2026-02-14T15:42:19-06:00 2025-06-30 710817652 FROST PLLC 4375 N VANTAGE DRIVE SUITE 403 FAYETTEVILLE AR 72703 990 2024-07-01 810626998 UNIVERSITY OF ARKANSAS TECHNOLOGY DEVELOPMENT FOUNDATION UNIV 4795758411 535 W RESEARCH CENTER BLVD 109 FAYETTEVILLE AR 72701 STAN GREEN PRESIDENT 4795758411 2026-02-02 1 0 JANET M PTACEK P00226415 4796954300 2026-02-02 2024 2025-03-06 01:10:19Z STAN GREEN 535 W RESEARCH CENTER BLVD 109 FAYETTEVILLE AR 72701 2619964 0 X HTTPS://ARTP.UARK.EDU/ X 2003 AR SUPPORTING ORGANIZATION TO THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE WITH THE RESPONSIBILITY TO MANAGE, ADMINISTER, AND MAINTAIN THE ARKANSAS RESEARCH TECHNOLOGY PARK (A UNIVERSITY-OWNED SCIENCE AND TECHNOLOGY DEVELOPMENT), ASSISTING ENTREPRENEURIAL UNIVERSITY FACULTY MEMBERS AND OTHERS IN THE TRANSFER OF TECHNOLOGY OR INTELLECTUAL PROPERTY FOR USE IN SOCIETY INCLUDING NEW STARTUP COMPANIES TO IMPROVE THE ECONOMIC BASE OF THE STATE OF ARKANSAS. 9 9 3 0 0 0 0 0 2632332 2448533 107067 171431 0 0 2739399 2619964 0 0 0 0 500662 328477 0 0 0 3119320 3418335 3619982 3746812 -880583 -1126848 18035603 18391787 10661683 10714869 7373920 7676918 X SUPPORTING ORGANIZATION TO THE UNIVERSITY OF ARKANSAS, FAYETTEVILLE WITH THE RESPONSIBILITY TO MANAGE, ADMINISTER, AND MAINTAIN THE ARKANSAS REASEARCH TECHNOLOGY PARK (A UNIVERSITY-OWNED SCIENCE AND TECHNOLOGY DEVELOPMENT), ASSISTING ENTREPRENEURIAL, UNIVERSITY FACULTY MEMBERS AND OTHERS IN THE TRANSFER OF TECHNOLOGY OR INTELLECTUAL PROPERTY FOR USE IN SOCIETY INCLUDING NEW STARTUP COMPANIES TO IMPROVE THE ECONOMIC BASE OF THE STATE OF ARKANSAS. 0 0 3324803 2448533 MANAGEMENT OF THE ARKANSAS RESEARCH TECHNOLOGY PARK.MANAGED APPROXIMATELY 131,277 SQUARE FEET OF SPACE LEASED TO TECHNOLOGY DEVELOPMENT START-UP COMPANIES AND OTHERS.MENTORED (IN THE GENESIS TECHNOLOGY INCUBATOR) APPROXIMATLEY 35 SMALL TECHNOLOGY COMPANIES AND OTHER TENANTS. MANAGED INTELLECTUAL PROPERTY DEVELOPMENT. MARKETED INTELLECTUAL PROPERTY TO PROSPECTIVE LICENSEES AND PROTECTED INTELLECTUAL PROPERTY RIGHTS (PATENT) FOR INTELLECTUAL PROPERTIES ASSIGNED TO THE FOUNDATION BY THE UNIVERSITY OF ARKANSAS. 3324803 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 AR X THE FOUNDATION 4795758411 535 W RESEARCH CENTER BOULEVARD FAYETTEVILLE AR 72701 ANN BORDELON DIRECTOR 1.00 X 0 0 0 CLETE BREWER DIRECTOR 1.00 X 0 0 0 KIM NEEDY DIRECTOR 1.00 X 0 0 0 MARGARET SOVA MCCABE DIRECTOR 1.00 X 0 0 0 MARSHALL SAVIERS DIRECTOR 1.00 X 0 0 0 STAN GREEN PRESIDENT 1.00 X X 0 0 0 SUSAN NORTON DIRECTOR 1.00 X 0 0 0 TERRY MARTIN DIRECTOR 1.00 X 0 0 0 JAMES SMITH SECRETARY AND LEGAL COUNSE 1.00 X 0 0 0 MIKE MALONE FORMER PRESIDENT 40.00 X 0 116460 26037 0 116460 26037 0 1 0 0 0 RENTAL INCOME 531120 2448533 2448533 2448533 122380 122380 16924 32127 0 0 16924 32127 49051 49051 2619964 2448533 0 171431 253178 202543 50635 58693 