ARKANSAS ATHLETES OUTREACH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS ATHLETES OUTREACH (EIN 71-0707252)
Tax period: 2013-08-01 to 2014-07-31
Filed: 2014-12-03
IRS object ID: 201423379349300407
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-12-03T08:11:42-06:00	ReturnTs
Tax Period End	2014-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203765576	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN H BERTRAM CPA PA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 W SUNBRIDGE DR STE 200	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	727031899	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710707252	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS ATHLETES OUTREACH	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	ARKA	BusinessNameControlTxt
Phone	4794429979	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72704	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRAD FRIESS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4794429979	PhoneNum
Signature	2014-12-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
PTIN	P00626145	PTIN
Phone	4795279116	PhoneNum
Preparation	2014-12-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRAD FRIESS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72704	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$650,908	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AAOTEAM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	ARKANSAS ATHLETES OUTREACH (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 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 Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	84	TotalVolunteersCnt
Total Gross UBI	$388,639	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$339,394	PYContributionsGrantsAmt
CY Contributions Grants	$255,675	CYContributionsGrantsAmt
PY Program Service Revenue	$405,531	PYProgramServiceRevenueAmt
CY Program Service Revenue	$388,639	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$9,143	PYOtherRevenueAmt
CY Other Revenue	-$11,722	CYOtherRevenueAmt
PY Total Revenue	$735,782	PYTotalRevenueAmt
CY Total Revenue	$632,592	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$297,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$312,359	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$88,104	CYTotalFundraisingExpenseAmt
PY Other Expenses	$490,445	PYOtherExpensesAmt
CY Other Expenses	$459,069	CYOtherExpensesAmt
PY Total Expenses	$787,765	PYTotalExpensesAmt
CY Total Expenses	$771,428	CYTotalExpensesAmt
PY Revenues Less Expenses	-$51,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$138,836	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,842,559	TotalAssetsBOYAmt
Total Assets EOY	$2,653,633	TotalAssetsEOYAmt
Total Liabilities BOY	$86,301	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$36,211	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,756,258	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,617,422	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ARKANSAS ATHLETES OUTREACH (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 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$617,620	ExpenseAmt
Desc	IN ACHIEVING ITS MISSION SPORTS DEVELOPMENT AND MENTORING AMONG YOUNG PEOPLE, AAO SPONSORED AND/OR DIRECTED THE FOLLOWING ACTIVITIES:(1)MIDDLE SCHOOL BOYS AND GIRLS BASKETBALL TEAMS; (2) SELECT BOYS BASKETBALL TEAMS (WINGS)TO COMPETE AT HIGHER LEVELS IN A REGIONAL AREA; (3) ADMINISTRATION OF A MIDDLE SCHOOL BASKETBALL LEAGUE IN NW ARKANSAS; (4) PROVISION OF TRAINING SERVICES FOR MIDDLE SCHOOL COACHES IN NW ARKANSAS; (5)SPONSORSHIP OF AAO TOP 25 BASKETBALL CAMP FOR HIGHER LEVEL PLAYERS TO EXPOSE THEM TO SMALL COLLEGE COACHES AND RECRUITERS; (6) REGIONAL TEAM BASKETBALL CAMP FOR JUNIOR AND SENIOR HIGH TEAMS; AND (7) ADMINISTRATION OF HIGH SCHOOL AND MIDDLE SCHOOL ACADEMIES TO PROVIDE NOT ONLY ATHLETIC TRAINING BUT LIFE SKILLS TRAINING AS WELL.	Desc
Total Program Service Expenses	$617,620	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	4794429979	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72704	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT FARRELL
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL WAITSMAN
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH REECE
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON ALLEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JASON BRAMLETT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARK BREDEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
RICHARD LAFARGUE
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MATT LOVELESS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
TODD MATHERLY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KERRY HOLLOWAY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
SCOTT PAGE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BRAD FRIESS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,534	$0	$7,809

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,534	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,809	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$48,750	FundraisingAmt
All Other Contributions	$206,925	AllOtherContributionsAmt
Total Contributions	$255,675	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARTICIPATION FEES	713990	$216,098	$216,098
SPORTS CENTER REVENUES	713990	$112,921	$112,921
CONCESSIONS NET OF COG	713990	$59,620	$59,620

