HARDING UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HARDING UNIVERSITY (EIN 71-0236896)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201301349349301200
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T08:56:00-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harding University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARD | NameControl |
| Phone | 5012794393 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HU Box 10772 | AddressLine1 |
| City | Searcy | City |
| State | AR | State |
| ZIP Code | 72149 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Mel Sansom VP Finance | Name |
| Title | VP of Finance | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David B Burks | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HU Box 12256 | AddressLine1 |
| City | Searcy | City |
| State | AR | State |
| ZIP Code | 72149 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 138683456 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.harding.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3162 | TotalNbrEmployees |
| Total Gross UBI | 574124 | TotalGrossUBI |
| Contributions Grants Prior Year | 9010188 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17399467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 112743950 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 119514123 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17168203 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1201831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 681222 | OtherRevenuePriorYear |
| Other Revenue Current Year | 558331 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 139603563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 138673752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25660383 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 27305854 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 55166147 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59140357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 44500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 154392 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2041987 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 45346322 | OtherExpensePriorYear |
| Other Expenses Current Year | 47387389 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 126217352 | TotalExpensesPriorYear |
| Total Expenses Current Year | 133987992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13386211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4685760 | RevenuesLessExpensesCY |
| Total Assets BOY | 307055126 | TotalAssetsBOY |
| Total Assets EOY | 328329644 | TotalAssetsEOY |
| Total Liabilities BOY | 68638580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 85227338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 238416546 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 243102306 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals through the integration of faith, learning and living, as well as the development of Christian scholarship, ethics, lasting relationships, wellness and promotion of global citizenship. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 77501933 | Expense |
| Revenue | 92092465 | Revenue |
| Description | Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13995137 | Expense |
| Revenue | 19513640 | Revenue |
| Description | Room and Board - The university provides housing in newly renovated residence halls and apartments as well as high quality meals in a cafeteria and student center. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19994113 | Expense |
| Description | Student Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9110369 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10692975 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 120601552 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 270 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3162 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J Mel Sansom | NamePerson |
| Telephone Number | 5012794393 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E Market Box 10772 | AddressLine1 |
| City | Searcy | City |
| State | AR | State |
| ZIP Code | 72149 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| David B Burks | ||||||||
| President | 040.00 | X | 221763 | 0 | 48842 | |||
| Jim Carr | ||||||||
| Executive VP | 040.00 | 167041 | 0 | 49742 | X | |||
| J Mel Sansom | ||||||||
| Secretary/Treasurer | 040.00 | X | 118644 | 0 | 41625 | |||
| Julie Hixson-Wallace | ||||||||
| Dean College of Pharmacy | 040.00 | 137949 | 0 | 19078 | X | |||
| Kenneth Yates | ||||||||
| Dept. Chair Pharmacy Science | 040.00 | 134285 | 0 | 8669 | X | |||
| Michael Murphy | ||||||||
| Dean College of PA | 040.00 | 130934 | 0 | 14799 | X | |||
| Larry Long | ||||||||
| VP Academic Affairs | 040.00 | 130355 | 0 | 26517 | X | |||
| Julie C Kissack | ||||||||
| Dept. Chair College of Pharmacy | 040.00 | 121791 | 0 | 28778 | X | |||
