097 293389 1724922 80549 308351 114275 23117 62794 589086 174101517 0.90900 0.88820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4971437 40974 137919 198927 4951403 4866561 57300 235133 187563 4971431 4387615 235336 374778 131164 4866565 3954337 112664 541839 221225 4387615 3752820 354200 9884 162567 3954337 0.00000 0.74900 0.25100 0 0 900000 900000 5478074 3799120 1678954 2578954 MARKETABLE SECURITIES 2636541 F NON-MARKETABLE SECURITIES 4794243 F OTHER PARTNERSHIPS 5968585 F 13399369 28713915 472158 919918 148905 1540981 27172934 9824 9824 27182758 29035462 798969 731053 1530022 27505440 11597 11597 27517037 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF PROPERTY 148,905. PART XI, LINE 4B - OTHER ADJUSTMENTS: A CLUB REVENUE 9,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE 4,872. LOSS ON SALE OF PROPERTY 148,905. PROVISION FOR UNCOLLECTIBLE ACCOUNTS 577,276. PART XII, LINE 4B - OTHER ADJUSTMENTS: A CLUB EXPENSES 11,597. 1 UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 13411010 ATHLETIC DEPARTMENT EXPENSES UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 9927326 CAPITAL CONSTRUCTION UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 198927 SCHOLARSHIPS 1 PART I, LINE 2: FUNDS ARE PROVIDED TO THE UNIVERSITY OF ARKANSAS. ANY RESTRICTED FUNDS ARE MONITORED BY RAZORBACK FOUNDATION STAFF TO ENSURE DONOR INTENT IS FOLLOWED. X 1 1 X 0 0 0 0 0 0 0 0 0 SCOTT VARADY EXECUTIVE DIRECTOR 250824 0 0 0 0 0 12839 0 13325 0 276988 0 0 0 BILLYE VETETO CHIEF FINANCIAL OFFICER 145246 0 0 0 0 0 15234 0 4377 0 164857 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR. X 21 1211877 HI/LO AVG STOCK PRICE 0 0 1 PART I, LINE 32B: THE FOUNDATION USES A STOCK BROKER TO SELL PUBLICLY TRADED STOCK THAT IS DONATED. FORM 990, PART VI, SECTION A, LINE 4 BY-LAWS WERE AMENDED IN NOVEMBER 2019. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CERTAIN MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. ALL OTHER SALARIES ARE INCLUDED IN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS. FURTHER, A THIRD-PARTY WAS USED TO PERFORM SALARY STUDIES FOR ALL POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: A CLUB INCOME & EXPENSES 1,773. CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE -4,872. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -577,276. 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