2024-01-11T14:37:25-06:00 2023-05-31 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2022-06-01 350868101 HUNTINGTON UNIVERSITY % CONNIE BONNER HUNT 2603594006 2303 COLLEGE AVENUE HUNTINGTON IN 46750 CONNIE BONNER VP FINANCE/TREASURER 2603566000 2023-11-15 true CONNIE BONNER 999009999 Anne E White P01708202 2604604000 3 2022 2023-04-26 12:10:37Z SHERILYN EMBERTON 2303 COLLEGE AVENUE HUNTINGTON IN 46750 60555209 false X WWW.HUNTINGTON.EDU X 1897 IN HUNTINGTON UNIVERSITY IS A CHRIST- CENTERED INSTITUTION THAT EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION THROUGH A CURRICULUM OF ACADEMIC EXCELLENCE. 31 30 941 600 28307 25990 13678352 7807252 36376317 37244854 1450372 926800 0 0 51505041 45978906 13848156 13395957 0 0 18025127 18083023 27804 27810 962568 17751896 18814481 49652983 50321271 1852058 -4342365 97694012 94835151 26130560 29062719 71563452 65772432 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 44285988 13395957 37244854 HUNTINGTON UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH THE PRIMARY PURPOSE OF EDUCATING AND DEVELOPING INDIVIDUALS. THE UNIVERSITY CURRENTLY CONSISTS OF APPROXIMATELY 1,400 STUDENTS AND OFFERS MORE THAN 70 UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS. AS A CHRISTIAN UNIVERSITY, HUNTINGTON IS COMMITTED TO DEVELOPING THE WHOLE PERSON ASSISTING STUDENTS WITH UNDERSTANDING ALL AREAS OF HUMAN KNOWLEDGE FROM THE PERSPECTIVE OF A CHRISTIAN WORLDVIEW, AND PREPARING THEM TO IMPACT THEIR WORLD FOR CHRIST. 44285988 true true false false false false false true false true true false false true true false false true true false true false false true false false false false true true true false false false false false false true false false true true false false false true true true false false false true 1771 0 941 true true true false false false false true true false false false false false false X 31 30 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 SHERILYN EMBERTON PRESIDENT 50.0 0.0 X 233236 0 81051 JEANNE SOWERS OTD PROGRAM DIRECTOR-INDIANA 50.0 0.0 X 147709 0 16989 EVELYN ANDERSSON OTD PROGRAM DIRECTOR-ARIZONA 50.0 0.0 X 144548 0 17569 STEPHEN WEINGART VP FOR ADVANCEMENT 50.0 0.0 X 124336 0 25385 CONNIE BONNER VP FOR FINANCE/TREASURER 50.0 0.0 X 123665 0 16735 ISAAC NATHAN SHORT ASSOC PRF OCCUPATIONAL THERAPY 50.0 0.0 X 121949 0 15610 SHOSHANNAH HERNANDEZ DIRECTOR OF TESOL STUDIES 50.0 0.0 X 106441 0 21514 RUSSELL DEGITZ CHIEF OPERATING OFFICER 50.0 0.0 X 105017 0 15601 LUKE FETTERS VP FOR ACADEMIC AFFAIRS / DEAN 50.0 0.0 X 90701 0 15826 THOMAS A FEUSSE SECRETARY 2.0 0.0 X X 0 0 0 CANDACE CURIE BOARD MEMBER 2.0 0.0 X 0 0 0 BOBBY CALEY BOARD MEMBER 2.0 0.0 X 0 0 0 C ROBIN WRIGHT FINANCE COMMITTEE CHAIR 2.0 0.0 X 0 0 0 RAE A GONTERMAN VICE CHAIR 2.0 0.0 X X 0 0 0 RONALD J FREEMAN ENROLLMENT MANAGEMENT CHAIR 2.0 0.0 X 0 0 0 RICHARD D MERILLAT BOARD MEMBER 2.0 0.0 X 0 0 0 WILLIAM J BOWSER BOARD MEMBER 2.0 0.0 X 0 0 0 NANCY K LAMPORT BOARD MEMBER 2.0 0.0 X 0 0 0 KRISTI MCCONNELL ACADEMIC PROGRAMS CHAIR 2.0 0.0 X 