2025-02-25T14:55:15-06:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 710550590 UNIVERSITY OF CENTRAL AR FOUNDATION INC UNIV 5014505288 201 DONAGHEY AVENUE CONWAY AR 72035 CHAD HEARNE EXECUTIVE DIRECTOR 5014505288 2025-02-24 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z CHAD HEARNE 201 DONAGHEY AVENUE CONWAY AR 72035 42442316 0 X WWW.UCA.EDU/FOUNDATION/ X 1981 AR THE FOUNDATION SOLICITS AND MANAGES ENDOWMENT FUNDS FOR SCHOLARSHIPS, UNIVERSITY PROGRAMS, AND OTHER UNIVERSITY NEEDS. IT ALSO SOLICITS AND DISTRIBUTES RESTRICTED FUNDS FOR UNIVERSITY PROGRAMS, BUILDINGS, AND FUNDS FOR CURRENT OPERATING NEEDS OF THE FOUNDATION AND THE UNIVERSITY. 22 22 0 100 0 0 18528218 12391765 0 0 2988919 2516020 46591 53434 21563728 14961219 4504153 3582782 0 0 1023557 2752905 27574 27060 198764 3725087 4026526 9280371 10389273 12283357 4571946 90785071 103153466 11805784 13723629 78979287 89429837 THE PURPOSE OF THE UNIVERSITY OF CENTRAL ARKANSAS FOUNDATION, INC. IS TO FURTHER THE GOALS OF THE UNIVERSITY OF CENTRAL ARKANSAS BY SECURING AND CAREFULLY MANAGING PRIVATE FUNDS FOR THE SUPPORT OF THE UNIVERSITY. 0 0 1657690 1657690 THE FOUNDATION PROVIDED SCHOLARSHIPS TO 807 UNIVERSITY OF CENTRAL ARKANSAS STUDENTS. 7752493 1925092 2537401 FUNDING FOR THE PURCHASE OF EDUCATIONAL EQUIPMENT AND MISCELLANEOUS PROGRAMS USED TO ENHANCE EDUCATION AT THE UNIVERSITY OF CENTRAL ARKANSAS. 9410183 1 1 0 0 0 1 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHAD HEARNE 5014505288 201 DONAGHEY AVENUE CONWAY AR 72035 X BRAD HEGEMAN CHAIR 10.00 X X 0 0 0 BRET CARROLL VICE CHAIR 10.00 X X 0 0 0 LINDSAY HENDERSON SECRETARY 10.00 X X 0 0 0 GARLAND DUNN TREASURER 10.00 X X 0 0 0 TIFFANY CHILDERS DIRECTOR 10.00 X 0 0 0 RENEE CRATER DIRECTOR 10.00 X 0 0 0 CHRIS HERVEY DIRECTOR 10.00 X 0 0 0 DREW GAINOR DIRECTOR 10.00 X 0 0 0 ANN KINDER DIRECTOR 10.00 X 0 0 0 KAY HINKLE DIRECTOR/UCA BOARD 10.00 X 0 0 0 TONY MANNING DIRECTOR 10.00 X 0 0 0 ELIZABETH BLANKENSHIP DIRECTOR 10.00 X 0 0 0 KENNY KINLEY DIRECTOR 10.00 X 0 0 0 DREW MAY DIRECTOR 10.00 X 0 0 0 DEXTER PEARSON DIRECTOR 10.00 X 0 0 0 LORI ROSS DIRECTOR 10.00 X 0 0 0 MICHAEL MURRY DIRECTOR 10.00 X 0 0 0 LORI MELTON DIRECTOR 10.00 X 0 0 0 BRADLEY MULLINS DIRECTOR 10.00 X 0 0 0 SUSAN RICHARDS DIRECTOR 10.00 X 0 0 0 SHANNON HENDRIX DIRECTOR 10.00 X 0 0 0 DAPHNE MCBETH DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 NABHOLZ CONSTRUCTION SERVICES 1718 ALDERSGATE RD LITTLE ROCK AR 72205 CONSTRUCTION 112629 1 60244 185263 12146258 434238 12391765 2475702 2475702 21381 21381 293645 149857 143788 143788 143788 27206833 27166515 40318 40318 40318 52990 185263 164725 -111735 -111735 14961219 2537401 0 32053 1925092 1925092 1657690 1657690 1584946 1359229 225717 1036666 1036666 131293 112595 18698 103583 103583 27060 27060 309418 309418 177374 177374 96477 96477 1036440 1020398 3000 13042 358989 351489 7500 198862 198862 105989 105989 26516 26249 267 EQUIPMENT 695010 695010 SPECIAL EVENTS EXPENSE 359204 252840 106364 MISCELLANEOUS 352466 294014 6154 52298 UNIFORMS/ACCESSORIES 126066 126066 80132 80132 10389273 9410183 780326 198764 1262730 1374982 7322405 5445944 7165656 7238449 4250691 1053734 3346814 3196957 71582545 85792213 104921 104921 90785071 103153466 8350 543727 2579610 2470893 9217824 10709009 11805784 13723629 X 12882693 15219574 66096594 74210263 78979287 89429837 90785071 103153466 4571946 5878604 0 X X 0 1 X 1 0 X 10066369 9134680 10506402 18528218 12391765 60627434 10066369 9134680 10506402 18528218 12391765 