2024-04-03T07:37:10-05:00 2023-09-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990PF 2022-10-01 710394768 STUDENT LOAN GUARANTEE FOUNDATION OF ARKANSAS STUD 5013721491 2400 CRESTWOOD ROAD 102 NORTH LITTLE ROCK AR 72116 KIMBERLY ELROD EXECUTIVE DIRECTOR 5016887624 2024-03-29 1 KIMBERLY ELROD 999009999 1 SHERRY CHESSER CPA P00174819 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4514204 X X 155329 155329 13615 13615 0 1274 0 170218 168944 145131 43539 101592 53449 16035 37414 17302 5191 12111 70141 18039 52102 15400 7699 7701 2483 744 24060 7218 16842 3333 985 2348 41944 26664 13272 373243 126114 243382 184800 184800 558043 126114 428182 -387825 42830 100 100 100 1481211 808196 808196 2369 8615 2369 2369 9685 9761 9761 1028837 783321 783321 1064561 1639144 1639144 1197621 1126639 1126639 0 96318 96318 54879 48395 968 6484 6484 0 41872 41872 4791598 4514204 4514204 29454 28154 0 41872 29454 70026 X 4762144 4444178 4762144 4444178 4791598 4514204 4762144 -387825 69859 4444178 0 4444178 595 0 595 0 595 0 0 0 0 0 34 629 0 0 0 0 0 0 0 0 0 0 1 1 AR 1 0 0 0 0 1 WWW.SLGFA.ORG THE ORGANIZATION 5013721491 2400 CRESTWOOD ROAD SUITE 102 NORTH LITTLE ROCK AR 72116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MR MARK RYAN 2400 CRESTWOOD RD SUITE 102 NORTH LITTLE ROCK AR 72116 PRESIDENT 1.00 3285 0 0 DR SAMUEL HOWELL 2400 CRESTWOOD RD SUITE 102 NORTH LITTLE ROCK AR 72116 VICE-PRESIDENT 1.00 3285 0 0 DR TOM BISHOP 2400 CRESTWOOD RD SUITE 102 NORTH LITTLE ROCK AR 72116 DIRECTOR 1.00 3285 0 0 MS SUSAN BALEST 2400 CRESTWOOD RD SUITE 102 NORTH LITTLE ROCK AR 72116 SECRETARY 1.00 3285 0 0 MS KIMBERY ELROD 2400 CRESTWOOD RD SUITE 102 NORTH LITTLE ROCK AR 72116 EXECUTIVE DIRECTOR 40.00 131991 9558 1272 ANGELA VANCE 2400 CRESTWOOD RD SUITE 102 NORTH LITTLE ROCK AR 72116 FIN ACCOUUNTING SPEC 40.00 53098 3568 799 0 CONNIE MESKIMEN 105 KAHIKI PT HOT SPRINGS AR 71913 LEGAL 69728 0 THE FOUNDATION SELECTED UNIVERSITIES IN ARKANSAS TO PARTICIPATE IN A PILOT PROGRAM TO FUND SCHOLARSHIPS TO STUDENTS WHO HAD PREVIOUSLY DROPPED OUT OF SCHOOL AND WERE IN NEED OF FINANCIAL AID TO COMPLETE THEIR COURSE OF STUDY. STUDENTS WERE SELECTED BY COMMITTEES FROM THEIR RESPECTIVE UNIVERSITIES, EACH OF WHOM WAS TO RECEIVE UP TO $5,000 PER SEMESTER IN ORDER TO COMPLETE THEIR DEGREE. THE FOUNDATION INTENDS TO ENCOURAGE THE INSTITUTIONS TO INCREASE THE DISTRIBUTION OF SCHOLARSHIP FUNDS.DURING THE FISCAL YEAR ENDED 9/30/2023, TWENTY FOUR SCHOOLS COMPOSED OF BOTH PUBLIC AND PRIVATE INSTITUTIONS WERE INVITED TO PARTICIPATE. A TOTAL OF 51 SCHOLARSHIPS WERE FUNDED AS A RESULT OF THIS PROGRAM. 