| Bruce Binkley | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| William R Chism | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| James H Cone Jr | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Robert G Diles | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| W Harrell Freeman | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Charles A Ganus | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Richard H Gibson | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Roosevelt Harris | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Danny J Hawk | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| James D Holsombake | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Gerald G Morgan | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Lundy L Neely | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Roy A Reaves | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Harold R Redd | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| John D Reese | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Harry B Risinger Jr | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| John O Simmons | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Rebecca R Tubb | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| David V Waldron | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Robert C Walker | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Suzanne Waller | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| W Mark Wallis | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Joe Wild | ||||||||
| Board member | 001.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1162762 | TotalReportableCompFromOrg |
| Total Other Compensation | 238050 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK Services | |||||
| 1101 Market St 24th Floor | Philadelphia | PA | 19107 | Dining/Catering Services | 6456168 |
| James H Cone Inc | |||||
| 10411 W Markham St Suite 300 | Little Rock | AR | 72205 | Construction | 5257203 |
| ARAMARK Facility Serv | |||||
| 24818 Network Place | Chicago | IL | 60673 | Janitorial Services | 2268997 |
| SCM Architects PA | |||||
| 10411 W Markham St Suite 220 | North Little Rock | AR | 72205 | Architectural Services | 735643 |
| Business Communications Inc | |||||
| 442 Highland Colony Pkwy | Ridgeland | MS | 39157 | Network Cabling Contractor | 615177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Government Grants | 2316314 | GovernmentGrants |
| All Other Contributions | 15083153 | AllOtherContributions |
| Noncash Contributions | 965953 | NoncashContributions |
| Total Contributions | 17399467 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Tuition Fees | 611710 | 92186174 | 92186174 | |
| Housing | 721310 | 9721236 | 9721236 | |
| Food service | 722210 | 9264535 | 9105049 | 159486 |
| Bookstore income | 451211 | 4049331 | 3924222 | 125109 |
| Sales and services | 611710 | 1489521 | 1489521 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2803326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2513797 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 289529 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 119514123 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2830162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2830162 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 528919 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 528919 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 528919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 528919 | RelatedOrExemptFunctionIncome |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1628331 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1628331 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39116 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9704 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29412 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138673752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 122299080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 574124 | UnrelatedBusinessRevenue |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292344 | Total |
| Program Services | 292344 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27013510 | Total |
| Program Services | 27013510 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45665148 | Total |
| Program Services | 40526461 | ProgramServices |
| Management And General | 4093308 | ManagementAndGeneral |
| Fundraising | 1045379 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2777551 | Total |
| Program Services | 2449271 | ProgramServices |
| Management And General | 254796 | ManagementAndGeneral |
| Fundraising | 73484 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8222806 | Total |
| Program Services | 7053224 | ProgramServices |
| Management And General | 933699 | ManagementAndGeneral |
| Fundraising | 235883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474852 | Total |
| Program Services | 2209205 | ProgramServices |
| Management And General | 223661 | ManagementAndGeneral |
| Fundraising | 41986 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65679 | Total |
| Program Services | 1440 | ProgramServices |
| Management And General | 64239 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135329 | Total |
| Management And General | 135329 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154392 | Total |
| Fundraising | 154392 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624522 | Total |
| Program Services | 10200 | ProgramServices |
| Management And General | 614322 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6339644 | Total |
| Program Services | 6300613 | ProgramServices |
