Totals
- Total revenue
- $42,826,397
- Total expenses
- $45,408,055
- Contributions and grants received
- $10,103,020
- Grants paid
- $11,443,703
- Program service revenue
- $23,900,594
- Investment income
- $4,217,395
- Other revenue
- $4,605,388
- Total assets, end of year
- $219,868,128
- Total liabilities, end of year
- $37,722,697
- Net assets or fund balances, end of year
- $182,145,431
- Program services expenses (Part IX)
- $33,769,367
- Management and general expenses
- $10,766,546
- Fundraising expenses
- $872,142
- Program service expenses (Part III)
- $33,769,367
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$51,008
-
1e · Government grants (contributions)
$1,543,444
-
1f · All other contributions, gifts and grants
$8,508,568
-
1g · Noncash contributions included above
$2,393,017
-
2a · Program service revenue: STUDENT TUITION AND FEES
total $19,206,185 · related or exempt $19,206,185
-
2b · Program service revenue: RESIDENCE HALLS REVENUE
total $2,399,987 · related or exempt $2,399,987
-
2c · Program service revenue: FOOD SERVICE
total $2,154,991 · related or exempt $2,154,991
-
2d · Program service revenue: OTHER AUXILIARY INCOME
total $139,431 · related or exempt $139,431
-
3 · Investment income
total $1,462,743 · excluded $1,462,743
-
5 · Royalties
total $380,901 · excluded $380,901
-
6a · Gross rents
real property $207,006
-
6b · Less rental expenses
real property $98,869
-
6c · Rental income or loss
real property $108,137
-
6d · Net rental income or loss
total $108,137 · related or exempt $108,137
-
7a · Gross sales of assets other than inventory
securities $31,620,127 · other assets $163,709
-
7b · Less cost or other basis and sales expenses
securities $28,056,065 · other assets $973,119
-
7c · Gain or loss
securities $3,564,062 · other assets -$809,410
-
7d · Net gain or loss
total $2,754,652 · related or exempt -$809,410 · excluded $3,564,062
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,116,350 · related or exempt $4,116,350
-
11e · Other revenue, total
$4,116,350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,443,703 · program services $11,443,703
-
5 · Compensation of officers, directors and key employees
total $847,326 · management and general $737,706 · fundraising $109,620
-
7 · Other salaries and wages
total $9,811,186 · program services $7,063,673 · management and general $2,311,483 · fundraising $436,030
-
8 · Pension plan contributions
total $783,752 · program services $506,440 · management and general $236,373 · fundraising $40,939
-
9 · Other employee benefits
total $1,150,977 · program services $751,125 · management and general $343,516 · fundraising $56,336
-
10 · Payroll taxes
total $698,165 · program services $460,686 · management and general $197,676 · fundraising $39,803
-
11b · Fees: legal
total $125,642 · program services -$6,326 · management and general $131,968
-
11f · Fees: investment management
total $649,618 · management and general $649,618
-
11g · Fees: other
total $1,789,855 · program services $1,085,532 · management and general $704,302 · fundraising $21
-
12 · Advertising and promotion
total $453,065 · program services $318,099 · management and general $111,452 · fundraising $23,514
-
13 · Office expenses
total $479,566 · program services $206,946 · management and general $172,577 · fundraising $100,043
-
14 · Information technology
total $166,110 · program services $166,110
-
16 · Occupancy
total $1,541,922 · program services $240,602 · management and general $1,300,053 · fundraising $1,267
-
17 · Travel
total $871,194 · program services $767,481 · management and general $67,801 · fundraising $35,912
-
20 · Interest
total $703,448 · program services $281,576 · management and general $421,872
-
22 · Depreciation, depletion and amortization
total $2,707,973 · program services $2,316,490 · management and general $369,734 · fundraising $21,749
-
23 · Insurance
total $664,946 · program services $161,353 · management and general $503,593
-
24a · Other expenses: EQUIPMENT RENTAL & MAIN
total $4,210,928 · program services $3,316,027 · management and general $894,596 · fundraising $305
-
24b · Other expenses: AUXILIARY EXPENSES
total $2,649,350 · program services $2,643,615 · management and general $5,735
-
24c · Other expenses: BAD DEBT
total $1,219,518 · program services $944,746 · management and general $274,772
-
24d · Other expenses: OTHER
total $1,053,190 · program services $730,817 · management and general $321,183 · fundraising $1,190
-
24e · All other expenses
total $1,386,621 · program services $370,672 · management and general $1,010,536 · fundraising $5,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $974,539 · end of year $510,135
-
2 · Savings and temporary cash investments
beginning of year $4,989,828 · end of year $3,111,875
-
3 · Pledges and grants receivable
beginning of year $4,567,415 · end of year $1,783,285
-
4 · Accounts receivable
beginning of year $2,588,927 · end of year $2,759,965
-
9 · Prepaid expenses and deferred charges
beginning of year $6,041 · end of year $6,722
-
10a · Land, buildings and equipment: cost or other basis
$115,395,873
-
