2025-10-30T14:10:11-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 710559008 HENDERSON STATE UNIVERSITY FOUNDATION HEND 8702305347 1100 HENDERSON STREET ARKADELPHIA AR 71999 TINA HALL EXECUTIVE DIRECTOR 8702305347 2025-10-24 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z TINA HALL 1100 HENDERSON STREET ARKADELPHIA AR 71999 2826018 0 X WWW.HSU.EDU/FOUNDATION/ X 1980 AR THE FOUNDATION'S PURPOSE IS TO RECEIVE, SOLICIT, ACCEPT AND HOLD, ADMINISTER, INVEST AND DISBURSE PROPERTY AND FUNDS FOR THE EDUCATIONAL MISSION OF HENDERSON STATE UNIVERSITY. THE FOUNDATION PROVIDES HSU WITH RESOURCES NOT PROVIDED BY PUBLIC FUNDS. 11 11 0 11 0 0 2099492 2178826 0 0 639587 647192 0 0 2739079 2826018 2022834 2337996 0 0 117802 152151 0 0 0 313992 348513 2454628 2838660 284451 -12642 29791451 32859183 50580 0 29740871 32859183 THE FOUNDATION'S PURPOSE IS TO RECEIVE, SOLICIT, ACCEPT AND HOLD, ADMINISTER, INVEST AND DISBURSE PROPERTY AND FUNDS FOR THE EDUCATIONAL MISSION OF HENDERSON STATE UNIVERSITY. THE FOUNDATION PROVIDES HSU WITH RESOURCES NOT PROVIDED BY PUBLIC FUNDS. 0 0 679183 679183 DURING THE YEAR ENDED JUNE 30, 2025, MORE THAN 300 SCHOLARSHIPS WERE AWARDED TO STUDENTS OF HENDERSON STATE UNIVERSITY. 1850891 1658813 TO PROMOTE DEVELOPMENT, GROWTH, EXPANSION, PROGRESS, ACCOMPLISHMENT OF EDUCATION OBJECTIVES, DEVELOPMENT OF THE PHYSICAL PLANT, IMPROVEMENT OF FACULTY AND STAFF AND AID TO HENDERSON STATE UNIVERSITY. THERE ARE MORE THAN 35 FUNDS IN PLACE TO PROVIDE SUPPORT TO ACADEMIC PROGRAMS AND OVER $2,300,000 MILLION WAS ABLE TO BE PROVIDED TO THE UNIVERSITY FROM PRIVATE SUPPORT IN FURTHERANCE OF THEIR PROGRAMMATIC WORK. 2530074 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 8702305347 1100 HENDERSON ST PO BOX 7550 ARKADELPHIA AR 71999 X CHRIS M WEWERS CHAIR 1.00 X X 0 0 0 JIM GARLAND VICE CHAIR 1.00 X X 0 0 0 NATHAN GOODNIGHT PAST CHAIR 1.00 X 0 0 0 DR MARK ATTWOOD DIRECTOR 1.00 X 0 0 0 DR DAVID BELL DIRECTOR 1.00 X 0 0 0 KRISHNA ELLINGTON DIRECTOR 1.00 X 0 0 0 BOBBIE NICHOLS TUCKER DIRECTOR 1.00 X 0 0 0 LAMARR BAILEY DIRECTOR 1.00 X 0 0 0 DR RICHARD JACOBS DIRECTOR 1.00 X 0 0 0 LYNN ZENO DIRECTOR 1.00 X 0 0 0 ROY SNOOK DIRECTOR 1.00 X 0 0 0 TINA HALL VICE CHANCELLOR OF MARKETING AND COMMUNICATON 20.00 20.00 X 0 0 0 0 0 0 0 0 0 0 0 2178826 2178826 647192 647192 2826018 0 0 647192 2337996 2337996 140512 48072 92440 11639 3982 7657 44351 44351 140024 140024 34494 34494 114753 114753 3833 3833 2809 2809 MISCELLANEOUS 4185 4185 OPERATING EXPENSES 2804 2804 REIMBURSEMENTS 1260 1260 2838660 2530074 308586 0 392267 1238274 1058239 696963 151927 74524 27328301 30733801 860717 115621 29791451 32859183 50580 0 50580 0 X 404823 410970 29336048 32448213 29740871 32859183 29791451 32859183 -12642 3130954 0 X 0 1 X 1 0 X 1473690 4161539 1411711 2301627 2178826 11527393 1473690 4161539 1411711 2301627 2178826 11527393 1965988 9561405 491764 539801 565132 602841 647192 2846730 14374123 0.66520 0.67810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26176846 480577 3364153 1075621 28945955 22767039 697802 3627269 915264 26176846 21085824 335997 2041542 696324 22767039 23364808 1790558 -3663636 405906 21085824 18275773 427470 5049412 387847 23364808 0.57000 0.43000 0 0 0 X 5816948 3130954 3130954 2685994 140024 140024 2826018 2698636 0 2698636 140024 140024 2838660 PART V, LINE 4: I. ENDOWMENT FUNDS HELD BY THE FOUNDATION ARE INTENDED TO BE USED TO FURTHER ITS MISSION OF SUPPORTING THE ACTIVITIES OF HENDERSON STATE UNIVERSITY BY THE PROVISION OF FUNDING FOR SCHOLARSHIPS, CAPITAL PROJECTS, ATHLETIC ENDEAVORS, AND OTHER ACTIVITIES. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 HENDERSON STATE UNIVERSITY 1100 HENDERSON STREET ARKADELPHIA AR 71999 716000286 115 2337996 0 N/A TO FUND STUDENT SCHOLARSHIPS AND PROVIDE OTHER FINANCIAL ASSISTANCE. PART I, LINE 2: THE FOUNDATION DOES NOT PROVIDE GRANTS TO THE SUPPORTED ORGANIZATION. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO FUND STUDENT SCHOLARSHIPS AND OTHER NEEDS OF THE UNIVERSITY, AS WELL AS TO DIRECT FUNDS TO UNIVERSITY PROJECTS PER DONOR STIPULATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND RELATED SCHEDULES BEFORE SIGNING AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO SUBMIT A LIST OF POTENTIAL CONFLICTS, IF ANY, ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES OF THE FOUNDATION ARE APPROVED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HENDERSON STATE UNIVERSITY 1100 HENDERSON STREET ARKADELPHIA AR 71999 716000286 4 YEAR UNIVERSITY AR 115 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 HENDERSON STATE UNIVERSITY B 2337996 CASH HENDERSON STATE UNIVERSITY O 58711 CASH