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ARKANSAS ATHLETES OUTREACH: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS ATHLETES OUTREACH (EIN 71-0707252)
Tax period: 2015-08-01 to 2016-07-31
Filed: 2016-12-12
IRS object ID: 201643479349300919
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-12-12T10:58:16-06:00	ReturnTs
Tax Period End	2016-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203765576	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN H BERTRAM CPA P A	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	516 E MILLSAP RD SUITE 200	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	727034931	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710707252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS ATHLETES OUTREACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKA	BusinessNameControlTxt
Phone	4794429979	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRAD FRIESS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4794429979	PhoneNum
Signature	2016-12-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN H BERTRAM	PreparerPersonNm
PTIN	P00626145	PTIN
Phone	4795279116	PhoneNum
Preparation	2016-12-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRAD FRIESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,325,125	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAOTEAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	ARKANSAS ATHLETES OUTREACH (AAO) IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL, AND MORAL BENEFITS OF ATHLETIC COMPETITION. AAO ALSO RECOGNIZES THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, AAO IS UNIQUELY POSITIONED TO DEVELOP CURRENT GENERATIONS OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	41	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$412,899	PYContributionsGrantsAmt
CY Contributions Grants	$719,948	CYContributionsGrantsAmt
PY Program Service Revenue	$450,877	PYProgramServiceRevenueAmt
CY Program Service Revenue	$605,121	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$56	CYInvestmentIncomeAmt
PY Other Revenue	-$43,536	PYOtherRevenueAmt
CY Other Revenue	-$59,581	CYOtherRevenueAmt
PY Total Revenue	$820,252	PYTotalRevenueAmt
CY Total Revenue	$1,265,544	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$420,193	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$473,759	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$189,652	CYTotalFundraisingExpenseAmt
PY Other Expenses	$532,181	PYOtherExpensesAmt
CY Other Expenses	$777,004	CYOtherExpensesAmt
PY Total Expenses	$952,374	PYTotalExpensesAmt
CY Total Expenses	$1,250,763	CYTotalExpensesAmt
PY Revenues Less Expenses	-$132,122	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,781	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,520,378	TotalAssetsBOYAmt
Total Assets EOY	$2,520,622	TotalAssetsEOYAmt
Total Liabilities BOY	$35,078	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,485,300	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,500,081	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARKANSAS ATHLETES OUTREACH (AA0) IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORT TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL, AND MORAL BENEFITS OF ATHLETIC COMPETITION. AAO RECOGNIZES THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, AAO IS UNIQUELY POSITIONED TO DEVELOP CURRENT GENERATIONS OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$969,149	ExpenseAmt
Desc	IN ACHIEVING ITS MISSION SPORTS DEVELOPMENT AND MENTORING AMONG YOUNG PEOPLE, AAO SPONSORED AND/OR DIRECTED THE FOLLOWING ACTIVITIES: (1) MIDDLE SCHOOL BOYS & GIRLS BASKETBALL TEAMS; (2) SELECT BOYS BASKETBALL TEAMS TO COMPETE AT HIGHER LEVELS IN A REGIONAL AREA; (3) ADMINISTRATION OF A MIDDLE SCHOOL BASKETBALL LEAGUE IN NW ARKANSAS; (4) PROVISION OF TRAINING SERVICES FOR MIDDLE SCHOOL COACHES IN NW ARKANSAS; (5) SPONSORSHIP OF AAO TOP 25 BASKETBALL CAMP FOR HIGHER LEVEL PLAYERS TO EXPOSE THEM TO SMALL COLLEGE COACHERS & RECRUITERS; (6) REGIONAL TEAM BASKETBALL CAMP FOR JUNIOR & SENIOR HIGH TEAMS; AND (7) ADMINISTRATION OF HIGH SCHOOL AND MIDDLE SCHOOL ACADEMIES TO PROVIDE NOT ONLY ATHLETIC TRAINING BUT LIFE SKILLS TRAINING AS WELL.	Desc
Total Program Service Expenses	$969,149	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	41	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS ATHLETES OUTREACH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4794429979	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72704	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT FARRELL
CHAIRMAN	2.00	Yes (X)	$0	$0	$0
BILL WAITSMAN JR
SECRETARY	0.25	Yes (X)	$0	$0	$0
JOSEPH REECE
TREASURER	1.50	Yes (X)	$0	$0	$0
JASON ALLEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JASON BRAMLETT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK BREDEN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
KIM JOUBERT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHRIS BOYETT
DIRECTOR	0.25	Yes (X)	$0	$0	$0
MATT LOVELESS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CHRIS HAIMBACH
DIRECTOR	0.25	Yes (X)	$0	$0	$0
TODD MATHERLY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK MAST
DIRECTOR	1.50	Yes (X)	$0	$0	$0
SCOTT PAGE
DIRECTOR	0.25	Yes (X)	$0	$0	$0
KEVIN PATE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRAD FRIESS
EXECUTIVE DI	50.00		$89,640	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,640	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$190,145	FundraisingAmt
Government Grants	$529,803	GovernmentGrantsAmt
Noncash Contributions	$21,500	NoncashContributionsAmt
Total Contributions	$719,948	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPATION FEES	$405,359	$405,359
SPORTS CENTER REVENUES	$129,499	$129,499
CONCESSIONS, NET OF COGS	$70,263	$70,263

