2024-05-14T12:57:52-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 1225 N BROADWAY AVENUE SUITE 200 OKLAHOMA CITY OK 73103 990 2022-07-01 862676090 OZARK OUTDOOR FOUNDATION OZAR 4792508427 310 SE A STREET BENTONVILLE AR 72712 MICHAEL J SPIVEY PRESIDENT AND CEO 4792508427 2024-05-09 1 MICHAEL SPIVEY 999009999 0 ASHLEY M FOGLE P01258800 4058482020 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J SPIVEY 310 SE A STREET BENTONVILLE AR 72712 2558940 0 X WWW.OZARKFOUNDATION.ORG X 2021 AR OUR GOAL IS TO HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS WHILE ELEVATING THE REGION TO BE A BETTER PLACE TO LIVE, WORK, AND PLAY. WE ARE A CHARITABLE FOUNDATION IN NW ARKANSAS WORKING TO POSITION ARKANSAS AS A LEADING OUTDOOR RECREATION DESTINATION BY CREATING FUN AND HEALTHY OUTDOOR EXPERIENCES FOR PEOPLE OF ALL AGES AND FROM ALL CORNERS OF THE COMMUNITY. 10 10 6 617 0 0 2666912 2062936 127995 476186 614 11745 0 -36580 2795521 2514287 999293 477337 0 0 219430 355084 0 0 0 683966 1908544 1902689 2740965 892832 -226678 2081223 1388256 598674 132385 1482549 1255871 X OUR MISSION IS TO HONOR AND CELEBRATE THE NATURAL BEAUTY OF THE OZARKS WHILE ELEVATING THE REGION TO BE A BETTER PLACE TO LIVE, WORK, AND PLAY WITH A PARTICULAR FOCUS ON REMOVING BARRIERS TO ACCESS. 0 0 823675 274035 190018 GRIT SERIESCOMPETITIVE, CAUSE-ORIENTED RACES RANGING FROM LARGE FESTIVALS TO GRASSROOTS COMMUNITY EVENTS THAT ATTRACT THOSE SEEKING AN ALL-ENCOMPASSING EXPERIENCE. EXAMPLES INCLUDE OZ MILE SWIM, ARKANSAS ENDURO, OZARK ENDURO, EXPEDITION OZARK. 206915 76057 16284 COMMUNITY, FAMILY, ART SERIESCOMMUNITY EVENTS RANGING FROM SCAVENGER HUNTS TO RACES THAT FOCUS ON KIDS AND FAMILIES WITH AN EMPHASIS ON UPLIFTMENT, DIVERSITY AND INCLUSION. EXAMPLES INCLUDE BIKES & BOOKS, OSAGE PARK AFTER DARK, DATE NIGHT, AND KIDS CRITICAL CULTURE EVENTS THAT FUSE OUTDOOR RECREATION, CUISINE, ART, AND CULTURE. 1317403 100245 233304 SUMMIT SERIESWORLD AND NATIONAL CALIBER RACING EVENTS THAT ATTRACT ELITE AND PROFESSIONAL RACERS AS WELL AS COMPETITIVE AMATUERS. EXAMPLE INCLUDES US PRO CUP MOUNTAIN BIKE. 188063 27000 OTHER PROGRAM SERVICES 188063 27000 2536056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 4792508427 310 SE A STREET BENTONVILLE AR 72712 PHILIP SIGSWORTH SECRETARY 2.00 X 0 0 0 ANN BORDELON CHAIRWOMAN 2.00 X 0 0 0 DAVE GUGGINA BOARD MEMBER 0.25 X 0 0 0 DAN BARTLETT BOARD MEMBER 0.25 X 0 0 0 NICK GOWEN BOARD MEMBER 0.25 X 0 0 0 CHRISTIANE PHEIL BOARD MEMBER 0.25 X 0 0 0 GARY VERNON BOARD MEMBER 0.25 X 0 0 0 MEREDITH MILLER BOARD MEMBER 0.25 X 0 0 0 KEVIN IGLII BOARD MEMBER 0.25 X 0 0 0 JENN DICE BOARD MEMBER 0.25 X 0 0 0 MICHAEL J SPIVEY PRESIDENT AND CEO 40.00 X 124475 0 13000 124475 0 13000 1 0 0 0 0 2062936 18865 2062936 EVENT INCOME 713990 476186 476186 476186 11745 11745 8073 44653 -36580 -36580 2514287 439606 0 11745 X 465346 465346 11991 11991 138000 95936 42064 152188 105800 46388 800 556 244 36023 25043 10980 28073 19516 8557 473179 417497 55682 290671 273633 17038 8154 405 7749 9918 9918 93984 92187 1797 2 2 786 786 50276 46096 4180 