Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0540644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$79,661,943
Up $4,273,278 (+5.7%) from 2016
Net Assets
Up$78,989,692
Up $4,630,516 (+6.2%) from 2016
Liabilities
Down$672,251
Down $357,238 (-35%) from 2016
Revenue
Down$37,239,698
Down $12,312,430 (-25%) from 2016
Expenses
Up$34,102,926
Up $7,747,754 (+29%) from 2016
Net Income
Down$3,136,772
Down $20,060,184 (-86%) from 2016
Support of intercollegiate athletics at the university of arkansas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $28,687,543 | $32,475,120 | ▲ $3,787,577 |
| Land, Buildings, and Equipment, Net | $15,490,674 | $14,973,848 | ▼ $516,826 |
| Savings and Temporary Cash Investments | $14,446,156 | $11,104,482 | ▼ $3,341,674 |
| Investments Other Securities | $7,924,732 | $9,777,409 | ▲ $1,852,677 |
| Investments in Publicly Traded Securities | $6,127,921 | $8,339,815 | ▲ $2,211,894 |
| Accounts Receivable | $1,340,929 | $1,641,035 | ▲ $300,106 |
| Prepaid Expenses and Deferred Charges | $1,370,710 | $1,350,234 | ▼ $20,476 |
| Total Assets | $75,388,665 | $79,661,943 | ▲ $4,273,278 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $640,298 | $655,251 | ▲ $14,953 |
| Other Liabilities | $389,191 | $17,000 | ▼ $372,191 |
| Total Liabilities | $1,029,489 | $672,251 | ▼ $357,238 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,032,252 | $42,445,565 | ▲ $18,413,313 |
| Temporarily Rstr Net Assets | $47,064,378 | $33,168,917 | ▼ $13,895,461 |
| Permanently Rstr Net Assets | $3,262,546 | $3,375,210 | ▲ $112,664 |
| Total Net Assets Fund Balance | $74,359,176 | $78,989,692 | ▲ $4,630,516 |
| Total Liabilities and Net Assets / Fund Balance | $75,388,665 | $79,661,943 | ▲ $4,273,278 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,273,848 | $2,182,615 | $5,456,463 |
| Land | $11,700,000 | - | - |
| Other Securities | $3,337,551 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,954,337 | $112,664 | ▲ $541,839 | $221,225 | $4,387,615 |
| 2015 | $3,752,820 | $354,200 | ▲ $9,884 | $162,567 | $3,954,337 |
| 2014 | $3,513,385 | $187,750 | ▲ $255,336 | $203,651 | $3,752,820 |
| 2013 | $3,038,345 | $215,776 | ▲ $376,579 | $-117,315 | $3,513,385 |
| 2012 | $2,398,572 | $237,384 | ▲ $402,389 | - | $3,038,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Varady | Executive Director | FT | $230,011 | $32,945 | $262,956 |
| Billye Veteto | Chief Financial Officer | FT | $131,781 | $17,546 | $149,327 |
| Marvin Caston | Senior Director of Development | FT | $100,745 | $23,579 | $124,324 |
| John Matsko | Senior Associate Director | FT | $103,237 | $19,521 | $122,758 |
| Name | Title |
|---|---|
| Angela Ryan | Director |
| Charles Balentine | Director |
| Dr Jim Counce | Director |
| Ed Drilling | Director |
| Jim Williams | Director |
| John Rutledge | Director |
| Ken Mourton | Director |
| Kevin Scanlon | Director |
| Mike Akin | Director |
| Rick Chapman | Director |
| Rick Massey | Director |
| Todd Simmons | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Van Horn Enterprises | Speaking Engagements | 4903 E MAYWOOD ROAD, Fayetteville, AR 72703 | $500,000 |
| Mi-mar Family Enterprises LLC | Speaking Engagements | 4708 E MAYWOOD ROAD, Fayetteville, AR 72703 | $257,548 |
| - | Speaking Engagements | 3446 N HORSE MEADOW DRIVE, Fayetteville, AR 72703 | $200,000 |
| - | Deferred Compensation | 2622 MADISON 2400, Huntsville, AR 72740 | $102,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 23 | $409,755 | Hi/lo Avg Stock Price |
| Total Noncash Contributions | 23 | $409,755 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $28,514,884 |
| Other Expenses | $3,993,915 |
| Total Fundraising Expense | $2,801,397 |
| Salaries, Compensation, and Employee Benefits | $1,594,127 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $28,514,884 | - | - | $28,514,884 |
| Fees for Services Other | - | $126,301 | $1,169,361 | $1,295,662 |
| All Other Expenses | - | $638,808 | $653,333 | $1,292,141 |
| Other Salaries and Wages | - | $484,061 | $423,758 | $907,819 |
| Depreciation Depletion | - | $546,219 | - | $546,219 |
| Current Officers, Directors, Trustees, and Key Employees | - | $228,788 | $199,747 | $428,535 |
| Fees for Services Management | - | $286,414 | - | $286,414 |
| Office Expenses | - | $158,978 | $20,306 | $179,284 |
| Travel | - | $16,636 | $160,782 | $177,418 |
| Occupancy | - | $77,675 | $40,833 | $118,508 |
| Payroll Taxes | - | $40,217 | $49,472 | $89,689 |
| Other Employee Benefits | - | $43,626 | $46,032 | $89,658 |
| Pension Plan Contributions | - | $45,016 | $33,410 | $78,426 |
| Insurance | - | $27,335 | $508 | $27,843 |
| Fees for Services Accounting | - | $27,810 | - | $27,810 |
| Fees for Service Investment Mgmnt Fees | - | $17,518 | - | $17,518 |
| Fees for Services Legal | - | $8,875 | - | $8,875 |
| Interest | - | $8,831 | - | $8,831 |
| Conferences and Meetings | - | $3,537 | $3,855 | $7,392 |
| Total Functional Expenses | $28,514,884 | $2,786,645 | $2,801,397 | $34,102,926 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,205,027 |
| Total Expenses per Form 990 | $34,102,926 |
| Expenses per Audited Statements | $33,873,547 |
| Expenses Not Reported on Form 990 | $1,331,480 |
| Expenses Not Reported on Financial Statements | $229,379 |
| Other Expense Adjustments | $229,379 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Arkansas | Fayetteville, AR | - | Capital Construction | $14,963,679 |
| University of Arkansas | Fayetteville, AR | - | Athletic Department Expense | $13,551,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $17,000 |
“The organization has members.”
