Skip to content
Nonprofiteer
← UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS FOUNDATION INC

Form 990 for tax year 2022

Filed by UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS FOUNDATION INC.

Totals

Total revenue
$21,863,320
Total expenses
$30,624,419
Contributions and grants received
$0
Grants paid
$24,996,293
Program service revenue
$0
Investment income
$21,863,320
Other revenue
$0
Total assets, end of year
$664,940,299
Total liabilities, end of year
$2,532,086
Net assets or fund balances, end of year
$662,408,213
Program services expenses (Part IX)
$29,127,753
Management and general expenses
$1,496,666
Fundraising expenses
$0
Program service expenses (Part III)
$29,127,753

Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $8,987,707 · excluded $8,987,707

  • 7a · Gross sales of assets other than inventory

    securities $298,573,126

  • 7b · Less cost or other basis and sales expenses

    securities $285,697,513

  • 7c · Gain or loss

    securities $12,875,613

  • 7d · Net gain or loss

    total $12,875,613 · excluded $12,875,613

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,996,293 · program services $24,996,293

  • 11f · Fees: investment management

    total $1,496,666 · management and general $1,496,666

  • 24a · Other expenses: OVERHEAD DISTRIBUTIONS

    total $4,131,460 · program services $4,131,460

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $33,705,922 · end of year $36,752,380

  • 11 · Investments: publicly traded securities

    beginning of year $199,826,115 · end of year $212,745,766

  • 12 · Investments: other securities

    beginning of year $409,993,657 · end of year $415,442,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $575,734 · end of year $2,532,086

  • 28 · Net assets with donor restrictions

    beginning of year $642,949,960 · end of year $662,408,213

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT FOR THE HONORS COLLEGE AND GRADUATE SCHOOL AT THE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS.

  • SCHOLARSHIPS & AWARDS FOR STUDENTS OF THE HONORS COLLEGE AND GRADUATE SCHOOL AT THE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS.

    Expenses $16,311,142 · Grants $16,311,142

  • DESIGNATED FUNDS, GRANTS & ALLOCATIONS TO SUPPORT THE HONORS COLLEGE AND GRADUATE SCHOOL AT THE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS.

    Expenses $6,640,038 · Grants $6,640,038

  • DESIGNATED FUNDS, GRANTS & ALLOCATIONS TO SUPPORT RESEARCH AT THE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS.

    Expenses $2,045,113 · Grants $2,045,113

  • DESIGNATED FUNDS TO FUND ADMINISTRATIVE/OVERHEAD DISTRIBUTIONS FOR THE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS.

    Expenses $4,131,460

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter G Kumpe

    BOARD OF DIRECTORS/PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Robinson

    BOARD OF DIRECTORS/VICE PRESIDENT

    Total calculated
    $592,549
    From this org
    $0
    From related orgs
    $513,725
    Other
    $78,824
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $501,725 related
    Bonus
    $0
    Other
    $0 + $12,000 related
    Deferred
    $0 + $61,750 related
    Nontaxable benefits
    $0 + $17,074 related
    Filer's total
    $0 + $592,549 related

  • Buddy D Philpot

    BOARD OF DIRECTORS/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Needy

    BOARD OF DIRECTORS

    Total calculated
    $423,899
    From this org
    $0
    From related orgs
    $370,276
    Other
    $53,623
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $370,276 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $23,123 related
    Filer's total
    $0 + $423,899 related

  • Terry Martin

    BOARD OF DIRECTORS

    Total calculated
    $378,329
    From this org
    $0
    From related orgs
    $330,559
    Other
    $47,770
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,559 related
    Bonus
    $0
    Other
    $0 + $12,000 related
    Deferred
    $0 + $30,500 related
    Nontaxable benefits
    $0 + $17,270 related
    Filer's total
    $0 + $378,329 related

  • David Short

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Erron Smith

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    0.5

  • Naccaman Williams

    ASSISTANT SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMPUS

    $24,996,293

    TO SUPPORT THE HONORS COLLEGE & RESEARCH AT THE UNIVERSITY OF ARKANSAS FAYETTEVILLE.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UNIVERSITY OF ARKANSAS - FAYETTEVILLE CAMPUS

    EDUCATION & RESEARCH · AR

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202401359349305300

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.