2022-03-28T11:11:09-05:00 2021-05-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2020-06-01 710239383 OUACHITA BAPTIST UNIVERSITY OUAC 8702455410 410 OUACHITA ST ARKADELPHIA AR 719980001 JASON TOLBERT CFO 8702455410 2022-03-16 1 JASON TOLBERT 999009999 MICHELLE MANN P01064483 5012275800 2022-03-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JASON TOLBERT 410 OUACHITA ST ARKADELPHIA AR 719980001 93894818 0 X WWW.OBU.EDU X 1886 AR PRIVATE, UNDERGRADUATE HIGHER EDUCATION 25 25 1199 25 9579 0 12013210 11229285 46016194 48859168 4513027 6258605 8513884 12606392 71056315 78953450 26789187 27581697 0 0 22215232 22018129 0 0 937333 21386716 20919369 70391135 70519195 665180 8434255 209281744 232509280 63634310 61490312 145647434 171018968 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 65250647 27581697 55004814 INSTITUTION OF PRIVATE CHRISTIAN HIGHER EDUCATION AFFILIATED WITH THE ARKANSAS BAPTIST STATE CONVENTION OFFERING GRADUATE AND FOUR-YEAR UNDERGRADUATE DEGREES IN VARIOUS DISCIPLINES TO APPROXIMATELY 1,700 STUDENTS FROM APPROXIMATELY 25 STATES AND 23 COUNTRIES. 65250647 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 0 0 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 1 129 0 1 1199 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 NANCY BENTON TRUSTEE 0.25 0.00 X 0 0 0 SCOTT CARTER TRUSTEE 0.25 0.00 X 0 0 0 CLAY CONLY TRUSTEE 0.25 0.00 X 0 0 0 JOHN MCCALLUM VICE CHAIR 0.25 0.00 X X 0 0 0 BILL ELLIFF TRUSTEE 0.25 0.00 X 0 0 0 SUSIE EVERETT SECRETARY 0.25 0.00 X X 0 0 0 LARRY FERGUSON TRUSTEE 0.25 0.00 X 0 0 0 TAYLOR KING CHAIR 0.25 0.00 X X 0 0 0 LARRY KIRCHER TRUSTEE 0.25 0.00 X 0 0 0 TERRI MARDIS TRUSTEE 0.25 0.00 X 0 0 0 GINGER MORGAN TRUSTEE 0.25 0.00 X 0 0 0 MARK ROBERTS TRUSTEE 0.25 0.00 X 0 0 0 BRETT ROGERS TRUSTEE 0.25 0.00 X 0 0 0 MOLLY SHEPHERD TRUSTEE 0.25 0.00 X 0 0 0 RANDY SIMS TRUSTEE 0.25 0.00 X 0 0 0 SCOTT STREET TRUSTEE 0.25 0.00 X 0 0 0 JENNY TURNER TRUSTEE 0.25 0.00 X 0 0 0 SUSAN WAMBLE TRUSTEE 0.25 0.00 X 0 0 0 BOB WHITE 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 ALAN MONK TRUSTEE 0.25 0.00 X 0 0 0 MARY PAT ANTHONY TRUSTEE 0.25 0.00 X 0 0 0 KEN SHADDOX TRUSTEE 0.25 0.00 X 0 0 0 FRANK HICKINGBOTHAM TRUSTEE 0.25 0.00 X 0 0 0 BEN SELLS PRESIDENT 40.00 0.00 X 279353 0 79902 BRYAN MCKINNEY GENERAL COUNSEL/DEAN 40.00 0.00 X 136242 0 30428 STAN POOLE VICE PRESIDENT 40.00 0.00 X 135408 0 51710 WESLEY KLUCK VICE PRESIDENT 40.00 0.00 X 141766 0 44754 TERRY PEEPLES VICE PRESIDENT 40.00 0.00 X 125407 0 45198 JASON TOLBERT CFO 40.00 0.00 X 107357 0 31161 KELDON HENLEY VICE PRESIDENT 40.00 0.00 X 117522 0 30404 1043055 0 313557 8 0 1 0 SODEXO PO BOX 360170 PITTSBURGH PA 152626170 CATERING SERVICES 3854282 BBA CORP 11621 KANIS RD LITTLE ROCK AR 72211 BOOKSTORE 562885 LEWIS ELLIOTT 11225 HURON LANE SUITE 104 LITTLE ROCK AR 72211 ARCHITECT 277200 MILESTONE PROPERTIES 1817 MILLCREEK DRIVE ARKADELPHIA AR 71923 PROPERTY MANAGEMENT 231600 B & R CONSTRUCTION PO BOX 474 ARKADELPHIA AR 71923 CONSTRUCTION 225812 13 52631 3828805 7347849 1425323 11229285 TUITION AND FEES 611600 43669092 43669092 ROOM AND BOARD 611600 5190076 5190076 48859168 2019526 2019526 87097 87097 19063372 14892541 18849 4170831 -18849 4151982 4151982 33040 52631 29978 3062 3062 CHANGE VALUE SPLIT INTEREST 611710 6448105 6448105 AUXILIARY REVENUE 611710 6004828 5995249 9579 150397 150397 