| Management And General | 39031 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009883 | Total |
| Program Services | 471592 | ProgramServices |
| Management And General | 521316 | ManagementAndGeneral |
| Fundraising | 16975 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7271526 | Total |
| Program Services | 5750360 | ProgramServices |
| Management And General | 1204920 | ManagementAndGeneral |
| Fundraising | 316246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1770883 | Total |
| Program Services | 440088 | ProgramServices |
| Management And General | 1330795 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5989709 | Total |
| Program Services | 5520649 | ProgramServices |
| Management And General | 469060 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4745899 | Total |
| Program Services | 4493315 | ProgramServices |
| Management And General | 127990 | ManagementAndGeneral |
| Fundraising | 124594 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705772 | Total |
| Program Services | 695995 | ProgramServices |
| Management And General | 9777 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1314459 | Total |
| Program Services | 1260726 | ProgramServices |
| Management And General | 53733 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8937765 | Total |
| Program Services | 8618449 | ProgramServices |
| Management And General | 319316 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618949 | Total |
| Program Services | 273228 | ProgramServices |
| Management And General | 345721 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses - Food | 1235570 | 1235570 | ||
| Other expenses - Purchase for resale | 2900158 | 2900158 | ||
| Other expenses - Equipment and furnishings | 196082 | 196082 | ||
| Other expenses - Other | 3525560 | 2889072 | 603440 | 33048 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133987992 | Total |
| Program Services | 120601552 | ProgramServices |
| Management And General | 11344453 | ManagementAndGeneral |
| Fundraising | 2041987 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060853 | BOY |
| EOY | 1217201 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5426016 | BOY |
| EOY | 9422725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5353892 | BOY |
| EOY | 11776374 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11719434 | BOY |
| EOY | 11698556 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1717028 | BOY |
| EOY | 2204079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010857 | BOY |
| EOY | 1506554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 307790902 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 128490523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164528923 | BOY |
| EOY | 179300379 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75859302 | BOY |
| EOY | 74318003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40378821 | BOY |
| EOY | 36885773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307055126 | BOY |
| EOY | 328329644 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2892900 | BOY |
| EOY | 4261203 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5151484 | BOY |
| EOY | 5547956 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20640000 | BOY |
| EOY | 31385000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20253194 | BOY |
| EOY | 24447487 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19701002 | BOY |
| EOY | 19585692 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68638580 | BOY |
| EOY | 85227338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134407756 | BOY |
| EOY | 133324502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13807413 | BOY |
| EOY | 18139479 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90201377 | BOY |
| EOY | 91638325 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238416546 | BOY |
| EOY | 243102306 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307055126 | BOY |
| EOY | 328329644 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4685760 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 14814 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 296880 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101526790 | BeginningOfYearBalance |
| Contributions | 1477622 | Contributions |
| Investment Earnings Or Losses | 1334595 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4819836 | GrantsOrScholarships |
| Administrative Expenses | 231992 | AdministrativeExpenses |
| End Of Year Balance | 99287179 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 87750685 | BeginningOfYearBalance |
| Contributions | 3029218 | Contributions |
| Investment Earnings Or Losses | 15622741 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4459836 | GrantsOrScholarships |
| Administrative Expenses | 416018 | AdministrativeExpenses |
| End Of Year Balance | 101526790 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81309760 | BeginningOfYearBalance |
| Contributions | 3244669 | Contributions |
| Investment Earnings Or Losses | 7646571 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4065121 | GrantsOrScholarships |
| Administrative Expenses | 385194 | AdministrativeExpenses |
| End Of Year Balance | 87750685 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100536152 | BeginningOfYearBalance |
| Contributions | 4322218 | Contributions |