0 0 0 THOMAS A CLOUNIE BOARD MEMBER 2.0 0.0 X 0 0 0 MONTE J LIGHTNER CHAIR 2.0 0.0 X X 0 0 0 DENNIS MILLER BOARD MEMBER 2.0 0.0 X 0 0 0 BRIAN EMERICK BOARD MEMBER 2.0 0.0 X 0 0 0 DALTON M JENKINS BOARD MEMBER 2.0 0.0 X 0 0 0 BRIAN D NOFZINGER BOARD MEMBER 2.0 0.0 X 0 0 0 MARTY PENNINGTON STUDENT LIFE COMMITTEE CHAIR 2.0 0.0 X 0 0 0 REX SCHRADER BOARD MEMBER 2.0 0.0 X 0 0 0 LARS P ANDERSEN BOARD MEMBER 2.0 0.0 X 0 0 0 ADRIAN HAVLERSTADT BOARD MEMBER 2.0 0.0 X 0 0 0 BRIAN HUGHES BOARD MEMBER 2.0 0.0 X 0 0 0 JEANNE' WICKENS BOARD MEMBER 2.0 0.0 X 0 0 0 MATT WILCOX BOARD MEMBER 2.0 0.0 X 0 0 0 TODD H FETTERS AT-LARGE EXECUTIVE MEMBER 2.0 0.0 X 0 0 0 ROGER COOLEY BOARD MEMBER - 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OPERATING 3967761 ROU ASSETS - FINANCE 174642 5151250 0 FUNDS HELD FOR OTHERS 1069269 LIABILITY FOR DERIVATIVE CONTR 250765 LIABILITY FOR ANNUITY CONTRACT 378071 OPERATING LEASE LIABILITIES 4345103 FINANCE LEASE LIABILITIES 152225 6195433 30884304 -1698172 67283 -1630889 32515193 67756 13395957 13463713 45978906 36857558 36857558 67756 13395957 13463713 50321271 SCHEDULE D, PART III, LINE 1A IT IS THE POLICY OF THE UNIVERSITY NOT TO RECOGNIZE CONTRIBUTIONS OF WORKS OF ART BECAUSE THE ITEMS ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN. SCHEDULE D, PART III, LINE 4 THE UNIVERSITY RECEIVED A DONATION OF VARIOUS WORKS OF ART IN 1987. THE COLLECTION INCLUDES 107 ITEMS AND IS DISPLAYED IN SEVERAL LOCATIONS ON CAMPUS INCLUDING THE WILSON ART GALLERY. SCHEDULE D, PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUND IS DESIGNATED TO PROVIDE SCHOLARSHIPS AND OTHER FUNDS TO SUPPORT OPERATIONS OF THE INSTITUTION. SCHEDULE D, 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 $67,283 SCHEDULE D, PART XI & XII, LINE 4B STUDENT FINANCIAL AID $13,395,957 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 HOMEPAGE, AND ADVERTISING MEDIA CONTAIN HUNTINGTON UNIVERSITY'S RACIALLY NONDISCRIMINATORY POLICY EITHER PUBLISHED OR BROADCASTED FOR STUDENT RECRUITMENT, REGISTRATION OR RETENTION AND PERSONNEL RECRUITMENT. SCHEDULE E, PART I, LINE 6A HUNTINGTON UNIVERSITY RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY IN THE FORM OF GRANTS AND LOANS. Europe (Including Iceland and Greenland) Program Services STUDY ABROAD PROGRAMS 17190 South America Program Services STUDY ABROAD PROGRAMS 14190 31380 31380 true false false false false false X X X X X X X true GONSER GERBER LLP CONSULTING false 27810 27810 All States SCHOLARSHIPS 1152 13395957 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: AFTER STUDENT HAS BEEN ACCEPTED, THEY MUST FILE A FAFSA. THE UNIVERSITY CONSIDERS ACADEMIC SCHOLARSHIPS, OUTSIDE SCHOLARSHIPS, FEDERAL GRANTS AND STATE ELIGIBILITY IN THAT RESPECTIVE ORDER. IF THE STUDENT NEEDS FURTHER ASSISTANCE, THE UNIVERSITY OFFERS FEDERAL LOANS, COLLEGE GRANTS AND EMPLOYMENT OPPORTUNITIES. FINANCIAL AID BASED ON NEED IS AWARDED ON FAFSA CALCULATIONS AND THE RESULTING FINANCIAL AID THAT IS TO BE MET. ACADEMIC SCHOLARSHIPS ARE AWARDED BASED ON HIGH