2020-03-18T15:25:15-05:00 2019-05-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2018-06-01 710239383 OUACHITA BAPTIST UNIVERSITY OUAC 8702455410 410 OUACHITA ST ARKADELPHIA AR 719980001 JASON TOLBERT CFO 8702455410 2020-03-18 1 MICHELLE MANN P01064483 5012275800 2020-02-18 12.234.194.162 2020-03-18 12:15:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AEEAEEAA0479B19122EAC14597C879A9C576A2F9 2018 2020-11-19 02:30:22Z JASON TOLBERT 410 OUACHITA ST ARKADELPHIA AR 719980001 86573472 0 X WWW.OBU.EDU X 1886 AR PRIVATE, UNDERGRADUATE HIGHER EDUCATION 25 25 1323 25 18720 -7164 13937695 12214915 47458365 43875205 9097621 6537033 3325702 8106600 73819383 70733753 22128155 23294720 0 0 20606680 21449157 0 0 933473 21311966 22398058 64046801 67141935 9772582 3591818 222828931 204864458 81349699 61153605 141479232 143710853 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 61919612 23294720 52175308 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. 61919612 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 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 1 174 0 1 1323 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 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 ALAN MONK TRUSTEE 0.25 0.00 X 0 0 0 BETH GARRETT NEELEY TRUSTEE 0.25 0.00 X 0 0 0 BILL ELLIFF TRUSTEE 0.25 0.00 X 0 0 0 BOB WHITE TRUSTEE 0.25 0.00 X 0 0 0 CLAY CONLY TRUSTEE 0.25 0.00 X 0 0 0 FRANK HICKINGBOTHAM TRUSTEE 0.25 0.00 X 0 0 0 GINGER MORGAN TRUSTEE 0.25 0.00 X 0 0 0 GRETA WILCHER TRUSTEE 0.25 0.00 X 0 0 0 GUS WILLIAMSON TRUSTEE 0.25 0.00 X 0 0 0 JAMES YOUNG TRUSTEE 0.25 0.00 X 0 0 0 JOHN MCCALLUM CHAIR 0.25 0.00 X X 0 0 0 JULIE DODGE VICE CHAIR 0.25 0.00 X X 0 0 0 LARRY KIRCHER TRUSTEE 0.25 0.00 X 0 0 0 MARY PAT COOK ANTHONY SECRETARY 0.25 0.00 X X 0 0 0 MOLLY SHEPHERD TRUSTEE 0.25 0.00 X 0 0 0 NANCY BENTON TRUSTEE 0.25 0.00 X 0 0 0 SCOTT CARTER TRUSTEE 0.25 0.00 X 0 0 0 SCOTT STREET TRUSTEE 0.25 0.00 X 0 0 0 SUSAN GOSS TRUSTEE 0.25 0.00 X 0 0 0 SUSAN WAMBLE TRUSTEE 0.25 0.00 X 0 0 0 SUSIE EVERETT TRUSTEE 0.25 0.00 X 0 0 0 TABETHA BRAMUCCI TRUSTEE 0.25 0.00 X 0 0 0 TAYLOR KING TRUSTEE 0.25 0.00 X 0 0 0 TERRI MARDIS TRUSTEE 0.25 0.00 X 0 0 0 THOMAS THRASH TRUSTEE 0.25 0.00 X 0 0 0 BEN SELLS PRESIDENT 40.00 0.00 X 236122 0 59841 BILL PHELPS VICE PRESIDENT 40.00 0.00 X 88404 0 20012 BRYAN MCKINNEY DEAN 40.00 0.00 X 134700 0 31274 IAN COSH VICE PRESIDENT 40.00 0.00 X 87399 0 34822 JASON TOLBERT CFO 40.00 0.00 X 104232 0 19811 KELDON HENLEY VICE 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81612 AUXILIARY REVENUE 611710 6493062 6474342 18720 GATE RECEIPTS 611710 47913 47913 CHANGE VALUE SPLIT INTEREST 611710 -187721 -187721 1696236 1696236 8049490 70733753 52175308 18720 6324810 23294720 23294720 1238932 127214 853629 258089 15397843 14919915 305597 172331 915915 780671 108267 26977 2883085 2320339 489850 72896 1013382 863746 119788 29848 18619 18619 127172 127172 225499 135354 90145 1469990 1349398 