2017-11-28T11:58:31-06:00 2017-05-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2016-06-01 350868101 HUNTINGTON UNIVERSITY % CONNIE BONNER HUNT 2603594006 2303 COLLEGE AVENUE HUNTINGTON IN 46750 GREG SMITLEY VP BUSINESS/FINANCE 2603566000 2018-04-16 true Joyce A Dulworth P00151125 2604604000 167.68.126.162 35027420173325000000 2017-11-28 P 85C0DDD48AC871AA7B262362186E0C9B57AAF5F1 C0A1048A415ECF9CE2EB2E701FE9A727F6205421 2016 2017-02-10 21:41:12Z SHERILYN EMBERTON 2303 COLLEGE AVENUE HUNTINGTON IN 46750 66351564 false X WWW.HUNTINGTON.EDU X 1897 IN HUNTINGTON UNIVERSITY IS A CHRIST- CENTERED INSTITUTION THAT EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION THROUGH A CURRICULUM OF ACADEMIC EXCELLENCE. 31 26 1121 600 -1723 -2908 6409470 6954840 31566930 32130604 616320 288605 0 0 38592720 39374049 11242932 10622802 0 0 13688162 14364073 0 0 832292 13293779 14485654 38224873 39472529 367847 -98480 77963580 85221259 16893852 21573655 61069728 63647604 X HUNTINGTON UNIVERSITY IS A CHRIST-CENTERED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION WITH A STRONG HISTORIC AND ONGOING RELATIONSHIP WITH THE CHURCH OF THE UNITED BRETHREN IN CHRIST, USA. WITH THE CONVICTION THAT ALL TRUTH IS GOD'S TRUTH, THE UNIVERSITY EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION. THROUGH A CURRICULUM OF DEMONSTRATED ACADEMIC EXCELLENCE, STUDENTS ARE EDUCATED IN THE LIBERAL ARTS AND THEIR CHOSEN DISCIPLINES, ALWAYS SEEKING TO EXAMINE THE RELATIONSHIP BETWEEN THE DISCIPLINES AND GOD'S REVELATION IN JESUS CHRIST. false false 34924139 10622802 32130604 HUNTINGTON UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH THE PRIMARY PURPOSE OF EDUCATING AND DEVELOPING INDIVIDUALS. THE UNIVERSITY CURRENTLY CONSISTS OF 1,300 STUDENTS AND OFFERS MORE THAN 70 UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. AS A CHRISTIAN UNIVERSITY, HUNTINGTON IS COMMITTED TO DEVELOPING THE WHOLE PERSON, ASSISTING STUDENTS WITH UNDERSTANDING ALL AREAS OF HUMAN KNOWLEDGE FROM THE PERSPECTIVE OF A CHRISTIAN WORLDVIEW, AND PREPARING THEM TO IMPACT THEIR WORLD FOR CHRIST. 34924139 true true false false false false false true false true true false false false true false false true true false true false false false false false false false true true true false false false false false false true false false true true false false false false true true false false false true 110 0 true 1121 true true true false false false false true true false false false true false X 31 26 false false false false false false false true true false false true true true true true false true true false IN X CONNIE BONNER 2603566000 2303 COLLEGE AVENUE HUNTINGTON IN 46750 HERBERT A SCHUMM CHAIR 2.0 0.0 X X 0 0 0 CAROL A CLARK ACADEMIC PROGRAMS CHAIR 2.0 0.0 X 0 0 0 EDWARD E SOUERS BOARD DEVELOPMENT CHAIR 2.0 0.0 X 0 0 0 DALTON M JENKINS ENROLLMENT MANAGEMENT CHAIR 2.0 0.0 X 0 0 0 BRIAN D NOFZINGER FINANCE COMMITTEE CHAIR 2.0 0.0 X 0 0 0 NANCY K LAMPORT STUDENT LIFE COMMITTEE CHAIR 2.0 0.0 X 0 0 0 JERRY L CLORE BOARD MEMBER 2.0 0.0 X 0 0 0 LARRY L LANCE BOARD MEMBER 2.0 0.0 X 0 0 0 ETHEL P WYNDER BOARD MEMBER 2.0 0.0 X 0 0 0 RONALD P BAKER BOARD MEMBER 2.0 0.0 X 0 0 0 RONALD J FREEMAN SECRETARY 2.0 0.0 X X 0 0 0 RICHARD D MERILLAT BOARD MEMBER 2.0 