Field	Value	IRS element (for citing)
Total Program Service Revenue	$388,639	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$6,594	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,750	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,316	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,722	TotalRevenueColumnAmt
Exclusion	-$11,722	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$632,592	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$388,639	UnrelatedBusinessRevenueAmt
Exclusion	-$11,722	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,001	TotalAmt
Program Services	$62,791	ProgramServicesAmt
Management And General	$6,018	ManagementAndGeneralAmt
Fundraising	$22,192	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$173,626	TotalAmt
Program Services	$119,803	ProgramServicesAmt
Management And General	$11,482	ManagementAndGeneralAmt
Fundraising	$42,341	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,030	TotalAmt
Program Services	$4,638	ProgramServicesAmt
Management And General	$525	ManagementAndGeneralAmt
Fundraising	$1,867	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,011	TotalAmt
Program Services	$9,986	ProgramServicesAmt
Management And General	$1,779	ManagementAndGeneralAmt
Fundraising	$8,246	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,691	TotalAmt
Program Services	$11,380	ProgramServicesAmt
Management And General	$3,104	ManagementAndGeneralAmt
Fundraising	$6,207	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,175	TotalAmt
Management And General	$5,175	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,277	TotalAmt
Program Services	$11,757	ProgramServicesAmt
Management And General	$6,520	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,842	TotalAmt
Program Services	$6,100	ProgramServicesAmt
Management And General	$5,120	ManagementAndGeneralAmt
Fundraising	$1,622	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,377	TotalAmt
Program Services	$112,485	ProgramServicesAmt
Management And General	$2,892	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,961	TotalAmt
Program Services	$10,658	ProgramServicesAmt
Fundraising	$303	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$770	TotalAmt
Management And General	$770	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,706	TotalAmt
Program Services	$792	ProgramServicesAmt
Management And General	$914	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,746	TotalAmt
Program Services	$111,703	ProgramServicesAmt
Management And General	$13,943	ManagementAndGeneralAmt
Fundraising	$2,100	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,351	TotalAmt
Program Services	$42,907	ProgramServicesAmt
Management And General	$6,464	ManagementAndGeneralAmt
Fundraising	$1,980	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LEAGUE, CAMP & ACTIVITI	$48,528	$48,528
REFEREES, COACHES & SCO	$43,799	$43,799
PARTICIPANT UNIFORMS	$19,973	$19,973
PUBLIC INFORMATION	$2,564	$320	$998	$1,246

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$771,428	TotalAmt
Program Services	$617,620	ProgramServicesAmt
Management And General	$65,704	ManagementAndGeneralAmt
Fundraising	$88,104	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,638	BOYAmt
EOY	$232,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$388,440	BOYAmt
EOY	$108,892	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,548	BOYAmt
EOY	$2,480	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,689	BOYAmt
EOY	$2,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,782,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$475,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,412,994	BOYAmt
EOY	$2,307,179	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$250	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,842,559	BOYAmt
EOY	$2,653,633	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,501	BOYAmt
EOY	$25,554	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$72,800	BOYAmt
EOY	$10,657	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,301	BOYAmt
EOY	$36,211	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,756,258	BOYAmt
EOY	$2,617,422	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,756,258	BOYAmt
EOY	$2,617,422	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,842,559	BOYAmt
EOY	$2,653,633	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$138,836	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$546,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,711,435	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303,222	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$339,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255,675	CurrentTaxYearAmt
Total	$4,155,764	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,859	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$287,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,388	CurrentTaxYearMinus1YearAmt
Current Tax Year	$376,917	CurrentTaxYearAmt
Total	$1,248,184	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$628,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,815,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,592	CurrentTaxYearAmt
Total	$5,403,948	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,403,948	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Total	$3,439	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,286	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3	CurrentTaxYearMinus2YearsAmt
Total	$3,439	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,816,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590,980	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,592	CurrentTaxYearAmt
Total	$5,407,387	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99940	PublicSupportCY509Pct
Public Support PY509	0.99930	PublicSupportPY509Pct
Investment Income CY	0.00060	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,556,558	InvestmentCostOrOtherBasisAmt
Depreciation	$345,283	DepreciationAmt
Book Value	$2,211,275	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$226,312	InvestmentCostOrOtherBasisAmt
Depreciation	$130,408	DepreciationAmt
Book Value	$95,904	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,307,179	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$650,907	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$18,315	OtherRevenueAmt
Revenue Not Reported	$18,315	RevenueNotReportedAmt
Revenue Subtotal	$632,592	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$632,592	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$789,743	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,315	OtherExpensesIncludedAmt
Expenses Not Reported	$18,315	ExpensesNotReportedAmt
Expenses Subtotal	$771,428	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$771,428	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AAO'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW BY THE TAXING AUTHORITIES. AAO SHALL INITIALLY AND SUBSEQUENTLY MEASURE SUCH UNCERTAIN TAX POSITION AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-THAN-NOT RECOGNITIION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES AND INFORMATION AT THE REPORTING DATE. AAO WILL REFLECT ONLY THE PORTION OF THE TAX BENEFIT THAT WILL BE SUSTAINED UPON RESOLUTION OF THE POSITION AND APPLICABLE INTEREST ON THE PORTION OF THE TAX BENEFIT NOT RECOGNIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON AAO'S FINANCIAL STATEMENTS (AT THE DATE OF THE FINANCIAL STATEMENTS, JULY 31, 2014).	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CHARITY GOLF EVENT	NameOfEvent1Amt
Gross Receipts Event1	$55,344	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,750	CharitableContriEvent1Amt
Gross Revenue Event1	$6,594	GrossRevenueEvent1Amt
Gross Receipts Total	$55,344	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,750	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,594	GrossRevenueTotalEventsAmt
Net Income Summary	$6,594	NetIncomeSummaryAmt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	ROLLIE FRIESS	BusinessNameLine1

