2013-05-15T16:13:26-05:00 2012-06-30 731413977 HOGANTAYLOR LLP 2200 S UTICA PL SUITE 400 TULSA OK 741147000 990 2011-07-01 710540644 RAZORBACK FOUNDATION INC RAZO 4794439000 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 BILLYE VETETO 4794439000 2013-05-10 1 TONY UTH P00446737 9187452333 2011 2016-02-25 16:41:14Z BILLYE VETETO 1295 S RAZORBACK ROAD STE A FAYETTEVILLE AR 72701 37738789 0 X WWW.RAZORBACKFOUNDATION.COM X 1981 AR SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 11 11 16 0 0 0 29094558 36189801 0 0 335695 212558 45854 1336430 29476107 37738789 0 0 0 0 1218849 1292847 0 0 3184565 13636211 15772469 14855060 17065316 14621047 20673473 30949732 52072220 5331110 4984375 25618622 47087845 SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS 0 0 10898405 PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. 10898405 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 0 1 19 0 1 16 1 0 0 0 0 1 1 1 1 0 0 1 0 X 11 11 0 0 1 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 DR GEORGE R COLE 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 BILLYE VETETO 50.00 X 18010 0 2075 NORM DEBRIYN 50.00 X 114034 0 18029 SEAN ROCHELLE 50.00 X 106991 0 20580 HAROLD HORTON 50.00 X 172837 0 22681 JACKIE ROLLINS 50.00 X 68949 0 6642 CHRIS WYRICK 50.00 X 118644 0 11269 599465 0 81276 4 1 1 0 BOBBY PETRINO 4518 BRIDGEWATER LANE FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 1050000 MIKE ANDERSON 4137 N BRENTWOOD LANE FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 542260 FRANK BROYLES 721 CANTEBURY FAYETTEVILLE AR 72701 SPEAKING ENGAGEMENTS 387000 JOHN PELPHREY 3068 SW 91ST TERR GAINSVILLE AR 32608 CONTRACT BUY-OUT 363208 VAN HORN ENTERPRISES LLC 4708 E MAYWOOD FAYETTEVILLE AR 72703 SPEAKING ENGAGEMENTS 186250 5 36189801 36189801 212558 212558 SPORTS SHOWS, INC. 900099 734212 734212 MISCELLANEOUS INCOME 900099 602218 602218 1336430 37738789 0 0 1548988 X 561295 85635 475660 502591 235273 267318 79158 25570 53588 81093 53496 27597 68710 22249 46461 1267 1267 7325 7325 1448542 186755 1261787 21531 10333 11198 77321 77321 44235 995 43240 25305 25305 9439 9439 19868 19868 UNIVERSITY OF ARKANSAS 10306402 10306402 SPORTS SHOWS, INC. EXPE 1248210 1248210 CAPITAL PROJECTS CONSTR 592003 592003 DEFERRED COMPENSATION E 430548 -23452 454000 1540473 996757 543716 17065316 10898405 2982346 3184565 13158293 10082810 8921709 7211052 6552215 17337982 1463512 1444904 2412605 2362363 42681 50242 598622 578989 15123880 212700 242361 30949732 52072220 5331110 1079927 0 3904448 5331110 4984375 X 14866130 21836280 9033766 22984129 1718726 2267436 25618622 47087845 30949732 52072220 X 20673473 795750 X X 0 1 1 X 0 X X 0 0 0 UNIVERSITY OF ARKANSAS 716003252 STATE UNIVERSITY 1 1 1 11589589 1 11589589 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1718726 228200 131136 -320510 2398572 1633521 85205 1718726 979605 598872 55044 1633521 4580377 85043 -75803 3610012 979605 0.94530 0.05470 0 0 2412605 2362363 50242 50242 FIXED INCOME DEBT SECURITIES 629138 F COMMINGLED FUNDS 6551834 F OTHER PARTNERSHIPS 2281393 F NON-MARKETABLE ALTERNATIVES 2597159 F MARKETABLE ALTERNATIVES 2326120 F MONEY MARKET AND SHORT TERM INVESTMENTS 738236 F 15123880 DEFERRED COMPENSATION 3904448 3904448 37738789 17065316 20673473 795750 795750 21469223 39410116 865864 805463 1671327 37738789 0 37738789 17940893 805463 70114 875577 17065316 0 17065316 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUND EARNINGS ARE USED FOR OPERATIONS, CONSISTENT WITH DONOR INTENT. PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTRAIN 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 2009. X 0 1 X 0 0 0 0 0 0 0 0 0 BILLYE VETETO 18010 0 0 0 0 0 0 0 2075 0 20085 0 0 0 NORM DEBRIYN 105450 0 8584 0 0 0 0 0 18029 0 132063 0 0 0 SEAN ROCHELLE 96046 0 10945 0 0 0 0 0 20580 0 127571 0 0 0 HAROLD HORTON 159109 0 13728 0 0 0 0 0 22681 0 195518 0 0 0 JACKIE ROLLINS 68949 0 0 0 0 0 0 0 6642 0 75591 0 0 0 CHRIS WYRICK 96528 0 14025 0 8091 0 0 0 11269 0 129913 0 0 0 SUPPLEMENTAL INFORMATION PART III PART I, LINIE 4A: CHRIS WYRICK, ANNUAL LEAVE ACCRUAL OF $8,091. JEFF LONG LIFE INSURANCE X 300000 300000 0 1 1 300000 X 20 242241 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 4 CHANGES WERE MADE TO THE BY-LAWS REGARDING THE BOARD MEMBER SELECTION PROCESS AND ADDING TERM LIMITS (SIX YEAR TERMS) FOR ALL DIRECTORS. COMMITTEES WERE DEFINED IN THE BY-LAWS AS FOLLOWS: EXECTUTIVE COMMITTEE, GOVERNANCE COMMITTEE, MARKETING & PROGRAMMING COMMITTEE, AND FINANCE COMMITTEE. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 795,750. 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