HARDING UNIVERSITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HARDING UNIVERSITY (EIN 71-0236896)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202421359349310717
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-05-14T03:53:31-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710236896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harding University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARD | BusinessNameControlTxt |
| Phone | 5012794018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Box 10772 | AddressLine1Txt |
| City | Searcy | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72149 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tamara Hall | PersonNm |
| Person Title | VP of Finance and CFO | PersonTitleTxt |
| Phone | 5012794018 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tamara | PersonFirstNm |
| Person Last | Hall | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael D Williams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HU Box 10772 | AddressLine1Txt |
| City | Searcy | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,513,535 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.harding.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 2779 | TotalEmployeeCnt |
| Total Gross UBI | $478,314 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $75,900 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,616,989 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,265,143 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,040,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,034,128 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,875,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,264 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $128,532,309 | PYTotalRevenueAmt |
| CY Total Revenue | $114,513,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $179,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,173 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $69,296,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $69,334,078 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $48,673 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $73,654 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,881,077 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,583,164 | PYOtherExpensesAmt |
| CY Other Expenses | $55,932,432 | CYOtherExpensesAmt |
| PY Total Expenses | $123,107,984 | PYTotalExpensesAmt |
| CY Total Expenses | $125,587,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,424,325 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,073,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,532,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $475,682,750 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,877,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,101,666 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $415,654,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $404,581,084 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $110,974,928 | ExpenseAmt |
| Revenue | $95,034,128 | RevenueAmt |
| Desc | Higher Education | Desc |
| Total Program Service Expenses | $110,974,928 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6496 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2779 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tamara Hall | PersonNm |
| Phone | 5012794018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 E Market Ave Box 10772 | AddressLine1Txt |
| City | Searcy | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72149 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Michael Williams | ||||||||||
| President | 040.00 | 001.00 | Yes (X) | $187,069 | $0 | $26,631 | ||||
| Michael McGalliard | ||||||||||
| Dean CAH/Assoc Provost HS | 040.00 | $155,656 | $0 | $39,432 | Yes (X) | |||||
| Tamara Hall | ||||||||||
| Secretary/Treasurer | 040.00 | 001.00 | Yes (X) | $144,288 | $0 | $41,407 | ||||
| Daniel Atchley | ||||||||||
| Professor Pharm Science | 040.00 | $166,732 | $0 | $17,284 | Yes (X) | |||||
| Marty Spears | ||||||||||
| Provost | 040.00 | $151,326 | $0 | $31,124 | Yes (X) | |||||
| Jeffrey Morgan | ||||||||||
| Athletic Director | 040.00 | $117,465 | $0 | $58,125 | Yes (X) | |||||
| Julie Hixson-Wallace | ||||||||||
| Dean College of Pharmacy | 040.00 | $146,469 | $0 | $20,342 | Yes (X) | |||||
| David Collins | ||||||||||
| Dean of Intercultural Education / Director Walton Scholars Program | 040.00 | $135,917 | $0 | $28,966 | Yes (X) | |||||
| Jean-Noel Thompson | ||||||||||
| Executive Vice President | 040.00 | 001.00 | Yes (X) | $100,948 | $0 | $12,055 | ||||
| Bruce McLarty | ||||||||||
| President former | $109,132 | $0 | $0 | Yes (X) | ||||||
| Timothy Bewley | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Craig Cheatham | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Stephanie Cochran | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| James Cone | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Mark Crews | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Harrell Freeman | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Charles Ganus | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Richard Gibson | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| James Holsombake | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Michael Justus | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Robin Maynard | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Harold Redd | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| John Reese | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| John Simmons | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Swaid Swaid | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| David Waldron | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Robert Charles Walker | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Rodney Waller | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Mark Weeks | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Joe Wild | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Howard Wright | ||||||||||
| Board Member | 001.00 | $0 | $0 | $0 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,415,002 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $275,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| Chartwells Food Service | ||||||||
| 2 International Dr | Port Chester | NY | 10573 | Residential food service | $6,717,440 | |||
| Delk Construction | ||||||||
| 111 W Booth Rd | Searcy | AR | 72143 | Construction | $4,459,594 | |||
| ARAMARK Facility Services | ||||||||
| 24818 Network Place | Chicago | IL | 606730001 | Janitorial | $2,454,325 | |||
| Flynco | ||||||||
| Construction | $2,198,569 | 7711 Distribution Drive | Little Rock | AL | ||||
| Arnold-Blevins Electric Company | ||||||||
| 16 Maumelle Curve Ct | North Little Rock | AR | 72113 | Construction | $2,043,918 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 74 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,975,271 | GovernmentGrantsAmt |
| All Other Contributions | $17,289,872 | AllOtherContributionsAmt |
| Noncash Contributions | $1,802,957 | NoncashContributionsAmt |
| Total Contributions | $19,265,143 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition Fees | 611710 | $65,957,965 | $65,957,965 | |
| Housing | 721310 | $11,762,308 | $11,762,308 | |
| Food service | 722320 | $9,515,765 | $9,409,335 | $106,430 |
| Bookstore | 455000 | $2,672,912 | $2,595,461 | $77,451 |
