2024-10-02T11:48:20-07:00 2024-06-30 990 2023-07-01 237013287 HERITAGE CHRISTIAN UNIVERSITY HERI 2567666610 PO Box HCU Florence AL 35630 Philip Goad Vice President for Administration 2567666610 2024-10-02 1 2023 2024-10-15 13:58:12Z Kirk Brothers 990 County Road 428 Killen AL 35645 10790994 0 X hcu.edu X 1971 AL Heritage Christian University equips servants through undergraduate and graduate and continuing education. HCU produces effective communicators, preachers, teachers and missionaries for real world ministry with a focus on evangelism and a commitment to Scripture. HCU is aware of the burden debt places on its students so HCU makes every effort to graduate students debt free. 21 20 52 12 0 0 1907117 6989084 1746778 1121209 1459337 1928882 673876 559549 5787108 10598724 0 0 0 0 2163498 2290506 5980 985 684109 2355656 2166883 4525134 4458374 1261974 6140350 23274297 29273730 1418190 1277274 21856107 27996456 Heritage Christian University equips servants through undergraduate and graduate and continuing education. HCU produces effective communicators, preachers, teachers and missionaries for real world ministry with a focus on evangelism and a commitment to Scripture. HCU is aware of the burden debt places on its students so HCU makes every effort to graduate students debt free. 0 0 3428145 10598724 061100 Undergraduate & Graduate Program 0 0 0 3428145 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 52 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X Patricia Bretherick 2567666610 PO Box HCU Florence AL 35630 W Kirk Brothers President 40 0 X 90067 0 49250 Nathan Daily V.P. of Academics 40 0 X 55000 0 41010 Travis Harmon V.P. of Student Services 40 0 X 73537 0 20404 JT Harrison V.P. of Advancement 40 0 X 27972 0 34940 Wayne Barrier Trustee 0 0 X 0 0 0 Dale Jenkins Trustee 0 0 X 0 0 0 Dale Kirkland Trustee 0 0 X 0 0 0 Alan Laguna Trustee 0 0 X 0 0 0 Michael Chalmers Trustee 0 0 X 0 0 0 Mark Miller Trustee 0 0 X 0 0 0 Boyd Pate Trustee 0 0 X 0 0 0 Don Posey Trustee 0 0 X 0 0 0 Jerry Self Trustee 0 0 X 0 0 0 Roger Copeland Trustee 0 0 X 0 0 0 Dennis Stephen Trustee 0 0 X 0 0 0 Tom Neth Trustee 0 0 X 0 0 0 Mark Posey Trustee 0 0 X 0 0 0 James Gray Trustee 0 0 X 0 0 0 William Hodge Trustee 0 0 X 0 0 0 Chris Miller Trustee 0 0 X 0 0 0 Chuck Morris Trustee 0 0 X 0 0 0 Melvin Otey Trustee 0 0 X 0 0 0 Callie Rasberry Trustee 0 0 X 0 0 0 Pam Ashley Trustee 0 0 X 0 0 0 Betty Hamblen Trustee 0 0 X 0 0 0 246576 0 145604 1 0 0 0 0 0 0 0 0 0 6989084 108500 6989084 Tuition & Fees 611000 888280 888280 0 0 Sale & Sevice - Auxiliary 455000 21269 21269 0 0 Dorm Rentals 721310 38825 38825 0 0 Other Prgram Revenue 900099 172835 172835 0 0 0 0 0 0 1121209 1928882 1928882 0 0 0 0 0 0 0 0 0 0 0 0 0 0 751819 0 192270 559549 0 559549 0 10598724 3050091 0 559549 185507 46377 92753 46377 1730697 1455593 78093 197011 48791 39033 4879 4879 255215 206083 24566 24566 70296 60384 6608 3304 0 0 35000 35000 985 985 31967 31743 168 56 34270 25355 2814 6101 467128 207057 7431 252640 340987 282779 29104 29104 171023 108101 17231 45691 38872 31215 79 7578 47 47 281846 225476 28185 28185 73179 60007 6586 6586 Telephone 27791 18459 6557 2775 Scholarships & Grants 587264 587264 0 0 Postage 5602 3999 635 968 Equipment Rental 46967 14280 5384 27303 24940 24940 0 0 4458374 3428145 346120 684109 17950 6511 1286166 6169296 29167 30289 14364 14300 108423 205615 7887595 4856870 3149781 3030725 18651294 19802220 17152 14774 23274297 29273730 44316 33808 366354 276591 1007520 966875 1418190 1277274 X 6121303 6393630 15734804 21602826 21856107 27996456 23274297 29273730 X 6140350 0 0 0 0 -1 X 1 1 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 X X 0 21545874 103243 1593839 695118 0 0 22547838 20538632 153891 1431355 578004 0 0 21545874 20117204 1046924 -101656 523840 0 0 20538632 16784220 557606 3158406 383028 0 0 20117204 15541400 520760 1094989 372928 0 0 16784221 0.12 0.42 0.46 1 0 0 593424 593424 0 2841330 1497711 1343619 0 426326 357240 69086 0 1470717 1139229 331488 0 2555798 1862690 693108 3030725 0 Agency Funds 99946 Actuarial liability for life income funds 866929 966875 X 10388362 0 0 0 0 0 10388362 0 210362 210362 10598724 4248012 0 0 0 0 0 4248012 0 210362 210362 4458374 Schedule D, Part III, Line 1 Library collections are used by the University's student body and the public at large for research. Historical collections are housed in the Overton Memorial Library. Schedule D, Part III, Line 4 Library collections are used by the University's student body and the public at large for research. Historical collections are housed in the Overton Memorial Library. Schedule D, Part V, Line 4 Provide scholarships and grants to University's student body. Plus fund library and general operations as stated in the endowment agreements. Schedule D, Part X, Line 2 Adjustments to actuarial liabilities. Schedule D, Part XI, Line 4b Expenses related to donations Schedule D, Part XII, Line 4b Expenses related to donations 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Displayed on HCU website throughout the year -- https://www.hcu.edu/statement-of-nondiscrimination/ Heritage Event 439636 0 439636 0 0 77556 0 99101 0 Golf Tournament 168334 0 168334 0 0 10426 561 0 0 3 143847 0 143847 0 0 0 0 0 4625 751817 0 751817 0 0 87982 561 99101 4625 192269 559548 Jeremy Barrier Son of current Board member 57086 W2 Faculty Pay 0 X 80077 Average cost of books since 1981 X 1 26306 GOOGL - security value date received X In-kind services 24 2117 Vendor discounts on invoices 0 0 1 0 Form 990, Part VI, Section B, Line 11b 990 is presented to the Business & Finance committee prior to submission. Form 990, Part VI, Section B, Line 12c Prior to each board meeting members are required to inform the board of any potential conflict of interest which might exist. Form 990, Part VI, Section B, Line 15 The Chief Executive Officer/President has wages and contract set by the full board of directors. Form 990, Part VI, Section C, Line 19 Requests for documents are received by the University Controller. All requests are filled within two weeks. Requests by phone 256-766-6610. requests in person at Heritage Christian University, 3625 Helton Dr, Florence, AL 35630. Requests by mail at Heritage Christian University, P.O. Box HCU, Florence, AL 35630 Form 990, Part XI, Line 9 Rounding error