2024-03-18T12:50:08-05:00 2023-05-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2022-06-01 710239383 OUACHITA BAPTIST UNIVERSITY OUAC 8702455410 410 OUACHITA ST ARKADELPHIA AR 719980001 JASON TOLBERT VICE PRESIDENT FOR FINANCE 8702455410 2024-03-15 1 JASON TOLBERT 999009999 0 MICHELLE MANN P01064483 5012275800 2024-03-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON TOLBERT 410 OUACHITA ST ARKADELPHIA AR 719980001 89996088 0 X WWW.OBU.EDU X 1886 AR PRIVATE, UNDERGRADUATE AND GRADUATE HIGHER EDUCATION 23 23 1222 23 0 0 17959122 17871989 51272036 53545097 8528696 2381398 3804152 8448859 81564006 82247343 33664084 29206423 0 0 23405345 24621696 0 0 935396 25857498 26292181 82926927 80120300 -1362921 2127043 225528088 220663516 64175946 60137457 161352142 160526059 OUACHITA BAPTIST UNIVERSITY IS A CHRIST-CENTERED LEARNING COMMUNITY. EMBRACING THE LIBERAL ARTS TRADITION, THE UNIVERSITY PREPARES INDIVIDUALS FOR ONGOING INTELLECTUAL AND SPIRITUAL GROWTH, LIVES OF MEANINGFUL WORK, AND REASONED ENGAGEMENT WITH THE WORLD. 0 0 73183409 29206423 62692128 INSTITUTION OF PRIVATE CHRISTIAN HIGHER EDUCATION AFFILIATED WITH THE ARKANSAS BAPTIST STATE CONVENTION OFFERING RESIDENTIAL UNDERGRADUATE, ONLINE UNDERGRADUATE, AND GRADUATE DEGREES IN VARIOUS DISCIPLINES TO APPROXIMATELY 1,800 STUDENTS FROM APPROXIMATELY 25 STATES AND 23 COUNTRIES. 73183409 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 0 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 197 0 1 1222 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASON TOLBERT 8702455410 OBU BOX 3772 ARKADELPHIA AR 71923 KEN SHADDOX VICE CHAIR 0.25 X X 0 0 0 SCOTT STREET CHAIR 0.25 X X 0 0 0 SUSIE EVERETT SECRETARY 0.25 X X 0 0 0 GRETA WILCHER MCDONALD TRUSTEE 0.25 X 0 0 0 RANDY SIMS TRUSTEE 0.25 X 0 0 0 TERRI MARDIS TRUSTEE 0.25 X 0 0 0 BILL ELLIFF TRUSTEE 0.25 X 0 0 0 MARY PAT ANTHONY TRUSTEE 0.25 X 0 0 0 NANCY BENTON TRUSTEE 0.25 X 0 0 0 LARRY KIRCHER TRUSTEE 0.25 X 0 0 0 JENNY TURNER TRUSTEE 0.25 X 0 0 0 GUS WILLIAMSON TRUSTEE 0.25 X 0 0 0 FRANK HICKINGBOTHAM TRUSTEE 0.25 X 0 0 0 DONNA KELLY TRUSTEE 0.25 X 0 0 0 ALAN MONK TRUSTEE 0.25 X 0 0 0 MARK MORRIS TRUSTEE 0.25 X 0 0 0 MARK ROBERTS TRUSTEE 0.25 X 0 0 0 BRETT ROGERS TRUSTEE 0.25 X 0 0 0 JULIE DODGE TRUSTEE 0.25 X 0 0 0 JOHN MCCALLUM TRUSTEE 0.25 X 0 0 0 MOLLY SHEPHERD TRUSTEE 0.25 X 0 0 0 TOM THRASH TRUSTEE 0.25 X 0 0 0 JAMES YOUNG TRUSTEE 0.25 X 0 0 0 BEN SELLS PRESIDENT 40.00 X 291118 0 90824 BRYAN MCKINNEY GENERAL COUNSEL/DEAN 40.00 X 137295 0 31932 KELDON HENLEY VICE PRESIDENT 40.00 X 129743 0 33035 TERRY PEEPLES VICE PRESIDENT 40.00 X 129674 0 47018 JASON TOLBERT VICE PRESIDENT FOR FINANCE 40.00 X 119292 0 34695 RICKEY ROGERS VICE PRESIDENT 40.00 X 74978 0 20571 WESLEY KLUCK VICE PRESIDENT 40.00 X 112259 0 42674 STAN POOLE VICE PRESIDENT 40.00 X 111530 0 41778 1105889 0 342527 10 0 1 0 SODEXO PO BOX 360170 PITTSBURGH PA 152626170 CATERING SERVICES 4744049 CDI CONTRACTORS LLC 3000 CANTRELL ROAD LITTLE ROCK AR 72202 CONSTRUCTION 4228511 SCOTT NELSON CONSTRUCTION LLC 15265 HIGHWAY 9 MALVERN AR 72104 CONSTRUCTION 725327 BBA CORP 11621 KANIS RD LITTLE ROCK AR 72211 BOOKSTORE 597556 B & R CONSTRUCTION CO 707 WALNUT ST ARKADELPHIA