OUACHITA BAPTIST UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- OUACHITA BAPTIST UNIVERSITY (EIN 71-0239383)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2020-03-18
- IRS object ID
- 202020789349301212
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-18T15:25:15-05:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710239383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUACHITA BAPTIST UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUAC | BusinessNameControlTxt |
| Phone | 8702455410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OUACHITA ST | AddressLine1Txt |
| City | ARKADELPHIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 719980001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON TOLBERT | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8702455410 | PhoneNum |
| Signature | 2020-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE MANN | PreparerPersonNm |
| PTIN | P01064483 | PTIN |
| Phone | 5012275800 | PhoneNum |
| Preparation | 2020-02-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.234.194.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-18 | IPDt |
| IP Tm | 12:15:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | AEEAEEAA0479B19122EAC14597C879A9C576A2F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON TOLBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OUACHITA ST | AddressLine1Txt |
| City | ARKADELPHIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 719980001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,573,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OBU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1886 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | PRIVATE, UNDERGRADUATE HIGHER EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 1323 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $18,720 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,164 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,937,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,214,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $47,458,365 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,875,205 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,097,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,537,033 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,325,702 | PYOtherRevenueAmt |
| CY Other Revenue | $8,106,600 | CYOtherRevenueAmt |
| PY Total Revenue | $73,819,383 | PYTotalRevenueAmt |
| CY Total Revenue | $70,733,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,128,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $23,294,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,606,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,449,157 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $933,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,311,966 | PYOtherExpensesAmt |
| CY Other Expenses | $22,398,058 | CYOtherExpensesAmt |
| PY Total Expenses | $64,046,801 | PYTotalExpensesAmt |
| CY Total Expenses | $67,141,935 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,772,582 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,591,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,828,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,864,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,349,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,153,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,479,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,710,853 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $61,919,612 | ExpenseAmt |
| Grant | $23,294,720 | GrantAmt |
| Revenue | $52,175,308 | RevenueAmt |
| Desc | INSTITUTION OF PRIVATE CHRISTIAN HIGHER EDUCATION AFFILIATED WITH THE ARKANSAS BAPTIST STATE CONVENTION OFFERING FOUR-YEAR UNDERGRADUATE DEGREES IN VARIOUS DISCIPLINES TO APPROXIMATELY 1,500 STUDENTS FROM APPROXIMATELY 28 STATES AND 25 COUNTRIES. | Desc |
| Total Program Service Expenses | $61,919,612 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1323 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON TOLBERT | PersonNm |
| Phone | 8702455410 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OBU BOX 3772 | AddressLine1Txt |
| City | ARKADELPHIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71923 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALAN MONK | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH GARRETT NEELEY | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL ELLIFF | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB WHITE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAY CONLY | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK HICKINGBOTHAM | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINGER MORGAN | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETA WILCHER | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GUS WILLIAMSON | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES YOUNG | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCCALLUM | ||||||||
| CHAIR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIE DODGE | ||||||||
| VICE CHAIR | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LARRY KIRCHER | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY PAT COOK ANTHONY | ||||||||
| SECRETARY | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOLLY SHEPHERD | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BENTON | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT CARTER | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT STREET | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN GOSS | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WAMBLE | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE EVERETT | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TABETHA BRAMUCCI | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR KING | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI MARDIS | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS THRASH | ||||||||
| TRUSTEE | 0.25 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN SELLS | ||||||||
| PRESIDENT | 40.00 | 0.00 | $236,122 | $0 | $59,841 | Yes (X) | ||
| BILL PHELPS | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $88,404 | $0 | $20,012 | Yes (X) | ||
| BRYAN MCKINNEY | ||||||||
| DEAN | 40.00 | 0.00 | $134,700 | $0 | $31,274 | Yes (X) | ||
| IAN COSH | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $87,399 | $0 | $34,822 | Yes (X) | ||