0.0 X 0 0 0 LARS P ANDERSEN BOARD MEMBER 2.0 0.0 X 0 0 0 J MICHAEL CALEY BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS A CLOUNIE ADVANCEMENT CHAIR 2.0 0.0 X 0 0 0 BROOKS L FETTERS BOARD MEMBER 2.0 0.0 X 0 0 0 RAE A GONTERMAN BOARD MEMBER 2.0 0.0 X 0 0 0 MONTE J LIGHTNER VICE CHAIR 2.0 0.0 X X 0 0 0 HOLLY D SALE BOARD MEMBER - EX OFFICIO 2.0 0.0 X 0 0 0 LARRY M NEW BOARD MEMBER 2.0 0.0 X 0 0 0 C ROBIN WRIGHT BOARD MEMBER 2.0 0.0 X 0 0 0 KATHY J COLE BOARD MEMBER 2.0 0.0 X 0 0 0 TODD H FETTERS AT-LARGE EXECUTIVE MEMBER 2.0 0.0 X 0 0 0 KRISTI MCCONNELL BOARD MEMBER 2.0 0.0 X 0 0 0 DENNIS MILLER BOARD MEMBER 2.0 0.0 X 0 0 0 REX SCHRADER BOARD MEMBER 2.0 0.0 X 0 0 0 WILLIAM J BOWSER BOARD MEMBER 2.0 0.0 X 0 0 0 BRIAN EMERICK BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS A FEUSSE BOARD MEMBER 2.0 0.0 X 0 0 0 JEFFREY L JUSTICE BOARD MEMBER 2.0 0.0 X 0 0 0 PANTHELYS THODORACOPOULOS BOARD MEMBER 2.0 0.0 X 0 0 0 SHERILYN EMBERTON PRESIDENT 50.0 0.0 X 190897 0 65347 VINCENT HAUPERT VP FOR ADVANCEMENT 50.0 0.0 X 86394 0 23941 GREGORY SMITLEY VP FOR BUSINESS AND FINANCE 50.0 0.0 X 129254 0 28971 MICHAEL WANOUS VP FOR ACADEMIC AFFAIRS AND DE 50.0 0.0 X 115308 0 27730 RUTH FORD DIR/PROF OCCUPATIONAL THERAPY 50.0 0.0 X 132844 0 28772 654697 0 174761 4 false true false SODEXO INC AND AFFILIATES 502 LAKE STREET HUNTINGTON IN 46750 FOOD SERVICE 1105778 PERFORMANCE SERVICES INC 4670 HAVEN POINT BLVD STE 200 INDIANAPOLIS IN 46280 ENERGY CONSULTING 2821017 CHARTWELLS DINING SERVICE PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 1812584 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LAGRANGE GA 30241 CUSTODIAL & MAINT 839999 FETTERS CONSTRUCTION INC 5417 COUNTY ROAD 427 AUBURN IN 46706 CONSTRUCTION 550603 20 2372582 4582258 1554615 6954840 TUITION AND FEES 611710 26099074 26099074 FOOD SERVICE 611710 2524127 2524127 RESIDENCE HALLS 611710 2809655 2809655 OTHER PROGRAM 611710 478810 478810 SALES & SERVICE OF EDUCATIONAL DEPARTMENT 611710 25926 25926 193012 193012 32130604 453024 -2640 455664 0 0 0 0 0 26813096 26977515 -164419 -164419 917 -165336 0 0 0 0 0 0 0 0 0 0 39374049 32130604 -1723 290328 0 10622802 10622802 0 0 521853 370140 65319 86394 0 9958803 8628373 1037396 293034 457793 370812 68669 18312 2708465 2159322 374681 174462 717159 580899 107574 28686 0 20039 20039 58025 58025 0 0 59453 59453 2135868 1761300 373425 1143 656511 618678 14376 23457 520221 444394 49305 26522 847295 726445 115185 5665 0 2660768 2155222 399115 106431 751357 668352 58120 24885 0 248058 187509 25509 35040 443388 376880 66508 0 2706334 2265786 435690 4858 0 FOOD COSTS 1778930 1778930 BAD DEBTS 67592 67592 OTHER EXPENSES 1531815 1140703 387709 3403 39472529 34924139 3716098 832292 13930 15430 3212623 4409185 90540 473540 1171684 865827 0 0 0 0 1908929 1800353 0 0 326508 418739 91867852 43382167 46600057 48485685 18511449 21341858 2120253 1909204 3499908 3499908 0 0 507699 2001530 77963580 85221259 2649899 1684931 0 0 929497 2360570 7600000 7350000 0 0 0 0 1221197 3782172 0 0 4493259 6395982 16893852 21573655 X 33584985 35634869 6923038 7051654 20561705 20961081 61069728 63647604 77963580 85221259 X -98480 2284817 391539 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 25198022 424376 2464339 1132910 26953827 25374639 871593 30841 1079051 25198022 22864412 2697773 922095 1109641 25374639 22663600 741550 2457049 2997787 22864412 20113389 307912 3243089 1000790 22663600 0.03000 0.78000 0.19000 true false 778653 778653 73646437 32886002 40760435 9004063 7297706 1706357 8438699 3198459 5240240 48485685 0 FUNDS HELD FOR OTHERS 2410716 LIABILITY FOR DERIVATIVE CONTR 1367220 LIABILITY FOR ANNUITY CONTRACT 618046 LINE OF CREDIT 2000000 6395982 30908762 2284817 2284817 28623945 59453 10690651 10750104 39374049 28790274 28790274 59453 10622802 10682255 39472529 SCHEDULE D, PART III, LINE 1A IT IS THE POLICY OF THE UNIVERSITY NOT TO RECOGNIZE CONTRIBUTIONS OF WORKS OF ART BECAUSE THE ITEMS ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN. SCHEDULE D, PART III, LINE 4 THE UNIVERSITY RECEIVED A DONATION OF VARIOUS WORKS OF ART IN 1987. THE COLLECTION INCLUDES 107 ITEMS AND IS DISPLAYED IN SEVERAL LOCATIONS ON CAMPUS INCLUDING THE WILSON ART GALLERY. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUND IS DESIGNATED TO PROVIDE SCHOLARSHIPS AND OTHER FUNDS TO SUPPORT OPERATIONS OF THE INSTITUTION. SCHEDULE D, PART XI, LINE 4B STUDENT FINANCIAL AID $10,622,802 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ 67,849 TOTAL $10,690,651 SCHEDULE D, PART XII LINE 4B STUDENT FINANCIAL AID $10,622,802 SCHEDULE D, ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true true true true true true true false false false false false false false false true false true SCHEDULE E, PART I, LINE 3 NEWSPAPERS, CATALOGS, INTERNET WEB PAGE, AND ADVERTISING MEDIA CONTAIN HUNTINGTON UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY EITHER PUBLISHED OR BROADCASTED FOR STUDENT RECRUITMENT, REGISTRATION OR RETENTION AND PERSONNEL RECRUITMENT. SCHEDULE E, PART I, LINE 6A HUNTINGTON UNIVERSITY RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY IN IN THE FORM OF GRANTS AND LOANS. Central America and the Caribbean Program Services STUDY ABROAD PROGRAMS 6850 East Asia and the Pacific Program Services STUDY ABROAD PROGRAMS 8550 Europe (Including Iceland and Greenland) Program Services STUDY ABROAD PROGRAMS 16400 East Asia and the Pacific Program Services ENGLISH CAMPS 26554 58354 58354 false false false false false false true SCHOLARSHIPS 921 10622802 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: AFTER STUDENT HAS BEEN ACCEPTED, THEY MUST FILE A FAFSA. THE UNIVERSITY CONSIDERS ACADEMIC SCHOLARSHIPS, OUTSIDE SCHOLARSHIPS, FEDERAL GRANTS AND STATE ELIGIBILITY IN THAT RESPECTIVE ORDER. IF THE STUDENT NEEDS FURTHER ASSISTANCE, THE UNIVERSITY OFFERS FEDERAL LOANS, COLLEGE GRANTS AND EMPLOYMENT OPPORTUNITIES. FINANCIAL AID BASED ON NEED IS AWARDED ON FAFSA CALCULATIONS AND THE RESULTING FINANCIAL AID THAT IS TO BE MET. ACADEMIC SCHOLARSHIPS ARE AWARDED BASED ON HIGH SCHOOL GPA, CLASS RANK AND STANDARD TEST SCORES. NEED-BASED GRANTS CAN BE ALLOCATED TO RETURNING STUDENTS BASED ON PREVIOUS YEARS AS LONG AS FINANCIAL NEED IS STILL PRESENT. ACADEMIC SCHOLARSHIPS CONTINUE BASED ON THE STUDENT'S CUMULATIVE GPA AT THE END OF THE YEAR. X true true X X X X false false false false false false false false false SHERILYN EMBERTON PRESIDENT 188304 0 0 0 2593 0 29325 0 36022 0 256244 0 0 GREGORY SMITLEY VP FOR BUSINESS AND FINANCE 123681 