STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARKANSAS ATHLETES OUTREACH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS ATHLETES OUTREACH (EIN 71-0707252)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-06-14
IRS object ID
202011669349300001
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-14T09:09:51-05:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203765576PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVEN H BERTRAM CPA P ABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1516 E MILLSAP RD SUITE 200AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP727034931ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710707252EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS ATHLETES OUTREACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone4794429979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 BURR OAK DRIVEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD FRIESSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4794429979PhoneNum
Signature2019-06-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN H BERTRAMPreparerPersonNm
PTINP00626145PTIN
Phone4795279116PhoneNum
Preparation2020-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-14IPDt
IP Tm09:09:51IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFBC2E6EA9D4769D6B2791FE7A602745958617A90AtSubmissionCreationDeviceId
At Submission Filing Device IdC81FC72D4D0EB37DDE9EDABB3E7D0D87718A6C8AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD FRIESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 BURR OAK DRIVEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,891,527GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AAOTEAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionARKANSAS ATHLETES OUTREACH (AAO) OFFICIAL MISSION STATEMENT IS AS FOLLOWS: TO BUILD CHAMPIONS FOR LIFE THROUGH THE TRANSFORMATIONAL POWER OF SPORTS. AAO IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL, AND MORAL BENEFITS OF ATHLETIC COMPETITION. AAO ALSO RECOGNIZES THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, AAO IS UNIQUELY POSITIONED TO DEVELOP CURRENT GENERATIONS OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$912,902PYContributionsGrantsAmt
CY Contributions Grants$9,242,907CYContributionsGrantsAmt
PY Program Service Revenue$570,320PYProgramServiceRevenueAmt
CY Program Service Revenue$635,523CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$13,097CYInvestmentIncomeAmt
PY Other Revenue-$21,603PYOtherRevenueAmt
CY Other Revenue-$4,902CYOtherRevenueAmt
PY Total Revenue$1,461,822PYTotalRevenueAmt
CY Total Revenue$9,886,625CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$396,534PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$438,139CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$84,030CYTotalFundraisingExpenseAmt
PY Other Expenses$726,824PYOtherExpensesAmt
CY Other Expenses$720,701CYOtherExpensesAmt
PY Total Expenses$1,123,358PYTotalExpensesAmt
CY Total Expenses$1,158,840CYTotalExpensesAmt
PY Revenues Less Expenses$338,464PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,727,785CYRevenuesLessExpensesAmt
Total Assets BOY$2,787,568TotalAssetsBOYAmt
Total Assets EOY$11,512,901TotalAssetsEOYAmt
Total Liabilities BOY$21,455TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,003TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,766,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,493,898NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARKANSAS ATHLETES OUTREACH (AA0) IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL, AND MORAL BENEFITS OF ATHLETIC COMPETITION. AAO RECOGNIZES THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, AAO IS UNIQUELY POSITIONED TO DEVELOP CURRENT GENERATIONS OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$989,933ExpenseAmt
DescIN ACHIEVING ITS MISSION SPORTS DEVELOPMENT AND MENTORING AMONG YOUNG PEOPLE, AAO SPONSORED &/OR DIRECTED THE FOLLOWING: (1) MIDDLE SCHOOL (MS) BOYS & GIRLS BASKETBALL (BB) TEAMS; (2) BOYS & GIRLS REGIONAL BB CLUB TEAMS TO COMPETE AT HIGHER STATE AND REGIONAL LEVELS; (3)ADMINISTRATION OF A MS BB LEAGUE IN NW ARKANSAS; (4)ADMINISTRATION OF AN ELEMENTARY (EL) BB DEVELOPMENT PROGRAM; (5)PROVISION OF TRAINING SERVICES FOR EL, MS, JR & SR HIGH SCHOOL PLAYERS; (6)CONDUCTED TRAINING SERVICES FOR EL & MS AND CLUB BB COACHES; (7) SPONSORSHIP OF AAO STATEWIDE BOYS & GIRLS HIGH SCHOOL CAMPS AND COMBINES TO EXPOSE THEM TO SMALL COLLEGE COACHES AND RECRUITERS; (8) REGIONAL TEAM BB CAMPS FOR JR & SR HIGH SCHOOL TEAMS; AND (9) YOUTH SPORTS ACTIVITIES, CHARACTER/LEADERSHIP EDUCATION, AND VOLUNTEER YOUTH COACH TRAINING.Desc