| JASON TOLBERT | ||||||||
| CFO | 40.00 | 0.00 | $104,232 | $0 | $19,811 | Yes (X) | ||
| KELDON HENLEY | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $104,821 | $0 | $30,667 | Yes (X) | ||
| STAN POOLE | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $129,068 | $0 | $51,361 | Yes (X) | ||
| TERRY PEEPLES | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $115,539 | $0 | $52,548 | Yes (X) | ||
| TRENNIS HENDERSON | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $49,144 | $0 | $11,836 | Yes (X) | ||
| WESLEY KLUCK | ||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $139,826 | $0 | $32,903 | Yes (X) | ||
| CHRIS BRUNE | ||||||||
| PROFESSOR | 40.00 | 0.00 | $105,119 | $0 | $24,138 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,294,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,213 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO | |||||
| PO BOX 360170 | PITTSBURGH | PA | 152626170 | CATERING SERVICES | $3,478,890 |
| SEALE CONSTRUCTION | |||||
| 1255 N HIGHWAY 7 | SPARKMAN | AR | 71763 | CONSTRUCTION | $1,385,754 |
| NELSON CONSTRUCTION | |||||
| PO BOX 1554 | MALVERN | AR | 72104 | CONSTRUCTION | $1,012,039 |
| JCR | |||||
| 143 DELLMERE DR | HOT SPRINGS | AR | 71913 | CONSTRUCTION | $867,693 |
| LRAP ASSOCIATION | |||||
| 1011 WARRENVILLE RD STE 100 | LISLE | IL | 60532 | STUDENT LOAN REPAYMENT ASSISTANCE PROGRA | $451,214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $160,465 | FundraisingAmt |
| Government Grants | $1,943,420 | GovernmentGrantsAmt |
| All Other Contributions | $10,111,030 | AllOtherContributionsAmt |
| Noncash Contributions | $429,885 | NoncashContributionsAmt |
| Total Contributions | $12,214,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $39,307,962 | $39,307,962 |
| ROOM AND BOARD | 611600 | $4,567,243 | $4,567,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,875,205 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,683,906 | TotalRevenueColumnAmt |
| Exclusion | $4,683,906 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,321 | TotalRevenueColumnAmt |
| Exclusion | $185,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,447,309 | SecuritiesAmt |
| Other | $4,300 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,731,823 | SecuritiesAmt |
| Other | $51,980 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,715,486 | SecuritiesAmt |
| Other | -$47,680 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,667,806 | TotalRevenueColumnAmt |
| Exclusion | $1,667,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,385 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $160,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,887 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,502 | TotalRevenueColumnAmt |
| Exclusion | -$24,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $94,641 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,029 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,612 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| AUXILIARY REVENUE | 611710 | $6,493,062 | $6,474,342 | $18,720 | |
| GATE RECEIPTS | 611710 | $47,913 | $47,913 | ||
| CHANGE VALUE SPLIT INTEREST | 611710 | -$187,721 | -$187,721 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,696,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,696,236 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,049,490 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,733,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,175,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,720 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,324,810 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,294,720 | TotalAmt |
| Program Services | $23,294,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,932 | TotalAmt |
| Program Services | $127,214 | ProgramServicesAmt |
| Management And General | $853,629 | ManagementAndGeneralAmt |
| Fundraising | $258,089 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,397,843 | TotalAmt |
| Program Services | $14,919,915 | ProgramServicesAmt |
| Management And General | $305,597 | ManagementAndGeneralAmt |
| Fundraising | $172,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,915 | TotalAmt |
| Program Services | $780,671 | ProgramServicesAmt |
| Management And General | $108,267 | ManagementAndGeneralAmt |
| Fundraising | $26,977 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,883,085 | TotalAmt |
| Program Services | $2,320,339 | ProgramServicesAmt |
| Management And General | $489,850 | ManagementAndGeneralAmt |
| Fundraising | $72,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,013,382 | TotalAmt |
| Program Services | $863,746 | ProgramServicesAmt |
| Management And General | $119,788 | ManagementAndGeneralAmt |
| Fundraising | $29,848 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,619 | TotalAmt |
| Management And General | $18,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,172 | TotalAmt |
| Management And General | $127,172 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,499 | TotalAmt |
| Program Services | $135,354 | ProgramServicesAmt |
| Management And General | $90,145 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,990 | TotalAmt |
| Program Services | $1,349,398 | ProgramServicesAmt |
| Management And General | $73,322 | ManagementAndGeneralAmt |
| Fundraising | $47,270 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,912 | TotalAmt |
| Management And General | $349,912 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,935,121 | TotalAmt |
| Program Services | $2,829,638 | ProgramServicesAmt |
| Management And General | $86,952 | ManagementAndGeneralAmt |
| Fundraising | $18,531 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,170 | TotalAmt |
| Program Services | $1,135,081 | ProgramServicesAmt |
| Management And General | $139,445 | ManagementAndGeneralAmt |
| Fundraising | $33,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,200 | TotalAmt |
| Program Services | $286,275 | ProgramServicesAmt |
| Management And General | $49,400 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,851 | TotalAmt |
| Program Services | $2,601,340 | ProgramServicesAmt |
| Management And General | $242,377 | ManagementAndGeneralAmt |
| Fundraising | $11,134 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,055,358 | TotalAmt |