Field	Value	IRS element (for citing)
Total Program Service Revenue	$605,121	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$190,145	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,581	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59,581	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,265,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$605,177	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$403,351	TotalAmt
Program Services	$258,228	ProgramServicesAmt
Management And General	$20,457	ManagementAndGeneralAmt
Fundraising	$124,666	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,390	TotalAmt
Program Services	$5,559	ProgramServicesAmt
Management And General	$576	ManagementAndGeneralAmt
Fundraising	$2,255	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,449	TotalAmt
Program Services	$17,437	ProgramServicesAmt
Management And General	$2,015	ManagementAndGeneralAmt
Fundraising	$11,997	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,569	TotalAmt
Program Services	$16,813	ProgramServicesAmt
Management And General	$4,585	ManagementAndGeneralAmt
Fundraising	$9,171	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,800	TotalAmt
Management And General	$9,800	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,910	TotalAmt
Program Services	$1,876	ProgramServicesAmt
Management And General	$13,072	ManagementAndGeneralAmt
Fundraising	$962	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$122,397	TotalAmt
Program Services	$116,139	ProgramServicesAmt
Management And General	$6,258	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$74,671	TotalAmt
Program Services	$74,319	ProgramServicesAmt
Fundraising	$352	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,175	TotalAmt
Management And General	$1,175	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$208	TotalAmt
Management And General	$208	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$129,436	TotalAmt
Program Services	$111,703	ProgramServicesAmt
Management And General	$15,633	ManagementAndGeneralAmt
Fundraising	$2,100	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$46,546	TotalAmt
Program Services	$38,767	ProgramServicesAmt
Management And General	$5,997	ManagementAndGeneralAmt
Fundraising	$1,782	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LEAGUE,CAMP & ACTIVITIES	$143,110	$143,110
REFEREES,COACHES & OTHER	$98,124	$98,124
PARTICIPANT UNIFORMS	$73,029	$73,029
PUBLIC INFORMATION	$41,742	$5,216	$6,602	$29,924

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,856	TotalAmt
Program Services	$8,829	ProgramServicesAmt
Management And General	$5,584	ManagementAndGeneralAmt
Fundraising	$6,443	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,250,763	TotalAmt
Program Services	$969,149	ProgramServicesAmt
Management And General	$91,962	ManagementAndGeneralAmt
Fundraising	$189,652	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$200,713	BOYAmt
EOY	$114,605	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$34,360	BOYAmt
EOY	$117,046	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,494	BOYAmt
EOY	$4,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,150	BOYAmt
EOY	$3,416	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,856,205	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$712,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,203,961	BOYAmt
EOY	$2,143,558	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$77,700	BOYAmt
EOY	$137,865	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,520,378	BOYAmt
EOY	$2,520,622	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,294	BOYAmt
EOY	$18,326	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,784	BOYAmt
EOY	$2,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,078	BOYAmt
EOY	$20,541	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,412,800	BOYAmt
EOY	$2,364,831	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$72,500	BOYAmt
EOY	$135,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,485,300	BOYAmt
EOY	$2,500,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,520,378	BOYAmt
EOY	$2,520,622	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,781	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$303,222	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$412,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$719,948	CurrentTaxYearAmt
Total	$2,031,138	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,755	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$376,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,177	CurrentTaxYearAmt
Total	$2,073,578	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$735,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,325,125	CurrentTaxYearAmt
Total	$4,104,716	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,104,716	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56	CurrentTaxYearAmt
Total	$71	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56	CurrentTaxYearAmt
Total	$71	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$590,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$735,782	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$820,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,325,181	CurrentTaxYearAmt
Total	$4,104,787	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,606,009	OtherCostOrOtherBasisAmt
Depreciation	$545,286	DepreciationAmt
Book Value	$2,060,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,196	OtherCostOrOtherBasisAmt
Depreciation	$167,361	DepreciationAmt
Book Value	$82,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,143,558	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CASH RESTRICTED FOR BLDG PURPOSES	$73,250
UNCOND PROM TO GIVE-UNREST	$60,000
UNCOND PROM TO GIVE-REST	$4,615

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$137,865	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASES	$2,215
DEFERRED REVENUE