60627434 16364982 44262452 1486317 5861030 2705356 3304071 2831046 16187820 76815254 4762879 0.57620 0.61600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 49000 9000 69984 1 0 104921 X 0 52147700 8967594 5354490 1657690 810972 64001122 43257475 8640284 2383660 1929557 220502 52147700 46717869 6454953 -7906688 1799424 209235 43257475 35867183 3844962 8896293 1466899 423670 46717869 29078149 594475 -1562 17317 29688379 0.11137 0.85849 0.03014 0 0 180000 180000 3796033 843068 2952965 106791 81873 24918 167867 128793 39074 3196957 GIFT ANNUITY LIABILITY 50160 AMOUNT HELD FOR UCA-CROW/WHITE 9390667 AMOUNT HELD FOR UCA-DONNA STEPHENS 387827 AMOUNT HELD FOR UCA-FIRESTONE 688763 ACCRUED INTEREST PAYABLE-BUFFALO AL 57246 UCA ASSETS PAYABLE (VAN VLECK ESTATE) 134346 10709009 X 20844987 5878604 314582 6193186 14651801 309418 309418 14961219 10394437 314582 314582 10079855 309418 309418 10389273 PART III, LINE 4: 12-1-93 10 PHOTOREALIST IMAGES OF "CITYSCAPES" PORTFOLIO $12,000.00 12-1-93 UNTITLED-4 GEOMETRIC COMPOSITION $3,000.00 12-1-93 "SALUTE TO ART HISTORY" SET OF 4 DIBATED BY EUGENE SCHUSTER $2,400.00 6-30-04 EARL RIDDICK COLLECTION $12,060.00 6-30-04 EARL RIDDICK COLLECTION $10,020.00 2-28-06 RIDDICK ART DONATION POTTERY $12,950.00 02-27-06 KATHY RIDDICK DOLL COLLECTION $8,000.00 08-16-06 DAVID GRIMES BRONZE BEAR $3,820.00 03-13-07 DAVID GRIMES BRONZE OWL $2,571.40 2-29-08 EARL B. RIDDICK, JR. ARTWORK $11,150.00 9-18-08 EARL RIDDICK JR. ARTWORK $13,300.00 5-20-10 EARL RIDDICK JR. INDIAN ARTIFACTS $13,650.00 THE COLLECTION IS ON DISPLAY FOR PUBLIC EXHIBIT. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - DEPRECIATION 149,857. SPECIAL EVENT EXPENSES 164,725. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE - DEPRECIATION 149,857. SPECIAL EVENT EXPENSES 164,725. X X 0 WILSON-BENNETT TECHNOLOGY INC 140 PROFESSIONAL DRIVE STE 2 CABOT AR 72023 PHONATHON 0 65630 27060 38570 65630 27060 38570 ARKANSAS INSURANCE HALL OF FAME 115550 89562 25988 73984 LAURELS & STRIPES 87543 75851 11692 72483 1 35160 19850 15310 18258 238253 185263 52990 164725 164725 -111735 1 UNIVERSITY OF CENTRAL ARKANSAS 201 DONAGHEY AVENUE CONWAY AR 72035 716001828 115 1925092 0 SUPPORT FOR UNIVERSITY OF CENTRAL ARKANSAS ACTIVITIES SCHOLARSHIPS TO UCA STUDENTS 802 1657690 X 3 428822 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C BEFORE A STAFF, BOARD OR VOLUNTEER COMMITTEE MEMBER BEGINS HIS OR HER SERVICE WITH THE FOUNDATION, HE OR SHE SHALL FILE WITH THE EXECUTIVE DIRECTOR OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS OR BUSINESS INTERESTS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. IN ADDITION TO THE DISCLOSURE REQUIRED BY THE PREVIOUS PARAGRAPH, EACH MEMBER IS UNDER AN OBLIGATION TO THE FOUNDATION, TO HIS OR HER FELLOW STAFF OR VOLUNTEERS, AND TO THE COMMUNITY SERVED BY THE FOUNDATION TO INFORM THE FOUNDATION OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR GRANTEE, ACTION OR POLICY, AT THE TIME SUCH GRANT, ACTION OR POLICY IS UNDER CONSIDERATION BY THE BOARD OR ANY VOLUNTEER COMMITTEE OF THE FOUNDATION. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE EXECUTIVE DIRECTOR (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. UNIVERSITY OF CENTRAL ARKANSAS 201 DONAGHEY AVENUE CONWAY AR 72035 716001828 UNIVERSITY AR INSTRUMENT - STATE O 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 UNIVERSITY OF CENTRAL ARKANSAS J 123790 CASH UNIVERSITY OF CENTRAL ARKANSAS O 315069 CASH UNIVERSITY OF CENTRAL ARKANSAS B 1925092 CASH