2025-03-17T15:07:16-05:00 2024-05-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2023-06-01 710239383 OUACHITA BAPTIST UNIVERSITY OUAC 8702455410 410 OUACHITA ST ARKADELPHIA AR 719980001 JASON TOLBERT VICE PRESIDENT FOR FINANCE 8702455410 2025-03-14 1 0 MICHELLE MANN P01064483 5012275800 2025-03-13 2023 2025-03-06 01:10:19Z JASON TOLBERT 410 OUACHITA ST ARKADELPHIA AR 719980001 103134790 0 X WWW.OBU.EDU X 1886 AR PRIVATE, UNDERGRADUATE AND GRADUATE HIGHER EDUCATION 24 24 1772 24 0 0 17871989 9901159 53545097 56805896 2381398 11899062 8448859 14233291 82247343 92839408 29206423 30843121 0 0 24621696 26524526 0 0 1011263 26292181 28692696 80120300 86060343 2127043 6779065 220663516 226598867 60137457 58412738 160526059 168186129 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 77684952 30843121 67078449 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. 77684952 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 0 0 0 0 1 1 0 0 0 1 177 0 1 1772 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 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 MARY PAT ANTHONY TRUSTEE 0.25 X 0 0 0 CLAY CONLY TRUSTEE 0.25 X 0 0 0 JULIE DODGE TRUSTEE 0.25 X 0 0 0 BILL ELLIFF TRUSTEE 0.25 X 0 0 0 SUSIE EVERETT SECRETARY 0.25 X X 0 0 0 SUZANNE FERRELL TRUSTEE 0.25 X 0 0 0 DONNA KELLY TRUSTEE 0.25 X 0 0 0 AUSTIN KING TRUSTEE 0.25 X 0 0 0 LARRY KIRCHER TRUSTEE 0.25 X 0 0 0 JOHN MCCALLUM TRUSTEE 0.25 X 0 0 0 GRETA WILCHER MCDONALD TRUSTEE 0.25 X 0 0 0 MARK MORRIS TRUSTEE 0.25 X 0 0 0 SHARON PHILLIPS TRUSTEE 0.25 X 0 0 0 MARK ROBERTS TRUSTEE 0.25 X 0 0 0 BRETT ROGERS VICE CHAIR 0.25 X X 0 0 0 BOB SEXTON TRUSTEE 0.25 X 0 0 0 RANDY SIMS TRUSTEE 0.25 X 0 0 0 SCOTT STREET CHAIR 0.25 X X 0 0 0 TOM THRASH TRUSTEE 0.25 X 0 0 0 JOHN THREET 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 ALAN MONK TRUSTEE 0.25 X 0 0 0 BEN SELLS PRESIDENT 40.00 X 313205 0 99338 JASON TOLBERT VICE PRESIDENT FOR FINANCE 40.00 X 126093 0 33207 ANDY ALMAND PROFESSOR 40.00 X 153638 0 39490 BRYAN MCKINNEY GENERAL COUNSEL/DEAN 40.00 X 150861 0 34440 JUSTIN HARDIN VICE PRESIDENT 40.00 X 145273 0 52441 TIM KNIGHT DEAN 40.00 X 139977 0 36161 TERRY PEEPLES VICE PRESIDENT 40.00 X 134348 0 54584 1163395 0 349661 15 0 1 0 SODEXO PO BOX 360170 PITTSBURGH PA 152626170 CATERING SERVICES 5366209 BBA CORP 11621 KANIS RD LITTLE ROCK AR 72211 BOOKSTORE 577407 POWERS MECHANIC 5440 NORTHSHORE DR NORTH LITTLE ROCK AR 72118 HVAC SERVICES 485958 VILLAGE TRAVEL 4917 N 45TH ST SPRINGDALE AR 72762 BUS CHARTER 407390 B & R CONSTRUCTION CO 707 WALNUT ST ARKADELPHIA AR 71923 CONSTRUCTION 372802 30 311669 1970512 7618978 6349 9901159 TUITION AND FEES 611600 51565717 51565717 ROOM AND BOARD 611600 5240179 5240179 56805896 1121529 1121529 102454 102454 20807040 83114 10188759 26316 10618281 56798 10675079 10675079 55531 311669 80307 -24776 -24776 AUXILIARY REVENUE 611710 8327596 8327596 CHANGE VALUE SPLIT INTEREST 611710 3985514 3985514 GATE RECEIPTS 611710 70818 70818 1874139 1874139 14258067 92839408 67078449 0 15859800 30843121 30843121 445920 287799 158121 19851534 17954913 1569488 327133 979724 809727 145063 24934 3955896 3269487 585731 100678 1291452 1067365 191219 32868 22498 22498 141277 141277 412595 196947 215648 1973773 1733917 164814 75042 606379 606379 3467740 3319824 141327 6589 1525796 1335069 156130 34597 190148 154165 35897 86 