2020-04-15T14:39:42-07:00 2019-05-31 990 2018-06-01 710236897 HENDRIX COLLEGE HEND 5014501333 1600 Washington Avenue Conway AR 72032 Shawn Mathis AVP for Business & Finance 5014501333 2020-04-13 209.65.56.40 2018 2021-01-29 14:40:06Z Bill Tsuitsui 1600 Washington Avenue Conway AR 72032 119969612 0 X www.hendrix.edu X 1876 AR Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy. 34 33 1322 34 968155 -10084 20234045 6063690 65055243 66921773 14489123 20780455 837065 373049 100615476 94138967 37594617 40584503 0 0 29366899 28730943 0 0 1546319 22011848 21663666 88973364 90979112 11642112 3159855 321611581 305337825 112282122 115130330 209329459 190207495 Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy. 0 0 14406843 0 0 Instruction (1050 Students) 40584503 0 0 Student Aid (1050 Students) 13474697 0 0 Student Services (1050 Students) 0 0 0 68466043 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 154 0 1 1322 1 1 1 1 UK 0 0 0 0 0 0 X 34 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 1 X Hendrix College Business Office 5014501333 1600 Washington Avenue Conway AR 72032 Jo Ann Biggs Trustee 0.5 0 X 0 0 0 Barry D Blake Trustee 0.5 0 X 0 0 0 Albert B Braunfisch Trustee 0.5 0 X 0 0 0 Dr Charles Chappell Trustee 0.5 0 X 0 0 0 Reverend Pamela J Estes Trustee 0.5 0 X 0 0 0 Kim Evans Trustee 0.5 0 X 0 0 0 Reverend David M Fleming Trustee 0.5 0 X 0 0 0 Kenneth A Gunderman Trustee 0.5 0 X 0 0 0 Jan N Hundley Trustee 0.5 0 X 0 0 0 David A Knight Trustee 0.5 0 X 0 0 0 Michael D Malone Trustee 0.5 0 X 0 0 0 Reverend J Mark McDonald Trustee 0.5 0 X 0 0 0 Carolyn L Miller Trustee 0.5 0 X 0 0 0 Henry E Neely Trustee 0.5 0 X 0 0 0 Reverend Victor H Nixon Trustee 0.5 0 X 0 0 0 Walter Owen Pryor Trustee 0.5 0 X 0 0 0 Martin W Shell Trustee 0.5 0 X 0 0 0 Elizabeth S Small Trustee 0.5 0 X 0 0 0 Reverend Roy P Smith Trustee 0.5 0 X 0 0 0 Reverend William B Smith Trustee 0.5 0 X 0 0 0 Darrin L Williams Trustee 0.5 0 X 0 0 0 Wendy R Anderson Trustee 0.5 0 X 0 0 0 Ruth Bernabe Trustee 0.5 0 X 0 0 0 Dr Hayden Franks Trustee 0.5 0 X 0 0 0 Joe R Goyne III Trustee 0.5 0 X 0 0 0 Dr Joe G Hollyfield Trustee 0.5 0 X 0 0 0 Roger G King Trustee 0.5 0 X 0 0 0 Allen D McGee Trustee 0.5 0 X 0 0 0 Charles D Morgan Trustee 0.5 0 X 0 0 0 Bishop Gary Mueller Trustee 0.5 0 X 0 0 0 Dr Paula Norwood Trustee 0.5 0 X 0 0 0 Terry Joe Ticey Trustee 0.5 0 X 0 0 0 William H Wilcox Trustee 0.5 0 X 0 0 0 William M Tsutsui President 40 0 X 361668 0 0 Ellis Arnold Executive Vice President and Dean of Instituional 40 0 X 265272 0 0 Thomas J Siebenmorgen Executive Vice President and CFO 40 0 X 180654 0 0 Courtney Corwin Chief of Staff 40 0 X 179276 0 0 Terri L Bonebright Provost and Dean of the College 40 0 X 196596 0 0 Sam Nichols VP of Enrollment and CIO 40 0 X 148143 0 0 Joyce Hardin Professor 40 0 X 133177 0 0 Margaret Falls-Corbit Pittman Distinguished Professor 40 0 X 129189 0 0 Walker J Barth Professor and Odyssey Director 40 0 X 132573 0 0 Lyle Rupert Professor 40 0 X 123555 0 0 1850103 0 0 19 0 1 0 Nabholz Construction Corp 612 Garland St Conway AR 72032 Construction Services 9648728 Conway Corporation 1307 Prairie Street Conway AR 72034 Electrical Serivces 1844278 US Foodservice 9399 W Higgins Road Rosemont IL 60018 Food Supplier 866632 HealthSmart Benefit Solutions PO Box 207463 Dallas TX 753207463 Third Party Administrator 646276 Arkansas Blue Cross Blue Shield 320 W Capitol Avenue Little Rock AR 72201 Health and Dental Premiums 540469 32 0 0 0 0 2333097 3730593 0 6063690 Tuition and Fees 611310 52924101 52924101 0 0 Auxiliary Services 611310 13338354 12952577 385777 0 659318 659318 