“Certain members vote annually to elect the board of directors.”
“Form 990 is reviewed by management and the board of directors prior to filing.”
“The conflict of interest policy is reviewed at all board meetings.”
“The executive committee of the board of directors determines the salary of the executive director. All other salaries are included in the annual budget approved by the board of directors. Further, a third-party was used to perform salary studies for all positions.”
“The organization's governing documents and form 990 are available to the public upon request.”
“A club income & expenses -1,624. Change in cash surrender value life insurance 52,792. Provision for uncollectible accounts -429,946.”
“Endowment fund earnings are used for operations, consistent with donor intent.”
“A club revenue 26,981. Annuity payable release 204,022.”
“Change in cash surrender value life insurance -52,792. Provision for uncollectible accounts 429,946.”
“A club expenses 25,357. Annuity payable release 204,022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 640298 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655251 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1340929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1641035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/AllOtherContributionsAmt | 0 | 36524256 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 653333 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 638808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1292141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILLYE VETETO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794439000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1295 S RAZORBACK ROAD STE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 199747 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 228788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 428535 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3855 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 500000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 257548 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 200000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4903 E MAYWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4708 E MAYWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3446 N HORSE MEADOW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2622 MADISON 2400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FAYETTEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HUNTSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 72703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 72740 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VAN HORN ENTERPRISES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MI-MAR FAMILY ENTERPRISES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BRET BIELEMA |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | FRANK BROYLES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SPEAKING ENGAGEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEFERRED COMPENSATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36524256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28514884 |
| IRS990/CYInvestmentIncomeAmt | 0 | 407091 |
| IRS990/CYOtherExpensesAmt | 0 | 3993915 |
| IRS990/CYOtherRevenueAmt | 0 | 308351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3136772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1594127 |
| IRS990/CYTotalExpensesAmt | 0 | 34102926 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2801397 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37239698 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 546219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 546219 |
| IRS990/Desc | 0 | PAYMENTS TO AND ON BEHALF OF THE UNIVERSITY OF ARKANSAS ATHLETIC DEPARTMENT FOR SCHOLARSHIPS, FACILITIES, CONSTRUCTION, RENOVATION, AND OPERATIONAL FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 28514884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27810 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8875 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8875 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 286414 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 286414 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1169361 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126301 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1295662 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17518 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17518 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 26108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19521 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23579 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE AKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JIM COUNCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK MASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED DRILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN SCANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN MOURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT VARADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILLYE VETETO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN MATSKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARVIN CASTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 236848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 131781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 100745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 28514884 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28514884 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28514884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3413373 |
| IRS990/GrossReceiptsAmt | 0 | 40530216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 508 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8831 |
| IRS990/InterestGrp/TotalAmt | 0 | 8831 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 284236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7924732 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9777409 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6127921 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8339815 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2182615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15490674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14973848 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17156463 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3290518 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT OF INTERCOLLEGIATE ATHLETICS AT THE UNIVERSITY OF ARKANSAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74359176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 78989692 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122855 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1872522 |
| IRS990/NoncashContributionsAmt | 0 | 409755 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40833 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 158978 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -378778 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 46032 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89658 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389191 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | A-CLUB OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306096 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2255 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 306096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2255 |
| IRS990/OtherRevenueTotalAmt | 0 | 308351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 423758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 907819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49472 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89689 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33410 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45016 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78426 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3262546 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3375210 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28687543 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32475120 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1370710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1350234 |
| IRS990/PrincipalOfficerNm | 0 | BILLYE VETETO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 48909828 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21240432 |
| IRS990/PYInvestmentIncomeAmt | 0 | 561751 |
| IRS990/PYOtherExpensesAmt | 0 | 3766451 |
| IRS990/PYOtherRevenueAmt | 0 | 80549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23196956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1348289 |
| IRS990/PYTotalExpensesAmt | 0 | 26355172 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 49552128 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3136772 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14446156 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11104482 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36524256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48909828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39184292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27883836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25753934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178256146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 284236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 916485 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 308351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2093399 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3211660 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 162359753 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15896393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36524256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48909828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39184292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27883836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25753934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178256146 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182384291 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.