2024-05-15T15:21:50-05:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2022-07-01 710236867 UNIVERSITY OF THE OZARKS UNIV 4799791000 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 GLORIA ARCIA VP FOR FINANCE AND ADMIN. 4799791000 2024-05-14 1 GLORIA ARCIA 999009999 0 MARK WOOLWINE P00647446 5404433606 2024-05-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD DUNSWORTH 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 76503930 0 X WWW.OZARKS.EDU X 1852 AR A PRESBYTERIAN CHURCH RELATED UNIVERSITY THAT PROVIDES UNDERGRADUATE LIBERAL ARTS EDUCATION. 21 21 593 28 7455 2893 8648843 11689045 24492941 24577132 8278321 7255755 1830269 2571562 43250374 46093494 14647326 12351743 0 0 12247859 12461808 0 0 931404 16434287 18747198 43329472 43560749 -79098 2532745 205934945 209130412 32531496 30475285 173403449 178655127 TRUE TO OUR CHRISTIAN HERITAGE, WE PREPARE STUDENTS FROM DIVERSE RELIGIOUS, CULTURAL, EDUCATIONAL AND ECONOMIC BACKGROUNDS TO LIVE LIFE FULLY. 0 0 31069843 12351743 26676556 EDUCATIONAL SERVICES - PROVIDED EDUCATIONAL COURSES TO AN AVERAGE ENROLLMENT OF 840 FULL-TIME EQUIVALENT STUDENTS. 31069843 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 1 78 0 1 593 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ALBERT LEDING 4799791000 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 SUSAN PINSON CHAIR 0.25 X X 0 0 0 ALLYN DONAUBAUER VICE CHAIR 0.25 X X 0 0 0 MIKE POWELL SECRETARY 0.25 X X 0 0 0 KENDRA JONES TRUSTEE 0.25 X 0 0 0 CHRIS BROADWAY TRUSTEE 0.25 X 0 0 0 DAVID FRUEAUFF TRUSTEE 0.25 X 0 0 0 ERIC STEINMILLER TRUSTEE 0.25 X 0 0 0 SUE TULL TRUSTEE 0.25 X 0 0 0 KENDALL WAGNER TRUSTEE 0.25 X 0 0 0 SHANNON HUGGINS TRUSTEE 0.25 X 0 0 0 BRENT BURKS TRUSTEE 0.25 X 0 0 0 BUCK HILL TRUSTEE 0.25 X 0 0 0 RAY HOBBS TRUSTEE 0.25 X 0 0 0 BETH MCGAW TRUSTEE 0.25 X 0 0 0 DENTON TUMBLESON TRUSTEE 0.25 X 0 0 0 CHRIS ALLEN TRUSTEE 0.25 X 0 0 0 CALLIE DANIELS TRUSTEE 0.25 X 0 0 0 BILL MCINTYRE TRUSTEE 0.25 X 0 0 0 TASHA BLACKBURN TRUSTEE 0.25 X 0 0 0 ANGELA SPENCER TRUSTEE 0.25 X 0 0 0 REBECCA JONES TRUSTEE 0.25 X 0 0 0 RICHARD DUNSWORTH PRESIDENT 40.00 X 302567 0 31704 GLORIA ARCIA EXECUTIVE VP & CFO 40.00 X 147800 0 19323 LORI MCBEE VP OF ADVANCEMENT & ALUMNI ENGAGEMENT 40.00 X 119286 0 17042 DODY PELTS VP OF STUDENT SUCCESS 40.00 X 100400 0 15531 AMY LLOYD VP FOR MARKETING & ENROLLMENT 40.00 X 100000 0 8000 JANIE DIELS VP OF ACADEMIC AFFAIRS 40.00 X 6346 0 508 776399 0 92108 4 0 1 0 ARAMARK CAMPUS DINING SERVICES 27310 NETWORK PLACE CHICAGO IL 60673 FOOD SERVICE 1973106 HORN AND SON LLC 699 E MAIN STREET CLARKSVILLE AR 72830 CONSTRUCTION 940988 ALLIANT GROUP LP 3009 POST OAK BLVD SUITE 2000 HOUSTON TX 77056 CONSULTING 875060 KINCO CONSTRUCTORS LLC 12600 LAWSON ROAD LITTLE ROCK AR 72210 CONSTRUCTION 837255 A BOOK COMPANY LLC 2373 PALUMBO DRIVE LEXINGTON KY 40509 ONLINE BOOKSTORE 527008 17 3831 1511326 10173888 1275317 11689045 STUDENT TUITION AND FEES 611310 20108988 20108988 AUXILLARY INCOME 611710 2469575 2469575 RESIDENCE HALLS REVENUE 611710 1998569 1998569 24577132 2280631 2280631 464683 464683 141491 127003 14488 14488 14488 35258557 30283433 4975124 4975124 4975124 MISCELLANEOUS INCOME 900099 2092391 2084936 7455 2092391 46093494 26676556 7455 7720438 12351743 12351743 838511 730511 108000 9100244 6636258 2005872 458114 727262 470995 211380 44887 1147306 727750 350448 69108 648485 433379 173615 41491 214306 214306 321650 321650 1954592 181691 1772591 310 338152 155907 149871 32374 450863 192300 155518 103045 268791 258495 10296 1472563 197073 1273850 1640 787690 674005 78004 35681 752096 254625 497471 2695389 2315015 357907 22467 588291 123075 465216 UBI TAX 1393 1393 AUXILIARY EXPENSES 3440058 3422525 17533 EQUIPMENT RENTAL & MAIN 1730966 422353 1308133 480 BAD DEBT 1338706 1148947 189759 2391692 1103707 1274178 13807 43560749 31069843 11559502 931404 3734514 974539 3383978 4989828 964909 4567415 2280382 2588927 59021 6041 100582479 43074492 57591639 57507987 56889226 38846802 74019509 