0 0 66921773 2314788 0 0 2314788 0 0 0 0 0 0 0 0 646334 0 82740 0 563594 0 563594 0 563594 0 43907059 0 25441392 0 18465667 0 18465667 0 0 18465667 0 0 0 0 0 0 0 0 0 0 0 0 325297 306513 18784 0 18784 0 -209329 0 0 -209329 -209329 94138967 66535996 968155 20571126 0 0 40584503 40584503 0 0 0 0 1941862 0 1941862 0 0 0 0 0 20715015 13847102 5983055 884858 1361412 869204 427893 64315 3175259 2082827 922333 170099 1537395 930606 545025 61764 0 0 0 0 24516 0 24516 0 96302 0 96302 0 0 0 0 0 0 0 649315 0 649315 0 0 0 0 0 6554 0 6554 0 1425544 1290415 59378 75751 804280 0 804280 0 0 0 0 0 2409146 2160505 248641 0 1321165 1022521 269415 29229 0 0 0 0 306041 109547 159925 36569 3094200 0 3094200 0 0 0 0 0 4711204 4244199 425012 41993 425073 1340 423733 0 6390326 1323274 4885311 181741 90979112 68466043 20966750 1546319 0 0 3943310 18212287 18528845 8342723 1428130 1345905 0 0 0 0 1089580 849953 0 0 0 0 199319549 77997577 112895545 121321972 0 0 180146075 151496519 0 0 0 0 3580096 3768466 321611581 305337825 5626024 7027298 0 0 1662639 1504301 62025092 60513856 0 0 0 0 19327519 23581205 0 0 23640848 22503670 112282122 115130330 X 59797660 40742031 49652388 37482854 99879411 111982610 209329459 190207495 321611581 305337825 3159855 -22281819 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X 0 173937969 6969726 -7752998 9480000 0 0 163674697 169788503 2854941 11444525 10150000 0 0 173937969 159727367 3875367 16001234 9815465 0 0 169788503 155523389 17596268 -4692290 8700000 0 0 159727367 150356616 7169486 6497287 8500000 0 0 155523389 0.14 0.86 0 0 0 0 796333 796333 0 154105431 50942036 103163395 0 0 0 0 0 20700379 18949904 1750475 0 23717406 8105637 15611769 121321972 0 0 Pooled Investments 151496519 F 151496519 0 Annuities Payable 3324772 Accrued Postretirement Benefit Obligation 19178898 22503670 X 33645026 -22281819 0 0 -38212122 -60493941 94138967 0 0 0 94138967 53793727 0 0 0 -37185385 -37185385 90979112 0 0 0 90979112 Schedule D, Part III, Line 1 Collections, which were acquired through contributions since the College's inception consists of works of art, historical treasures and similar assets. Collections are not capitalized in as much as the items are preserved and cared for continuously. Schedule D, Part III, Line 4 From time to time, the College will receive pieces of artwork, Part of the College's mission is to develop the whole person. A respect for art is one way to develop and cultivate the completeness of our students, staff and general public. Schedule D, Part V, Line 4 The College's endowment provides for the long-term viability of the College. The Endowment is key in inter-generational equity. We should be providing for our students of today while balancing the need to support future generations. The Endowment allows the College to reduce the burden on families by providing annual support for the College's programs. Schedule D, Part X, Line 2 In accordance with Financial Accounting Standards Board (FASB) Staff Position No. FIN 48-3, the College and Foundation have elected to defer the effective date of the FASB interpretation No. 48 (FIN 48), Accounting for Uncertainity in Income Taxes until its fiscal year ended May 31, 2010. The College and Foundation have continued to account for any uncertain tax positions in accordance with literature that was authoritative immediately prior to the effective date of FIN 48, such as FASB Statement No. 10 Accounting for Income Taxes, and FASB Statement No. 5, Accounting for Contingencies. Schedule D, Part XI, Line 2d Adjustment of student financial aid -38,503,145, -15,489 Hendrix Murphy Income, +306,512 Residential home sale cost of sale adjustment Schedule D, Part XII, Line 2d Adjustment for student financial aid -38,503,145, Hendrix Murphy Foundation expenses +1011247, +306,513 Residential Home cost of sale adjustment, plus rounding 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 The racially nondiscriminatory policy is included in the Student Handbook on the first page. During new student orientation the new students are required to review the handbook and a copy of the policy is available on the website. 