2012-03-29T10:09:09-07:00 2011-05-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2010-06-01 750808791 Hardin-Simmons University HARD 3256701000 Box 16020 HSU Station Abilene TX 79698 HAROLD PRESTON 2012-03-29 L Diane Terrell CPA 2010 2016-02-24 21:20:13Z 58648248 false false X www.hsutx.edu X 1891 TX THE MISSION OF HARDIN-SIMMONS UNIVERSITY IS TO BE A COMMUNITY DEDICATED TO PROVIDING EXCELLENCE IN EDUCATION ENLIGHTENED BY CHRISTIAN FAITH AND VALUES. 35 33 1226 0 5180130 6811601 41638826 43870731 6823247 7257391 0 53642203 57939723 12189462 12160600 0 20133478 19691689 0 755919 18398077 20621570 50721017 52473859 2921186 5465864 153934281 174336910 27813304 27687058 126120977 146649852 THE MISSION OF HARDIN-SIMMONS UNIVERSITY IS TO BE A COMMUNITY DEDICATED TO PROVIDING EXCELLENCE IN EDUCATION ENLIGHTENED BY CHRISTIAN FAITH AND VALUES. false false 45260827 12160600 37305656 UNIVERSITY ACADEMIC PROGRAM FOR UNDERGRADUATE AND GRADUATE STUDENTS, UNIVERSITY ADMINISTRATION, PUBLIC RELATIONS, ALUMNI AFFAIRS, STUDENT AID, ATHLETICS, AND HOUSING AND CAFETERIA. 45260827 true true false false false false false true false true true true false false true false false true true false true false false false false false false false true true true true false false false false false true false false false true false false false false true false false false false true 3009 0 true 1226 true false false false false false false false false false false false 0 false false false false false false false false false false false X 35 33 false false false false false false false true true false false false true true true true true true true true false false X DON ASHMORE 3256701448 HARDIN-SIMMONS UNIVERSITY ABILENE TX 79698 Leland Harden 40.00 X 84603 0 20877 DR LANNY HALL 40.00 X 248130 0 89356 Dr Michael C Waters 1.00 X 0 0 0 Mr Guinn Smith 1.00 X 0 0 0 Mrs Annette Patterson 1.00 X 0 0 0 Miss Karen Munoz 1.00 X 0 0 0 Mrs Ann Lindsey 1.00 X 0 0 0 Mrs Renee Heathcott 1.00 X 0 0 0 Col Glenn Bratcher 1.00 X 0 0 0 Mr Joe Sharp 1.00 X 0 0 0 Mr Josh Silva 1.00 X 0 0 0 Mr Will Lowry Wilkins 1.00 X 0 0 0 Dr Robert D Wiley 1.00 X 0 0 0 Hon Rick Strange 1.00 X 0 0 0 Rev C R Stahl 1.00 X 0 0 0 Mr Ivan Smith Jr 1.00 X 0 0 0 Mrs Lila Senter 1.00 X 0 0 0 Mrs Norma W Schaffer 1.00 X 0 0 0 Mrs Melinda Stricklin 1.00 X 0 0 0 Mr John Sieren 1.00 X 0 0 0 Mr W Allan Meador 1.00 X 0 0 0 Rev Joe Martinez Jr 1.00 X 0 0 0 Dr Glen Schmucker 1.00 X 0 0 0 Mr Jerry Sawyer 1.00 X 0 0 0 Mr Jerry Phillips 1.00 X 0 0 0 Dr Jerry Joplin 1.00 X 0 0 0 Hon Judge John G Hyde 1.00 X 0 0 0 Mrs Tina Hunter 1.00 X 0 0 0 Mr Marcus Norris 1.00 X 0 0 0 Dr Kay Henard 1.00 X 0 0 0 Mr Hilton Hemphill 1.00 X 0 0 0 Mr Roy H Graham 1.00 X 0 0 0 Mrs Leigh King 1.00 X 0 0 0 Dr Jan Patterson 1.00 X 0 0 0 Mr Dale Haralson 1.00 X 0 0 0 Dr Brent Gentzel 1.00 X 0 0 0 Mrs Bonnie Baldridge 1.00 X 0 0 0 MICHAEL WHITEHORN 40.00 X 109461 0 27758 SHANE DAVIDSON 40.00 X 95486 0 31614 HAROLD PRESTON 40.00 X 147752 0 30842 Dennis O'Connell 40.00 X 103993 0 25752 ALAN STAFFORD 40.00 X 113140 0 22877 JANNELLE O'CONNELL 40.00 X 108797 0 9407 Martha Hinman 40.00 X 108619 0 15915 CHRIS MCNAIR 40.00 X 130658 0 28101 1250639 302499 10 true true false Gexa Energy PO Box 692099 Houston TX 77269 Construction 447136 Acton School of Business 816 Congress Ave Ste 1240 Austin TX 78701 Education 462670 Follett Higher Education Group 3146 Solutions Center Chicago IL 60677 Bookstore 927439 American Building Maintenance PO Box 951864 Dallas TX 75395 Janitorial Service 1054419 ARAMARK 5601 West 19th St Lubbock TX 79407 Food Service 1782947 18 516347 6295254 566388 6811601 OTHER REVENUES 664840 664840 AUXILIARY ENTERPRISES 6565075 6565075 TUITION AND FEES 36640816 36640816 43870731 7264050 7264050 0 0 0 701866 708525 -6659 -6659 -6659 0 0 0 0 57939723 37305656 13822466 0 12160600 12160600 0 0 935129 281066 654063 0 16587147 14556742 1553726 476679 1054849 898818 127020 29011 0 1114564 949700 134210 30654 0 27095 27095 39000 39000 0 0 0 0 123348 68448 54900 6159437 4683221 1335300 140916 856712 856712 0 4288462 3748714 539748 594908 519165 45293 30450 0 160541 160541 769657 769657 0 2250918 2150644 100274 0 Maintenance Benefits 202913 193871 9042 Contractual Fees Education 736000 736000 Janitorial service 1054419 1054419 Food Service 1255067 1255067 Other Benefits 2103093 1843811 211073 48209 0 52473859 45260827 6457113 755919 150172 876429 0 853566 680292 870482 825919 0 0 2490834 2347846 44634 48348 285653 292567 97906779 47513696 49285698 50393083 0 93512984 112113177 0 0 6440258 6759249 153934281 174336910 2406437 2903205 13110447 13336888 6331698 5917101 5964722 5529864 27813304 27687058 X 27332798 36011608 23864769 31668565 74923410 78969679 126120977 146649852 153934281 174336910 X 5465864 15063011 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1242851 