2017-05-15T14:00:38-05:00 2016-06-30 731413977 HOGANTAYLOR LLP 688 MILLSAP SUITE 203 FAYETTEVILLE AR 727034095 990 2015-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO CHIEF FINANCIAL OFFICER 4794439000 2017-05-12 1 W LYNDEL LACKEY P00234298 4795219191 2017-05-09 2015 2021-01-29 14:40:06Z BILLYE VETETO 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 50795585 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 13 13 19 13 0 0 39184292 48909828 0 0 1010478 561751 436731 80549 40631501 49552128 28060273 21240432 0 0 1201396 1348289 0 0 2522405 4304773 3766451 33566442 26355172 7065059 23196956 53473510 75388665 1421767 1029489 52051743 74359176 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 21240432 21240432 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 21240432 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 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 19 0 1 19 1 0 0 0 0 0 1 1 0 0 1 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 1 0 AR X BILLYE VETETO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 SCOTT BULL DIRECTOR 0.10 X 0 0 0 QUINN GROVEY DIRECTOR 0.10 X 0 0 0 KEN MOURTON CHAIRMAN 0.10 X 0 0 0 MIKE AKIN DIRECTOR 0.10 X 0 0 0 RICK CHAPMAN DIRECTOR 0.10 X 0 0 0 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 SEAN ROCHELLE FORMER EXECUTIVE DIRECTOR 50.00 X 146509 0 23952 BILLYE VETETO CHIEF FINANCIAL OFFICER 50.00 X 121690 0 16371 SCOTT VARADY EXECUTIVE DIRECTOR 50.00 X 19433 0 967 287632 0 41290 2 0 1 0 VAN HORN ENTERPRISES 4708 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 860457 BRET BIELEMA 4903 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 485268 MI-MAR ENTERPRISES LLC 3446 N HORSE MEADOW DRIVE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 200000 FRANK BROYLES 2622 MADISON 2400 HUNTSVILLE AR 72740 DEFERRED COMPENSATION 102000 4 48909828 3549663 48909828 111925 111925 1693283 1243457 449826 449826 449826 MISCELLANEOUS INCOME 900099 77344 77344 A-CLUB OTHER INCOME 900099 3205 3205 80549 49552128 80549 0 561751 21240432 21240432 362075 223502 138573 747801 461748 286053 65821 40947 24874 88804 53658 35146 83788 41719 42069 168976 168976 16692 16692 23500 23500 12899 12899 1286056 112258 1173798 215159 48831 166328 101797 47903 53894 169933 23100 146833 533 367 166 11807 11807 531317 531317 21152 21152 1206630 751959 454671 26355172 21240432 2592335 2522405 10573235 14446156 12916263 28687543 2209860 1340929 1390384 1370710 17127070 1636396 12930958 15490674 2306525 6127921 11146285 7924732 53473510 75388665 314426 640298 1107341 389191 1421767 1029489 X 23810209 24032252 25333188 47064378 2908346 3262546 52051743 74359176 53473510 75388665 X 23196956 -615343 -274180 X 0 1 X 1 0 X 36189801 25753934 27883836 39184292 48909828 177921691 36189801 25753934 27883836 39184292 48909828 177921691 16507047 161414644 212558 221227 165811 133286 111925 844807 1336430 2093399 292630 436731 80549 4239739 183006237 0.88200 0.88240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3752820 354200 9884 162567 3954337 3513385 187750 255336 203651 3752820 3038345 215776 376579 -117315 3513385 2398572 237384 402389 3038345 1718726 228200 131136 -320510 2398572 0.82510 0.17490 0 0 11700000 11700000 5427070 1636396 3790674 15490674 OTHER PARTNERSHIPS 2825917 F NON-MARKETABLE ALT. 2446051 F MARKETABLE ALT. 2652764 F 7924732 DEFERRED COMPENSATION 389191 389191 49918086 -615343 1043203 427860 49490226 61902 61902 49552128 27610653 1043203 268136 1311339 26299314 55858 55858 26355172 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: A CLUB REVENUE 61,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE 61,436. PROVISION FOR UNCOLLECTIBLE ACCOUNTS 206,700. PART XII, LINE 4B - OTHER ADJUSTMENTS: A CLUB EXPENSES 55,858. 1 UNIVERSITY OF ARKANSAS 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 716003252 16511281 ATHLETIC DEPARTMENT EXPENSE UNIVERSITY OF ARKANSAS 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 716003252 4729151 CAPITAL CONSTRUCTION 1 X 0 1 X 0 0 0 0 0 0 0 1 0 SEAN ROCHELLE FORMER EXECUTIVE DIRECTOR 121113 0 3600 0 21796 0 14581 0 9371 0 170461 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. PART I, LINE 7 EMPLOYEES ARE ELIGIBLE FOR ONE-TIME BOWL GAME BONUSES THAT ARE NOT FIXED BY THEIR EMPLOYEMENT 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. JEFF LONG INTERESTED PERSON LIFE INSURANCE X 500000 571055 0 1 1 JEFF LONG INTERESTED PERSON LIFE INSURANCE X 450000 475374 0 1 1 1046429 X 19 549663 HI/LO AVG STOCK PRICE X 1 3000000 FAIR MARKET VALUE 1 0 1 PART I, LINE 30B: THE FOUNDATION SHALL RETAIN OWNERSHIP OF THE PROPERTY FOR A PERIOD OF THREE YEARS FROM THE DATE OF ITS TRANSFER FROM THE DONOR. 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 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER. 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 GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE -61,436. A CLUB INCOME & EXPENSES -6,044. PROVISION FOR UNCOLLECTIBLE ACCOUNTS -206,700. SPORTS SHOWS INC 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 710845003 RADIO/TELEVISION AR 0 0 RAZORBACK FOUNDATION INC CATO SPRINGS ROAD LLC 1295 S RAZORBACK RD STE 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 RD STE A FAYETTEVILLE AR 72701 FORMER LETTER WINNER CLUB AR 6044 98463 RAZORBACK FOUNDATION INC WILD HOG PRODUCTIONS LLC 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 SPECIAL EVENTS AR 0 0 RAZORBACK FOUNDATION INC TSSDLLC 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 812797152 ACCEPT THIRD PARTY GIFTS OF PROP & EQUIP FOR THE BENEFIT OF THE FOUNDATION AR 3000000 3000000 RAZORBACK FOUNDATION INC