Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 71-0561120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$53,279,781
Up $10,288,252 (+24%) from 2020
Net Assets
Up$42,935,351
Up $6,209,507 (+17%) from 2020
Liabilities
Up$10,344,430
Up $4,078,745 (+65%) from 2020
Revenue
Down$3,726,139
Down $3,039,370 (-45%) from 2020
Expenses
Up$2,218,141
Up $397,023 (+22%) from 2020
Net Income
Down$1,507,998
Down $3,436,393 (-70%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,086,109 | $46,946,052 | ▲ $10,859,943 |
| Investments Other Securities | $4,349,072 | $4,697,964 | ▲ $348,892 |
| Pledges and Grants Receivable | $1,209,535 | $787,337 | ▼ $422,198 |
| Savings and Temporary Cash Investments | $1,169,976 | $713,530 | ▼ $456,446 |
| Cash and Non-Interest-Bearing Accounts | $176,837 | $134,898 | ▼ $41,939 |
| Total Assets | $42,991,529 | $53,279,781 | ▲ $10,288,252 |
| Liabilities | |||
| Other Liabilities | $6,242,839 | $10,138,052 | ▲ $3,895,213 |
| Accounts Payable and Accrued Expenses | $22,846 | $206,378 | ▲ $183,532 |
| Total Liabilities | $6,265,685 | $10,344,430 | ▲ $4,078,745 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $30,294,658 | $32,171,457 | ▲ $1,876,799 |
| Net Assets Without Donor Restrictions | $6,431,186 | $10,763,894 | ▲ $4,332,708 |
| Total Net Assets Fund Balance | $36,725,844 | $42,935,351 | ▲ $6,209,507 |
| Total Liabilities and Net Assets / Fund Balance | $42,991,529 | $53,279,781 | ▲ $10,288,252 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $453,624 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $23,295,629 | $963,593 | - | - | $24,691,164 |
| 2019 | $20,295,442 | $3,002,444 | ▲ $6,076 | - | $23,295,629 |
| 2018 | $16,939,490 | $3,323,638 | ▲ $32,314 | - | $20,295,442 |
| 2017 | $14,859,069 | $2,471,488 | ▲ $44,422 | - | $16,939,490 |
| 2016 | $13,362,788 | $1,407,072 | ▲ $89,209 | - | $14,859,069 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jason Geiken | Executive Vi | FT | $208,692 | $208,692 |
| Name | Title |
|---|---|
| Norma Meares | Past Chair |
| Brad Thresher | Director |
| Brent Garrett | Director |
| Bryce Mobley | Director |
| Cheryl Denton | Director |
| Danny Troutt | Director |
| Deana Infield | Director |
| Eric Burnett | Director |
| J W Stratton | Director |
| Jeff Ward | Director |
| Josh Masters | Director |
| Luke Bradshaw | Director |
| Michael Mcspadden | Director |
| Phillip Gray | Director |
| Portia Short | Director |
| Skot Covert | Director |
| Steve Anderson | Director |
| Steve Rose | Director |
| Todd Meimerstorf | Director |
| Tom Lastovica | Director |
| Wayne Young | Director-vic |
| Barton Allen | Director/CHA |
| Laurie Bibler | Director/sec |
| Jason Geiken | Executive Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $932,156 |
| Salaries, Compensation, and Employee Benefits | $682,852 |
| Total Fundraising Expense | $586,837 |
| Grants and Similar Amounts Paid | $515,543 |
| Professional Fundraising Fees | $87,590 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,407 | $111,198 | $499,247 | $682,852 |
| Grants to Domestic Individuals | $515,543 | - | - | $515,543 |
| All Other Expenses | $254,382 | $9,194 | - | $263,576 |
| Fees for Services Professional Fundraising | - | - | $87,590 | $87,590 |
| Fees for Services Lobbying | - | $55,000 | - | $55,000 |
| Other Expenses | $50,000 | - | - | $50,000 |
| Fees for Services Accounting | - | $26,008 | - | $26,008 |
| Occupancy | $2,440 | $1,200 | - | $3,640 |
| Travel | $3,373 | - | - | $3,373 |
| Fees for Services Other | $1,248 | - | - | $1,248 |
| Insurance | $1,176 | - | - | $1,176 |
| Total Functional Expenses | $1,428,704 | $202,600 | $586,837 | $2,218,141 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,236,739 |
| Expenses per Audited Statements | $2,218,141 |
| Total Expenses per Form 990 | $2,218,141 |
| Expenses Not Reported on Form 990 | $18,598 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $87,590 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $55,000 |
| Liability | Amount |
|---|---|
| University Funds Under Management | $9,870,595 |
| Deferred Compensation Payable | $216,162 |
| Liability for Annuities | $51,295 |
“Deana infield josh masters partner partner members of same partnership”
“Return is reviewed by audit committee members prior to filing. All board members are provided copy within 30 days.”