Field	Value	IRS element (for citing)
Total Liability	$2,215	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,325,125	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$59,581	OtherRevenueAmt
Revenue Not Reported	$59,581	RevenueNotReportedAmt
Revenue Subtotal	$1,265,544	RevenueSubtotalAmt
Total Revenue Per Form990	$1,265,544	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,310,344	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,581	OtherExpensesIncludedAmt
Expenses Not Reported	$59,581	ExpensesNotReportedAmt
Expenses Subtotal	$1,250,763	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,250,763	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	AAO'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES. AAO SHALL INITIALLY AND SUBSEQUENTLY MEASURE SUCH UNCERTAIN TAX POSITIONS AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS TAKEN MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES, AND INFORMATION AT THE REPORTING DATE. AAO WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON AAO'S FINANCIAL STATEMENTS AT THE DATE OF THE FINANCIAL STATEMENTS, JULY 31, 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	DIRECT FUNDRAISING EXPENSES 59,581
SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUNDRAISING EXP 59,581

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$89,855	GrossReceiptsEvent1Amt
Charitable Contri Event1	$89,855	CharitableContriEvent1Amt
Rent Facility Costs Event1	$7,748	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,414	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$24,175	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$86,390	GrossReceiptsEvent2Amt
Charitable Contri Event2	$86,390	CharitableContriEvent2Amt
Non Cash Prizes Event2	$2,290	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$9,395	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$3,238	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,300	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,900	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$13,900	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$117	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$904	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$190,145	GrossReceiptsTotalAmt
Charitable Contributions Tot	$190,145	CharitableContributionsTotAmt
Non Cash Prizes Total Events	$2,290	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$17,143	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,769	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$28,379	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,581	DirectExpenseSummaryEventsAmt
Net Income Summary	-$59,581	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	ARKANSAS ATHLETES OUTREACH (AA0) IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORT TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL, AND MORAL BENEFITS OF ATHLETIC COMPETITION. AAO RECOGNIZES THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, AAO IS UNIQUELY POSITIONED TO DEVELOP CURRENT GENERATIONS OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS.
FORM 990, PAGE 6, PART VI, LINE 2	ARKANSAS ATHLETES OUTREACH ARKANSAS ATHLETES OUTREACH EXEC.DIR. OPER. DIR. SPOUSE ARKANSAS ATHLETES OUTREACH ARKANSAS ATHLESTS OUTREACH EXEC.DIR. ACCOUNTANT FATHER ARKANSAS ATHLETES OUTREACH ARKANSAS ATHLETES OUTREACH OPER.DIR. ACCOUNTANT FATHER IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 REVIEW IS CONDUCTED BY THE EXECUTIVE DIRECTOR, OPERATIONS DIRECTOR AND STAFF ACCOUNTANT. BOARD AND MANAGEMENT BELIEVE THIS GROUP OF INDIVIDUALS TO BE THE MOST KNOWLEDGABLE REGARDING THE ORGANIZATION'S OPERATING AND FINANCIAL RESULTS AND POLICIES. REVIEW OF THE FORM 990 BY SAID GROUP IS COMPLETED PRIOR TO THE FILING OF THE FORM 990 BY AAO.
FORM 990, PAGE 6, PART VI, LINE 12C	EXECUTIVE DIRECTOR & OPERATIONS DIRECTOR ARE SIGNIFICANTLY INVOLVED WITH STAFF AND MONITOR IDENTIFIED CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD OF DIRECTORS INCLUDES TWO ATTORNEYS WHO ARE SENSITIVE TO THIS ISSUE AND BRING ANY IDENTIFIED CONFLICTS TO THE ATTENTION OF THE BOARD CHAIRMAN. IN THE INSTANCE THERE IS A CONFLICT OF INTEREST WITH A BOARD DIRECTOR, SAID DIRECTOR WILL RECUSE THEMSELF FROM PARTICIPATION IN A BOARD DECISION CONCERNING SUCH CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD CHAIRMAN, TREASURER, AND ANOTHER BOARD MEMBER FORM A COMMITTEE TO COLLECT COMPARABLE DATA FOR EXECUTIVE DIRECTORS/CHIEF EXECUTIVE OFFICERS FROM REGIONS ACROSS CENTRAL, SOUTHEASTERN, AND NORTHEASTERN UNITED STATES. BASELINES ARE ESTABLISHED AS TO COMPENSATION AND RESPONSIBILITIES/DUTIES PERFORMED. AFTER A COMPREHENSIVE STUDY BY THE COMMITTEE, THE STUDY AND CONCLUSIONS OF THE COMMITTEE, ALONG WITH THE COMMITTEE'S RECOMMENDATION, ARE BROUGHT TO THE FULL BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION AND DISCUSSION. THE BOARD WILL THEN CONCLUDE AS TO THE FINAL DETERMINATION REGARDING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES BY DETERMINING THE AVERAGE SALARIES OF PEOPLE SERVING IN SIMILAR POSITIONS AND CAPACITIES IN NORTHWEST ARKANSAS. AMOUNTS ARE THEN COMPARED TO WHAT PARAMETERS ARE AVAILABLE AS TO TOTAL COMPENSATION IN THE OPERATING BUDGET FOR THE COMING FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION, BY APPOINTMENT, AT AAO'S CORPORATE OFFICES, DURING REGULAR OFFICE HOURS OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9	DIRECT FUNDRAISING EXPENSES 59,581 DIRECT FUNDRAISING EXP -59,581