2025-05-15T16:19:49-05:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 105 ARBOR DR NE 3RD FLOOR CHRISTIANSBURG VA 24073 990 2023-07-01 710236867 UNIVERSITY OF THE OZARKS UNIV 4799791000 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 TANNER MCKNIGHT VP OF FINANCE AND ADMINISTRATION 4799791310 2025-05-15 1 0 MARK WOOLWINE P00647446 5404433606 2025-05-14 2023 2025-03-06 01:10:19Z RICHARD DUNSWORTH 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 71954450 0 X WWW.OZARKS.EDU X 1852 AR A PRESBYTERIAN CHURCH RELATED UNIVERSITY THAT PROVIDES UNDERGRADUATE LIBERAL ARTS EDUCATION. 24 24 579 30 0 109157 11689045 10103020 24577132 23900594 7255755 4217395 2571562 4605388 46093494 42826397 12351743 11443703 0 0 12461808 13291406 0 0 872142 18747198 20672946 43560749 45408055 2532745 -2581658 209130412 219868128 30475285 37722697 178655127 182145431 TRUE TO OUR CHRISTIAN HERITAGE, WE PREPARE STUDENTS FROM DIVERSE RELIGIOUS, CULTURAL, EDUCATIONAL AND ECONOMIC BACKGROUNDS TO LIVE LIFE FULLY. 0 0 33769367 11443703 27315671 EDUCATIONAL SERVICES - PROVIDED EDUCATIONAL COURSES TO AN AVERAGE ENROLLMENT OF 840 FULL-TIME EQUIVALENT STUDENTS. 33769367 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 1 736 0 579 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 FL 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 ERIC STEINMILLER TRUSTEE 0.25 X 0 0 0 SUE TULL TRUSTEE 0.25 X 0 0 0 SHANNON HUGGINS 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 AO CURRAN TRUSTEE 0.25 X 0 0 0 MICHAEL DICKERSON TRUSTEE 0.25 X 0 0 0 NANEIDA LAZARTE-ALCALA TRUSTEE 0.25 X 0 0 0 ANN PATTERSON TRUSTEE 0.25 X 0 0 0 DAVID PORTER TRUSTEE 0.25 X 0 0 0 PETER VAN DYKE TRUSTEE 0.25 X 0 0 0 SHANE WERLING TRUSTEE 0.25 X 0 0 0 RICHARD DUNSWORTH PRESIDENT 40.00 X 307105 0 31616 GLORIA ARCIA EXECUTIVE VP & CFO 40.00 X 153350 0 19316 LORI MCBEE VP OF ADVANCEMENT & ALUMNI 40.00 X 121076 0 16734 DODY PELTS VP OF STUDENT SUCCESS 40.00 X 101500 0 15200 AMY LLOYD VP FOR MARKETING & ENROLLM 40.00 X 101500 0 11419 784531 0 94285 5 0 1 0 MAMMOTH SPORTS CONSTRUCTION LLC 601 E WYANDOTTE ST MERIDEN KS 66512 CONSTRUCTION 9012494 KINCO CONSTRUCTORS LLC 12600 LAWSON ROAD LITTLE ROCK AR 72210 CONSTRUCTION 2640038 JEROMY CARPENTER 1407 W MAIN STREET CLARKSVILLE AR 72830 HVAC 111443 3 51008 1543444 8508568 2393017 10103020 STUDENT TUITION AND FEES 611310 19206185 19206185 RESIDENCE HALLS REVENUE 611710 2399987 2399987 FOOD SERVICE 611710 2154991 2154991 OTHER AUXILIARY INCOME 611710 139431 139431 23900594 1462743 1462743 380901 380901 207006 98869 108137 108137 108137 31620127 163709 28056065 973119 3564062 -809410 2754652 -809410 3564062 MISCELLANEOUS INCOME 900099 4116350 4116350 4116350 42826397 27315671 0 5407706 11443703 11443703 847326 737706 109620 9811186 7063673 2311483 436030 783752 506440 236373 40939 1150977 751125 343516 56336 698165 460686 197676 39803 125642 -6326 131968 649618 649618 1789855 1085532 704302 21 453065 318099 111452 23514 479566 206946 172577 100043 166110 166110 1541922 240602 1300053 1267 871194 767481 67801 35912 703448 281576 421872 2707973 2316490 369734 21749 664946 161353 503593 EQUIPMENT RENTAL & MAIN 4210928 3316027 894596 305 AUXILIARY EXPENSES 2649350 2643615 5735 BAD DEBT 1219518 944746 274772 OTHER 1053190 730817 321183 1190 1386621 370672 1010536 5413 45408055 33769367 10766546 872142 974539 510135 4989828 3111875 4567415 1783285 2588927 2759965 6041 6722 115395873 45779642 57507987 69616231 38846802 43161703 94387193 94443016 5153644 4334529 108036 140667 209130412 219868128 599653 3989757 27427 27427 3786751 3612281 25937211 29968989 124243 124243 30475285 37722697 X 36464936 27018771 142190191 155126660 178655127 182145431 209130412 219868128 -2581658 6071962 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14484 14484 X X 0 133950221 4827821 10601980 2587164 3381678 649618 142761562 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 0.03177 0.84742 0.12080 1 0 1142850 3488518 4631368 3884311 75964604 32321508 47527407 12972843 10695820 2277023 17942747 2762314 15180433 69616231 PRIVATE EQUITIES 94443016 C 94443016 FUNDS HELD IN TRUST FOR OTHERS 124243 124243 PART III, LINE 4: ROCK AND MINERAL COLLECTION - ENHANCES SCIENCE CLASS EDUCATION (SPECIFICALLY GEOLOGY). 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 1 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 773 11443703 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 307105 0 0 0 0 0 24568 0 7048 0 338721 0 0 0 GLORIA ARCIA EXECUTIVE VP & CFO 153350 0 0 0 0 0 12268 0 7048 0 172666 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 23060 TUITION WAIVER X 2 2373007 FMV X ATHLETIC EQUIPMENT 1 20010 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE UNIVERSITY'S ACCOUNTANTS AND IS REVIEWED BY THE VP FOR FINANCE AND ADMINISTRATION AND CONTROLLER. 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. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EHSW REAL ESTATE LLC 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 710236867 REAL ESTATE AR 287481 17596231 UNIVERSITY OF THE OZARKS PRESSED INK LLC 100 JOHNSON STREET CLARKSVILLE AR 72830 880813333 PRINTING AR 195669 UNIVERSITY OF THE OZARKS UNIVERSITY OF THE OZARKS ALUMNI ASSOCIATION 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 237092414 ALUMNI AR 501(C)(3) LINE 12D, III-O N/A 0 EHSW HOLDINGS 415 N COLLEGE AVENUE CLARKSVILLE AR 72830 873611158 HOLDING COMPANY AR 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0