| Investment Earnings Or Losses | -18451712 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4729624 | GrantsOrScholarships |
| Administrative Expenses | 367274 | AdministrativeExpenses |
| End Of Year Balance | 81309760 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.10600 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89100 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8949701 | OtherCostOrOtherBasis |
| Book Value | 8949701 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 211904332 | OtherCostOrOtherBasis |
| Depreciation | 69877698 | Depreciation |
| Book Value | 142026634 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24257707 | OtherCostOrOtherBasis |
| Depreciation | 22484162 | Depreciation |
| Book Value | 1773545 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38904133 | OtherCostOrOtherBasis |
| Depreciation | 27210811 | Depreciation |
| Book Value | 11693322 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23775029 | OtherCostOrOtherBasis |
| Depreciation | 8917852 | Depreciation |
| Book Value | 14857177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 179300379 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| managaed funds | 27618558 |
| investments in real estate | 8334879 |
| other investments | 932336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 36885773 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| payroll deductions payable | $1,633,018 |
| accrued liabilities | $2,605,705 |
| deposits and other liabilities | $1,278,724 |
| reserve for split interest agreements | $7,007,148 |
| refundable grants | $6,414,683 |
| lease payable | $646,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19585692 | TotalOfAmounts |
| Total Revenue | 138673752 | TotalRevenue |
| Total Expenses | 133987992 | TotalExpenses |
| Excess Or Deficit For Year | 4685760 | ExcessOrDeficitForYear |
| Other | -$138,987 | OtherAmount |
| Total Adjustments | -138987 | TotalAdjustments |
| Excess Or Deficit Per FS | 4546773 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 140139788 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1466036 | OtherRevenues |
| Revenue Not Rptd F990 | 1466036 | RevenueNotRptdF990 |
| Revenue Subtotal | 138673752 | RevenueSubtotal |
| Total Revenue Per Form990 | 138673752 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 135593015 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1605023 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1605023 | ExpensesNotRptdF990 |
| Expenses Subtotal | 133987992 | ExpensesSubtotal |
| Total Expenses Per Form990 | 133987992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| V | 4 | The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. |
| X | 2 | As of June 30, 2012, the University had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the University is no longer subject to US federal, state, and local income tax examinations by tax authorities for years before 2008. |
| XI | 8 | Removal of net activity of wholly-owned affiliated entity. |
| XII | 2d | Effects of audit elimination entries of 175,746, less wholly-owned affiliated entity with revenues of 1,641,782. |
| XIII | 2d | Effects of audit elimination entries of 175,746, less wholly-owned affiliated entity with expenses of 1,780,769. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe | 3 | 40 | Program services | Educational programs | 3981060 |
| South America | 1 | 4 | Program services | Educational programs | 501411 |
| Sub-Saharan Africa | 1 | 7 | Program services | Educational programs | 382856 |
| East Asia and the Pacific | 1 | 4 | Program services | Educational programs | 439593 |
| Europe | investments | 480000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 6 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 55 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 6 | TotalNumberOfOffices |
| Total Number Of Employees | 55 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 5784920 | SubtotalAmountSpent |
| Total Amount Spent | 5784920 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|---|---|
| Wilson- Bennett | ||||||
| 104 S Apple | Searcy | AR | 72143 | phonathon | false | 106380 |
| PhilanthroCorp | ||||||
| 111 S Tejon St Ste 520 | Colorado Springs | CO | 80903 | mailout teleconference | false | 48012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 154392 | TotalRetainedByContractors |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 Fall Dinner | NameOfEvent1 |
| Gross Receipts Event1 | 22251 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22251 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3934 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 2304 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 860 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWH 5k Run | NameOfEvent2 |
| Gross Receipts Event2 | 10750 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10750 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 189 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 234 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2004 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6115 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6115 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 179 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 39116 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39116 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 189 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3934 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2717 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2864 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9704 | DirectExpenseSummaryEvents |