94387193 6909868 5153644 101899 108036 205934945 209130412 938339 599653 27427 3954229 3786751 27600973 25937211 37955 124243 32531496 30475285 X 38063514 36464936 135339935 142190191 173403449 178655127 205934945 209130412 2532745 2718935 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249909 249909 X X 0 127706261 2515192 9942408 2562836 3329154 321650 133950221 138893357 574137 -6777069 1559575 3086651 337938 127706261 116368787 265459 26407745 1268042 2700754 179838 138893357 116526018 4621416 749409 1122441 4190809 214806 116368787 116011075 827399 5087775 925739 4276042 198450 116526018 0.03200 0.83840 0.12960 1 0 746120 3488517 4234637 3923416 75984044 30310375 49597085 12902457 10006764 2895693 3537925 2757353 780572 57507987 PRIVATE EQUITIES 94387193 C 94387193 FUNDS HELD IN TRUST FOR OTHERS 124243 124243 PART III, LINE 4: ROCK AND MINERAL COLLECTION - ENHANCES SCIENCE CLASS EDUCATION (SPECIFICALLY GEOLOGY). WATERCOLOR PAINTING COLLECTION - ENHANCES THE LEARNING ENVIRONMENT OF ART STUDENTS AND SERVES AS AN EXAMPLE OF WHAT CAN BE CREATED. PFEFFER COLLECTION - ENHANCES THE LEARNING ENVIRONMENT OF ART AND HISTORY STUDENTS AND IS A GREAT EXAMPLE OF FINE ART. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS, PROFESSORSHIPS, AND MAINTENANCE OF CAMUPS FACILITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 ALL BROCHURES, NEWSPAPER ADVERTISEMENTS, UNIVERSITY CATALOGS, ETC. INCLUDE THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVED FUNDS FROM THE HIGHER EMERGENCY RELIEF FUND (HEERF) INSTITUTIONAL GRANTS IN THREE INSTALLMENTS: CARES ACT (HEERF 1), CRRSSA ACT (HEERF 2), AND ARP (HEERF 3). 1 STUDENT FINANCIAL AID 824 12351734 PART I, LINE 2: THE GRANTS (SCHOLARSHIPS) MADE BY THE UNIVERSITY ARE A REDUCTION OF THE TUITION AND FEES PAID BY THE STUDENT TO THE SCHOOL. GRANT FUNDS ARE NOT SENT TO OUTSIDE ENTITIES. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD DUNSWORTH PRESIDENT 302567 0 0 0 0 0 24205 0 7499 0 334271 0 0 0 GLORIA ARCIA EXECUTIVE VP & CFO 147800 0 0 0 0 0 11824 0 7499 0 167123 0 0 0 PART I, LINE 1A AS A REQUIREMENT OF HIS EMPLOYMENT, RICHARD DUNSWORTH, PRESIDENT OF THE UNIVERSITY, IS PROVIDED AN ON-CAMPUS RESIDENCE FOR PERSONAL USE. THIS BENEFIT WAS NOT INCLUDED AS TAXABLE COMPENSATIN TO THIS INDIVIDUAL. A CITY OF CLARKSVILLE ARKANSAS 300632068 2015-12-01 1135000 REFUNDING SERIES 2010 BOND 0 0 0 B CITY OF CLARKSVILLE ARKANSAS 300632068 2020-01-13 3355000 REFUNDING SERIES 2019 BOND 0 0 0 A 1135000 1 0 1 1 B 3355000 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 A 1 B 1 61992 TUITION WAIVER X 3 1275317 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE UNIVERSITY'S ACCOUNTANTS AND THE VP FOR FINANCE AND ADMINISTRATION. THE FORM 990 IS ALSO PROVIDED TO THE UNIVERSITY'S FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE UNIVERSITY MONITORS AND ENFORCES THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUESTING EACH DIRECTOR AND OFFICER TO SIGN A STATEMENT THAT THEY HAVE RECEIVED, READ, UNDERSTAND, AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE UNIVERSITY'S PRESIDENT IS AS FOLLOWS: THE UNIVERSITY'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ACCUMULATES INFORMATION AS NEEDED FROM VARIOUS SOURCES INSIDE AND OUT OF THE UNIVERSITY. THIS INFORMATION IS THEN USED TO SET THE SALARY AND CONTRACT TERMS OF THE PRESIDENT. THE PROCESS FOR DETERMINING COMPENSATION OF THE UNIVERSITY'S OFFICERS IS AS FOLLOWS: OFFICERS OF THE UNIVERSITY ARE SUBJECT TO AN ANNUAL REVIEW WITH THE PRESIDENT AT WHICH TIME THE TERMS AND CONDITIONS OF THEIR EMPLOYMENT ARE REVIEWED AS WELL. INDUSTRY SALARY SURVEYS AND REPORTS ARE REVIEWED ON A REGULAR BASIS BY THE PRESIDENT AND VP FOR FINANCE AND ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR REVIEW OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE EVALUATED ON A CASE BY CASE BASIS UPON REQUEST. IF DEEMED NECESSARY, DOCUMENTS WILL BE PROVIDED TO THOSE REQUESTING THE INFORMATION. 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