2026-04-15T13:54:52-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-07-01 237408227 UNIVERSITY OF AR FT SMITH FOUNDATIONINC UNIV 4797887051 PO BOX 3649 FORT SMITH AR 72913 LAURA LEHNEN DIRECTOR OF FOUNDATION FINANCE 4797887051 2026-04-13 1 1 DEANA A INFIELD P00440603 4794845740 2026-04-13 2024 2025-03-06 01:10:19Z LAURA LEHNEN PO BOX 3649 FORT SMITH AR 72913 52056525 0 X UAFS.EDU/COMMUNITY/FOUNDATION/ X 1974 AR TO BENEFIT AND CARRY OUT PURPOSES OF THE UNIVERSITY OF ARKANSAS AT FORT SMITH 27 27 0 0 0 0 7319154 7369905 0 0 2119572 4029845 386099 29395 9824825 11429145 5798657 9399862 0 0 0 0 0 0 229861 807511 1108081 6606168 10507943 3218657 921202 147711631 155468673 508647 479787 147202984 154988886 TO BENEFIT AND CARRY OUT PURPOSES OF THE UNIVERSITY OF ARKANSAS AT FORT SMITH 0 0 3146742 3146742 UNIVERSITY OF ARKANSAS FORT SMITH FOUNDATION, INC PROVIDED 1,470 SCHOLARSHIPS TO THE UNIVERSITY OF ARKANSAS AT FORT SMITH. 6242258 6242258 ACADEMIC SUPPORT THAT INCLUDES $6,242,258 FOR FACULTY PROFESSORSHIPS AND CHAIRS, SPONSORSHIP OF VARIOUS CULTURAL EVENTS, AND SUPPORT OF MAYMESTER PROGRAMS. 10862 10862 GENERAL OPERATIONS SUPPORT TO THE UNIVERSITY 9399862 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 1 1 X LAURA LEHNEN 4797887039 5210 GRAND AVENUE FORT SMITH AR 72901 STUART GHAN DIRECTOR 2.00 X 0 0 0 BILL HANNA TREASURER 2.00 X X 0 0 0 DAVID CRAVENS CHAIR 2.00 X X 0 0 0 DR REBECCA FLECK VICE CHAIR 2.00 X X 0 0 0 RANDY MCGINNIS DIRECTOR 2.00 X 0 0 0 RICK BEAUCHAMP DIRECTOR 2.00 X 0 0 0 BRICE JONES DIRECTOR 2.00 X 0 0 0 DREW HARMON DIRECTOR 2.00 X 0 0 0 REBECCA HURST DIRECTOR 2.00 X 0 0 0 DR STEVE FELIX-BELINGA DIRECTOR 2.00 X 0 0 0 KEN KILGORE DIRECTOR 2.00 X 0 0 0 JAMES RICHARDSON DIRECTOR 2.00 X 0 0 0 TRAVIS BESHEARS DIRECTOR 2.00 X 0 0 0 JESSE HENSON DIRECTOR 2.00 X 0 0 0 AARON LITTLEFIELD DIRECTOR 2.00 X 0 0 0 JUDY MCREYNOLDS SECRETARY 2.00 X X 0 0 0 JEFF CARRIER DIRECTOR 2.00 X 0 0 0 ROSALBA DEMONDESERT DIRECTOR 2.00 X 0 0 0 RYAN GEHRIG DIRECTOR 2.00 X 0 0 0 DR MARTA LOYD DIRECTOR 2.00 X 0 0 0 JASON MYERS DIRECTOR 2.00 X 0 0 0 DEREK BRASUELL DIRECTOR 2.00 X 0 0 0 JIM BRUNING DIRECTOR 2.00 X 0 0 0 DWIGHT CURRY DIRECTOR 2.00 X 0 0 0 SAM FIORI DIRECTOR 2.00 X 0 0 0 LAVON MORTON DIRECTOR 2.00 X 0 0 0 MIKE JACIMORE DIRECTOR 2.00 X 0 0 0 BLAKE RICKMAN EXECUTIVE DIRECTOR 1.00 40.00 X 0 189700 45728 DR TERISA RILEY CHANCELLOR UAFS 1.00 40.00 X 0 343716 43932 0 533416 89660 0 0 1 0 KING CREATIVE MARKETING AND DESIGN 1019 N CAMELIA STREET GREENWOOD AR 72936 WORKFORCE CAMPAIGN CONSULTING 111785 PROSPER NONPROFIT ADVISORS LLC 93 HILLCREST AVE LONGMEADOW MA 01106 CONSULTING SERVICES 103054 2 153606 7216299 18714 7369905 2817366 2817366 41839859 40627380 1212479 1212479 1212479 OTHER REVENUES 900099 29395 29395 29395 11429145 1241874 0 2817366 9399862 9399862 256933 256933 506277 407310 98967 53532 42598 10934 36855 24798 12057 15805 10000 5805 32992 24430 8562 109164 35567 73597 7951 7951 SUBSCRIPTIONS AND DUES 43497 24108 19389 SPONSORSHIPS 38550 38000 550 MAINTENANCE AGREEMENTS 3600 3600 OTHER EXPENSES 2925 2925 10507943 9399862 878220 229861 14654491 11638394 153606 131769 117468 9541 9541 9541 132915830 143549664 147711631 155468673 26913 19461 481734 460326 508647 479787 X 19257952 15603377 127945032 139385509 147202984 154988886 147711631 155468673 921202 6864700 0 X X 0 1 X 1 0 X 2943540 3321806 1903570 3299094 