Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 71-0561120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 25.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$57,906,367
Up $3,035,151 (+5.5%) from 2022
Net Assets
Up$48,965,844
Up $1,935,507 (+4.1%) from 2022
Liabilities
Up$8,940,523
Up $1,099,644 (+14%) from 2022
Revenue
Down$1,816,524
Down $13,416,839 (-88%) from 2022
Expenses
Up$3,409,017
Up $585,937 (+21%) from 2022
Net Income
Down-$1,592,493
Down $14,002,776 (-113%) from 2022
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 | $48,034,422 | $45,935,641 | ▼ $2,098,781 |
| Investments Other Securities | $4,993,364 | $5,562,605 | ▲ $569,241 |
| Other Notes and Loans Receivable, Net | - | $2,551,263 | - |
| Pledges and Grants Receivable | $978,982 | $1,886,377 | ▲ $907,395 |
| Savings and Temporary Cash Investments | $703,988 | $1,853,176 | ▲ $1,149,188 |
| Cash and Non-Interest-Bearing Accounts | $160,460 | $117,305 | ▼ $43,155 |
| Total Assets | $54,871,216 | $57,906,367 | ▲ $3,035,151 |
| Liabilities | |||
| Other Liabilities | $7,840,620 | $8,833,748 | ▲ $993,128 |
| Accounts Payable and Accrued Expenses | $259 | $106,775 | ▲ $106,516 |
| Total Liabilities | $7,840,879 | $8,940,523 | ▲ $1,099,644 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $42,272,983 | $44,213,875 | ▲ $1,940,892 |
| Net Assets Without Donor Restrictions | $4,757,354 | $4,751,969 | ▼ $5,385 |
| Total Net Assets Fund Balance | $47,030,337 | $48,965,844 | ▲ $1,935,507 |
| Total Liabilities and Net Assets / Fund Balance | $54,871,216 | $57,906,367 | ▲ $3,035,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $409,653 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $27,932,161 | $640,411 | ▼ $206,862 | - | $28,365,710 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Bowen | Director Ex | - | $9,000 | $446,957 | $455,957 |
| Jason Geiken | Executive Vi | FT | - | $211,632 | $211,632 |
| Jason Geiken | Executive Vice Pres | - | - | $9,000 | $9,000 |
| Name | Title |
|---|---|
| Barton Allen | Past Chair |
| Brad Thresher | Director |
| Brent Garrett | Director |
| Bryce Mobley | Director |
| Chaun Harper | Director |
| Cheryl Denton | Director |
| Dave Pinson | Director |
| Deana Infield | Director |
| George Warman | Director |
| Ian Bryan | Director |
| J W Stratton | Director |
| Jeff Ward | Director |
| Josh Masters | Director |
| Leigh Whiteside | Director |
| Luke Bradshaw | Director |
| Mary Anne Salmon | Director |
| Patricia Wattam | Director |
| Phillip Gray | Director |
| Portia Short | Director |
| Serena Jeffery | Director |
| Todd Meimerstorf | Director |
| Tom Mccormick | Director |
| Robin Bowen | Director Ex Officio |
| Wayne Young | Director-CHA |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Works of Art | 5 | $173,951 | Appraisal |
| Total Noncash Contributions | 5 | $173,951 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,792,782 |
| Grants and Similar Amounts Paid | $997,139 |
| Salaries, Compensation, and Employee Benefits | $583,096 |
| Total Fundraising Expense | $273,932 |
| Professional Fundraising Fees | $36,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $997,139 | - | - | $997,139 |
| All Other Expenses | $624,678 | $12,691 | - | $637,369 |
| Other Salaries and Wages | $207,048 | $138,116 | $237,932 | $583,096 |
| Other Expenses | $168,500 | - | - | $168,500 |
| Travel | $60,278 | - | - | $60,278 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Fees for Services Accounting | - | $12,875 | - | $12,875 |
| Insurance | $1,770 | - | - | $1,770 |
| Occupancy | $544 | $1,200 | - | $1,744 |
| Total Functional Expenses | $2,910,203 | $224,882 | $273,932 | $3,409,017 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,582,838 |
| Expenses per Audited Statements | $3,409,017 |
| Total Expenses per Form 990 | $3,409,017 |
| Expenses Not Reported on Form 990 | $173,821 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $36,000 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $60,000 |
| Liability | Amount |
|---|---|
| University Funds Under Management | $8,515,998 |
| Deferred Compensation Payable | $272,463 |
| Liability for Annuities | $45,287 |
“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 74,879 0 0 printing 71,833 0 0 furnishings provided atu 54,126 0 0 deferred compensation pro 50,000 0 0 dues and meetings 48,624 0 0 computer software license 36,434 0 0 community relations 32,757 0 0 landscaping supplies 32,725 0 0 departmental supplies 32,194 0 0 other fees and services 31,559 0 0 computers and computer eq 29,707 0 0 postage 22,156 0 0 sponsorships 20,250 0 0 annuity benefits 16,581 0 0 awards 15,925 0 0 tuition and fees 14,568 0 0 recognition 11,709 0 0 bank charges 0 9,059 0 noncash expend - supplies 5,321 0 0 other operating supplies 4,892 0 0 sales and use tax 4,421 0 0 books and educational mat 4,227 0 0 game equipment 3,794 0 0 office supplies and expen 0 3,632 0 cellular usage 3,600 0 0 miscellaneous 1,125 0 0 medical expense 850 0 0 repairs 421 0 0 total 624,678 12,691 0”
“ROUND -2”
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 | 259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106775 |
| 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 | 3597117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12691 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 624678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 637369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 160460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117305 |
| 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 | 3597117 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 997139 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1780593 |
| IRS990/CYOtherExpensesAmt | 0 | 1792782 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1592493 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583096 |
| IRS990/CYTotalExpensesAmt | 0 | 3409017 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273932 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 1816524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| 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 | 42272983 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44213875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2703155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12875 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60000 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| 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 | WAYNE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEANA INFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSH MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYCE MOBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUKE BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENT GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD MEIMERSTORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHILLIP GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON GEIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE WARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA WATTAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEIGH WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBIN BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IAN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SERENA JEFFERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHAUN HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVE PINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY ANNE SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM MCCORMICK |
| 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 | 9000 |
| 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 | 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 | 173400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 404089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| 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-CHA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| 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 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2879497 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantAmt | 0 | 997139 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 997139 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 997139 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4696021 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1770 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1098904 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1098904 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4993364 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5562605 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 48034422 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45935641 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2879497 |
| 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 | 47030337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48965844 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2879497 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2879497 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3528002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4757354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4751969 |
| IRS990/NoncashContributionsAmt | 0 | 173951 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 544 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1744 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherExpensesGrp/Desc | 0 | ATHLETICS EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL OUTLAY - ARTWORK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 407015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 260777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 407015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260777 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7840620 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8833748 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 237932 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583096 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2551263 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 978982 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1886377 |
| 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 | 207048 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12123433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 921471 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3109930 |
| IRS990/PYOtherExpensesAmt | 0 | 1442626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12410283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 365199 |
| IRS990/PYTotalExpensesAmt | 0 | 2823080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 93784 |
| IRS990/PYTotalRevenueAmt | 0 | 15233363 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1592493 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| 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 | 703988 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1853176 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3597117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6703227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5043823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5062791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22400563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1098904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1595655 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1182955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 839847 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5455019 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10510360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11890203 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3597117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6703227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1993605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5043823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5062791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22400563 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27855582 |
| 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
2023 • Form 990Detailed filing. Detailed filing data is available for this year.