2771946 2535499 225914 10533 5825486 5328572 474777 22137 574249 574249 AUXILIARY 5059165 5059165 ATHLETICS 2789764 2789341 423 PRINTING AND PUBLICATIO 701615 514387 152805 34423 PUBLIC SERVICE 693193 693193 1937072 80260 1672690 184122 86060343 77684952 7364128 1011263 6983050 16859408 6057193 5922415 10169674 2335586 454475 371563 209713 273545 368955 269689 441931 642254 178428044 86669715 94368351 91758329 68045134 71655887 4101255 3910912 29463785 32599279 220663516 226598867 2422095 2995320 1381637 1491391 47786850 45451265 8447930 8414165 98945 60597 60137457 58412738 X 18698066 14452536 141827993 153733593 160526059 168186129 220663516 226598867 6779065 881005 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 129521253 168256 16840540 2339605 3864988 140325456 137304252 -794623 -841682 2218657 3928037 129521253 145465427 1624213 -3879327 2262389 3643672 137304252 120694205 1741073 28808616 1762451 4016016 145465427 120789162 1861679 3397610 2230302 3123944 120694205 0.01600 0.98400 1 0 2381703 2381703 139876697 59584941 80291756 16337193 13400331 2936862 19832451 13684443 6148008 91758329 INTEREST IN PERPETUAL TRUSTS 26208825 OTHER ASSETS 443386 CONTRIBUTIONS RECEIVABLE FROM REMAINDER 5897568 DEBT ISSUANCE COSTS 49500 32599279 OTHER LIABILITIES 80093 REFUNDABLE ADVANCES GOVT LOANS -19496 60597 93720413 881005 881005 92839408 0 92839408 86060343 0 86060343 0 86060343 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. 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) AND TRIO PROGRAMS. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES STUDENT TRIPS 66000 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES STUDENT TRIPS 100779 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES STUDENT TRIPS 273188 0 0 0 0 0 0 439967 0 439967 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 131900 89794 42106 45155 7793 LUNCHEON 235300 221875 13425 18025 9334 367200 311669 55531 63180 17127 80307 -24776 0 MERIT SCHOLARSHIPS 1521 22173709 PERFORMANCE SCHOLARSHIPS 768 4767970 NEED-BASED GRANTS 85 297060 OTHER SCHOLARSHIPS AND GRANTS 679 3604382 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BEN SELLS PRESIDENT 313205 0 0 0 0 0 19998 0 79340 0 412543 0 0 0 JUSTIN HARDIN VICE PRESIDENT 145273 0 0 0 0 0 10115 0 42326 0 197714 0 0 0 ANDY ALMAND PROFESSOR 153638 0 0 0 0 0 10755 0 28735 0 193128 0 0 0 TERRY PEEPLES VICE PRESIDENT 134348 0 0 0 0 0 9078 0 45506 0 188932 0 0 0 BRYAN MCKINNEY GENERAL COUNSEL/DEAN 150861 0 0 0 0 0 10514 0 23926 0 185301 0 0 0 TIM KNIGHT DEAN 139977 0 0 0 0 0 9588 0 26573 0 176138 0 0 0 JASON TOLBERT VICE PRESIDENT FOR FINANCE 126093 0 0 0 0 0 8764 0 24443 0 159300 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 2475000 7991427 538622 112858 1 0 1 1 B 2055000 6627399 447396 119667 1 0 1 1 C 7420000 40734434 3098087 712967 0 1 1 1 D 1795000 4984705 533187 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: 03/01/2024 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2024 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2024 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2024 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 1303 OUACHITA BAPTIST UNIVERSITY OUACHITA PROPERTIES DEVELOPMENT LLC 410 OUACHITA ST ARKADELPHIA AR 71998 223916243 REAL ESTATE INVESTMENT AR 0 3846943 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