2021-03-18T07:49:39-05:00 2020-05-31 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2019-06-01 710239383 OUACHITA BAPTIST UNIVERSITY OUAC 8702455410 410 OUACHITA ST ARKADELPHIA AR 719980001 JASON TOLBERT CFO 8702455410 2021-03-14 1 MICHELLE MANN P01064483 5012275800 2021-03-12 2019 2022-09-23 18:48:47Z JASON TOLBERT 410 OUACHITA ST ARKADELPHIA AR 719980001 95433257 0 X WWW.OBU.EDU X 1886 AR PRIVATE, UNDERGRADUATE HIGHER EDUCATION 25 25 1311 25 16286 -6870 12214915 12013210 43875205 46016194 6537033 4513027 8106600 8513884 70733753 71056315 23294720 26789187 0 0 21449157 22215232 0 0 859170 22398058 21386716 67141935 70391135 3591818 665180 204864458 209281744 61153605 63634310 143710853 145647434 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 65764305 26789187 54214872 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 1,500 STUDENTS FROM APPROXIMATELY 25 STATES AND 23 COUNTRIES. 65764305 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 1 162 0 1 1311 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 JULIE DODGE 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 SUSAN GOSS 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 BETH GARRETT NEELEY 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 TOM THRASH 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 NATIONAL DIRECTOR 0.25 0.00 X 0 0 0 BEN SELLS PRESIDENT 40.00 0.00 X 249353 0 71093 BRYAN MCKINNEY DEAN 40.00 0.00 X 139043 0 31752 STAN POOLE VICE PRESIDENT 40.00 0.00 X 131778 0 52179 WESLEY KLUCK VICE PRESIDENT 40.00 0.00 X 134222 0 49887 TERRY PEEPLES VICE PRESIDENT 40.00 0.00 X 117889 0 52932 JASON TOLBERT CFO 40.00 0.00 X 103697 0 22521 KELDON HENLEY VICE PRESIDENT 40.00 0.00 X 115937 0 28898 BILL PHELPS VICE PRESIDENT 40.00 0.00 X 89931 0 19846 IAN COSH VICE PRESIDENT 40.00 0.00 X 94379 0 38682 CHRIS BRUNE PROFESSOR 40.00 0.00 X 109430 0 25011 1285659 0 392801 8 0 1 0 SODEXO PO BOX 360170 PITTSBURGH PA 152626170 CATERING SERVICES 3344540 BBA CORP 11621 KANIS RD LITTLE ROCK AR 72211 BOOKSTORE 679124 CARRIER CORP PO BOX 93844 CHICAGO IL 606733844 EQUIPMENT 323311 ARDEO EDUCATION PO BOX 1476 BLOOMINGTON IN 47402 EDUCATION SERVICES 298645 NELSON CONSTRUCTION PO BOX 1554 MALVERN AR 72104 CONSTRUCTION 245525 19 151599 3408206 8453405 260934 12013210 TUITION AND FEES 611600 41514639 41514639 ROOM AND BOARD 611600 4501555 4501555 46016194 2360580 2360580 166330 166330 26300193 24314076 1986117 1986117 1986117 28181 151599 53261 -25080 -25080 89427 9605 79822 79822 AUXILIARY REVENUE 611710 6485376 6469090 16286 CHANGE VALUE SPLIT INTEREST 611710 324000 324000 GATE RECEIPTS 611710 51519 51519 1598247 1598247 8459142 71056315 54214872 16286 4811947 26789187 26789187 1253692 133825 861796 258071 15756300 15163408 413073 179819 960393 800700 133850 25843 3210936 2677027 447507 86402 1033911 861994 144096 27821 63459 63459 88500 88500 245217 245217 1444089 1279237 97155 67697 416819 416819 2867296 2769434 78633 19229 705840 609047 73198 23595 543719 517933 17453 8333 2735929 2492979 232280 10670 4458956 4063001 378565 17390 279562 279562 AUXILIARY 3070430 3070430 ATHLETICS 1694586 1694586 PUBLIC SERVICE 726076 726076 PRINTING AND PUBLICATIO 567730 529961 12875 24894 1478508 1340263 28839 109406 70391135 65764305 3767660 859170 2792427 26585217 6055071 5697167 2481695 2105110 383581 392730 328200 367199 370152 360547 357474 230525 