2015-02-12T16:45:15-06:00 2014-06-30 731413977 HOGANTAYLOR LLP 688 MILLSAP SUITE 203 FAYETTEVILLE AR 727034095 990 2013-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO CHIEF FINANCIAL OFFICER 4794439000 2015-02-12 1 ANTON C UTH JR P00446737 4795219191 2013 2016-03-07 17:11:31Z BILLYE VETETO 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 29163830 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 13 13 19 0 0 0 25753934 27883836 0 0 185450 987364 2093399 292630 28032783 29163830 0 0 0 0 1208998 1210621 0 0 2070724 36166628 23530876 37375626 24741497 -9342843 4422333 44017269 49488242 4756815 4240078 39260454 45248164 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 19119106 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 19119106 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 0 0 1 0 0 0 1 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 1 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 1 0 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 X 0 0 0 DR BO BUSBY DIRECTOR 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 X 0 0 0 CHARLES SCHARLAU DIRECTOR - TREASURER 0.00 X 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 SEAN ROCHELLE EXECUTIVE DIRECTOR 50.00 X 152076 0 26321 NORM DEBRIYN ASSOCIATE DIRECTOR 50.00 X 109598 0 18953 HAROLD HORTON FORMER EXECUTIVE DIRECTOR 0.00 X 87285 0 0 348959 0 45274 2 1 1 0 MIKE ANDERSON 4137 N BRENTWOOD LANE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 700000 FRANK BROYLES 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 415926 JOHN PELPHREY 3068 SW 91ST TERR GAINESVILLE AR 32608 CONTRACT BUY-OUT 410000 BRET BIELEMA 41906 E MAYWOOD ROAD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 357346 JOHN L SMITH 555 RIVER GATE LN APT BI-230 FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 300000 6 27883836 3309833 27883836 165811 165811 613553 208000 0 0 613553 208000 821553 821553 SPORTS SHOWS, INC./SPONSOR INCOME 900099 250000 250000 MISCELLANEOUS INCOME 900099 42630 42630 292630 29163830 821553 0 458441 170128 51038 119090 786107 566217 219890 85984 57099 28885 92243 61135 31108 76159 40424 35735 175423 175423 5640 5640 20740 20740 19604 16723 2881 1514662 557162 957500 15345 4050 11295 392199 215648 176551 36523 36523 75922 38256 37666 114252 42878 71374 6932 6932 12847 12847 404421 404421 19381 19381 UNIVERSITY OF ARKANSAS 15911616 15911616 CAPITAL PROJECTS CONSTR 3207490 3207490 CREDIT CARD PROCESSING 308578 308578 SPORTS SHOWS, INC. EXPE 275755 275755 1013546 634797 378749 24741497 19119106 3551667 2070724 12209667 12800976 1320009 10969773 9124927 1427451 1409288 5322637 577111 169923 4745526 490388 2109410 16536331 18295794 893727 1002321 44017269 49488242 870224 190929 3886591 4049149 4756815 4240078 X 12840663 25230161 23914971 17297407 2504820 2720596 39260454 45248164 44017269 49488242 X 4422333 1638768 -73391 X X 0 1 X 1 0 X X 0 0 0 UNIVERSITY OF ARKANSAS 716003252 STATE UNIVERSITY 1 1 1 19119106 1 19119106 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3038345 215776 376579 -117315 3513385 2398572 237384 402389 3038345 1718726 228200 131136 -320510 2398572 1633521 85205 1718726 979605 598872 55044 1633521 0.00000 0.77440 0.22560 0 0 5322637 577111 4745526 4745526 FIXED INCOME SECURITIES 925896 F COMMINGLED FUNDS 7105515 F OTHER PARTNERSHIPS 3294745 F NON-MARKETABLE ALT. 3077589 F MARKETABLE ALT. 3492187 F MM & ST INVESTMENTS 159305 F EXCHANGE TRADED FUNDS 240557 F 18295794 DEFERRED COMPENSATION 4049149 4049149 31504576 1638768 701978 2340746 29163830 0 29163830 25516866 701978 73391 775369 24741497 0 24741497 PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE INSURANCE X 0 1 X 1 0 0 0 0 0 0 0 0 SEAN ROCHELLE EXECUTIVE DIRECTOR 149570 0 600 0 1906 0 0 0 26321 0 178397 0 0 0 HAROLD HORTON FORMER EXECUTIVE DIRECTOR 0 0 0 0 87285 0 0 0 0 0 87285 0 0 0 PART I, LINE 4A HAROLD HORTON, SEVERANCE PAYMENT $87,285 JEFF LONG INTERESTED PERSON LIFE INSURANCE X 500000 539010 0 1 1 JEFF LONG INTERESTED PERSON LIFE INSURANCE X 150000 153836 0 1 1 692846 X 26 3980483 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 -73,391. 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