73322 47270 349912 349912 2935121 2829638 86952 18531 1308170 1135081 139445 33644 336200 286275 49400 525 2854851 2601340 242377 11134 4055358 3432317 595531 27510 243050 1276 241774 AUXILIARY 3758418 3758418 ATHLETICS 1509627 1509627 PRINTING & PUBLICATIONS 578174 480531 67034 30609 PUBLIC SERVICE 219473 219473 2408424 1874279 330036 204109 67141935 61919612 4288850 933473 4273493 2792427 4317 6055071 1564494 2481695 202321 383581 19030734 328200 383181 370152 166400 357474 151113724 62668031 88350900 88445693 79527181 72889042 1103718 1959614 28222192 28801509 222828931 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67050344 91591 91591 67141935 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. 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 25805 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDENT TRIPS 45000 EUROPE 0 0 PROGRAM SERVICES STUDENT TRIPS 281395 0 0 0 0 0 0 352200 0 352200 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. GOLF TOURNAMENT 112385 97700 14685 22692 54 4732 LUNCHEON 66465 62765 3700 7819 1293 6297 178850 160465 18385 30511 1347 11029 42887 -24502 0 MERIT SCHOLARSHIPS 1373 14286046 PERFORMANCE SCHOLARSHIPS 574 3552796 NEED-BASED GRANTS 152 709026 OTHER SCHOLARSHIPS AND GRANTS 913 4746852 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BEN SELLS PRESIDENT 236122 0 0 0 0 0 16156 0 43685 0 295963 0 0 0 BRYAN MCKINNEY DEAN 134700 0 0 0 0 0 9755 0 21519 0 165974 0 0 0 STAN POOLE VICE PRESIDENT 129068 0 0 0 0 0 9462 0 41899 0 180429 0 0 0 TERRY PEEPLES VICE PRESIDENT 115539 0 0 0 0 0 8775 0 43773 0 168087 0 0 0 WESLEY KLUCK VICE PRESIDENT 139826 0 0 0 0 0 1097 0 31806 0 172729 0 0 0 A CITY OF ARKADELPHIA AR 911984641 040716FJ6 2013-06-05 7755000 REFUNDING 0 0 0 B CITY OF ARKADELPHIA AR 911984641 040716EV0 2012-12-27 3495000 REFUNDING 0 0 0 C CITY OF ARKADELPHIA AR 911984641 040716HT2 2015-01-13 7991427 REFUNDING 0 0 0 D CITY OF ARKADELPHIA AR 911984641 040716FX5 2014-12-09 6627399 REFUNDING 0 0 0 A 2120000 7737546 610765 119664 1 0 1 1 B 3495000 3495478 68623 1 0 1 1 C 1045000 7991427 538611 112858 1 0 1 1 D 875000 6627399 447387 119667 1 0 1 1 A 0 0 1 1 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: 03/01/2019 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 A CITY OF ARKADELPHIA AR 911984641 0407163F0 2016-09-22 40734434 REFUNDING 0 0 0 A 1455000 40734434 3098025 712967 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 X 3000 FMV X 16 415011 FMV X LANDSCAPING MATERIALS 4 11799 FMV X BOOKSTORE MERCHANDISE 1 75 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 2078 OUACHITA BAPTIST UNIVERSITY OUACHITA PROPERTIES DEVELOPMENT LLC 410 OUACHITA ST ARKADELPHIA AR 71998 223916243 REAL ESTATE INVESTMENT AR 0 1884801 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 DR JACK'S COFFEE INC 410 OUACHITA ST ARKADELPHIA AR 71998 812825985 STUDENT BUSINESS PROJECT AR N/A C 27007 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0