2011-04-18T09:29:13-07:00 2010-05-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2009-06-01 750808791 Hardin-Simmons University HARD 3256701000 Drawer B HSU Station Abilene TX 79698 HAROLD PRESTON 2011-04-18 L Diane Terrell CPA 2009 2016-02-24 21:20:13Z 53773152 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 1219 0 6163135 5180130 39281321 41638826 7191645 6823247 0 52636101 53642203 10438016 12189462 0 18064880 20133478 0 864641 20657065 18398077 49159961 50721017 3476140 2921186 149385343 153934281 29435342 27813304 119950001 126120977 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 43833894 12189462 41452741 UNIVERSITY ACADEMIC PROGRAM FOR UNDERGRADUATE AND GRADUATE STUDENTS, UNIVERSITY ADMINISTRATION, PUBLIC RELATIONS, ALUMNI AFFAIRS, STUDENT AID, ATHLETICS, AND HOUSING AND CAFETERIA. 43833894 true true false false false false false true false true true false true true false true false false false false false false false true true true true false false false false false true true false true true false false false false true false false false true 3159 0 true 1219 true false false false false false false false false false false false 0 false false false false false false false false 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 DR LANNY HALL 40.00 X 129468 0 22843 DR WILLIAM ELLIS 40.00 X 60017 0 16450 LELAND HARDEN 40.00 X 95980 0 28000 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 Dr Clinton E Wolf 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 Judson Powell 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 Dr Ronald G Howell 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 Dr George Gaston 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 Mr Jimmie Cantrell 1.00 X 0 0 0 MICHAEL WHITEHORN 40.00 X 108610 0 26013 SHANE DAVIDSON 40.00 X 94393 0 28085 HAROLD PRESTON 40.00 X 159666 0 30076 DON WILLIFORD 40.00 X 51805 0 63056 MICHAEL MONHOLLON 0. X 107505 0 26708 ALAN STAFFORD 40.00 X 112651 0 24238 JANNELLE O'CONNELL 40.00 X 106957 0 9025 Coleman Patterson 40.00 X 103058 0 26295 CHRIS MCNAIR 40.00 X 131798 0 28670 1261908 329459 8 false true false Bontke Brothers Construction Company PO Box 308 Tye TX 79563 Construction 571959 The Crowe Group Inc PO Box 3422 Abilene TX 79604 Construction 672487 Follett Higher Education Group 3146 Solutions Center Chicago IL 60677 Bookstore 965666 American Building Maintenance PO Box 951864 Dallas TX 75395 Janitorial Service 1047859 ARAMARK 5601 West 19th St Lubbock TX 79407 Food Service 1652972 11 751596 4428534 838536 5180130 OTHER REVENUES 339860 339860 AUXILIARY ENTERPRISES 6161101 6161101 TUITION AND FEES 35137865 35137865 41638826 6781576 6781576 0 0 0 172620 130949 41671 41671 41671 0 0 0 0 53642203 35519396 12942677 0 12189462 12189462 0 0 1014465 360573 519394 134498 0 17019270 14498453 1997572 523245 1050748 872372 141860 36516 0 1048995 870917 141623 36455 0 81453 81453 38000 38000 0 0 0 0 127693 75634 52059 4776260 4096201 625579 54480 779544 779544 0 3612202 3130345 481857 521977 435164 47958 38855 0 166137 166137 809346 809346 0 2437768 2329170 108598 0 Maintenance Benefits 199614 190722 8892 Janitorial service 697033 665982 31051 Contractual Fees Education 883740 883740 Food Service 1139556 1139556 Other Benefits 2127754 1929466 157696 40592 0 50721017 43833894 6022482 864641 841314 150172 0 1065461 853566 520703 870482 0 0 2462814 2490834 50078 44634 274307 285653 94574881 45289183 48813156 49285698 0 89027962 93512984 0 0 6329548 6440258 149385343 153934281 2512705 2406437 14303616 13110447 6446995 6331698 6172026 5964722 29435342 27813304 X 23873067 27332798 23648610 23864769 72428324 74923410 119950001 126120977 149385343 153934281 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 781500 1242851 X false 87089168 1309776 7415638 6497110 89317472 112156415 1726377 -20486138 6307486 87089168 0.11000 0.89000 true false false 2156074 2156074 70976412 26788783 44187629 21442395 18500400 2941995 49285698 93512984 RESERVE FOR SPLIT INTEREST 1291262 DEPOSITS AND OTHER LIABILITIES 4673460 5964722 53642203 50721017 2921186 2921186 56850322 265251 2942868 3208119 53642203 53642203 50721017 50721017 50721017 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 $2942868 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 The nondiscriminatory policy is posted on the website under admissions, in the catalog, student handbook and employee handbook. true true true true false false false false false false false false true false true East Asia and Pacific 0 0 Program services Higher education 39295 Europe 0 0 Program services Higher Education 303220 0 0 342515 X true X 0 0 SCHOLARSHIPS 1887 12189462 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 false false false false false false false false false false DR LANNY HALL 129468 9479 13364 152311 HAROLD PRESTON 159666 10453 19623 189742 CHRIS MCNAIR 131798 8901 19769 160468 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Bank of America 941687665 2007-01-18 4600000 Lease false false Bank of America 941687665 2007-08-31 4748000 Note false false 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 false true false false false false true true Merit Based Scholarship Relative of Trustee 10000 HAROLD PRESTON OFFICER 1746 COMMISSION - STOCK SALES false Judson Powell TRUSTEE 1746 Commission - Stock Sales false X 781500 Appraisal X 1 7500 FMV X 2 49536 FMV 2 false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY 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 Hardin-Simmons Academic Foundation HSU Box 16100 Abilene TX 79698 756044322 Support HSU TX 501 (C) 3 11 TYPE I N/A false false true false false false false false false false false false false false false false false false Hardin-Simmons Academic Foundation c 33629