443003 0 1685852 3032344 0 4718196 0 0 4718196 70773 4647423 232371 232371 595 595 231776 0 231776 0 231776 428182 0 428182 231776 0 0 390712 54445 167447 612604 428182 0 0 0 231776 196406 0 0 809010 0 0 0 0 0 0 0 809010 390712 54445 167447 196406 X HENDERSON STATE UNIVERSITY 1100 HENDERSON STREET ARKADELPHIA AR 71999 GOV TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 5000 PHILANDER SMITH COLLEGE 900 DAISY BATES DRIVE LITTLE ROCK AR 72202 PC TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 5000 SOUTHERN ARKANSAS UNIVERSITY 100 E UNIVERSITY MAGNOLIA AR 71753 GOV TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 17980 UNIVERSITY OF ARKANSAS AT FORT SMITH 5210 GRAND AVE FORT SMITH AR 72913 GOV TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 8780 UNIVERSITY OF ARKANSAS GRANTHAM 2402 NORTH UNIVERSITY AVE LITTLE ROCK AR 72207 GOV TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 1260 UNIVERSITY OF CENTRAL ARKANSAS 201 DONAGHEY AVE CONWAY AR 72035 GOV TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 125480 UNIVERSITY OF ARKANSAS 1125 W MAPLE STREET FAYETTEVILLE AR 72701 GOV TO AWARD SCHOLARSHIPS OF UP TO $5,000 PER SEMESTER PER STUDENT IN THE FISCAL YEAR ENDED 9/30/2023. 21300 184800 0 14 155329 14 13615 MISCELLANEOUS REVENUE 14 1274 0 170218 0 170218 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 15400 7699 7701 F: LATERAL FILE, FIVE HIGH 2007-07-10 553 553 SL 7.000000000000 0 0 F: LATERAL FILE, FIVE HIGH 2007-07-10 553 553 SL 7.000000000000 0 0 F: LATERAL FILE, FIVE HIGH 2007-07-10 553 553 SL 7.000000000000 0 0 F: LATERAL FILE, FIVE HIGH 2007-07-10 553 553 SL 7.000000000000 0 0 F: BOOKCASE 4X36 2007-07-10 251 251 SL 7.000000000000 0 0 F: BOOKCASE 4X36 2007-07-10 251 251 SL 7.000000000000 0 0 F: 24" CLOCK 2007-08-29 198 198 SL 7.000000000000 0 0 F: LATERAL FILE, FIVE HIGH 2008-01-22 748 748 SL 7.000000000000 0 0 F: LATERAL FILE, FIVE HIGH 2008-01-22 748 748 SL 7.000000000000 0 0 F: LATERAL FILE, FIVE HIGH 2007-07-10 553 553 SL 7.000000000000 0 0 F: VARIETY OF USED FURNITURE 2019-06-25 1400 910 SL 5.000000000000 280 280 F: STORAGE CABINET 2X30 2007-07-10 277 277 SL 7.000000000000 0 0 F: STORAGE CABINET 2X30 2007-07-10 277 277 SL 7.000000000000 0 0 F: DESK SHELL-LAMINATE TOP 2007-07-10 405 405 SL 7.000000000000 0 0 F: BOOKCASE 4X36 2007-07-10 251 251 SL 7.000000000000 0 0 F: STORAGE CABINET 2X36 2007-07-10 325 325 SL 7.000000000000 0 0 F: STORAGE CABINET 2X36 2007-07-10 325 325 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR, NO ARMS 2007-07-10 138 138 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: CHECKERBOARD CHAIR WITH A&C 2007-07-10 184 184 SL 7.000000000000 0 0 F: FILE CABINET FIREPROOF VAULT 1995-04-20 689 689 SL 7.000000000000 0 0 F: TABLE TOP DISPLAY 1991-09-30 2440 2440 SL 7.000000000000 0 0 F: PICTURE/ART WATER LILLIES 1985-03-19 179 179 SL 5.000000000000 0 0 E: CANON COPIER 2019-09-23 342 342 SL 3.000000000000 0 0 E: CANON COPIER 2019-09-23 797 797 SL 3.000000000000 0 0 E: CONFERENCE PHONE 2010-04-07 