2016-05-16T10:46:45-05:00 2015-06-30 731413977 HOGANTAYLOR LLP 688 MILLSAP SUITE 203 FAYETTEVILLE AR 727034095 990 2014-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO CHIEF FINANCIAL OFFICER 4794439000 2016-05-16 1 ANTON C UTH JR P00446737 4795219191 2016-05-09 2014 2016-08-17 19:52:53Z BILLYE VETETO 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 55003661 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 13 13 18 40 0 0 27883836 39184292 0 0 987364 1010478 292630 436731 29163830 40631501 0 28060273 0 0 1210621 1201396 0 0 2176015 23530876 4304773 24741497 33566442 4422333 7065059 49488242 53473510 4240078 1421767 45248164 52051743 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 28060273 28060273 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 28060273 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 25 0 1 18 1 0 0 0 0 0 1 1 0 0 1 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 RALPH BRADBURY DIRECTOR 0.00 X 0 0 0 SCOTT BULL DIRECTOR - SECRETARY 0.00 X 0 0 0 RICK CHAPMAN DIRECTOR 0.00 X 0 0 0 JEANNE GROFF DIRECTOR 0.00 X 0 0 0 QUINN GROVEY DIRECTOR 0.00 X 0 0 0 KEN MOURTON DIRECTOR - CHAIRMAN 0.00 X 0 0 0 MIKE AKIN DIRECTOR 0.00 X 0 0 0 CHARLES BALENTINE DIRECTOR 0.00 X 0 0 0 DR JIM COUNCE DIRECTOR 0.00 X 0 0 0 RICK MASSEY DIRECTOR 0.00 X 0 0 0 JOHN RUTLEDGE DIRECTOR 0.00 X 0 0 0 ED DRILLING DIRECTOR 0.00 X 0 0 0 JIM WILLIAMS DIRECTOR 0.00 X 0 0 0 SEAN ROCHELLE EXECUTIVE DIRECTOR 50.00 X 173987 0 28414 BILLYE VETETO CHIEF FINANCIAL OFFICER 50.00 X 111399 0 14799 285386 0 43213 2 0 1 0 FRANK BROYLES 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 3502433 BRET BIELEMA 41906 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 350000 MIKE ANDERSON 4137 N BRENTWOOD LANE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 200000 VAN HORN ENTERPRISES 4708 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 176250 JOHN PELPHREY 3068 SW 91ST TERR GAINESVILLE AR 32608 CONTRACT BUY-OUT 136667 5 39184292 9458335 39184292 133286 133286 15249352 14372160 877192 877192 877192 MISCELLANEOUS INCOME 900099 427437 427437 A-CLUB OTHER INCOME 900099 9294 9294 436731 40631501 436731 0 1010478 28060273 28060273 303432 174887 128545 641669 457395 184274 86988 56164 30824 97060 71947 25113 72247 32336 39911 127926 127926 2160 2160 21750 21750 19288 14676 4612 1176128 141832 1034296 18869 14254 4615 216893 80949 135944 15143 15143 74987 37521 37466 87660 25788 61872 10126 5919 4207 5878 5878 527968 527968 21516 21516 PROVISION FOR UNCOLLECT 386357 386357 DEFERRED COMPENSATION E 379200 379200 CREDIT CARD PROCESSING 361282 361282 SCHOLARSHIP ENDOWMENTS 203651 203651 647991 542855 105136 33566442 28060273 3330154 2176015 12800976 10573235 9124927 12916263 1409288 1390384 14036037 1105079 4745526 12930958 2109410 2306525 18295794 11146285 1002321 2209860 49488242 53473510 190929 314426 4049149 1107341 4240078 1421767 X 25230161 23810209 17297407 25333188 2720596 2908346 45248164 52051743 49488242 53473510 X 7065059 -244152 -17328 X X 0 1 X 1 0 X 29094558 36189801 25753934 27883836 39184292 158106421 29094558 36189801 25753934 27883836 39184292 158106421 13932446 144173975 335695 212558 221227 165811 133286 1068577 45854 1336430 2093399 292630 436731 4205044 163380042 0.88240 0.89460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3513385 187750 255336 203651 3752820 3038345 215776 376579 -117315 3513385 2398572 237384 402389 3038345 1718726 228200 131136 -320510 2398572 1633521 85205 1718726 0.77500 0.22500 0 0 8700000 8700000 5336037 1105079 4230958 12930958 FIXED INCOME SECURITIES 727737 F COMMINGLED FUNDS 4528198 F OTHER PARTNERSHIPS 1838092 F NON-MARKETABLE ALT. 1753909 F MARKETABLE ALT. 1945992 F MM & ST INVESTMENTS 169082 F EXCHANGE TRADED FUNDS 183275 F 11146285 DEFERRED COMPENSATION 1107341 1107341 41376361 -244152 1073496 829344 40547017 84484 84484 40631501 34572782 1073496 -20494 1053002 33519780 46662 46662 33566442 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART XI, LINE 4B - OTHER ADJUSTMENTS: A CLUB REVENUE 84,484. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE INSURANCE -20,494. PART XII, LINE 4B - OTHER ADJUSTMENTS: A CLUB EXPENSES 46,662. 1 UNIVERSITY OF ARKANSAS 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 716003252 501(C)(3) 18924825 ATHLETIC DEPARTMENT EXPENSE UNIVERSITY OF ARKANSAS 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 716003252 501(C)(3) 9135448 CAPITAL CONSTRUCTION 1 X 0 1 X 0 0 0 0 0 0 0 0 0 SEAN ROCHELLE EXECUTIVE DIRECTOR 170823 0 700 0 2464 0 17510 0 10904 0 202401 0 0 0 JEFF LONG INTERESTED PERSON LIFE INSURANCE X 500000 554778 0 1 1 JEFF LONG INTERESTED PERSON LIFE INSURANCE X 300000 312323 0 1 1 867101 X 1 3053 FAIR MARKET VALUE X 29 755282 HI/LO AVG STOCK PRICE X 1 8700000 FAIR MARKET VALUE 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 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. 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 20,494. A CLUB INCOME & EXPENSES -37,822. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SPORTS SHOWS INC 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 710845003 RADIO/TELEVISION AR 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 8700000 RAZORBACK FOUNDATION INC A CLUB 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 ALUMNI CLUB AR 37822 92420 RAZORBACK FOUNDATION INC