Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0561120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$54,871,216
Up $1,591,435 (+3.0%) from 2021
Net Assets
Up$47,030,337
Up $4,094,986 (+9.5%) from 2021
Liabilities
Down$7,840,879
Down $2,503,551 (-24%) from 2021
Revenue
Up$15,233,363
Up $11,507,224 (+309%) from 2021
Expenses
Up$2,823,080
Up $604,939 (+27%) from 2021
Net Income
Up$12,410,283
Up $10,902,285 (+723%) from 2021
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 | $46,946,052 | $48,034,422 | ▲ $1,088,370 |
| Investments Other Securities | $4,697,964 | $4,993,364 | ▲ $295,400 |
| Pledges and Grants Receivable | $787,337 | $978,982 | ▲ $191,645 |
| Savings and Temporary Cash Investments | $713,530 | $703,988 | ▼ $9,542 |
| Cash and Non-Interest-Bearing Accounts | $134,898 | $160,460 | ▲ $25,562 |
| Total Assets | $53,279,781 | $54,871,216 | ▲ $1,591,435 |
| Liabilities | |||
| Other Liabilities | $10,138,052 | $7,840,620 | ▼ $2,297,432 |
| Accounts Payable and Accrued Expenses | $206,378 | $259 | ▼ $206,119 |
| Total Liabilities | $10,344,430 | $7,840,879 | ▼ $2,503,551 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,171,457 | $42,272,983 | ▲ $10,101,526 |
| Net Assets Without Donor Restrictions | $10,763,894 | $4,757,354 | ▼ $6,006,540 |
| Total Net Assets Fund Balance | $42,935,351 | $47,030,337 | ▲ $4,094,986 |
| Total Liabilities and Net Assets / Fund Balance | $53,279,781 | $54,871,216 | ▲ $1,591,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $389,639 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $24,691,164 | $5,246,216 | ▼ $2,005,219 | - | $27,932,161 |
| 2020 | $23,295,629 | $1,135,801 | ▲ $259,734 | - | $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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Robin Bowen | Director Ex | $9,000 | $406,360 | $415,360 |
| Jason Geiken | Executive Vi | - | $207,865 | $207,865 |
| Jason Geiken | Executive Vice Pres | - | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Barton Allen | Past Chair |
| Brad Thresher | Director |
| Brent Garrett | Director |
| Bryce Mobley | Director |
| Cheryl Denton | Director |
| Danny Troutt | Director |
| Deana Infield | Director |
| George Warren | Director |
| J W Stratton | Director |
| Jeff Ward | Director |
| Josh Masters | Director |
| Leigh Whiteside | Director |
| Luke Bradshaw | Director |
| Michael Mcspadden | Director |
| Patricia Wattam | Director |
| Phillip Gray | Director |
| Portia Short | Director |
| Steve Anderson | Director |
| Todd Meimerstorf | Director |
| Tom Lastovica | Director |
| Tom Mccormick | Director |
| Robin Bowen | Director Ex Officio |
| Wayne Young | Director-CHA |
| Laurie Bibler | Director/sec |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $4,341,096 |
| Total Noncash Contributions | 1 | $4,341,096 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,442,626 |
| Grants and Similar Amounts Paid | $921,471 |
| Salaries, Compensation, and Employee Benefits | $365,199 |
| Total Fundraising Expense | $202,188 |
| Professional Fundraising Fees | $93,784 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $921,471 | - | - | $921,471 |
| All Other Expenses | $446,386 | $10,648 | - | $457,034 |
| Other Salaries and Wages | $146,686 | $110,109 | $108,404 | $365,199 |
| Fees for Services Professional Fundraising | - | - | $93,784 | $93,784 |
| Other Expenses | $91,188 | - | - | $91,188 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Travel | $34,593 | - | - | $34,593 |
| Fees for Services Accounting | - | $17,219 | - | $17,219 |
| Occupancy | $875 | $1,200 | - | $2,075 |
| Insurance | $1,481 | - | - | $1,481 |
| Fees for Services Other | $530 | - | - | $530 |
| Total Functional Expenses | $2,421,716 | $199,176 | $202,188 | $2,823,080 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,823,730 |
| Expenses per Audited Statements | $2,823,080 |
| Total Expenses per Form 990 | $2,823,080 |
| Expenses Not Reported on Form 990 | $650 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $93,784 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $60,000 |
| Liability | Amount |
|---|---|
| University Funds Under Management | $7,545,840 |
| Deferred Compensation Payable | $246,574 |
| Liability for Annuities | $48,206 |
“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.”
“Food and entertainment 62,106 0 0 deferred compensation pro 50,000 0 0 landscaping supplies 40,191 0 0 dues and meetings 36,725 0 0 furnishings provided atu 34,053 0 0 computers and computer eq 33,135 0 0 recognition 31,743 0 0 departmental supplies 29,623 0 0 other fees and services 25,795 0 0 other operating supplies 17,285 0 0 annuity benefits 16,411 0 0 community relations 15,427 0 0 sponsorships 13,130 0 0 bank charges 0 7,740 0 postage 7,227 0 0 books and educational mat 6,796 0 0 awards 6,450 0 0 sales and use tax 5,991 0 0 tuition and fees 5,113 0 0 miscellaneous 4,197 0 0 cellular usage 3,534 0 0 office supplies and expen 0 2,908 0 medical expense 827 0 0 repairs 627 0 0 total 446,386 10,648 0”
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 | 206378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259 |
| 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 | 12123433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 446386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 457034 |
| 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 | 134898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160460 |
| 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 | 12123433 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 921471 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3109930 |
| IRS990/CYOtherExpensesAmt | 0 | 1442626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12410283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365199 |
| IRS990/CYTotalExpensesAmt | 0 | 2823080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202188 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 93784 |
| IRS990/CYTotalRevenueAmt | 0 | 15233363 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| 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 | 32171457 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42272983 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2274500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17219 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17219 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 530 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 93784 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 93784 |
| 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 | 1.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 23 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 27312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARTON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J W STRATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD THRESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PORTIA SHORT |
| 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 | PHILLIP GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON GEIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICIA WATTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LEIGH WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TOM MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBIN BOWEN |
| 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/ReportableCompFromOrgAmt | 24 | 9000 |
| 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 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 379048 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| 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/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR-CHA |
| 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 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR EX |
| 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 | 1514275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 921471 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 921471 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 921471 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1514275 |
| IRS990/GrossReceiptsAmt | 0 | 15233363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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 | 1481 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1595655 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1595655 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4697964 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4993364 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46946052 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48034422 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| 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 | 42935351 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47030337 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1514275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1514275 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8315297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10763894 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4757354 |
| IRS990/NoncashContributionsAmt | 0 | 4341096 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2075 |
| 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 | EDUCATIONAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 236656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91188 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 236656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91188 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10138052 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7840620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108404 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146686 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365199 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 787337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 978982 |
| 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 | 147216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1993605 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 515543 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1732534 |
| IRS990/PYOtherExpensesAmt | 0 | 932156 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1507998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682852 |
| IRS990/PYTotalExpensesAmt | 0 | 2218141 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 87590 |
| IRS990/PYTotalRevenueAmt | 0 | 3726139 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12410283 |
| 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 | 713530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703988 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6703227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1993605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5043823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5062791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3445174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22248620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1595655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1182955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 839847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 737658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4782002 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16174530 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6074090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6703227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1993605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5043823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5062791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3445174 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22248620 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27030622 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.