153090432 66944864 88445693 86145568 72889042 55505844 1959614 3109404 28801509 28782433 204864458 209281744 1939473 2390814 1573466 2048236 56742321 54387103 436162 4468944 462183 339213 61153605 63634310 X 20342785 18352992 123368068 127294442 143710853 145647434 204864458 209281744 665180 1271401 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 120789162 1861679 3397610 2230302 3123944 120694205 118705970 2137728 5148286 2453152 2749670 120789162 108181009 5117277 10775889 2690053 2678152 118705970 99760765 3783424 9246299 2482275 2127204 108181009 103732342 1343374 -593154 2543214 2178583 99760765 0.02570 0.97430 1 0 2381703 2381703 125918310 47680469 78237841 12890144 10278180 2611964 11900275 8986215 2914060 86145568 INTEREST IN PERPETUAL TRUSTS 21087530 OTHER ASSETS 380947 CONTRIBUTIONS RECEIVABLE FROM REMAI 7313956 28782433 OTHER LIABILITIES 89748 REFUNDABLE ADVANCES GOVT LOANS 249465 339213 72380977 1271401 53261 1324662 71056315 0 71056315 70444396 53261 53261 70391135 0 70391135 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 53,261. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 53,261. 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 1985 SOUTH AMERICA 0 0 PROGRAM SERVICES STUDENT TRIPS 3000 EUROPE 0 0 PROGRAM SERVICES STUDENT TRIPS 184090 0 0 0 0 0 0 189075 0 189075 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. PART III ACCOUNTING METHOD: GOLF TOURNAMENT 75451 52650 22801 22385 7189 LUNCHEON 104329 98949 5380 12051 11636 179780 151599 28181 34436 18825 53261 -25080 0 MERIT SCHOLARSHIPS 1744 16260984 PERFORMANCE SCHOLARSHIPS 654 4112370 NEED-BASED GRANTS 165 424307 OTHER SCHOLARSHIPS AND GRANTS 1592 5991526 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BEN SELLS PRESIDENT 249353 0 0 0 0 0 16855 0 54238 0 320446 0 0 0 BRYAN MCKINNEY DEAN 139043 0 0 0 0 0 10059 0 21693 0 170795 0 0 0 STAN POOLE VICE PRESIDENT 131778 0 0 0 0 0 9660 0 42519 0 183957 0 0 0 WESLEY KLUCK VICE PRESIDENT 134222 0 0 0 0 0 10195 0 39692 0 184109 0 0 0 TERRY PEEPLES VICE PRESIDENT 117889 0 0 0 0 0 8868 0 44064 0 170821 0 0 0 A CITY OF ARKADELPHIA AR 911984641 040716FJ6 2013-06-05 7755000 REFUNDING 1 0 0 B CITY OF ARKADELPHIA AR 911984641 040716HT2 2015-01-13 8095000 REFUNDING 0 0 0 C CITY OF ARKADELPHIA AR 911984641 040716FX5 2014-12-09 6710000 REFUNDING 0 0 0 D CITY OF ARKADELPHIA AR 911984641 0407163F0 2016-09-22 40130000 REFUNDING 0 0 0 A 7755000 7737546 119664 1 0 1 1 B 1315000 7991427 538611 112858 1 0 1 1 C 1100000 6627399 447387 119667 1 0 1 1 D 2705000 40734434 3098025 712967 0 1 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: 03/01/2020 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2020 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2020 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2020 ISSUER NAME: CITY OF ARKADELPHIA, AR DATE THE REBATE COMPUTATION WAS PERFORMED: 03/01/2020 A CITY OF ARKADELPHIA AR 911984641 040716JW3 2020-02-25 4915000 REFUNDING 0 0 0 A 4984705 491998 98101 1 0 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 12 245980 FMV X LANDSCAPING MATERIALS 1 11799 FMV X VARIOUS 1 80 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 1923 OUACHITA BAPTIST UNIVERSITY OUACHITA PROPERTIES DEVELOPMENT LLC 410 OUACHITA ST ARKADELPHIA AR 71998 223916243 REAL ESTATE INVESTMENT AR 0 2661551 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