| Program Services | $3,432,317 | ProgramServicesAmt |
| Management And General | $595,531 | ManagementAndGeneralAmt |
| Fundraising | $27,510 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,050 | TotalAmt |
| Program Services | $1,276 | ProgramServicesAmt |
| Management And General | $241,774 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUXILIARY | $3,758,418 | $3,758,418 | ||
| ATHLETICS | $1,509,627 | $1,509,627 | ||
| PRINTING & PUBLICATIONS | $578,174 | $480,531 | $67,034 | $30,609 |
| PUBLIC SERVICE | $219,473 | $219,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,424 | TotalAmt |
| Program Services | $1,874,279 | ProgramServicesAmt |
| Management And General | $330,036 | ManagementAndGeneralAmt |
| Fundraising | $204,109 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,141,935 | TotalAmt |
| Program Services | $61,919,612 | ProgramServicesAmt |
| Management And General | $4,288,850 | ManagementAndGeneralAmt |
| Fundraising | $933,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,273,493 | BOYAmt |
| EOY | $2,792,427 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,317 | BOYAmt |
| EOY | $6,055,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,564,494 | BOYAmt |
| EOY | $2,481,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,321 | BOYAmt |
| EOY | $383,581 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,030,734 | BOYAmt |
| EOY | $328,200 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,181 | BOYAmt |
| EOY | $370,152 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,400 | BOYAmt |
| EOY | $357,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $151,113,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,668,031 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,350,900 | BOYAmt |
| EOY | $88,445,693 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,527,181 | BOYAmt |
| EOY | $72,889,042 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,718 | BOYAmt |
| EOY | $1,959,614 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,222,192 | BOYAmt |
| EOY | $28,801,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,828,931 | BOYAmt |
| EOY | $204,864,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,371 | BOYAmt |
| EOY | $1,939,473 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,075 | BOYAmt |
| EOY | $1,573,466 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,820,688 | BOYAmt |
| EOY | $56,742,321 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,387 | BOYAmt |
| EOY | $436,162 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,273,178 | BOYAmt |
| EOY | $462,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,349,699 | BOYAmt |
| EOY | $61,153,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,441,836 | BOYAmt |
| EOY | $20,342,785 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,140,418 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,896,978 | BOYAmt |
| EOY | $123,368,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,479,232 | BOYAmt |
| EOY | $143,710,853 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,828,931 | BOYAmt |
| EOY | $204,864,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,591,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,360,197 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,705,970 | BeginningYearBalanceAmt |
| Contributions | $2,137,728 | ContributionsAmt |
| Investment Earnings Or Losses | $5,148,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,453,152 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,749,670 | OtherExpendituresAmt |
| End Year Balance | $120,789,162 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,181,009 | BeginningYearBalanceAmt |
| Contributions | $5,117,277 | ContributionsAmt |
| Investment Earnings Or Losses | $10,775,889 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,690,053 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,678,152 | OtherExpendituresAmt |
| End Year Balance | $118,705,970 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,760,765 | BeginningYearBalanceAmt |
| Contributions | $3,783,424 | ContributionsAmt |
| Investment Earnings Or Losses | $9,246,299 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,482,275 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,127,204 | OtherExpendituresAmt |
| End Year Balance | $108,181,009 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,732,342 | BeginningYearBalanceAmt |
| Contributions | $1,343,374 | ContributionsAmt |
| Investment Earnings Or Losses | -$593,154 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,543,214 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,178,583 | OtherExpendituresAmt |
| End Year Balance | $99,760,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,913,862 | BeginningYearBalanceAmt |
| Contributions | $1,374,130 | ContributionsAmt |
| Investment Earnings Or Losses | $4,740,331 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,184,569 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,111,412 | OtherExpendituresAmt |
| End Year Balance | $103,732,342 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,381,703 | OtherCostOrOtherBasisAmt |
| Book Value | $2,381,703 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,875,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,489,771 | DepreciationAmt |
| Book Value | $80,385,662 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,993,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,715,530 | DepreciationAmt |
| Book Value | $2,277,607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,863,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,462,730 | DepreciationAmt |
| Book Value | $3,400,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,445,693 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONTRIBUTIONS RECEIVABLE FROM REMAINDER TRUST | $6,614,793 |
| INTEREST IN PERPETUAL TRUSTS | $20,936,977 |
| OTHER ASSETS | $1,249,739 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,801,509 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES GOV'T LOANS | $351,853 |
| OTHER LIABILITIES | $110,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $462,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,324,852 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,360,197 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,887 | OtherRevenueAmt |