Total Program Service Expenses$989,933TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS ATHLETES OUTREACHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4794429979PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 BURR OAK DRIVEAddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRIS HAIMBACH
DIRECTOR0.20Yes (X)$0$0$0
KALI DAVIS
DIRECTOR0.24Yes (X)$0$0$0
KIM JOUBERT
DIRECTOR0.11Yes (X)$0$0$0
KEVIN PATE
DIRECTOR0.16Yes (X)$0$0$0
KRISTI COATS
VICE PRESIDE0.32Yes (X)$0$0$0Yes (X)
STEVE WILSON
DIRECTOR0.24Yes (X)$0$0$0
MURRAY JENKINS
SECRETARY0.36Yes (X)$0$0$0Yes (X)
MIKE KLAAS
PRESIDENT0.32Yes (X)$0$0$0Yes (X)
PHIL SHELLHAMMER
TREASURER0.12Yes (X)$0$0$0Yes (X)
BRIAN WILLIAMS
DIRECTOR0.24Yes (X)$0$0$0
JEFF YOUNG
DIRECTOR0.20Yes (X)$0$0$0
DEMETRIUS BEVERLY
DIRECTOR0.24Yes (X)$0$0$0
GARRETT GRIFFIN
DIRECTOR0.20Yes (X)$0$0$0
WILLIAM SILCOTT
DIRECTOR0.20Yes (X)$0$0$0
BRAD FRIESS
EXECUTIVE DI40.00$91,111$0$17,357Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,111TotalReportableCompFromOrgAmt
Total Other Compensation$17,357TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$21,300FundraisingAmt
All Other Contributions$9,221,607AllOtherContributionsAmt
Noncash Contributions$2,653,357NoncashContributionsAmt
Total Contributions$9,242,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTICIPATION FEES$436,480$436,480
SPORTS CENTER REVENUES$109,734$109,734
CONCESSIONS, NET OF COGS$89,309$89,309
FieldValueIRS element (for citing)
Total Program Service Revenue$635,523TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,097TotalRevenueColumnAmt
Related Or Exempt Func Income$13,097RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$21,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$4,902FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,902TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,886,625TotalRevenueColumnAmt
Related Or Exempt Func Income$648,620RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$366,439TotalAmt
Program Services$295,772ProgramServicesAmt
Management And General$18,210ManagementAndGeneralAmt
Fundraising$52,457FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,228TotalAmt
Program Services$3,184ProgramServicesAmt
Management And General$423ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,687TotalAmt
Program Services$24,981ProgramServicesAmt
Management And General$3,569ManagementAndGeneralAmt
Fundraising$7,137FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,785TotalAmt
Program Services$25,655ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$4,550FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,200TotalAmt
Management And General$14,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,688TotalAmt
Program Services$2,381ProgramServicesAmt
Management And General$6,307ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,365TotalAmt
Program Services$109,254ProgramServicesAmt
Management And General$9,846ManagementAndGeneralAmt
Fundraising$1,265FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,119TotalAmt
Program Services$32,119ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,684TotalAmt
Program Services$109,722ProgramServicesAmt
Management And General$12,468ManagementAndGeneralAmt
Fundraising$2,494FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,445TotalAmt
Program Services$30,420ProgramServicesAmt
Management And General$10,626ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PARTICIPANT UNIFORMS$92,391$92,391
LEAGUE,CAMP & ACTIVITIES$89,186$89,186
REFEREES,COACHES & OTHER$80,727$80,727
UNCOLLECTED PLEDGES$76,381$76,381

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,515TotalAmt
Program Services$17,760ProgramServicesAmt
Management And General$7,648ManagementAndGeneralAmt
Fundraising$14,107FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,158,840TotalAmt
Program Services$989,933ProgramServicesAmt
Management And General$84,877ManagementAndGeneralAmt
Fundraising$84,030FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,121BOYAmt
EOY$202,593EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$600,134BOYAmt
EOY$1,587,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,305BOYAmt
EOY$2,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,653,630LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,089,735LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,919,300BOYAmt
EOY$4,563,895EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$81,458BOYAmt
EOY$5,156,858EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,787,568BOYAmt
EOY$11,512,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,455BOYAmt
EOY$19,003EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,455BOYAmt