X false 89317472 2326688 20964629 2214686 4058287 106335816 87089168 1309776 7415638 2069447 4427663 89317472 112156415 1726377 -20486138 2200277 4107209 87089168 0.11000 0.89000 true false false 2162063 2162063 73281824 28196155 45085669 22462892 19317541 3145351 50393083 112113177 RESERVE FOR SPLIT INTEREST 1223005 DEPOSITS AND OTHER LIABILITIES 4306859 5529864 57939723 52473859 5465864 13609590 1453421 15063011 20528875 73002734 13609590 1453421 15063011 57939723 57939723 52473859 52473859 52473859 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in value of split-interest agrmts $1453421 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of split-interest agreements $1453421 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The earnings from the endowments provide funding for scholarships, faculty development and provide additional operating resources for various campus departments and activities. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The collection consists of rare books, bible collections, and artifacts used for educational purposes. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The nondiscriminatory policy is posted on the website under admissions, in the catalog, student handbook and employee handbook. East Asia and Pacific 0 0 Program services Higher education 23004 Europe 0 0 Program services Higher Education 209983 232987 232987 X false false false false false false true X 0 0 SCHOLARSHIPS 1810 12160600 Additional Supplemental Information FOR ALL SCHOLARSHIP FUNDS, STUDENT FINANCIAL SERVICES HAS ESTABLISHED SPECIFIC CRITERIA IN REGARDS TO ELIGIBILITY AND SELECTION. THE ELIGIBILITY REQUIREMENTS OF THE STUDENTS ARE DOCUMENTED AND MONITORED FOR COMPLIANCE. THE ACTUAL SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S TUITION BILLS. NO SCHOLARSHIPS OR GRANTS ARE AWARDED DIRECTLY TO THE RECIPIENTS. X true true X X X false false false false false false false false false false DR LANNY HALL 248130 16316 73040 337486 HAROLD PRESTON 147752 9707 21135 178594 CHRIS MCNAIR 130658 8866 19235 158759 Leland Harden 84603 5577 15300 105480 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Bank of America 941687665 2010-12-29 1494500 Note false false Bank of America 941687665 2007-01-18 4600000 Lease false false Bank of America 941687665 2007-08-31 4748000 Note false false 1494500 1494500 2013 false false true true 4600000 45556 4554444 2009 false false true true 4748000 45573 4702427 2010 false false true true false false false false true false false false false true false false false false true false false false false false false false false false false false true false false false false true true Melinda Stricklin Relative of Trustee 7000 Merit based scholarship Rick Strange Relative of Trustee 11500 Merit based scholarship X 1 15000 X 3 328053 FMV X 1 375000 FMV X Piano 1 45000 FMV 5 false true true Part I, Line 32, Hire and Use of Third Parties Baptist Foundation of Texas markets and sells certain noncash contributions, including real estate property outside of Abilene and marketable securities. FORM 990 PART IV LINE 12/PART XI LINE 2B THE SCHOOL'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH OTHER TAX EXEMPT ENTITIES. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Trustees evaluate the President of the University. Salary comparison information is provided to the Trustees from sources such as the Chronicle of Higher Education and a survey of the other Texas Baptist Colleges and Universities. The evaluation is performed in executive session so there is not documentation of the evaluation in the minutes of the Board of Trustees; however, there is written documentation of the evaluation which is maintained in the President's office. The Board designates the responsibility to the President to evaluate the various vice presidents and to set their salary. The survey of other Texas Baptist Colleges and Universities is reviewed, as well as other salary information that the President obtains from various sources. Raises are typically a cost of living raise. There is written documentation of the evaluations of each vice president which is maintained in the President's office. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE EXECUTIVE OFFICER REQUIRES WRITTEN CONFIRMATION ANNUALLY TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the Budget and Audit Committee of the Board of Trustees prior to submission and is made available to the entire Board prior to submission. Hardin-Simmons Music Foundation HSU Box 16100 Abilene TX 79698 752356410 Support HSU Music TX 501 (c) 3 11 Type I N/A false Hardin-Simmons Academic Foundation HSU Box 16100 Abilene TX 79698 756044322 Support HSU TX 501 (C) 3 11 TYPE I N/A false false false true false false false false false false false false false false false false false false false