| Net Income Summary | 29412 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|
| World Bible School | |||||
| PO Box 2169 | Cedar Park | TX | 78630 | 115000 | mission work |
| Sunset Int'l Bible Inst | |||||
| 3723 34th St | Lubbock | TX | 79410 | 75000 | mission work |
| Continent of Great Cities | |||||
| 3939 Belt Line Road Suite 705 | Addison | TX | 75001 | 15000 | mission work |
| Sunset church of Christ | |||||
| 1222 West Sunset | Springfield | MO | 65807 | 14500 | mission work |
| 7th St church of Christ | |||||
| 2401 7th St North | Columbus | MS | 39705 | 10000 | mission work |
| Central church of Christ | |||||
| PO Box 870 | Little Rock | AR | 72203 | 10000 | mission work |
| Homewood church of Christ | |||||
| 265 W Oxmoor Rd | Birmingham | AL | 35209 | 10000 | mission work |
| Sommerville church of Christ | |||||
| 413 Old Trolley Rd | Summerville | SC | 29485 | 8000 | mission work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships - Higher Education | TypeOfGrant |
| Number Of Recipients | 6249 | NumberOfRecipients |
| Amount Of Cash Grant | 27013510 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| I | 2 | Harding University awards financial assistance to its students on the basis of verified financial need or merit and does not unlawfully discriminate on the basis of race, color, national or ethnic origin, religion, age, sex, disability or prior military service. Financial assistance is monitored so that it is in compliance with awarding terms and conditions. Expenditures are reviewed for allowability and compliance. Students are required to submit appropriate documents prior to approval. |
| III | 1c | Cash grants are credits to student accounts. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | false | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| David B Burks | ||||
| 179407 | 42356 | 35083 | 13759 | 270605 |
| Jim Carr | ||||
| 164073 | 2968 | 17174 | 32568 | 216783 |
| J Mel Sansom | ||||
| 112136 | 6508 | 11694 | 29931 | 160269 |
| Julie Hixson-Wallace | ||||
| 137949 | 14080 | 4998 | 157027 | |
| Larry Long | ||||
| 130355 | 13800 | 12717 | 156872 | |
| Julie C Kissack | ||||
| 121791 | 13155 | 15623 | 150569 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Public Educational and Residential Housing Facilities Board | |||||||
| 521595697 | 812254LK4 | 2012-04-19 | 7512201 | Refunding 4/19/05 Issue and Student Apartment Construction | false | false | false |
| Public Educational and Residential Housing Facilities Board | |||||||
| 521595697 | 812254KR0 | 2011-10-20 | 8509929 | Student Apartment Construction | false | false | false |
| Public Educational and Residential Housing Facilities Board | |||||||
| 521595697 | 812254JV3 | 2010-12-22 | 4275306 | Dormitory Renovation | false | false | false |
| Public Educational and Residential Housing | |||||||
| 521595697 | 8211546X2 | 2010-02-01 | 14207054 | Dormitory Renovation and Refunding 12/16/98, 6/26/01, 12/30/03 | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount RetiredAmountRetired |
|---|---|---|---|---|---|---|---|---|---|---|
| 7512201 | 331637 | 119590 | 2627290 | 1476775 | 2013 | true | false | false | true | |
| 8509929 | 298350 | 136635 | 3970708 | 4104236 | 2013 | false | false | false | true | |
| 4275306 | 185849 | 82648 | 4006809 | 2012 | false | false | true | true | 235000 | |
| 14207054 | 709500 | 230104 | 4503914 | 2010 | true | true | true | 2820000 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| false | false | false | false | true |
| false | false | false | false | true |
| false | false | false | false | true |
| false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| false | false | false | false | false | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| Don Lois Shores | ||||||
| Fund operating expenses | X | $250,000 | 250000 | false | false | true |
| Shores Unitrust Fund | ||||||
| Fund operating expenses | X | $500,000 | 500000 | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 750000 | TotalBalanceDue |
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Type Of AssistanceTypeOfAssistance |
|---|---|---|
| Interested persons | Family members of interested persons | Tuition assistance |
| Interested persons | Family members of interested persons | Merit-based scholarships |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| James H Cone Inc | |||
| Owner on HU board | 9693362 | General contractor | false |
| Duke Medical | |||
| Owner related to HU board member | 110396 | Rent contractual services | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9680 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 28 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 881682 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Loan forgiveness | 7 | 52880 | FMV |
| X | Carpet | 1 | 2361 | FMV |
| X | Equipment | 6 | 11350 | FMV |
| X | Livestock | 1 | 6000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11b | Board members received a copy of Harding Universitys completed Form 990 for review via e-mail. |
