Nonprofit · EIN 71-0559008
HENDERSON STATE UNIVERSITY FOUNDATION
Tax-exempt · ARKADELPHIA, AR 71999
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,826,018 | $2,838,660 | -$12,642 | $32,859,183 | $0 | $32,859,183 |
| June 30, 2024 | 990 | $2,739,079 | $2,454,628 | $284,451 | $29,791,451 | $50,580 | $29,740,871 |
| June 30, 2023 | 990 | $1,452,780 | $1,868,032 | -$415,252 | $26,351,693 | $226,210 | $26,125,483 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,178,826
- Program service revenue
- $0
- Investment income
- $647,192
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,337,996
- Compensation of officers, directors and key employees
- $140,512
- Salaries, compensation and benefits (total)
- $152,151
- Professional fundraising fees
- $0
- Accounting fees
- $44,351
- Occupancy
- $3,833
- Program services (functional)
- $2,530,074
- Management and general (functional)
- $308,586
Balance sheet and other
- Total assets, start of year
- $29,791,451
- Total assets, end of year
- $32,859,183
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,859,183
- Publicly traded securities
- $30,733,801
- Net assets without donor restrictions
- $410,970
- Net assets with donor restrictions
- $32,448,213
- Gross receipts
- $2,826,018
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1980
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS M WEWERS | CHAIR Trustee or director, Officer | 1 | $0 |
| JIM GARLAND | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| NATHAN GOODNIGHT | PAST CHAIR Trustee or director | 1 | $0 |
| DR MARK ATTWOOD | DIRECTOR Trustee or director | 1 | $0 |
| DR DAVID BELL | DIRECTOR Trustee or director | 1 | $0 |
| KRISHNA ELLINGTON | DIRECTOR Trustee or director | 1 | $0 |
| BOBBIE NICHOLS TUCKER | DIRECTOR Trustee or director | 1 | $0 |
| LAMARR BAILEY | DIRECTOR Trustee or director | 1 | $0 |
| DR RICHARD JACOBS | DIRECTOR Trustee or director | 1 | $0 |
| LYNN ZENO | DIRECTOR Trustee or director | 1 | $0 |
| ROY SNOOK | DIRECTOR Trustee or director | 1 | $0 |
| TINA HALL | VICE CHANCELLOR OF MARKETING AND COMMUNICATON Officer | 20 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA HALL | VICE CHANCELLOR OF ADVANCE Officer | 20 | $29,569 | $93,466 | $15,271 |
| CHRIS M WEWERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM GARLAND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHAN GOODNIGHT | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARK ATTWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR DAVID BELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISHNA ELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOBBIE NICHOLS TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAMARR BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR RICHARD JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN ZENO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROY SNOOK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TINA HALL | VICE CHANCELLOR OF ADVANCE Officer | 20 | $31,776 | $78,050 | $14,335 |
| CHRIS M WEWERS | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM GARLAND | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NATHAN GOODNIGHT | PAST CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| DR MARK ATTWOOD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR DAVID BELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KRISHNA ELLINGTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BOBBIE NICHOLS TUCKER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAMARR BAILEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR RICHARD JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LYNN ZENO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROY SNOOK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 HENDERSON ST, ARKADELPHIA, AR 71999-0001
- Principal officer (990 for 2024)
- TINA HALL, 1100 HENDERSON STREET, ARKADELPHIA, AR 71999
- Signed the 990
- TINA HALL, EXECUTIVE DIRECTOR
- Phone
- (870) 230-5347
- Website
- WWW.HSU.EDU/FOUNDATION/
- Return prepared by
- LANDMARK PLC CPAS
Mission
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.
Program accomplishments
- DURING THE YEAR ENDED JUNE 30, 2025, MORE THAN 300 SCHOLARSHIPS WERE AWARDED TO STUDENTS OF HENDERSON STATE UNIVERSITY.Expenses $679,183 · grants $679,183
- 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.Expenses $1,850,891 · grants $1,658,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0559008
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Organization supporting a government college or university
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $32,859,183
- Income (IRS master file)
- $2,826,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,826,018 | $2,838,660 | $32,859,183 | XML |
| 990 | June 2024 | $2,739,079 | $2,454,628 | $29,791,451 | XML |
| 990 | June 2023 | $1,452,780 | $1,868,032 | $26,351,693 | XML |
| 990 | June 2022 | $4,206,490 | $2,298,844 | $24,967,380 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0559008).
Questions about HENDERSON STATE UNIVERSITY FOUNDATION
- What is the EIN of HENDERSON STATE UNIVERSITY FOUNDATION?
- The employer identification number (EIN) of HENDERSON STATE UNIVERSITY FOUNDATION is 71-0559008.
- Is HENDERSON STATE UNIVERSITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to HENDERSON STATE UNIVERSITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENDERSON STATE UNIVERSITY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENDERSON STATE UNIVERSITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENDERSON STATE UNIVERSITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HENDERSON STATE UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names TINA HALL.
- Who are the officers and directors of HENDERSON STATE UNIVERSITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does HENDERSON STATE UNIVERSITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,826,018, expenses of $2,838,660 and total assets of $32,859,183 at year end.
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