EOY$19,003EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,212,655BOYAmt
EOY$4,789,382EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$553,458BOYAmt
EOY$6,704,516EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,766,113BOYAmt
EOY$11,493,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,787,568BOYAmt
EOY$11,512,901EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$8,727,785ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$452,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$912,902CurrentTaxYearMinus1YearAmt
Current Tax Year$9,242,907CurrentTaxYearAmt
Total$11,740,885TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,341CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$605,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$570,523CurrentTaxYearMinus1YearAmt
Current Tax Year$635,523CurrentTaxYearAmt
Total$2,926,213TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,483,425CurrentTaxYearMinus1YearAmt
Current Tax Year$9,878,430CurrentTaxYearAmt
Total$14,667,098TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$14,667,098PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year$13,097CurrentTaxYearAmt
Total$13,165TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56CurrentTaxYearMinus3YearsAmt
Current Tax Year$13,097CurrentTaxYearAmt
Total$13,165TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$820,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,181CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,159,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,483,425CurrentTaxYearMinus1YearAmt
Current Tax Year$9,891,527CurrentTaxYearAmt
Total$14,680,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,647,699OtherCostOrOtherBasisAmt
Book Value$2,647,699BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,729,856OtherCostOrOtherBasisAmt
Depreciation$845,548DepreciationAmt
Book Value$1,884,308BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$276,075OtherCostOrOtherBasisAmt
Depreciation$244,187DepreciationAmt
Book Value$31,888BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,563,895TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
UNCOND PROM TO GIVE-REST$2,854,457
CASH RESTRICTED FOR BLDG PURPOSES$2,302,401
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,156,858TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$9,886,625TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,886,625RevenueSubtotalAmt
Total Revenue Per Form990$9,886,625TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,158,840TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,158,840ExpensesSubtotalAmt
Total Expenses Per Form990$1,158,840TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT FUNDRAISING EXPENSES 0
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT FUNDRAISING EXP 0

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
All StatesAll StatesAllStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GAME DAYEvent1Nm
Gross Receipts Event1$12,350GrossReceiptsEvent1Amt
Charitable Contri Event1$12,350CharitableContriEvent1Amt
Food And Beverage Event1$789FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$297OtherDirectExpensesEvent1Amt
Event2BLOCK PARTYEvent2Nm
Gross Receipts Event2$8,950GrossReceiptsEvent2Amt
Charitable Contri Event2$8,950CharitableContriEvent2Amt
Food And Beverage Event2$400FoodAndBeverageEvent2Amt
Entertainment Event2$965EntertainmentEvent2Amt
Other Direct Expenses Event2$2,451OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Total$21,300GrossReceiptsTotalAmt
Charitable Contributions Tot$21,300CharitableContributionsTotAmt
Food And Beverage Total Events$1,189FoodAndBeverageTotalEventsAmt
Entertainment Total Events$965EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,748OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,902DirectExpenseSummaryEventsAmt
Net Income Summary-$4,902NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,653,357NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONARKANSAS ATHLETES OUTREACH (AA0) IS A SPORTS DEVELOPMENT AND MENTORING ORGANIZATION THAT UTILIZES THE NATURAL ATTRACTION OF SPORTS TO ENSURE THAT YOUNG PEOPLE REAP THE MAXIMUM PHYSICAL, SOCIAL, AND MORAL BENEFITS OF ATHLETIC COMPETITION. AAO RECOGNIZES THAT SPORTS IS THE UNIVERSAL LANGUAGE OF OUR CULTURE, CROSSING RACIAL, ECONOMIC, AND GENDER BARRIERS; THEREFORE, AAO IS UNIQUELY POSITIONED TO DEVELOP CURRENT GENERATIONS OF YOUNG PEOPLE INTO CHAMPIONS FOR LIFE THROUGH THE INFLUENCE OF SPORTS.
FORM 990, PAGE 1, PART I, LINE 6BOARD SERVICE, ASSISTANCE WITH FUND RAISING ACTIVITIES, ADMINISTRATIVE FUNCTIONS, AS WELL AS ASSISTANCE WITH OTHER ENTITY-SUPPORTED ACTIVITIES.
FORM 990, PAGE 2, PART III, LINE 4AIN ACHIEVING ITS MISSION SPORTS DEVELOPMENT AND MENTORING AMONG YOUNG PEOPLE, AAO SPONSORED &/OR DIRECTED THE FOLLOWING: (1) MIDDLE SCHOOL (MS) BOYS & GIRLS BASKETBALL (BB) TEAMS; (2) BOYS & GIRLS REGIONAL BB CLUB TEAMS TO COMPETE AT HIGHER STATE AND REGIONAL LEVELS; (3)ADMINISTRATION OF A MS BB LEAGUE IN NW ARKANSAS; (4)ADMINISTRATION OF AN ELEMENTARY (EL) BB DEVELOPMENT PROGRAM; (5)PROVISION OF TRAINING SERVICES FOR EL, MS, JR & SR HIGH SCHOOL PLAYERS; (6)CONDUCTED TRAINING SERVICES FOR EL & MS AND CLUB BB COACHES; (7) SPONSORSHIP OF AAO STATEWIDE BOYS & GIRLS HIGH SCHOOL CAMPS AND COMBINES TO EXPOSE THEM TO SMALL COLLEGE COACHES AND RECRUITERS; (8) REGIONAL TEAM BB CAMPS FOR JR & SR HIGH SCHOOL TEAMS; AND (9) YOUTH SPORTS ACTIVITIES, CHARACTER/LEADERSHIP EDUCATION, AND VOLUNTEER YOUTH COACH TRAINING.
FORM 990, PAGE 6, PART VI, LINE 2ARKANSAS ATHLETES OUTREACH ARKANSAS ATHLETES OUTREACH EXEC.DIR. OPER. DIR. SPOUSE ARKANSAS ATHLETES OUTREACH ARKANSAS ATHLESTS OUTREACH EXEC.DIR. ACCOUNTANT FATHER ARKANSAS ATHLETES OUTREACH ARKANSAS ATHLETES OUTREACH OPER.DIR. ACCOUNTANT FATHER IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD DOES NOT BELIEVE IT HAS ANYONE WITH THE KNOWLEDGE BASE REQUIRED FOR A REVIEW OF THE FORM 990 THUS SAID REVIEW HAS BEEN DELEGATED TO THE EXECUTIVE DIRECTOR AND STAFF ACCOUNTANT. SAID REVIEW IS PERFORMED PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12CEXECUTIVE DIRECTOR & OPERATIONS DIRECTOR ARE SIGNIFICANTLY INVOLVED WITH STAFF AND MONITOR IDENTIFIED CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD OF DIRECTORS NORMALLY INCLUDES AN ATTORNEY WHO IS SENSITIVE TO THIS ISSUE AND WOULD BRING ANY IDENTIFIED CONFLICTS TO THE ATTENTION OF THE BOARD CHAIRMAN. IN THE INSTANCE THERE IS A CONFLICT OF INTEREST WITH A BOARD DIRECTOR, SAID DIRECTOR WILL RECUSE HIMSELF/HERSELF FROM PARTICIPATION IN THE BOARD'S DECISION REGARDING THAT MATTER.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD CHAIRMAN, TREASURER, AND ANOTHER BOARD MEMBER FORM A COMMITTEE TO COLLECT COMPARABLE DATA FOR EXECUTIVE DIRECTORS/CHIEF EXECUTIVE OFFICERS FROM REGIONS ACROSS CENTRAL, SOUTHEASTERN, AND NORTHEASTERN UNITED STATES. BASELINES ARE ESTABLISHED AS TO COMPENSATION AND RESPONSIBILITIES/DUTIES PERFORMED. AFTER A COMPREHENSIVE STUDY BY THE COMMITTEE, THE STUDY AND CONCLUSIONS OF THE COMMITTEE, ALONG WITH THE COMMITTEE'S RECOMMENDATION, ARE BROUGHT TO THE FULL BOARD OF DIRECTORS FOR ADDITIONAL CONSIDERATION AND DISCUSSION. THE BOARD WILL THEN CONCLUDE AS TO THE FINAL DETERMINATION REGARDING THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES BY DETERMINING THE AVERAGE SALARIES OF PEOPLE SERVING IN SIMILAR POSITIONS AND CAPACITIES IN NORTHWEST ARKANSAS. AMOUNTS ARE THEN COMPARED TO WHAT PARAMETERS ARE AVAILABLE AS TO TOTAL COMPENSATION IN THE OPERATING BUDGET FOR THE COMING FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 18FORM 990 MADE AVAILABLE TO THE PUBLIC THROUGH THE ARKANSAS ATTORNEY GENERAL'S EXEMPTION ORGANIZATION DIVISION.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION, BY APPOINTMENT, AT AAO'S CORPORATE OFFICES, DURING REGULAR OFFICE HOURS OF THE ORGANIZATION.
FORM 990, PART XI, LINE 9DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXP 0