12603330 78953450 55004814 9579 12709772 27581697 27581697 1218406 240280 574595 403531 15741768 14938899 758953 43916 1088201 918115 140104 29982 2939689 2480215 378480 80994 1030065 869066 132619 28380 25764 25764 88808 88808 236348 236348 976988 791705 144765 40518 516799 516799 3674927 3170825 482402 21700 80885 24178 42619 14088 129418 95278 34140 2753753 2577738 139028 36987 4508861 4206316 238970 63575 331477 331477 AUXILIARY 2334326 2334326 PUBLIC SERVICE 1523763 1523763 ATHLETICS 1178014 1178014 PRINTING AND PUBLICATIO 559081 440541 91933 26607 2000157 1643343 209759 147055 70519195 65250647 4331215 937333 26585217 19683227 5697167 4341 2105110 2031702 392730 383825 367199 288325 360547 368954 230525 245455 154413228 71376057 86145568 83037171 55505844 86661615 3109404 3843012 28782433 35961653 209281744 232509280 2390814 2646319 2048236 1820072 54387103 52382018 4468944 4417557 339213 224346 63634310 61490312 X 18352992 18391950 127294442 152627018 145647434 171018968 209281744 232509280 8434255 16937279 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 120694205 1741073 28808616 1762451 4016016 145465427 120789162 1861679 3397610 2230302 3123944 120694205 118705970 2137728 5148286 2453152 2749670 120789162 108181009 5117277 10775889 2690053 2678152 118705970 99760765 3783424 9246299 2482275 2127204 108181009 0.02566 0.97434 1 0 2381703 2381703 120314689 48608249 71706440 13119289 10787099 2332190 18597547 11980709 6616838 83037171 INTEREST IN PERPETUAL TRUSTS 27424430 OTHER ASSETS 406747 CONTRIBUTIONS RECEIVABLE FROM REMAI 8130476 35961653 OTHER LIABILITIES 80093 REFUNDABLE ADVANCES GOVT LOANS 144253 224346 95920707 16937279 29978 16967257 78953450 0 78953450 70549173 29978 29978 70519195 0 70519195 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 29,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,978. 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. GOLF TOURNAMENT 85671 52631 33040 24582 5396 85671 52631 33040 24582 5396 29978 3062 0 MERIT SCHOLARSHIPS 1271 17629796 PERFORMANCE SCHOLARSHIPS 640 240306 NEED-BASED GRANTS 67 5449880 OTHER SCHOLARSHIPS AND GRANTS 1475 4261715 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BEN SELLS PRESIDENT 279353 0 0 0 0 0 19535 0 60367 0 359255 0 0 0 STAN POOLE VICE PRESIDENT 135408 0 0 0 0 0 9904 0 41806 0 187118 0 0 0 WESLEY KLUCK VICE PRESIDENT 141766 0 0 0 0 0 10400 0 34354 0 186520 0 0 0 TERRY PEEPLES VICE PRESIDENT 125407 0 0 0 0 0 8934 0 36264 0 170605 0 0 0 BRYAN MCKINNEY GENERAL COUNSEL/DEAN 136242 0 0 0 0 0 9863 0 20565 0 166670 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 1590000 7991427 538611 112858 1 0 1 1 B 1330000 6627399 447387 119667 1 0 1 1 C 3400000 40734434 3098025 712967 0 1 1 1 D 280000 4984705 491998 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: 03/01/2021 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2021 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2021 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2021 X 7 1400328 FMV X LANDSCAPING MATERIALS 1 24995 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 1769 OUACHITA BAPTIST UNIVERSITY OUACHITA PROPERTIES DEVELOPMENT LLC 410 OUACHITA ST ARKADELPHIA AR 71998 223916243 REAL ESTATE INVESTMENT AR 0 3733079 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 11636 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0