EXECUTIVE VICE PRESIDENT

2013-10-07T15:28:07-05:00 2013-06-30 SHOPTAW LABAHN & COMPANY PA 915 W MAIN STREET SUITE B RUSSELLVILLE AR 72801 990 2012-07-01 710561120 ARKANSAS TECH UNIVERSITY FOUNDATION ARKA 4799680400 8820 TECH LANE RUSSELLVILLE AR 72801 JAYNE JONES EXECUTIVE VICE PRESIDENT 4799680400 2013-10-01 true JOHN W SHOPTAW 4799673600 2013-10-04 2012 2016-02-25 16:41:14Z 2051188 false X WWW.ATU.EDU X THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT THROUGH THE GRANTING OF SCHOLARSHIP FUNDS TO BE DISTRIBUTED BY ARKANSAS TECH UNIVERSITY BASED ON ACADEMIC DEPARTMENT AND COMMITTEE SELECTIONS. THE FOUNDATION ALSO PROVIDES OTHER INSTITUTIONAL SUPPORT TO ARKANSAS TECH UNIVERSITY FOR THE OPERATION OF ITS EDUCATIONAL PROGRAMS. 41 41 0 45 0 2294015 1351335 0 111251 699853 -202260 0 2203006 2051188 410027 320514 0 155093 0 0 621 2031609 928744 2596729 1249258 -393723 801930 16964770 19059004 2670693 2971398 14294077 16087606 X THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT THROUGH THE GRANTING OF SCHOLARSHIP FUNDS TO BE DISTRIBUTED BY ARKANSAS TECH UNIVERSITY BASED ON ACADEMIC DEPARTMENT AND COMMITTEE SELECTIONS. THE FOUNDATION ALSO PROVIDES OTHER INSTITUTIONAL SUPPORT TO ARKANSAS TECH UNIVERSITY FOR THE OPERATION OF ITS EDUCATIONAL PROGRAMS. false false 1165333 320514 THE FOUNDATION PROVIDED A VAST ARRAY OF SUPPORT TO THE UNIVERSITY IN THE FORM OF CONTRIBUTIONS AND GRANTS TO ACADEMIC, ADMINISTRATIVE AND ATHLETIC DEPARTMENTS AS WELL AS PROVIDING SCHOLARSHIP FUNDS FOR STUDENT RECIPIENTS. THE FOUNDATION MADE CONTRIBUTIONS TO THE UNIVERSITY FOR THE CONSTRUCTION OF ADDITIONAL FACILITIES AND RENOVATION AND UPGRADE OF EXISTING FACILITIES. 1165333 true true true true false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 0 false false false false true true true true false false false false false false X 41 41 false false false false false false false true true false false false true true true true true false false false X REGINA BURRIS 4799640895 8820 TECH LANE RUSSELLVILLE AR 72801 X BARTON ALLEN DIRECTOR X 0 0 0 BILL CLARY DIRECTOR X 0 0 0 CAMERON JONES DIRECTOR X 0 0 0 BILL LUCE DIRECTOR X 0 0 0 JOHN PRZYBYSZ DIRECTOR X 0 0 0 BOB VEACH DIRECTOR X 0 0 0 JIM WHITE DIRECTOR X 0 0 0 ROBERT SHOPTAW DIRECTOR X 0 0 0 TRACEY GEREN DIRECTOR X 0 0 0 CHARLES BLANCHARD DIRECTOR X 0 0 0 FRANK WARD DIRECTOR X 0 0 0 BENNY HARRIS DIRECTOR X 0 0 0 PHILLIP COX DIRECTOR X 0 0 0 DANNY LOVELADY DIRECTOR X 0 0 0 JOE SCHLUTERMAN DIRECTOR X 0 0 0 JARED WOOD DIRECTOR X 0 0 0 LEE LANE DIRECTOR X 0 0 0 AMANDA DANIELS DIRECTOR X 0 0 0 STAN MCCLURE DIRECTOR X 0 0 0 NORMA MEARES DIRECTOR X 0 0 0 RODNEY PARKS DIRECTOR X 0 0 0 STEPHEN SOSEBEE DIRECTOR X 0 0 0 JOAN HARPER DIRECTOR X 0 0 0 LISA TODD DIRECTOR X 0 0 0 STEVE ANDERSON DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL DONNELL DIRECTOR X 0 0 0 ANNA KAY FRUEAUFF DIRECTOR X 0 0 0 BILL GOSSAGE DIRECTOR X 0 0 0 STEPHANIE MATHIS DIRECTOR X 0 0 0 BEN ROTHWELL DIRECTOR X 0 0 0 MELISSA HALL DIRECTOR X 0 0 0 NORMAN WATSON DIRECTOR X 0 0 0 PAM CARR DIRECTOR X 0 0 0 JUDY LAWTON DIRECTOR X 0 0 0 JOHN WOMACK DIRECTOR X 0 0 0 LAURIE BIBLER