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1515 BURR OAK DRIVE	AddressLine1
City	FAYETTEVILLE	City
State	AR	State
ZIP Code	72704	ZIPCode

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	EXECUTIVE DIRECTOR, BRAD FRIESS, IS THE SPOUSE OF THE DIRECTOR OF OPERATIONS, DEBBIE FRIESS, AND THE SON OF THE ORGANIZATION'S ACCOUNTANT, ROLLIE FRIESS.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW HAS BEEN DELEGATED BY THE BOARD TO THE BOARD TREASURER'S LAW FIRM, WHICH POSSESSES AN EXPERTISE IN THE PREPARATION OF FORM 990'S. SUCH REVIEW WILL BE COMPLETED PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	AAO'S EXECUTIVE DIRECTOR & OPERATIONS DIRECTOR ARE SIGNIFICANTLY INVOLVED WITH STAFF AND MONITOR IDENTIFIED CONFLICT OF INTEREST RELATIONSHIPS. THE BOARD OF DIRECTORS INCLUDES TWO ATTORNEYS WHO ARE SENSITIVE TO THIS ISSUE AND BRING ANY IDENTIFIED CONFLICTS TO THE ATTENTION OF THE BOARD CHAIRMAN. IN THE INSTANCE THERE IS A CONFLICT OF INTEREST WITH A BOARD OF DIRECTOR, SAID DIRECTOR WILL RECUSE THEMSELF FROM PARTICIPATION IN A BOARD DECISION CONCERNING SUCH CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD CHAIRMAN, TREASURER AND ANOTHER BOARD MEMBER FORM A COMMITTEE TO COLLECT COMPARABLE DATA FROM ACROSS CENTRAL, SOUTHEAST, AND NORTHEAST UNITED STATES REGIONS. BASELINES ARE ESTABLISHED AS TO COMPENSATION AND RESPONSIBILITIES/DUTIES PERFORMED. AFTE 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 FOR ADDITIONAL CONSIDERATION AND DISCUSSION. THE BOARD WILL THEN CONCLUDE ON THE FINAL DETERMINATION AS TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES BY DETERMINING THE AVERAGE SALARIES OF PEOPLE IN NW ARKANSAS SERVING IN SIMILAR POSITIONS AND CAPACITIES. AMOUNTS ARE THEN COMPARED TO WHAT PARAMETERS ARE AVAILABLE AS TO TOTAL COMPENSATION IN THE OPERATING BUDGET FOR THE COMING YEAR.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT AT THE OFFICES OF THE ORGANIZATION AND DURING REGULAR OFFICE HOURS OF THE ORGANIZATION.