46955 11738 5836 4668 1168 10770 8616 2154 56380 56380 53837 53837 2048 2048 158492 14000 144492 57794 11128 46666 2164139 2118790 45349 340345 340345 577758 577758 ADMINISTRATIVE EXPENSE 7542 7542 3746812 3324803 422009 0 885480 1256539 1887871 2331515 2250 31746 25719 33093 15884060 2445299 13934602 13438761 1056653 1162769 243028 137364 18035603 18391787 183558 591674 40077 155578 10409122 9938491 28926 29126 10661683 10714869 X 7373920 7676918 7373920 7676918 18035603 18391787 -1126848 89454 1340392 0 X 0 1 X 0 0 X 3975070 3975070 1009846 1077854 1145738 1270824 1340392 5844654 4984916 1077854 1145738 1270824 1340392 9819724 9819724 7941 9208 17429 99578 122380 256536 1158755 2088393 2258855 2632332 8138335 18214595 0.53910 0.50960 X 15800000 2441818 13358182 84060 3481 80579 13438761 UNIVERSITY OF ARKANSAS FOUNDATION INVESTMENT POOL 1162769 F 1162769 SECURITY DEPOSITS 29126 29126 X 4047762 89454 1340392 1429846 2617916 2048 2048 2619964 3744764 0 3744764 2048 2048 3746812 PART X, LINE 2: THE FOUNDATION'S POLICY WITH RESPECT TO EVALUATING UNCERTAIN TAX POSITIONS IS BASED UPON WHETHER MANAGEMENT BELIEVES AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON REVIEW OF THE TAXING AUTHORITIES, THEN THE FOUNDATION SHALL INITIALLY AND SUBSEQUENTLY MEASURE THE UNCERTAIN TAX POSITION AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKLEY OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE TAX POSITIONS MUST MEET THE MORE-LIKELY-NOT RECOGNITION THRESHOLD WITH CONSIDERATION GIVEN TO THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT USING THE FACTS, CIRCUMSTANCES, AND INFORMATION AT THE REPORTING DATE. THE FOUNDATION WILL REFLECT ONLY THE PORTION OF TAX BENEFIT NOT REALIZED. BASED UPON MANAGEMENT'S ASSESSMENT, THERE ARE NO UNCERTAIN TAX POSITIONS EXPECTED TO HAVE A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 2,048. 1 0 0 0 0 0 0 0 0 0 MIKE MALONE FORMER PRESIDENT 0 116460 0 0 0 0 0 0 0 26037 0 142497 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED FORM 990 AND ALL REQUIRED SCHEDULES ARE PROVIDED TO ALL BOARD MEMBERS AT LEAST 7 DAYS PRIOR TO FILING THE RETURN. ANY COMMENTS OR CORRECTIONS ARE MADE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION) ARE ON FILE WITH THE ARKANSAS SECRETARY OF STATE. IN ADDITION, THESE DOCUMENTS ARE AVAILABLE AT THE ADDRESS FOR THIS RETURN. THIS RETURN, WHICH INCLUDES FINANCIAL INFORMATION, IS AVAILABLE AT THE ADDRESS OF THIS RETURN. ARTP ENTERPRISE CENTER SPE LLC 535 W RESEARCH BLVD SUITE 109 FAYETTEVILLE AR 72701 862384747 COMMERCIAL RENTAL FOR SCIENTIFIC AND EDUCATIONAL PURPOSES AR 1524515 14612321 UNIVERSITY OF ARKANSAS TECHNOLOGY DEVELOPMENT FOUNDATION UNIVERISTY OF ARKANSAS - FAYETTEVILLE 1 UNIVERSITY OF ARKANSAS FAYETTEVILLE AR 72701 716003252 HIGHER EDUCATION AR 501(C)3 2 N/A 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0