2020-05-15T15:30:41-05:00 2019-06-30 731413977 HOGANTAYLOR LLP 688 EAST MILLSAP ROAD SUITE 203 FAYETTEVILLE AR 72703 990 2018-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO CFO 4794439000 2020-05-13 1 W LYNDEL LACKEY P00234298 4795219191 2020-05-13 4.14.133.138 2020-05-13 15:43:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2018 2020-11-06 18:47:13Z SCOTT VARADY 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 38847346 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 12 12 19 12 0 0 28135776 31165977 0 0 696490 242620 114275 468575 28946541 31877172 34442601 26260246 0 0 1573674 1726591 0 0 1607459 16432755 2855770 52449030 30842607 -23502489 1034565 66690611 63271154 10469089 577656 56221522 62693498 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 26447809 26260246 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 26447809 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 25 0 1 19 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 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 CHAPMAN DIRECTOR 0.10 X 0 0 0 ED DRILLING DIRECTOR 0.10 X 0 0 0 RICK MASSEY DIRECTOR 0.10 X 0 0 0 KEN MOURTON DIRECTOR 0.10 X 0 0 0 CHARLES REDFIELD DIRECTOR 0.10 X 0 0 0 JOHN R RUTLEDGE JR DIRECTOR 0.10 X 0 0 0 ANGELA RYAN 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 253056 0 26134 BILLYE VETETO CHIEF FINANCIAL OFFICER 50.00 X 144183 0 18929 JOHN MATSKO SENIOR ASSOCIATE DIRECTOR 50.00 X 119715 0 25701 MARVIN CASTON SENIOR DIRECTOR OF DEVELOPMENT 50.00 X 121771 0 25965 MICA STROTHER SENIOR DIRECTOR OF DEVELOPMENT 50.00 X 122252 0 22076 760977 0 118805 5 0 1 0 BRET BIELEMA 12 CAMP ROAD FOXBORO MA 02035 GUARANTY PAYMENT 4268333 MI-MAR FAMILY ENTERPRISES LLC 3446 N HORSE MEADOW DRIVE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 200000 DICK IDOL STUDIOS LLC PO BOX 547 WHITEFISH MT 59937 ART COMMISSIONING 165000 VAN HORN ENTERPRISES 4708 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 162500 4 31165977 556257 31165977 309639 309639 445458 0 445458 445458 445458 6903155 6970174 -67019 -67019 -67019 MISCELLANEOUS INCOME 900099 23117 23117 23117 31877172 23117 0 688078 26260246 26260246 450009 308442 141567 984729 595840 388889 88914 52867 36047 103467 58497 44970 99472 62534 36938 60295 60295 42498 42498 24690 24690 17342 17342 424953 211468 213485 180727 159974 20753 135085 98102 36983 206642 15601 191041 28254 11643 16611 540276 540276 49425 49425 1145583 187563 477845 480175 30842607 26447809 2787339 1607459 8786040 8880665 21506466 25832840 1745744 1804609 729304 655339 15378074 3260030 14436709 12118044 8814370 5724398 10671978 8255259 66690611 63271154 1150485 577656 9318604 0 10469089 577656 X 25179876 43664760 27431100 15360892 3610546 3667846 56221522 62693498 66690611 63271154 X 1034565 -1326183 6763594 X 0 1 X 1 0 X 39184292 48909828 36524256 28135776 31165977 183920129 39184292 48909828 36524256 28135776 31165977 183920129 18324763 165595366 133286 111925 284236 280275 755097 1564819 436731 80549 308351 114275 23117 963023 186447971 0.88820 0.92020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4866561 57300 235133 187563 4971431 4387615 235336 374778 131164 4866565 3954337 112664 541839 221225 4387615 3752820 354200 9884 162567 3954337 3513385 187750 255336 203651 3752820 0.73780 0.26220 0 0 9900000 9900000 5478074 3260030 2218044 12118044 MARKETABLE ALTERNATIVES 2153257 F NON-MARKETABLE ALTERNATIVES 2957293 F OTHER PARTNERSHIPS 3144709 F 8255259 36133280 473817 3818024 4291841 31841439 35733 35733 31877172 29661304 3818024 2120255 5938279 23723025 7119582 7119582 30842607 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: A CLUB REVENUE 35,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS 320,255. IMPAIRMENT OF LAND 1,800,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: A CLUB EXPENSES 38,237. ADJUSTMENT TO CASH SURRENDER VALUE LIFE INSURANCE 8,574. ADJUSTMENT TO GUARANTY PAYMENT 7,072,771. 1 UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 13006979 ATHLETIC DEPARTMENT EXPENSES UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 13253267 CAPITAL CONSTRUCTION 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 1 0 SCOTT VARADY EXECUTIVE DIRECTOR 248056 0 5000 0 0 0 12902 0 13232 0 279190 0 0 0 BILLYE VETETO CHIEF FINANCIAL OFFICER 139183 0 5000 0 0 0 14586 0 4343 0 163112 0 0 0 PART I, LINE 3 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINED THE SALARY OF THE EXECUTIVE DIRECTOR. PART I, LINE 7 EMPLOYEES ARE SOMETIMES ELIGIBLE FOR A POST SEASON BONUS THAT ARE NOT FIXED BY THEIR EMPLOYMENT CONTRACT OR SPECIFIED FORMULA. BONUSES ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND WERE INCLUDED IN THE BUDGET APPROVED BY THE FULL BOARD. X 20 556257 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 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 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 2,504. CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE 8,574. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -320,255. CHANGE IN GUARANTY PAYMENT 7,072,771. SPORTS SHOWS INC 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 710845003 RADIO/TELEVISION AR 0 0 RAZORBACK FOUNDATION INC CATO SPRINGS ROAD LLC 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 472809054 ACCEPT THIRD PARTY GIFTS OF PROP & EQUIP FOR THE BENEFIT OF THE FOUNDATION AR 0 6900000 RAZORBACK FOUNDATION INC A CLUB 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 FORMER LETTER WINNER CLUB AR 35733 119455 RAZORBACK FOUNDATION INC WILD HOG PRODUCTIONS 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 SPECIAL EVENTS AR 0 0 RAZORBACK FOUNDATION INC TSSD LLC 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 812797152 ACCEPT THIRD PARTY GIFTS OF PROP & EQUIP FOR THE BENEFIT OF THE FOUNDATION AR 0 3000000 RAZORBACK FOUNDATION INC