PARTICIPANT MANAGEMENT 279363 279363 EVENT MANAGEMENT 197478 197478 COURSE EXPENSE 166239 166239 EVENT HOSPITALITY 153691 153691 184803 184493 310 2740965 2536056 204909 0 361837 541255 665766 716831 1047520 0 1100 65000 5000 34202 31754 786 0 30968 2081223 1388256 185474 92385 413200 40000 598674 132385 X 435029 1255871 1047520 0 1482549 1255871 2081223 1388256 -226678 0 X 0 1 X 1 0 X 605980 2666912 2062936 5335828 605980 2666912 2062936 5335828 5335828 18 614 11745 12377 5348205 618319 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31754 786 30968 30968 2888994 330054 44653 374707 2514287 0 2514287 3115672 330054 44653 374707 2740965 0 2740965 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 44,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 44,653. 0 ALL SPORTS PRODUCTIONS INC 1629 S RIVER MEADOWS DRIVE FAYETTEVILLE AR 72701 050561939 127500 0 CHICKAPIN HOLLOW, HIGHLANDS, OZ VALLEY TRIATHLON, JOE MARTIN STAGE RACE BOYS AND GIRLS CLUB OF BENTON COUNTY 2801 N WALKER BENTONVILLE AR 72712 710713904 501(C)(3) 7500 0 SCHOLARSHIPS FOR RIDE & CLIMB JONES CENTER FOR FAMILIES INC 922 E EMMA AVENUE SPRINGDALE AR 72764 710861941 501(C)(3) 20000 0 SCHOLARSHIPS FOR SUMMER PROGRAMS BUDDY PEGS FAMILY BIKE SHOP RENTALS AND KIDS BIKE SCHOOL 3605 NW WISHING SPRING ROAD BENTONVILLE AR 72712 473289097 7000 0 PEDAL KIDS SERIES, TRAILCAT BENTONVILLE BELLA VISTA TRAILBLAZERS ASSOCIATION PO BOX 2821 BENTONVILLE AR 72712 710785162 501(C)(3) 5600 0 SCHOLARSHIP FOR ADULT FIRST RIDES NORTHWEST ARKANSAS CHILDREN'S SHELTER 860 NW VAUGHN ROAD BENTONVILLE AR 72712 581984893 501(C)(3) 6000 0 PROGRAM DEVELOPMENT PEDAL TO THE MEDAL 4730 S FORT APACHE ROAD LAS VEGAS NV 89147 301049391 180000 0 BIKE FEST RAMPY MS RESEARCH FOUNDATION PO BOX 1871 BENTONVILLE AR 72712 453248340 501(C)(3) 20000 0 TRIFEST FOR MS SPEAKUP ABOUT DRUGS 313 NW LASALLE DRIVE BENTONVILLE AR 72712 823425247 501(C)(3) 18289 0 TEAM NATURAL STATE SPONSORSHIP STUDIO DRIFT 120 S IZARD STREET LITTLE ROCK AR 72201 853347735 10000 0 DELTA DRIFT, DELTA GRIND US DEAF CYCLING ASSOCIATION 21271 N MARIPOSA GROVE LANE SURPRISE AZ 85387 943147207 501(C)(3) 10000 0 BIKE BOOM WOMAN OF OZ NWA PO BOX 1466 BENTONVILLE AR 72712 834537740 501(C)(3) 6345 0 SUNSET SUMMIT 8 4 SPONSORSHIP 1 11991 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE AND CEO. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE FORM 990 TO THE FULL BOARD VIA EMAIL OR AT THE FOLLOWING BOARD MEETING. FINALLY, THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD OF DIRECTORS, OFFICERS, AND OTHER KEY PERSONS COMPLETING THEIR CONFLICT OF INTEREST DISCLOSURE STATEMENT. DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE AUDIT COMMITTE AND DETERMINED IF FURTHER ACTION IS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE FOUND ON ITS WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,482. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,482. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 417,497. MANAGEMENT AND GENERAL EXPENSES 18,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435,697.