AR 71923 CONSTRUCTION 370619 28 187733 8516349 9167907 238851 17871989 TUITION AND FEES 611600 48398347 48398347 ROOM AND BOARD 611600 5146750 5146750 53545097 519526 519526 97334 97334 9420386 7608615 47233 1811771 -47233 1764538 1764538 64607 187733 92897 -28290 -28290 AUXILIARY REVENUE 611710 7206866 7206866 GATE RECEIPTS 611710 41097 41097 CHANGE VALUE SPLIT INTEREST 611710 -669882 -669882 1899068 1899068 8477149 82247343 62692128 0 1683226 29206423 29206423 1537987 502424 607092 428471 17702939 16404737 1263656 34546 1116878 1032532 70062 14284 3063232 2344521 612303 106408 1200660 1109986 75318 15356 48401 48401 106400 106400 387999 387999 1965451 1772650 151988 40813 524411 524411 2734555 2096198 610489 27868 1238403 1096642 97112 44649 309452 241782 66326 1344 3024589 2766592 246504 11493 5281045 4830572 430405 20068 566419 566419 AUXILIARY 4179438 4179438 ATHLETICS 2427622 2427622 PRINTING AND PUBLICATIO 801086 593343 175982 31761 PUBLIC SERVICE 653322 653322 2043588 1536626 348627 158335 80120300 73183409 6001495 935396 13458798 6983050 5895619 6057193 1735204 10169674 419917 454475 257165 209713 374588 368955 765482 441931 175267384 80899033 92451072 94368351 73762512 68045134 4101255 4101255 32306476 29463785 225528088 220663516 4537275 2422095 1726324 1381637 50111934 47786850 1855628 8447930 5944785 98945 64175946 60137457 X 16796625 18698066 144555517 141827993 161352142 160526059 225528088 220663516 2127043 -2953126 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 137304252 -794623 -841682 2218657 3928037 129521253 145465427 1624213 -3879327 2262389 3643672 137304252 120694205 1741073 28808616 1762451 4016016 145465427 120789162 1861679 3397610 2230302 3123944 120694205 118705970 2137728 5148286 2453152 2749670 120789162 0.02530 0.97470 1 0 2381703 2381703 138211671 55416379 82795292 15689193 12296143 3393050 18984817 13186511 5798306 94368351 INTEREST IN PERPETUAL TRUSTS 23573452 OTHER ASSETS 425595 CONTRIBUTIONS RECEIVABLE FROM REMAINDER 5464738 29463785 OTHER LIABILITIES 80093 REFUNDABLE ADVANCES GOVT LOANS 18852 98945 79387116 -2953124 92897 -2860227 82247343 0 82247343 80213197 92897 92897 80120300 0 80120300 PART III, LINE 1A: COLLECTIONS ARE MADE UP OF ITEMS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL PURPOSES. EACH OF THE ITEMS IS PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED PERIODICALLY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 92,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 92,897. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUACHITA'S RACIALLY NON-DISCRIMINATORY POLICY HAS BEEN PUBLICIZED BY NOTICE IN LOCAL COMMUNITY NEWSPAPERS, THROUGH THE ANNUAL CATALOG PROVIDED TO STUDENTS, AND THROUGH THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDING FOR STUDENT FINANCIAL ASSISTANCE PROGRAMS (TITLE IV), TRIO PROGRAMS, AND FOSTER GRANDPARENT'S PROGRAM. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES STUDENT TRIPS 67500 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES STUDENT TRIPS 81583 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES STUDENT TRIPS 148958 0 0 0 0 0 0 298041 0 298041 0 0 0 0 0 0 PART I, LINE 3: FOREIGN EXPENDITURES ARE MONIES EXPENDED FOR MISSION OR ACADEMIC STUDY TRIPS OUTSIDE THE UNITED STATES. EXPENDITURES ARE RECORDED BASED ON ACTUAL OUT-OF-POCKET EXPENSES WHILE TRAVELING OUTSIDE THE UNITED STATES USING EXPENSE REPORTS AND OTHER APPROPRIATE DOCUMENTATION. PART III ACCOUNTING METHOD: GOLF TOURNAMENT 139625 91155 48470 57259 14873 LUNCHEON 112715 96578 16137 10091 10674 252340 187733 64607 67350 25547 92897 -28290 0 MERIT SCHOLARSHIPS 1348 19693786 PERFORMANCE SCHOLARSHIPS 744 4510440 NEED-BASED GRANTS 77 288864 OTHER SCHOLARSHIPS AND GRANTS 957 4713333 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BEN SELLS PRESIDENT 291118 0 0 0 0 0 20378 0 70446 0 381942 0 0 0 TERRY PEEPLES VICE PRESIDENT 129674 0 0 0 0 0 9077 0 37941 0 176692 0 0 0 BRYAN MCKINNEY GENERAL COUNSEL/DEAN 137295 0 0 0 0 0 9611 0 22321 0 169227 0 0 0 KELDON HENLEY VICE PRESIDENT 129743 0 0 0 0 0 9082 0 23953 0 162778 0 0 0 WESLEY KLUCK VICE PRESIDENT 112259 0 0 0 0 0 7858 0 34816 0 154933 0 0 0 JASON TOLBERT VICE PRESIDENT FOR FINANCE 119292 0 0 0 0 0 8350 0 26345 0 153987 0 0 0 STAN POOLE VICE PRESIDENT 111530 0 0 0 0 0 7807 0 33971 0 153308 0 0 0 A CITY OF ARKADELPHIA AR 911984641 040716HT2 2015-01-13 8095000 REFUNDING 0 0 0 B CITY OF ARKADELPHIA AR 911984641 040716FX5 2014-12-09 6710000 REFUNDING 0 0 0 C CITY OF ARKADELPHIA AR 911984641 0407163F0 2016-09-22 40130000 REFUNDING 0 0 0 D CITY OF ARKADELPHIA AR 911984641 040716JW3 2020-02-25 4915000 REFUNDING 0 0 0 A 2175000 7991427 538622 112858 1 0 1 1 B 1805000 6627399 447396 119667 1 0 1 1 C 6050000 40734434 3098087 712967 0 1 1 1 D 1275000 4984705 500812 98101 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2023 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2023 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2023 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2023 X 2 200936 FMV X OTHER 4 32143 FMV X LANDSCAPING MATERIALS 1 5772 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THEN MADE AVAILABLE TO ALL TRUSTEES PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, FACULTY, AND STAFF MUST COMPLETE OR UPDATE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. A MANAGEMENT PLAN IS CREATED AND MONITORED FOR ANY IDENTIFIED POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMPENSATION REVIEW PROCESS MUST BE CONDUCTED NO LESS THAN EVERY 24 MONTHS. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY IS POSTED ON THE UNIVERSITY'S WEBSITE. AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE. OUACHITA RESOURCE INVESTMENTS CO LLC 410 OUACHITA ST ARKADELPHIA AR 71998 223916245 OIL & GAS INVESTMENT AR 0 1465 OUACHITA BAPTIST UNIVERSITY OUACHITA PROPERTIES DEVELOPMENT LLC 410 OUACHITA ST ARKADELPHIA AR 71998 223916243 REAL ESTATE INVESTMENT AR 0 3843528 OUACHITA BAPTIST UNIVERSITY ELROD FAMILY FOUNDATION 410 OUACHITA ST ARKADELPHIA AR 71998 710848708 TO BENEFIT OUACHITA AR 501(C)(3) LINE 12B, II N/A 0 FORESIGHT AND FAITHFULNESS FOUNDATION 410 OUACHITA ST ARKADELPHIA AR 71998 881568046 TO BENEFIT OUACHITA AR 501(C)(3) LINE 12C, III-FI N/A 0 DR JACK'S COFFEE INC 410 OUACHITA ST ARKADELPHIA AR 71998 812825985 STUDENT BUSINESS PROJECT AR N/A C 11636 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0