2014-02-13T15:12:38-06:00 2013-06-30 731413977 HOGANTAYLOR LLP 2222 S UTICA PL SUITE 200 TULSA OK 741147000 990 2012-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO 4794439000 2014-02-12 1 ANTON C UTH JR P00446737 9187452333 2012 2015-11-30 17:44:51Z BILLYE VETETO 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 28745670 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 13 13 16 0 0 0 36189801 25753934 0 0 212558 185450 1336430 2093399 37738789 28032783 0 0 0 0 1292847 1208998 0 0 2509042 15772469 36166628 17065316 37375626 20673473 -9342843 52072220 44017269 4984375 4756815 47087845 39260454 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 30627540 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 30627540 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 24 0 1 16 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 0 0 0 0 0 0 0 X BILLYE VETETO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 RALPH BRADBURY 0.00 X 0 0 0 SCOTT BULL 0.00 X X 0 0 0 DR BO BUSBY 0.00 X 0 0 0 RICK CHAPMAN 0.00 X 0 0 0 JEANNE GROFF 0.00 X 0 0 0 QUINN GROVEY 0.00 X 0 0 0 GENE HUDSON 0.00 X 0 0 0 KEN MOURTON 0.00 X X 0 0 0 CHARLES SCHARLAU 0.00 X X 0 0 0 JIM LINDSEY 0.00 X 0 0 0 MIKE AKIN 0.00 X 0 0 0 CHARLES BALENTINE 0.00 X 0 0 0 DR JIM COUNCE 0.00 X 0 0 0 NORM DEBRIYN 50.00 X 126407 0 20472 SEAN ROCHELLE 50.00 X 121418 0 21990 BILLYE VETETO 50.00 X 106067 0 9707 HAROLD HORTON 50.00 X 158299 0 20733 512191 0 72902 4 1 1 0 MIKE ANDERSON 4137 N BRENTWOOD LANE FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 700000 FRANK BROYLES 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 417137 JOHN PELPHREY 3068 SW 91ST TERR GAINESVILLE AR 32608 CONTRACT BUY-OUT 410000 JOHN L SMITH 223 S EAST AVENUE FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 300000 BOBBY PETRINO 4518 BRIDGEWATER LANE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 291667 6 25753934 524543 25753934 221227 221227 677110 712887 -35777 -35777 -35777 SPORTS SHOWS, INC./SPONSOR INCOME 900099 1096845 1096845 MISCELLANEOUS INCOME 900099 996554 996554 2093399 28032783 -35777 0 2314626 853545 528984 324561 85674 38049 47625 87438 52132 35306 107308 60012 47296 75033 38863 36170 4447 4447 20500 20500 17681 17681 1833996 774740 1059256 12802 294 12508 453970 169606 284364 63000 55000 8000 75381 75381 108771 23509 85262 10427 10427 19310 19310 23419 23419 16475 16475 CAPITAL PROJECTS CONSTR 18521237 18521237 UNIVERSITY OF ARKANSAS 12106303 12106303 SPORTS SHOWS, INC. EXPE 1048862 1048862 DEFERRED COMPENSATION E 474873 474873 1355174 1261353 93821 37375626 30627540 4239044 2509042 10082810 12209667 7211052 1320009 17337982 10969773 1444904 1427451 2555705 2385782 50242 169923 578989 490388 15123880 16536331 242361 893727 52072220 44017269 1079927 870224 3904448 3886591 4984375 4756815 X 21836280 12840663 22984129 23914971 2267436 2504820 47087845 39260454 52072220 44017269 X -9342843 1632362 -16699 -100211 X X 0 1 X 1 0 X X 0 0 0 UNIVERSITY OF ARKANSAS 716003252 STATE UNIVERSITY 1 1 1 30627540 1 30627540 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2398572 237384 402389 3038345 1718726 228200 131136 -320510 2398572 1633521 85205 1718726 979605 598872 55044 1633521 4580377 85043 -75803 3610012 979605 0.00000 0.82440 0.17560 0 0 2555705 2385782 169923 169923 FIXED INCOME DEBT SECURITIES 666574 F COMMINGLED FUNDS 7336802 F OTHER PARTNERSHIPS 2640245 F NON-MARKETABLE ALTERNATIVES 2723665 F MARKETABLE ALTERNATIVES 2828233 F MM & ST INVESTMENTS 150510 F EXCHANGE TRADED FUNDS 190302 F 16536331 DEFERRED COMPENSATION 3886591 3886591 30563227 1632362 898082 2530444 28032783 0 28032783 38390618 914781 100211 1014992 37375626 0 37375626 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. X 0 1 X 1 0 0 0 0 0 0 0 0 HAROLD HORTON 106890 0 27189 0 24220 0 0 0 20733 0 179032 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINE 4A: HAROLD HORTON, ANNUAL LEAVE ACCRUAL OF $19,101. JEFF LONG INTERESTED PERSON LIFE INSURANCE X 400000 454945 0 1 1 454945 X 14 524543 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: 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 THE CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE PRIOR TO FILING. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE LIFE INSURANCE -100,211. 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