553 553 SL 7.000000000000 0 0 E: ENVELOPE FEEDER 2008-07-09 340 340 SL 7.000000000000 0 0 E: CALCULATOR -VICTOR 1560 1999-05-18 211 211 SL 5.000000000000 0 0 E: FASTBACK 2003-09-24 484 484 SL 5.000000000000 0 0 E: CONVERTIBLE HAND TRUCK DOLLY 1995-09-15 137 137 SL 5.000000000000 0 0 E: COMBING MACHINE 1991-01-29 345 345 SL 5.000000000000 0 0 E: CALCULATOR 1985-03-25 204 204 SL 5.000000000000 0 0 E: TYPEWRITER- ADMIN 2ND FLOOR/SP 1984-06-19 838 838 SL 5.000000000000 0 0 C: BROOKTROUT FAX CARD 2019-02-28 283 204 SL 5.000000000000 57 57 C: BROOKTROUT FAX CARD 2019-02-28 662 473 SL 5.000000000000 132 0 C: DELL PRECISION LAPTOP 2015-01-21 735 735 SL 5.000000000000 0 0 C: DELL PRECISION LAPTOP 2015-01-21 1714 1714 SL 5.000000000000 0 0 C: HP V1810 SWITCH 2013-09-05 559 559 SL 5.000000000000 0 0 C: HP V1810 SWITCH 2013-09-05 559 559 SL 5.000000000000 0 0 C: PERSONAL COMPUTER - LAPTOP 2009-04-21 1065 1065 SL 5.000000000000 0 0 C: PERSONAL PRINTER 2008-07-09 1182 1182 SL 5.000000000000 0 0 C: PERSONAL PRINTER 2008-07-09 1182 1182 SL 5.000000000000 0 0 C: EQUIPMENT RACK 2007-03-24 1756 1756 SL 7.000000000000 0 0 C: BATTERY BACKUP 2007-04-10 1455 1455 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: MONITOR 2007-05-10 217 217 SL 5.000000000000 0 0 C: PERSONAL PRINTER-HP LASERJET 4250N 2007-05-17 1354 1354 SL 5.000000000000 0 0 C: DELL RACK 2 2006-09-14 1086 1086 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-11-10 657 657 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-11-10 657 657 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-11-10 657 657 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-10-01 657 657 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-10-01 657 657 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-10-01 657 657 SL 5.000000000000 0 0 C: PERSONAL COMPUTER 2004-10-01 657 657 SL 5.000000000000 0 0 C: PERSONAL PRINTER- HP LASERJET 4600DN 2003-03-28 2723 2723 SL 5.000000000000 0 0 C: PERSONAL PRINTER -HP LASERJET 5P 1996-09-12 1095 1095 SL 5.000000000000 0 0 F: VARIETY OF USED FURNITURE 2019-06-25 600 390 SL 5.000000000000 120 120 S: MAS 90/SAGE 100C UPGRADE 1997-08-29 3141 3141 SL 3.000000000000 0 0 S: WINDOWS XP 2002-07-16 770 770 SL 3.000000000000 0 0 S: 70 LICENSE WINDOWS XP -8.1 LICENSE 2003-10-01 5040 5040 SL 3.000000000000 0 0 S: ADOBE ACROBAT 2006-01-30 1217 1217 SL 3.000000000000 0 0 S: WINDOWS XP 2006-10-19 1441 1441 SL 3.000000000000 0 0 S: MS OFFICE PRO - OFFICE 2007 2007-01-25 9980 9980 SL 5.000000000000 0 0 S: PGP DISK ENCRYPTION LIC 2010-09-22 850 850 SL 5.000000000000 0 0 S: MICROSOFT WINDOWS 8.1 2013-12-19 3669 3669 SL 5.000000000000 0 0 C: PERSONAL COMPUTER - HP ELITE MINI DESKTOP 2022-12-02 1279 SL 3.000000000000 320 0 C: PERSONAL COMPUTER - HP ELITE MINI DESKTOP 2022-12-02 1279 SL 3.000000000000 