2019-05-15T09:05:46-05:00 2018-06-30 731413977 HOGANTAYLOR LLP 688 EAST MILLSAP ROAD SUITE 203 FAYETTEVILLE AR 72703 990 2017-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO CFO 4794439000 2019-05-14 1 W LYNDEL LACKEY P00234298 4795219191 2019-05-08 64.132.234.186 2019-05-14 16:27:23 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AB9D39DAB8F64CBCBAEF692949137285CA1D49BB 2017 2019-02-21 02:37:17Z SCOTT VARADY 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 37433833 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 12 12 19 12 0 0 36524256 28135776 0 0 407091 696490 308351 114275 37239698 28946541 28514884 34442601 0 0 1594127 1573674 0 0 2778646 3993915 16432755 34102926 52449030 3136772 -23502489 79661943 66690611 672251 10469089 78989692 56221522 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 46202369 34442601 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 46202369 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 26 0 1 19 1 0 0 0 0 0 1 1 0 0 1 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 CHARLES BALENTINE DIRECTOR 0.10 X 0 0 0 DR JIM COUNCE DIRECTOR 0.10 X 0 0 0 RICK MASSEY DIRECTOR 0.10 X 0 0 0 JOHN RUTLEDGE DIRECTOR 0.10 X 0 0 0 ED DRILLING DIRECTOR 0.10 X 0 0 0 JIM WILLIAMS 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 KEN MOURTON DIRECTOR 0.10 X 0 0 0 TODD SIMMONS DIRECTOR 0.10 X 0 0 0 RICK CHAPMAN DIRECTOR 0.10 X 0 0 0 CHARLES REDFIELD DIRECTOR 0.10 X 0 0 0 SCOTT VARADY EXECUTIVE DIRECTOR 50.00 X 251731 0 25920 BILLYE VETETO CHIEF FINANCIAL OFFICER 50.00 X 139776 0 18440 JOHN MATSKO SENIOR ASSOCIATE DIRECTOR 50.00 X 115940 0 24889 MARVIN CASTON SENIOR DIRECTOR OF DEVELOP 50.00 X 114135 0 25050 MICA STROTHER SENIOR DIRECTOR OF DEVELOPMENT 50.00 X 106905 0 21455 728487 0 115754 5 0 1 0 BRET BIELEMA 4903 E MAYWOOD ROAD FAYETTEVILLE AR 72703 DEFERRED COMPENSATION 416667 CSL LLC 61 BROADWAY SUITE 2400 NEW YORK NY 10006 PROJECT DEVELOPMENT 367656 VAN HORN ENTERPRISES 4708 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 250000 JEFF LONG 1260 N AMBERWOOD DRIVE FAYETTEVILLE AR 72701 DEFERRED COMPENSATION 250000 MI-MAR FAMILY ENTERPRISES LLC 3446 N HORSE MEADOW DRIVE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 200000 6 28135776 2521476 28135776 280275 280275 8903507 8487292 416215 416215 416215 MISCELLANEOUS INCOME 900099 113255 113255 A-CLUB OTHER INCOME 900099 1020 1020 114275 28946541 114275 0 696490 34442601 34442601 422660 288208 134452 895914 518547 377367 74868 40997 33871 95298 47928 47370 84934 43304 41630 142191 142191 36961 36961 26000 26000 16290 12499 3791 933203 117393 815810 160364 146918 13446 673298 632358 40940 156311 22496 133815 6966 3769 3197 537139 537139 27370 26250 1120 GUARANTY PAYMENT 11628604 11628604 2088058 131164 825057 1131837 52449030 46202369 3468015 2778646 11104482 8786040 32475120 21506466 1641035 1745744 1350234 729304 17156463 2719754 14973848 14436709 8339815 8814370 9777409 10671978 79661943 66690611 655251 1150485 17000 9318604 672251 10469089 X 42445565 25179876 33168917 27431100 3375210 3610546 78989692 56221522 79661943 66690611 X -23502489 731108 3211 X 0 1 X 1 0 X 27883836 39184292 48909828 36524256 28135776 180637988 27883836 39184292 48909828 36524256 28135776 180637988 12379988 168258000 165811 133286 111925 284236 280275 975533 292630 436731 80549 308351 114275 1232536 182846057 0.92020 0.89020 X 4387615 235336 374778 131164 4866565 3954337 112664 541839 221225 4387615 3752820 354200 9884 162567 3954337 3513385 187750 255336 203651 3752820 3038345 215776 376579 -117315 3513385 0.74190 0.25810 0 0 11700000 11700000 5456463 2719754 2736709 14436709 MARKETABLE ALTERNATIVES 3400296 F NON-MARKETABLE ALTERNATIVES 3583399 F OTHER PARTNERSHIPS 3688283 F 10671978 GUARANTY PAYMENT PAYABLE 9318604 9318604 30607470 731108 975999 1707107 28900363 46178 46178 28946541 53375640 975999 30736 1006735 52368905 80125 80125 52449030 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: A CLUB REVENUE 46,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS 30,736. PART XII, LINE 4B - OTHER ADJUSTMENTS: A CLUB EXPENSES 24,391. CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE 55,734. 1 UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 15593358 ATHLETIC DEPARTMENT EXPENSES UNIVERSITY OF ARKANSAS 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 18849243 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 238320 0 13411 0 0 0 12956 0 12964 0 277651 0 0 0 BILLYE VETETO CHIEF FINANCIAL OFFICER 132532 0 7244 0 0 0 14143 0 4297 0 158216 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 21 2521476 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 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 -21,787. CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE 55,734. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -30,736. 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 8700000 RAZORBACK FOUNDATION INC A CLUB 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 FORMER LETTER WINNER CLUB AR 46178 122009 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