10b · Land, buildings and equipment: accumulated depreciation
$45,779,642
-
10c · Land, buildings and equipment, net
beginning of year $57,507,987 · end of year $69,616,231
-
11 · Investments: publicly traded securities
beginning of year $38,846,802 · end of year $43,161,703
-
12 · Investments: other securities
beginning of year $94,387,193 · end of year $94,443,016
-
13 · Investments: program-related
beginning of year $5,153,644 · end of year $4,334,529
-
15 · Other assets
beginning of year $108,036 · end of year $140,667
-
17 · Accounts payable and accrued expenses
beginning of year $599,653 · end of year $3,989,757
-
19 · Deferred revenue
beginning of year $27,427 · end of year $27,427
-
20 · Tax-exempt bond liabilities
beginning of year $3,786,751 · end of year $3,612,281
-
23 · Secured mortgages and notes payable
beginning of year $25,937,211 · end of year $29,968,989
-
25 · Other liabilities
beginning of year $124,243 · end of year $124,243
-
27 · Net assets without donor restrictions
beginning of year $36,464,936 · end of year $27,018,771
-
28 · Net assets with donor restrictions
beginning of year $142,190,191 · end of year $155,126,660
Mission and programs · 2023
Mission
TRUE TO OUR CHRISTIAN HERITAGE, WE PREPARE STUDENTS FROM DIVERSE RELIGIOUS, CULTURAL, EDUCATIONAL AND ECONOMIC BACKGROUNDS TO LIVE LIFE FULLY.
Activities or mission (Part I)
A PRESBYTERIAN CHURCH RELATED UNIVERSITY THAT PROVIDES UNDERGRADUATE LIBERAL ARTS EDUCATION.
-
EDUCATIONAL SERVICES - PROVIDED EDUCATIONAL COURSES TO AN AVERAGE ENROLLMENT OF 840 FULL-TIME EQUIVALENT STUDENTS.
Expenses $33,769,367 · Grants $11,443,703 · Revenue $27,315,671
As filed on the 2023 return.
Listed in Part VII
-
Susan PinsonSUSAN PINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Allyn DonaubauerALLYN DONAUBAUER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike PowellMIKE POWELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Kendra JonesKENDRA JONES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris BroadwayCHRIS BROADWAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric SteinmillerERIC STEINMILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Sue TullSUE TULL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Shannon HugginsSHANNON HUGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Buck HillBUCK HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Ray HobbsRAY HOBBS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Beth McGawBETH MCGAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Denton TumblesonDENTON TUMBLESON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Chris AllenCHRIS ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Callie DanielsCALLIE DANIELS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Bill McIntyreBILL MCINTYRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Tasha BlackburnTASHA BLACKBURN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Angela SpencerANGELA SPENCER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Ao CurranAO CURRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Michael DickersonMICHAEL DICKERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Naneida Lazarte-AlcalaNANEIDA LAZARTE-ALCALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Ann PattersonANN PATTERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
David PorterDAVID PORTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter Van DykePETER VAN DYKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Shane WerlingSHANE WERLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard DunsworthRICHARD DUNSWORTH
PRESIDENT
- Total calculated
- $338,721
- From this org
- $307,105
- From related orgs
- $0
- Other
- $31,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $307,105
- Bonus
- $0
- Other
- $0
- Deferred
- $24,568
- Nontaxable benefits
- $7,048
- Filer's total
- $338,721
-
Gloria ArciaGLORIA ARCIA
EXECUTIVE VP & CFO
- Total calculated
- $172,666
- From this org
- $153,350
- From related orgs
- $0
- Other
- $19,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,350
- Bonus
- $0
- Other
- $0
- Deferred
- $12,268
- Nontaxable benefits
- $7,048
- Filer's total
- $172,666
-
Lori McBeeLORI MCBEE
VP OF ADVANCEMENT & ALUMNI
- Total calculated
- $137,810
- From this org
- $121,076
- From related orgs
- $0
- Other
- $16,734
- Hours/week
- 40
-
Dody PeltsDODY PELTS
VP OF STUDENT SUCCESS
- Total calculated
- $116,700
- From this org
- $101,500
- From related orgs
- $0
- Other
- $15,200
- Hours/week
- 40
-
Amy LloydAMY LLOYD
VP FOR MARKETING & ENROLLM
- Total calculated
- $112,919
- From this org
- $101,500
- From related orgs
- $0
- Other
- $11,419
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
UNIVERSITY OF THE OZARKS ALUMNI ASSOCIATION
501(C)(3) · ALUMNI · AR
-
501(C)(3) · HOLDING COMPANY · AR
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · AR · income $287,481 · assets $17,596,231
Directly controlled by UNIVERSITY OF THE OZARKS
-
PRESSED INK LLC
PRINTING · AR · income $195,669
Directly controlled by UNIVERSITY OF THE OZARKS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349315210
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