1 Scholarships and Awards 1050 0 40584503 Book Value Non-cash assistance need and merit based financial aid Schedule I, Part I, Line 2 The Business Office receives a copy of all grant contacts and reconciles project expenses monthly. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 William M Tsutsui President 361668 0 0 0 0 0 23375 0 8795 0 393838 0 0 0 Ellis Arnold Executive Vice President and Dean of Instituional 265272 0 0 0 0 0 23224 0 10599 0 299095 0 0 0 Thomas J Siebenmorgen Executive Vice President and CFO 180655 0 0 0 0 0 16271 0 16805 0 213731 0 0 0 Courtney Corwin Chief of Staff 179276 0 0 0 0 0 15711 0 6080 0 201067 0 0 0 Terri L Bonebright Provost and Dean of the College 196596 0 0 0 0 0 17125 0 9519 0 223240 0 0 0 Sam Nichols VP of Enrollment and CIO 148143 0 0 0 0 0 13395 0 11928 0 173466 0 0 0 Joyce Hardin Professor 133177 0 0 0 0 0 11685 0 8969 0 153831 0 0 0 Margaret Falls-Corbit Pittman Distinguished Professor 129189 0 0 0 0 0 11705 0 16667 0 157561 0 0 0 Walker J Barth Professor and Odyssey Director 132573 0 0 0 0 0 11534 0 11596 0 155703 0 0 0 Schedule J, Part I, Line 1a The College provides the President a housing allowance. A Arkansas Development Finance Authority Series 2012 A&B (Composite) 710503641 04108KXXX 2012-08-07 45030066 Refinance Existing Debt and Capital Improvements 0 0 0 B Arkansas Development Finance Authority Series 2016 710503641 04108KXXX 2016-09-01 23160825 Refinance Existing Debt 1 0 0 A 34518374 0 45270000 0 0 0 477110 0 0 3100000 0 0 2012 1 0 1 1 B 6153638 15610000 22330000 0 0 17160222 232169 0 0 0 0 0 2016 0 1 1 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 A 1 B 1 Form 990, Part VI, Section B, Line 11b The 990 will be circulated to the Executive Compensation Committee for review, once it has been approved and filed the return will be provided to the Board of Trustees. Form 990, Part VI, Section B, Line 12c The Board of Trustees provides a list of related interests that could rise to a conflict of interest. The Business Office will review these along with the accounts payable records to determine if any transactions occurred that need to be disclosed. Form 990, Part VI, Section B, Line 15 For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources. Form 990, Part VI, Section C, Line 19 All statements are available upon request. The Village at Hendrix LLC 1600 Washington Avenue Conway AR 72032 204993068 Manage and sell real estate AR -79789 6952804 N/A Hendrix Murphy Foundation 1600 Washington Avenue Conway AR 72032 710534984 Provide for support of language and literature AR 501(c)3 11 N/A Warrior Booster Club 1600 Washington Avenue Conway AR 72032 710633030 Fundraising for Intercollegiate AR 501(c)3 11 N/A TVH Rowhouses 1600 Washington Avenue Conway AR 72032 Residential rental property AR N/A Unrelated -11323 1140275 0 0.695 Mckennon Properties LLC 1600 Washington Avenue Conway AR 72032 Commercial and Residential Rental Real Estate AR N/A Unrelated 13598 1410991 0 0.684 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Return is being filed within approved extension dates.