320 0 C: PERSONAL COMPUTER - HP CTO ELITE TOWER 2023-01-12 3014 SL 3.000000000000 670 0 E: CANON COLOR IMAGECLASS COPIER 2023-01-04 1645 SL 3.000000000000 365 0 S: MICROSOFT WINDOWS 2021 2022-11-16 782 SL 3.000000000000 219 0 MONITORS NOT SOLD @ 5/30/23 2007-05-10 432 432 SL 5.000000000000 0 0 CORPORATE BONDS 1126639 1126639 CORPORATE STOCK 1639144 1639144 783321 783321 0 0 MUTUAL FUNDS FMV 96318 96318 F: LATERAL FILE, FIVE HIGH 553 553 0 F: LATERAL FILE, FIVE HIGH 553 553 0 F: LATERAL FILE, FIVE HIGH 553 553 0 F: LATERAL FILE, FIVE HIGH 553 553 0 F: BOOKCASE 4X36 251 251 0 F: BOOKCASE 4X36 251 251 0 F: 24" CLOCK 198 198 0 F: LATERAL FILE, FIVE HIGH 748 748 0 F: LATERAL FILE, FIVE HIGH 748 748 0 F: LATERAL FILE, FIVE HIGH 553 553 0 F: VARIETY OF USED FURNITURE 1400 1190 210 F: STORAGE CABINET 2X30 277 277 0 F: STORAGE CABINET 2X30 277 277 0 F: DESK SHELL-LAMINATE TOP 405 405 0 F: BOOKCASE 4X36 251 251 0 F: STORAGE CABINET 2X36 325 325 0 F: STORAGE CABINET 2X36 325 325 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR, NO ARMS 138 138 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: CHECKERBOARD CHAIR WITH A&C 184 184 0 F: FILE CABINET FIREPROOF VAULT 689 689 0 F: TABLE TOP DISPLAY 2440 2440 0 F: PICTURE/ART WATER LILLIES 179 179 0 E: CONFERENCE PHONE 553 553 0 E: CALCULATOR -VICTOR 1560 211 211 0 E: FASTBACK 484 484 0 E: CONVERTIBLE HAND TRUCK DOLLY 137 137 0 E: COMBING MACHINE 345 345 0 E: CALCULATOR 204 204 0 E: TYPEWRITER- ADMIN 2ND FLOOR/SP 838 838 0 C: BROOKTROUT FAX CARD 283 261 22 C: BROOKTROUT FAX CARD 662 605 57 C: DELL PRECISION LAPTOP 735 735 0 C: DELL PRECISION LAPTOP 1714 1714 0 C: HP V1810 SWITCH 559 559 0 C: HP V1810 SWITCH 559 559 0 C: PERSONAL COMPUTER - LAPTOP 1065 1065 0 C: PERSONAL PRINTER 1182 1182 0 C: PERSONAL PRINTER 1182 1182 0 C: EQUIPMENT RACK 1756 1756 0 C: BATTERY BACKUP 1455 1455 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: MONITOR 217 217 0 C: PERSONAL PRINTER-HP LASERJET 4250N 1354 1354 0 C: DELL RACK 2 1086 1086 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL COMPUTER 657 657 0 C: PERSONAL PRINTER- HP LASERJET 4600DN 2723 2723 0 C: PERSONAL PRINTER -HP LASERJET 5P 1095 1095 0 F: VARIETY OF USED FURNITURE 600 510 90 S: MAS 90/SAGE 100C UPGRADE 3141 3141 0 S: ADOBE ACROBAT 1217 1217 0 C: PERSONAL COMPUTER - HP ELITE MINI DESKTOP 1279 320 959 C: PERSONAL COMPUTER - HP ELITE MINI DESKTOP 1279 320 959 C: PERSONAL COMPUTER - HP CTO ELITE TOWER 3014 670 2344 E: CANON COLOR IMAGECLASS COPIER 1645 365 1280 S: MICROSOFT WINDOWS 2021 782 219 563 MONITORS NOT SOLD @ 5/30/23 432 432 0 LEGAL FEES 70141 18039 52102 RIGHT OF USE ASSET 0 41872 41872 INSURANCE 17613 5284 12329 OFFICE EXPENSES 24331 21983 2350 ACCRUAL TO CASH 0 -603 -1407 MISCELLANEOUS REVENUE 1274 1274 UNREALIZED GAIN 69859 LEASE LIABILITY 0 41872