| Form 990 Part VI | 12c | Board members and officers complete a conflict of interest questionnaire annually. Depending on the potential conflict or conditions, restrictions are enforced to reduce or eliminate the conflict of interest. |
| Form 990 Part VI | 15a | Comparable data is made available to the board for determination of the organizations top management officials salary. |
| Form 990 Part VI | 19 | Harding Universitys governing documents and conflict of interest policy are available upon request. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 9,110,369, Grants and allocations 0, Revenue 10,692,975 Other expenses include program expenses for auxiliary operations and public service. |
| Form 990, Part III, Line 4d Program Service Expenses 9,110,369, Grants and allocations 0, Revenue 10,692,975 Other expenses include program expenses for auxiliary operations and public service. Form 990 Part VI Section B Line 11b Board members received a copy of Harding Universitys completed Form 990 for review via e-mail. Form 990 Part VI Section B Line 12c Board members and officers complete a conflict of interest questionnaire annually. Depending on the potential conflict or conditions, restrictions are enforced to reduce or eliminate the conflict of interest. Form 990 Part VI Section B Line 15a Comparable data is made available to the board for determination of the organizations top management officials salary. Form 990 Part VI Section C Line 19 Harding Universitys governing documents and conflict of interest policy are available upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mediterranean Investment Properties LLC | |||||||||||||
| 123 Black Oak Place | Searcy | AR | 72143 | 272348256 | Real estate investments | AR | -44114 | 961107 | Harding University Inc | ||||
| HUFSRL | |||||||||||||
| Real estate investments | 34913 | 696764 | Harding University Inc | Via Triozzi 57 | 50018 Scandicci Fl | IT | IT | ||||||
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harding Place Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S Benton | AddressLine1 |
| City | Searcy | City |
| State | AR | State |
| ZIP Code | 72143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710780709 | EIN |
| Primary Activities | Retirement Community | PrimaryActivities |
| Legal Domicile State | AR | LegalDomicileState |
| Exempt Code Section | 509a2 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harding University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HU CRUT - 1 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716169914 | investment | AR | HU TTEE | Trust | 229214 | 1.00000 | |
| HU CRUT - 2 | |||||||||||
| 36 Gloucester St | Little Rock | AR | 72227 | 716172992 | investment | AR | Trust | 2310 | 0.80000 | N/A | |
| HU Trust - 1 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716130150 | investment | AR | HU TTEE | Trust | 278627 | 1.00000 | |
| HU CRUT - 3 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716147280 | investment | AR | HU TTEE | Trust | 105276 | 0.71000 | |
| HU Trust - 2 | |||||||||||
| Box 12241 | Searcy | AR | 72149 | 716161353 | investment | AR | Trust | 124000 | 1.00000 | N/A | |
| HU CRUT - 4 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716154181 | investment | AR | HU TTEE | Trust | 500000 | 1.00000 | |
| HU CRUT - 5 | |||||||||||
| 2719 E Race Ave | Searcy | AR | 72143 | 716168109 | investment | AR | Trust | 126781 | 1.00000 | N/A | |
| HU CRUT - 6 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716171792 | investment | AR | HU TTEE | Trust | 903835 | 1.00000 | |
| HU CRUT - 7 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716146015 | investment | AR | HU TTEE | Trust | 223666 | 1.00000 | |
| HU Trust - 3 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716171178 | investment | AR | HU TTEE | Trust | 330891 | 1.00000 | |
| HU CRUT - 8 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 266098581 | investment | AR | HU TTEE | Trust | 114761 | 1.00000 | |
| HU CRUT - 9 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716179445 | investment | AR | HU TTEE | Trust | 25098 | 1.00000 | |
| HU Trust - 4 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 206126036 | investment | AR | HU TTEE | Trust | 19873 | 0.60000 | |
| HU Trust - 5 | |||||||||||
| 400 West Capitol | Little Rock | AR | 72201 | 716185442 | investment | AR | Trust | 2100111 | 1.00000 | N/A | |
| HU Trust - 6 | |||||||||||
| 401 North Arkansas Ave | Russellville | AR | 72801 | 716098252 | investment | AR | Trust | 608574 | 1.00000 | N/A | |
| HU CRUT - 10 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716176256 | investment | AR | Trust | N/A | |||
| HU Trust - 7 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716178640 | investment | AR | Trust | N/A | |||
| HU Trust - 8 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 237380574 | investment | AR | Trust | N/A | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Harding Place | ||
| b | 35000 | Cost |
| Harding Place | ||
| d | 5090000 | Cost |
| Harding Place | ||
| i | 79304 | Cost |
| Harding Place | ||
| m | Cost | |
| Harding Place | ||
| p | 223000 | Cost |
| Charitable Remainder Unitrust (2) | ||
| e | 37960 | Cost |
| Complex Trust (1) | ||
| e | 11145 | Cost |
| Complex Trust (1) | ||
| a | 1137 | Cost |