4281859 15749869 1067334 1068332 111188 44889 18714 2310457 4010874 4390138 2014758 3343983 4300573 18060326 18060326 2405322 2231214 3342428 3639233 2560433 14178630 8747 27223 25327 386099 29395 476791 32715747 0.55200 0.51630 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ART & DESIGN ADDITION & NURSING PROGRAM DATE: 09/11/24 AMOUNT: 2642725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108842196 3183128 5648811 3755050 113919085 101038433 1969831 9680036 3846104 108842196 95395462 832683 4810288 101038433 108456310 1708407 -10985979 1937730 1845546 95395462 84960188 8302742 18433349 1613710 1626259 108456310 0.12000 0.88000 0 0 9541 9541 9541 ANNUITY OBLIGATIONS 460326 460326 X 18036912 6864700 6864700 11172212 256933 256933 11429145 10251010 0 10251010 256933 256933 10507943 PART V, LINE 4: THE FOUNDATION INTENDS TO KEEP THE TRUE ENDOWMENT FUNDS INVESTED IN PERPETUITY AND USE A PORTION OF THE EARNINGS OFF THESE ENDOWMENTS TO HELP FURTHER THE EDUCATIONAL MISSION OF THE COLLEGE THROUGH SCHOLARSHIPS, EQUIPMENT, PROFESSORSHIPS AND CHAIR POSITIONS, AND VARIOUS OTHER SUPPORT. PART X, LINE 2: THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL TAX PURPOSES. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE FOUNDATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE FOUNDATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND DOES NOT FILE ANY STATE RETURNS. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 LESS THAN 1% OWNERSHIP IN PASSIVE FOREIGN INVESTMENT COMPANY & FOREIGN PARTNERSHIP 1660464 LUXEMBOURG 0 0 LESS THAN 1% OWNERSHIP IN PASSIVE FOREIGN INVESTMENT COMPANY 653976 0 0 0 0 0 0 2314440 0 2314440 0 0 0 1 1 0 X X 1 PROSPER NONPROFIT ADVISORS LLC 93 HILLCREST AVE LONGMEADOW MA 01106 FUNDRAISING AND CONSULTING SERVICES 0 0 103054 0 103054 1 UNIVERSITY OF ARKANSAS FORT SMITH PO BOX 3649 FORT SMITH AR 72913 710394794 115 9399862 0 SCHOLARSHIPS, STUDENT ASSISTANCE, EQUIPMENT, SUPPLIES, AND OTHER. 1 PART I, LINE 2: THE USE OF FUNDS IS MONITORED VIA THE ACCOUNTS PAYABLE PROCESS. ALL FUNDS DISBURSED ARE REVIEWED FOR COMPLIANCE WITH DONOR INTENT. X X X 1 1 0 0 0 0 0 0 0 0 0 DR TERISA RILEY CHANCELLOR UAFS 0 301716 0 0 0 42000 0 0 0 43932 0 387648 0 0 BLAKE RICKMAN EXECUTIVE DIRECTOR 0 188700 0 0 0 1000 0 0 0 45728 0 235428 0 0 PART I, LINE 1A DR. TERISA RILEY AS CHANCELLOR OF THE UNIVERSITY OF ARKANSAS FORT SMITH IS PROVIDED WITH HOUSING AND A DISCRETIONARY SPENDING ACCOUNT BY THE FOUNDATION. X 2 1250 FAIR MARKET VALUE X EQUIPMENT AND INSTRUMENTS 4 15839 FAIR MARKET VALUE X IN KIND CONTRIBUTIONS 3 1625 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE FOUNDATION MAY USE A REAL ESTATE BROKER TO SELL DONATED REAL ESTATE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE FOUNDATION, DIRECTOR OF FOUNDATION FINANCE AND OPERATIONS, AND THE AUDIT COMMITTEE REPRESENTING THE FOUNDATION BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATION CONFORM TO THE FOUNDATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS OF REVIEWING THE 990 HAS NOT CHANGED FROM THE PRIOR YEAR. UNIVERSITY OF ARKANSAS FORT SMITH PO BOX 3649 FORT SMITH AR 72913 710394794 HIGHER EDUCATION AR 115 170(B)(1) (A)(IV) N/A 0 0 1 0 0 0 0 0 0 1 0 1 1 1 1 1 1 0 1 1 UNIVERSITY OF ARKANSAS AT FORT SMITH B 9399862 ACTUAL COST UNIVERSITY OF ARKANSAS AT FORT SMITH L 229861 ACTUAL COST UNIVERSITY OF ARKANSAS AT FORT SMITH O ACTUAL COST