2025-03-13T10:03:31-00:00 2024-06-30 710749699 SF Fiser and Company 112 East Emma Avenue Springdale AR 72764 990 2023-07-01 862676090 OZARK OUTDOOR FOUNDATION OZAR 8168687395 310 SE A STREET PO Box 2055 BENTONVILLE AR 72712 MICHAEL SPIVEY PRESIDENTCEO 8168687395 2025-03-13 true true Lisa Engen EA P01533722 4797514851 2025-03-13 2023 2025-03-06 01:10:19Z MICHAEL SPIVEY 310 SE A STREET BENTONVILLE AR 72712 2386728 false X WWW.OZARKFOUNDATION.ORG X 2021 AR OZFS 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. Cont. on Schedule O. 10 10 8 675 0 2062936 1928380 476186 374559 11745 72493 -36580 11296 2514287 2386728 477337 252815 0 355084 547533 0 0 1908544 1413337 2740965 2213685 -226678 173043 1388256 1593075 132385 164161 1255871 1428914 X OZARK FOUNDATION OZF IS A COMMUNITY-SUPPORTED 501C3 CHARITABLE ORGANIZATION FOCUSED ON POSITIONING OUR STATE AS A PREMIER OUTDOOR RECREATION DESTINATION. BY PRODUCING AND SUPPORTING A DIVERSE LINEUP OF EVENTS, WE AIM TO MAKE OUTDOOR RECREATION ACCESSIBLE TO ALL AND ELEVATE THE REGION TO BE A BETTER PLACE TO LIVE WORK AND PLAY. false false 1266112 214907 353800 GRIT SERIES CULTURE AND BRAND BUILDING EVENTS, SOME COMPETITIVE IN NATURE. EVENTS INCLUDE ARKANSAS GRAVELER, ARKANSAS ENDURO SERIES, EXPEDITION OZARK AND ADVENTURE OZARK. 157398 33226 6796 COMMUNITY, ART FAMILY FOCUS ON BUILDING COMMUNITY AND OUTDOOR RECREATION CULTURE WITH PARTICULAR FOCUS ON KIDS EVENTS. EVENTS INCLUDE KIDS CRIT SERIES, BIKES AND BOOKS AND OZARK ADVENTURE PASSPORT. 147820 13963 SUMMIT SERIES WORLD AND NATIONAL CALIBER RACING EVENTS THAT ATTRACT ELITE AND PROFESSIONAL RACERS AS WELL AS COMPETITIVE AMATUERS. EXAMPLE INCLUDES US PRO CUP MOUNTAIN BIKE. 257281 4682 1828611 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 80 0 8 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false AR X X THE ORGANIZATION - ATTN LISA MOORE 4792508427 310 SE A STREET BENTONVILLE AR 72712 Michael J Spivey President and CEO 040.00 X 119996 0 16600 Lisa Moore CFO 040.00 X 43709 0 7925 Philip Sigsworth Secretary 002.00 X 0 0 0 Ann Bordelon Chairwoman 002.00 X 0 0 0 Nick Gowen Board Member 000.25 X 0 0 0 Gary Vernon Board Member 000.25 X 0 0 0 Meredith Miller Board Member 000.25 X 0 0 0 Kevin Iglii Board Member 000.25 X 0 0 0 Jenn Dice Board Member 000.25 X 0 0 0 163705 24525 1 false false false 1928380 157380 1928380 EVENT INCOME 713990 374559 374559 374559 72493 72493 11296 11296 2386728 374559 72493 252815 252815 0 0 0 547533 308977 238556 0 0 0 0 0 0 0 91676 91676 0 0 0 161537 150483 11054 17519 811 16708 0 0 5518 5518 40013 33246 6767 0 0 0 0 7757 7757 7639 2901 4738 TAXES AND LICENSES 15530 10766 4764 CONTRACTORS 25283 19990 5293 EVENT HOSPITALITY 1040865 1040865 0 2213685 1828611 385074 0 541255 716831 1536576 65000 34202 7034 54785 8543 30968 46242 3223 1388256 1593075 92385 152161 40000 12000 132385 164161 X 1255871 1428914 1255871 1428914 1388256 1593075 173043 X false true X true false X 605980 2666912 2062936 1928380 7264208 605980 2666912 2062936 1928380 7264208 5968893 1295315 18 614 11745 72493 84870 7349078 1004174 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 43000 5400 37600 11785 3143 8642 46242 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 2386728 2386728 2386728 2213685 2213685 2213685 false ALL SPORTS PRODUCTIONS 1629 S RIVER MEADOWS FAYETTEVILLE AR 71701 050561939 10000 HIGHLANDS GRAVEL CLASSIC AR BACK COUNTRY ASSOC 21218 WHISPERING PINE LANE OZARK AR 72949 423817163 8907 HIGH IN THE OZARKS AND LOST CHECK AR RACE SOLUTIONS 2202 ARKANSAS AVE CONWAY AR 72034 991250822 24000 OZARK ENDURO LITE, EVENT MGMT CITY OF BENTONVILLE 1000 SOUTHWEST 14TH ST BENTONVILLE AR 72712 20000 BENTONVILLE OUTDOORS NW AR CHILDRENS SHELTER 860 NW VAUGHN RD BENTONVILLE AR 72713 581984893 501C3 6000 PROGRAM DEVELOPMENT PEDAL TO THE MEDAL LLC 4730 S FORT APACHE RD STE 300 LAS VEGAS NV 89147 301049391 125000 BENTONVILLE BIKE FEST RAMPY MS RESEARCH FOUNDATION 2002 NW DESOTO DR BENTONVILLE AR 72712 453248340 501C3 25000 TRIFEST FOR MS RULE OF THREE LLC 2301 SW 2ND ST BENTONVILLE AR 72712 487948087 25000 RULE OF THREE STUDIO DRIFT 120 S IZARD ST LITTLE ROCK AR 72201 853347735 10000 BIRDEYE, DELTA GRIND THE PEEL COMPTON FOUNDATION 312 N MAIN ST BENTONVILLE AR 72712 710713232 5000 OSAGE PARK AFTER DARK US CUP GROUP 2356 IROQUOIS AVE UNIT B PLACENTA CA 92870 463385551 125000 US PRO CUP - EVENT MGMT 2 9 X 38777 FAIR VALUE X EVENT SPACE AND EQUIPMENT 48200 FAIR VALUE X PROGRAM CONSULTING SERVICES 34000 FAIR VALUE X LEGAL SERVICES 36403 FAIR VALUE Form 990, Part III, Line 4d Program Service Expenses 257,281, Grants and allocations 4,682, Revenue 0 OTHER PROGRAM SERVICES PROGRAM LEVEL REVENUE AND EXPENSES, CROSS MULTIPLE EVENTS / PROGRAM AREAS. EXAMPLES PROGRAM MARKETING, PROGRAMMING EQUIPMENT, ALLOCATED PROGRAMMING PAYROLL. Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION CONT. 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. Form 990, Part III, Line 4D OTHER PROGRAM SERVICES Form 990, Part VI, Section C, Line 19 INFORMATION PROVIDED TO THE BOARD. THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN BE FOUND ON ITS WEBSITE. OTHERWISE, ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section B, Line 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATIONS 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 COMMITTEE AND DETERMINED IF FURTHER ACTION IS NECESSARY.