SCHOOL GPA, CLASS RANK AND STANDARD TEST SCORES. NEED-BASED GRANTS CAN BE ALLOCATED TO RETURNING STUDENTS BASED ON PREVIOUS YEARS AS LONG AS FINANCIAL NEED IS STILL PRESENT. ACADEMIC SCHOLARSHIPS CONTINUE BASED ON THE STUDENT'S CUMULATIVE GPA AT THE END OF THE YEAR. X true true X X X false true false false false false false false false SHERILYN EMBERTON PRESIDENT 229164 0 0 0 4072 0 46619 0 34432 0 314287 0 JEANNE SOWERS OTD PROGRAM DIRECTOR-INDIANA 147313 0 0 0 396 0 6557 0 10432 0 164698 0 EVELYN ANDERSSON OTD PROGRAM DIRECTOR-ARIZONA 143786 0 0 0 762 0 7137 0 10432 0 162117 0 SCHEDULE J, PART I, LINE 1A THE UNIVERSITY PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE AS REQUIRED BY CONTRACT. THE HOUSE IS LOCATED ON CAMPUS AND IS USED BY THE PRESIDENT FOR UNIVERSITY FUNCTIONS INCLUDING RECEPTIONS, DINNERS AND OTHER BUSINESS EVENTS. THE SECT. 119 RULES ARE MET AND, AS A RESULT, THE FAIR MARKET VALUE OF THIS BENEFIT IS CONSIDERED NONTAXABLE COMPENSATION TO THE PRESIDENT. SCHEDULE J, PART I, LINE 4C SHERILYN EMBERTON PARTICIPATES IN A 457(F) PLAN. DURING 2022, AMOUNTS PAID OUT WERE $0, AND ADDITIONAL AMOUNTS DEFERRED UNDER THE PLAN WERE $35,000. A CITY OF HUNTINGTON INDIANA ECONOMIC AUTHORITY 351634309 446356CD7 2007-08-01 8750000 CITY OF HUNTINGTON INDIANA ECONOMI false false false A 3100000 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 false true false false false 0 false 0 false false A false SUBSTANTIAL CONTRIBUTORS SUBSTANTIAL CONTRIBUTORS 5844127 INDEPENDENT CONTRACTORS false CLOUNIE LANDSCAPE TOM CLOUNIE, BOARD MEMBER, IS GREATER THAN 35% OWNER OF THIS ENTITY 414832 LANDSCAPING SERVICES true X 3 50945 FMV false true false SCHEDULE M, PART I THE AMOUNTS LISTED IN PART I, COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY CONTRIBUTED. FORM 990, PART VI, LINE 1B THOMAS A. CLOUNIE OWNS 100% OF CLOUNIE LANDSCAPING, AND 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 THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF TRUSTEE'S PERSONNEL COMMITTEE. THE COMMITTEE COMPARES THE DATA TO COMPARATIVE INSTITUTIONS. A REVIEW WAS COMPLETED IN FISCAL YEAR 2022-23. 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 NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF DERIVATIVE CONTRACTS: $182,234 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: $ 67,283 TOTAL: $249,517 CLEAR DISTRIBUTION LLC 2303 COLLEGE AVE HUNTINGTON IN 46750 811435123 BUS DEVELOP. IN 2557 10131 HUVI FORESTER FARMS LLC 2303 COLLEGE AVE HUNTINGTON IN 46750 853974437 FARM ACTIVITY IN 36758 23956 HUNTINGTON U FORESTER FILM LLC 2303 COLLEGE AVE HUNTINGTON IN 46750 873963950 FILM PRODUCTI IN 375730 17415 HUNTINGTON U INDEPENDENT COLLEGES OF INDIANA INC 30 S MERIDIAN ST STE 800 INDIANAPOLIS IN 46204 310901001 EDUCATION IN 501(C)(3) 12A NA false HU VENTURES INC 2303 COLLEGE AVENUE HUNTINGTON IN 46750 455423234 BUS. DEVELOPM IN HUNTINGTON U C-CORP -20608 10273 1.00000 true false false true true false false false false false false false false false false false false true false false