| Revenue Not Reported | -$1,317,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,642,162 | RevenueSubtotalAmt |
| Other Revenues Not Included | $91,591 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $91,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,733,753 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $67,093,231 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,887 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,887 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,050,344 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $91,591 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $91,591 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $67,141,935 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 42,887. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | AUXILIARY OPERATIONS 91,591. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 42,887. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AUXILIARY OPERATIONS 91,591. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | STUDENT TRIPS | $25,805 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | STUDENT TRIPS | $45,000 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | STUDENT TRIPS | $281,395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $352,200 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $352,200 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $112,385 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,692 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $54 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,732 | OtherDirectExpensesEvent1Amt |
| Event2 | LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $66,465 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,765 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,700 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,819 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,293 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,297 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $178,850 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $160,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,385 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $30,511 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,347 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,887 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,502 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MERIT SCHOLARSHIPS | 1373 | $14,286,046 |
| PERFORMANCE SCHOLARSHIPS | 574 | $3,552,796 |
| NEED-BASED GRANTS | 152 | $709,026 |
| OTHER SCHOLARSHIPS AND GRANTS | 913 | $4,746,852 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BEN SELLS | ||||||||||||||
| PRESIDENT | $236,122 | $0 | $0 | $0 | $0 | $0 | $16,156 | $0 | $43,685 | $0 | $295,963 | $0 | $0 | $0 |
| BRYAN MCKINNEY | ||||||||||||||
| DEAN | $134,700 | $0 | $0 | $0 | $0 | $0 | $9,755 | $0 | $21,519 | $0 | $165,974 | $0 | $0 | $0 |
| STAN POOLE | ||||||||||||||
| VICE PRESIDENT | $129,068 | $0 | $0 | $0 | $0 | $0 | $9,462 | $0 | $41,899 | $0 | $180,429 | $0 | $0 | $0 |
| TERRY PEEPLES | ||||||||||||||
| VICE PRESIDENT | $115,539 | $0 | $0 | $0 | $0 | $0 | $8,775 | $0 | $43,773 | $0 | $168,087 | $0 | $0 | $0 |
| WESLEY KLUCK | ||||||||||||||
| VICE PRESIDENT | $139,826 | $0 | $0 | $0 | $0 | $0 | $1,097 | $0 | $31,806 | $0 | $172,729 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| CITY OF ARKADELPHIA AR | ||||||||
| A | 911984641 | 040716FJ6 | 2013-06-05 | $7,755,000 | REFUNDING | 0 | 0 | 0 |
| CITY OF ARKADELPHIA AR | ||||||||
| B | 911984641 | 040716EV0 | 2012-12-27 | $3,495,000 | REFUNDING | 0 | 0 | 0 |
| CITY OF ARKADELPHIA AR | ||||||||
| C | 911984641 | 040716HT2 | 2015-01-13 | $7,991,427 | REFUNDING | 0 | 0 | 0 |
| CITY OF ARKADELPHIA AR | ||||||||
| D | 911984641 | 040716FX5 | 2014-12-09 | $6,627,399 | REFUNDING | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $2,120,000 | $7,737,546 | $610,765 | $119,664 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,495,000 | $3,495,478 | $68,623 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $1,045,000 | $7,991,427 | $538,611 | $112,858 | Yes (1) | 0 | Yes (1) | Yes (1) |
| D | $875,000 | $6,627,399 | $447,387 | $119,667 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2019 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2019 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2019 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2019 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2019 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF ARKADELPHIA AR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911984641 | BondIssuerEIN |
| CUSIP | 0407163F0 | CUSIPNum |
| Bond Issued | 2016-09-22 | BondIssuedDt |
| Issue Price | $40,734,434 | IssuePriceAmt |
| Purpose | REFUNDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,455,000 | RetiredAmt |
| Total Proceeds | $40,734,434 | TotalProceedsAmt |
| In Reserve Fund | $3,098,025 | InReserveFundAmt |
| Issuance Costs From Proceeds | $712,967 | IssuanceCostsFromProceedsAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $415,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LANDSCAPING MATERIALS | 4 | $11,799 | FMV |
| Yes (X) | BOOKSTORE MERCHANDISE | 1 | $75 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| OUACHITA RESOURCE INVESTMENTS CO LLC | |||||||||
| 410 OUACHITA ST | ARKADELPHIA | AR | 71998 | 223916245 | OIL & GAS INVESTMENT | AR | $0 | $2,078 | OUACHITA BAPTIST UNIVERSITY |
| OUACHITA PROPERTIES DEVELOPMENT LLC | |||||||||
| 410 OUACHITA ST | ARKADELPHIA | AR | 71998 | 223916243 | REAL ESTATE INVESTMENT | AR | $0 | $1,884,801 | OUACHITA BAPTIST UNIVERSITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELROD FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OUACHITA ST | AddressLine1Txt |
| City | ARKADELPHIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710848708 | EIN |
| Primary Activities | TO BENEFIT OUACHITA | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR JACK'S COFFEE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 OUACHITA ST | AddressLine1Txt |
| City | ARKADELPHIA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71998 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812825985 | EIN |
| Primary Activities | STUDENT BUSINESS PROJECT | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $27,007 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |