2017-01-06T10:42:14-06:00 2016-05-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2015-06-01 350868101 HUNTINGTON UNIVERSITY % CONNIE BONNER HUNT 2603594006 2303 COLLEGE AVENUE HUNTINGTON IN 46750 GREG SMITLEY VP BUSINESS/FINANCE 2603566000 2017-04-17 true Joyce A Dulworth P00151125 2604604000 2015 2017-02-10 21:41:12Z SHERILYN EMBERTON 2303 COLLEGE AVENUE HUNTINGTON IN 46750 61146049 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. 34 33 984 600 4388 2203 6720500 6409470 30708484 31566930 562996 616320 0 0 37991980 38592720 12052345 11242932 0 0 13046159 13688162 0 0 783696 12463946 13293779 37562450 38224873 429530 367847 77645434 77963580 16112730 16893852 61532704 61069728 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 33787142 11242932 31566930 HUNTINGTON UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH THE PRIMARY PURPOSE OF EDUCATING AND DEVELOPING INDIVIDUALS. THE UNIVERSITY CURRENTLY CONSISTS OF APPROXIMATELY 1,200 STUDENTS. 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. 33787142 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 104 0 true 984 true true true false false false false false false false false true false X 34 33 false false false false false false false true true false false false 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 CANDACE E CURIE ADVANCEMENT COMMITTEE 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 DALE L HAUPERT BOARD MEMBER 2.0 0.0 X 0 0 0 LARRY L LANCE BOARD MEMBER 2.0 0.0 X 0 0 0 LOGAN R PRESNELL BOARD MEMBER - EX OFFICIO 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 CALVIN D HAWKINS BOARD MEMBER 2.0 0.0 X 0 0 0 RICHARD D MERILLAT BOARD MEMBER 2.0 0.0 X 0 0 0 THOMAS L TYLER 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 BOARD MEMBER 2.0 0.0 X 0 0 0 GARY L DILLEY BOARD MEMBER 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 BOARD 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 SHERILYN EMBERTON PRESIDENT 50.0 0.0 X 190897 0 63568 ANN MCPHERREN SENIOR VP STRATEGY/ADULT PROG 50.0 0.0 X 97409 0 23439 VINCENT HAUPERT VP FOR ADVANCEMENT 50.0 0.0 X 86394 0 34594 RONALD COFFEY VP FOR STUDENT LIFE 50.0 0.0 X 83133 0 21996 GREGORY SMITLEY VP FOR BUSINESS AND FINANCE 50.0 0.0 X 129254 0 27243 MICHAEL WANOUS VP FOR ACADEMIC AFFAIRS & DEAN 50.0 0.0 X 115308 0 26015 DANIEL SOLMS VP ENROLLMENT MANAGEMENT/MARKE 50.0 0.0 X 70668 0 20977 RUTH FORD DIR/PROF OCCUPATIONAL THERAPY 50.0 0.0 X 132844 0 27041 905907 0 244873 4 false true false SODEXO INC AND AFFILIATES 502 LAKE STREET HUNTINGTON IN 46750 FOOD SERVICE 2185600 MJV GROUP INC PO BOX 873 WABASH IN 46992 CLEANING SERVICE 463870 CLOUNIE LANDSCAPING INC 6492 N US HIGHWAY 24 E HUNTINGTON IN 46750 LANDSCAPING SERVICE 289546 FETTERS CONSTRUCTION INC 5417 COUNTY ROAD 427 AUBURN IN 46706 CONSTRUCTION 1014028 MICHAEL KINDER SONS INC 5206 DECATUR ROAD FORT WAYNE IN 46853 CONSTRUCTION 733555 19 1458588 4950882 434382 6409470 TUITION AND FEES 611710 25402357 25402357 FOOD SERVICE 611710 2752095 2752095 RESIDENCE HALLS 611710 2944000 2944000 OTHER PROGRAM 611710 196626 196626 SALES & SERVICE OF EDUCATIONAL DEPARTMENT 611710 44456 44456 227396 227396 31566930 452225 741 451484 0 0 0 0 0 22717424 22553329 164095 164095 3647 160448 0 0 0 0 38592720 31566930 4388 611932 0 11242932 11242932 0 0 773063 583669 103000 86394 0 9337135 8085107 955302 296726 430648 348825 64597 17226 2447562 2051543 276301 119718 699754 566801 104963 27990 0 64236 64236 43025 43025 0 0 30352 30352 1903901 1452675 450963 263 490949 432516 41164 17269 543062 461671 55095 26296 674992 621825 47502 5665 0 2784209 2255210 417631 111368 663859 575742 65679 22438 0 320137 206561 69764 43812 381690 324437 57253 0 2350253 1935049 410346 4858 227844 205060 22784 FOOD COSTS 1872406 1872406 BAD DEBTS 36846 36846 OTHER EXPENSES 906018 528267 374078 3673 38224873 33787142 3654035 783696 13930 13930 1302109 3212623 490819 90540 981017 1171684 0 0 0 0 1985118 1908929 0 0 152404 326508 87842438 41242381 46393184 46600057 20172282 18511449 2086968 2120253 3499908 3499908 0 0 567695 507699 77645434 77963580 1973242 2649899 0 0 878661 929497 7800000 7600000 0 0 0 0 1258174 1221197 0 0 4202653 4493259 16112730 16893852 X 35225883 33584985 6616709 6923038 19690112 20561705 61532704 61069728 77645434 77963580 X 367847 -695303 -135520 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 25374639 871593 30841 1079051 25198022 22864412 2697773 922095 1109641 25374639 22663600 741550 2457049 2997787 22864412 20113389 307912 3243089 1000790 22663600 20731864 717377 -425840 887878 22134 20113389 0.02000 0.81600 0.16400 true false 778653 778653 72675431 31095869 41579562 8953991 7205939 1748052 5434363 2940573 2493790 46600057 0 FUNDS HELD FOR OTHERS 2033653 LIABILITY FOR DERIVATIVE CONTR 1826608 LIABILITY FOR ANNUITY CONTRACT 632998 4493259 26624188 -695303 55 -695248 27319436 30352 11242932 11273284 38592720 26951589 26951589 30352 11242932 11273284 38224873 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, 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. SCHEDULE D, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $55 SCHEDULE D, PART XI, LINE 4B STUDENT FINANCIAL AID $11,242,932 SCHEDULE D, PART XII LINE 4B STUDENT FINANCIAL AID $11,242,932 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 NON-DISCRIMINATORY 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. EAST ASIA AND THE PACIFIC PROGRAM SERVICES ENGLISH CAMPS 31782 Sub-Saharan Africa PROGRAM SERVICES STUDY ABROAD PROGRAMS 31880 63662 63662 false false false false false false true SCHOLARSHIPS 897 11242932 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 FUTHER 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 188200 0 0 0 2697 0 29182 0 34386 0 254465 0 GREGORY SMITLEY VP FOR BUSINESS AND FINANCE 127102 0 0 0 2152 0 16074 0 11169 0 156497 0 RUTH FORD DIR/PROF OCCUPATIONAL THERAPY 132448 0 0 0 396 0 15880 0 11161 0 159885 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 0 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 26998 SCHOLARSHIPS TUITION WAIVER THOMAS A CLOUNIE BOARD MEMEBER 289547 LANDSCAPING SERVICES false X 1 25117 NET SALES PRICE X 6 399252 FMV X COMMODITIES 1 10013 FMV 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. 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 A SEPARATE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARATIVE SALARY AND BENEFIT INFORMATION FOR THE PRESIDENT AND RECOMMENDS ACTION ON COMPENSATION TO THE FULL BOARD. 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 ($135,575) CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 55 TOTAL: ($135,520) INDEPENDENT COLLEGES OF INDIANA INC 30 S MERIDIAN ST STE 800 INDIANAPOLIS IN 46204 310901001 EDUCATION IN 501(C)(3) 11 NA false LIFESPRING COUNSELING LLC 2303 COLLEGE AVE HUNTINGTON IN 46750 473911511 CLINIC IN 501(C)(3) 9 HUNTINGTON U true HU VENTURES INC 2303 COLLEGE AVENUE HUNTINGTON IN 46750 455423234 BUS. DEVELOPMENT IN HUNTINGTON U C-CORP 22727 11000 1.00000 true false false false false false false false false false false false false false false false false false false false