“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.”
“Utah, wisconsin, colorado, alaska, louisiana, nevada, washington, ohio, oklahoma, dist of columbia, maine”
“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.”
“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.”
“Board of director members and various committee members.”
“Provided scholarships to students of arkanas tech university and supported academic and athletic programs of the university.”
“Professional fees 47,186 0 0 printing 26,649 0 0 other operating supplies 25,095 0 0 dues and meetings 20,463 0 0 landscaping supplies 15,564 0 0 annuity benefits 15,555 0 0 sponsorships 15,250 0 0 educational equipment 13,791 0 0 food and entertainment 11,232 0 0 community relations 10,818 0 0 other fees and services 10,187 0 0 recognition 10,076 0 0 services 8,963 0 0 bank charges 0 8,562 0 awards 6,286 0 0 postage 5,266 0 0 departmental supplies 4,688 0 0 books and educational mat 4,012 0 0 sales and use tax 2,638 0 0 office supplies and expen 0 630 0 repairs 396 0 0 miscellaneous 267 0 0 round 0 2 0 total 254,382 9,194 0”
“The foundation qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is not subject to tax at the entity level for federal or state tax purposes. The foundation accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the foundation to recognize in their financial statements the impact of a tax position taken or expected to taken in a tax return, if that position is more than likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the foundation determined that no positions exist that require adustment of disclosure under the provisions of the fasb codification topic income taxes.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1993605 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 254382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DURENA LONG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4799640895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 NORTH BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RUSSELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176837 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1993605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 515543 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1732534 |
| IRS990/CYOtherExpensesAmt | 0 | 932156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1507998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 682852 |
| IRS990/CYTotalExpensesAmt | 0 | 2218141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 586837 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 87590 |
| IRS990/CYTotalRevenueAmt | 0 | 3726139 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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 PURCHASES OF COMPUTERS AND RELATED EQUIPMENT, FURNISHINGS, GENERAL SUPPLIES AND CONSTRUCTION OF ADDITIONAL FACILITIES AND RENOVATION AND UPGRADE OF EXISTING FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30294658 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32171457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1355049 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26008 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26008 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1248 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 87590 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 87590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARTON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J W STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD THRESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA MEARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE BIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM LASTOVICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY TROUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEANA INFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRYCE MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHERYL DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LUKE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TODD MEIMERSTORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MCSPADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SKOT COVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ERIC BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PHILLIP GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PORTIA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JASON GEIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVE ROSE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 208692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 549579 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 515543 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 515543 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 515543 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 549579 |
| IRS990/GrossReceiptsAmt | 0 | 3726139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1176 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1182955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1182955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4349072 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4697964 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36086109 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46946052 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36725844 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42935351 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 549579 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 549579 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4701509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6431186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10763894 |
| IRS990/NoncashContributionsAmt | 0 | 18598 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | FURNISHINGS PROVIDED ATU |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTERS AND COMPUTER EQ |
| IRS990/OtherExpensesGrp/Desc | 3 | DEFERRED COMPENSATION PRO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 369086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 369086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80454 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6242839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10138052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 499247 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 111198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 682852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1209535 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 787337 |
| IRS990/PoliticalCampaignActyInd | 0 | true |
| IRS990/PrincipalOfficerNm | 0 | JASON GEIKEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED SCHOLARSHIPS TO STUDENTS OF ARKANAS TECH UNIVERSITY AND SUPPORTED ACADEMIC AND ATHLETIC PROGRAMS OF THE UNIVERSITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5043823 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 550324 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1721686 |
| IRS990/PYOtherExpensesAmt | 0 | 1188661 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4944391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82133 |
| IRS990/PYTotalExpensesAmt | 0 | 1821118 |
| IRS990/PYTotalRevenueAmt | 0 | 6765509 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1507998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1169976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 713530 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1993605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5043823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5062791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3445174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3254062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18799455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1182955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 737658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3465539 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15469734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3329721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1993605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5043823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5062791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3445174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3254062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18799455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22264994 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 2750 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 3000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 4000 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 4875 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 14625 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 11000 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.