0 0 0 5573 0 16170 0 12801 0 158225 0 0 RUTH FORD DIR/PROF OCCUPATIONAL THERAPY 132448 0 0 0 396 0 15935 0 12837 0 161616 0 0 SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE. THE HOUSE IS USED FOR UNIVERSITY FUNCTIONS INCLUDING RECEPTIONS, DINNERS AND OTHER BUSINESS EVENTS. THE FAIR MARKET VALUE OF THE PRESIDENT'S HOUSING IS THEREFORE INCLUDED IN NONTAXABLE COMPENSATION. A CITY OF HUNTINGTON INDIANA ECONOMIC AUTHORITY 351634309 446356CD7 2007-08-01 8750000 INDIANA ECONOMIC AUTHORITY false false false A 1400000 0 8750000 0 0 0 150099 56140 0 0 0 0 2007 false false true true A false false false false 0 false false false true A false true false false 0 false 0 false false A false 51218 SCHOLARSHIPS TUITION WAIVER THOMAS A CLOUNIE BOARD MEMEBER 276387 LANDSCAPING SERVICES false X 4 533270 FMV X 1 1000000 APPRAISAL false true false FORM 990, PART VI, LINE 1B THOMAS A. CLOUNIE OWNS 100% OF CLOUNIE LANDSCAPING, AN INDEPENDENT CONTRACTOR FOR THE UNIVERSITY. AS A RESULT, HE IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. THREE OTHER BOARD MEMBERS ARE CONSIDERED NON-INDEPENDENT DUE TO TRANSACTIONS LISTED ON SCHEDULE L. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 EXCLUDING SCHEDULE B IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY, THE GOVERNING BODY RESPONSIBLE FOR REVIEW OF ALL FINANCIAL OPERATIONS OF THE UNIVERSITY BEFORE THE 990 IS FILED. AN INDEPENDENT ACCOUNTING FIRM ALSO PERFORMS A REVIEW OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES AND THE PRESIDENT'S OFFICE ANNUALLY CONFIRMS THE RECEIPT OF SIGNED CONFLICT OF INTEREST FORMS FROM ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES AND REVIEWS THE ANSWERS SUBMITTED FOR ANY POSSIBLE CONFLICTS OF INTEREST. THAT TRUSTEE, OFFICER, OR KEY EMPLOYEE WHO HAS DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, OR WHO HAS BEEN FOUND TO HAVE A CONFLICT OF INTEREST WILL NOT PARTICIPATE IN THE UNIVERSITY'S DECISION MAKING PROCESS WITH REGARD TO THAT TRANSACTION, EXCEPT TO THE EXTENT EXPRESSLY REQUESTED IN WRITING BY THE BOARD OF TRUSTEES OR ITS BOARD DEVELOPMENT COMMITTEE. SHOULD A CONFLICT OF INTEREST MATTER REQUIRE A VOTE BY THE BOARD OF TRUSTEES OR ONE OF ITS COMMITTEES, THAT TRUSTEE OR OFFICER SHALL NOT BE PRESENT AT THE TIME OF THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES. THE BOARD COMPARES THE DATA TO COMPARATIVE INSTITUTIONS. A REVIEW WAS COMPLETED IN FISCAL YEAR 2016-17. FORM 990, PART VI, SECTION B, LINE 15B THE PRESIDENT REVIEWS COMPARATIVE SALARY INFORMATION FOR ALL OFFICER POSITIONS AND SETS SALARIES FOR THEM ANNUALLY AND INFORMS THE BOARD CHAIR OF HIS/HER ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF DERIVATIVE CONTRACTS $459,388 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS ($ 67,849) TOTAL: $391,539 INDEPENDENT COLLEGES OF INDIANA INC 30 S MERIDIAN ST STE 800 INDIANAPOLIS IN 46204 310901001 EDUCATION IN 501(C)(3) 12A NA false LIFESPRING COUNSELING LLC 2303 COLLEGE AVE HUNTINGTON IN 46750 473911511 CLINIC IN 501(C)(3) 10 HUNTINGTON U true HU VENTURES INC 2303 COLLEGE AVENUE HUNTINGTON IN 46750 455423234 BUS. DEVELOPMENT IN HUNTINGTON U C-CORP -8 63964 1.00000 true false false false true false true false false false false false false false false false false true false false