DIRECTOR 0.00 0.00 X 0 0 0 GWYNNE HINTERTHUER DIRECTOR X 0 0 0 MICHAEL LAMEROUX DIRECTOR X 0 0 0 TOM LASTOVICA DIRECTOR X 0 0 0 DANNY TROUTT DIRECTOR X 0 0 0 WAYNE YOUNG DIRECTOR X 0 0 0 false false false 1351335 31588 1351335 335381 335381 364472 364472 364472 364472 2051188 699853 X 320514 320514 4000 4000 20000 20000 1200 1200 57094 57094 16191 16191 56654 56654 PROFESSIONAL FEES 157638 157638 FOOD AND ENTERTAINMENT 121596 121596 DEPARTMENTAL SUPPLIES 112316 112316 PAYROLL COST REIMBURSEMEN 95354 20450 74904 286701 281680 4400 621 1249258 1165333 83304 621 91219 115518 358808 596443 280085 222774 2425 15825796 17683709 406437 440560 16964770 19059004 356132 288005 2122 2314561 2681271 2670693 2971398 X 1774339 2780526 3171662 3583034 9348076 9724046 14294077 16087606 16964770 19059004 801930 991598 1 X false true X false false X 1114804 1904516 2193312 2294015 1351335 8857982 1114804 1904516 2193312 2294015 1351335 8857982 959107 7898875 373712 972626 245803 -91009 335381 1836513 10694495 0.73860 0.75250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28804 false false 28804 28804 1220453 1249257 199926 49982 218361 279836 199926 698123 1047185 27469 7724 28804 63997 54590 69959 49982 174531 261797 9348076 247112 128858 8857786 484124 6166 9348076 8384002 347948 125836 8857786 7748837 573129 62036 8384002 1.00000 false false UNIVERSITY FUNDS UNDER MANAGEMENT 2568642 LIABILITY FOR ANNUITIES 112629 2681271 3042786 991598 991598 2051188 2051188 1249258 1249258 1249258 false SCHOLARSHIP ASSISTANCE 232 320514 X VARIOUS 7 31588 VALUE SET BY DONORS false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT THROUGH THE GRANTING OF SCHOLARSHIP FUNDS TO BE DISTRIBUTED BY ARKANSAS TECH UNIVERSITY BASED ON ACADEMIC DEPARTMENT AND COMMITTEE SELECTIONS. THE FOUNDATION ALSO PROVIDES OTHER INSTITUTIONAL SUPPORT TO ARKANSAS TECH UNIVERSITY FOR THE OPERATION OF ITS EDUCATIONAL PROGRAMS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTOR MEMBERS AND VARIOUS COMMITTEE MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY AUDIT COMMITTEE MEMBERS PRIOR TO FILING. ALL BOARD MEMBERS ARE PROVIDED COPY WITHIN 30 DAYS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED COPY OF CONFLICT OF INTEREST STATEMENT AND SIGN STATEMENT AGREEING TO ABIDE BY THE POLICY AND THAT THERE HAVE BEEN NO CONFLICTS OF INTEREST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE POLICY OF THE FOUNDATION IS TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND WITH CHARGES PERMITTED BY LAW. OTHER EXPENSES FORM 990, PART IX, LINE 24E CAPITAL OUTLAY TO ATU 57,542 0 0 AWARDS 50,745 0 0 INVESTMENT MANAGEMENT FEE 41,782 0 0 PRINTING 32,613 0 0 IN KIND EXPENSES 27,188 4,400 0 OTHER FEES AND SERVICES 22,342 0 0 ANNUITY BENEFITS 20,538 0 0 BOOKS AND EDUCATIONAL MAT 10,650 0 0 TAXES 6,097 0 0 BANK CHARGES 3,470 0 0 COMPUTERS AND COMPUTER EQ 2,233 0 0 POSTAGE 2,213 0 0 OFFICE SUPPLIES AND EXPEN 1,769 0 0 EDUCATIONAL EQUIPMENT 1,734 0 0 FUNDRAISING 0 0 621 REPAIRS 489 0 0 EVENT TICKETS 275 0 0 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUND 1 NO SIGNIFICANT LOBBYING ACTIVITIES CARRIED ON IN EACH YEAR.