| Sales and services | 611710 | $1,250,278 | $1,250,278 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,874,900 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,580,467 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $294,433 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,034,128 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $505,980 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $559,903 | SecuritiesAmt |
| Other | -$851,619 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $559,903 | SecuritiesAmt |
| Other | -$851,619 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$291,716 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,513,535 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,061,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $478,314 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,173 | TotalAmt |
| Program Services | $247,173 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,832,224 | TotalAmt |
| Program Services | $46,256,116 | ProgramServicesAmt |
| Management And General | $4,571,375 | ManagementAndGeneralAmt |
| Fundraising | $1,004,733 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,458,804 | TotalAmt |
| Program Services | $3,069,625 | ProgramServicesAmt |
| Management And General | $315,671 | ManagementAndGeneralAmt |
| Fundraising | $73,508 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,282,770 | TotalAmt |
| Program Services | $9,159,997 | ProgramServicesAmt |
| Management And General | $1,057,665 | ManagementAndGeneralAmt |
| Fundraising | $65,108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,760,280 | TotalAmt |
| Program Services | $3,405,587 | ProgramServicesAmt |
| Management And General | $307,656 | ManagementAndGeneralAmt |
| Fundraising | $47,037 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,096 | TotalAmt |
| Management And General | $91,096 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,064 | TotalAmt |
| Management And General | $129,064 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,654 | TotalAmt |
| Fundraising | $73,654 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,380,585 | TotalAmt |
| Program Services | $8,947,239 | ProgramServicesAmt |
| Management And General | $218,686 | ManagementAndGeneralAmt |
| Fundraising | $214,660 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,011 | TotalAmt |
| Program Services | $552,285 | ProgramServicesAmt |
| Management And General | $519,400 | ManagementAndGeneralAmt |
| Fundraising | $45,326 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,824,606 | TotalAmt |
| Program Services | $5,639,414 | ProgramServicesAmt |
| Management And General | $999,137 | ManagementAndGeneralAmt |
| Fundraising | $186,055 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707,991 | TotalAmt |
| Program Services | $1,106,146 | ProgramServicesAmt |
| Management And General | $1,601,845 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,110,088 | TotalAmt |
| Program Services | $5,951,197 | ProgramServicesAmt |
| Management And General | $158,891 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,071,964 | TotalAmt |
| Program Services | $5,722,416 | ProgramServicesAmt |
| Management And General | $276,899 | ManagementAndGeneralAmt |
| Fundraising | $72,649 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,849 | TotalAmt |
| Program Services | $315,162 | ProgramServicesAmt |
| Management And General | $55,992 | ManagementAndGeneralAmt |
| Fundraising | $31,695 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,359,691 | TotalAmt |
| Program Services | $1,273,586 | ProgramServicesAmt |
| Management And General | $86,105 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,754,533 | TotalAmt |
| Program Services | $11,047,785 | ProgramServicesAmt |
| Management And General | $706,748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,675,166 | TotalAmt |
| Program Services | $1,193,596 | ProgramServicesAmt |
| Management And General | $469,203 | ManagementAndGeneralAmt |
| Fundraising | $12,367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Food | $2,476,144 | $2,377,030 | $61,886 | $37,228 |
| Purchase for resale | $2,071,859 | $2,071,859 | ||
| Small equipment furnishings | $735,117 | $668,540 | $62,808 | $3,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,024,668 | TotalAmt |
| Program Services | $1,970,175 | ProgramServicesAmt |
| Management And General | $1,041,205 | ManagementAndGeneralAmt |
| Fundraising | $13,288 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,587,337 | TotalAmt |
| Program Services | $110,974,928 | ProgramServicesAmt |
| Management And General | $12,731,332 | ManagementAndGeneralAmt |
| Fundraising | $1,881,077 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,140,939 | BOYAmt |
| EOY | $1,660,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,327 | BOYAmt |
| EOY | $2,629,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,200,675 | BOYAmt |
| EOY | $11,769,820 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,073,643 | BOYAmt |
| EOY | $15,098,241 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,949 | BOYAmt |
| EOY | $1,562,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385,359 | BOYAmt |
| EOY | $1,284,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $402,529,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $181,156,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,325,923 | BOYAmt |
| EOY | $221,372,824 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,444,517 | BOYAmt |
| EOY | $86,572,499 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,884,343 | BOYAmt |
| EOY | $133,733,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,532,675 | BOYAmt |
| EOY | $475,682,750 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,103,684 | BOYAmt |
| EOY | $3,413,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,814,563 | BOYAmt |
| EOY | $3,686,359 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,870,520 | BOYAmt |
| EOY | $18,368,346 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,339,022 | BOYAmt |
| EOY | $44,883,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,877,789 | BOYAmt |
| EOY | $71,101,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,318,562 | BOYAmt |
| EOY | $184,873,649 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,336,324 | BOYAmt |
| EOY | $219,707,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,654,886 | BOYAmt |
| EOY | $404,581,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,532,675 | BOYAmt |
| EOY | $475,682,750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,073,802 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 3 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Grants | $67,630 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $3,208,052 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,637,477 | BeginningYearBalanceAmt |
| Contributions | $2,322,675 | ContributionsAmt |
| Investment Earnings Or Losses | $913,391 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,850,232 | GrantsOrScholarshipsAmt |
| End Year Balance | $212,023,311 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,620,486 | BeginningYearBalanceAmt |
| Contributions | $4,615,111 | ContributionsAmt |
| Investment Earnings Or Losses | $8,808,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,407,102 | GrantsOrScholarshipsAmt |
| End Year Balance | $219,637,477 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,223,072 | BeginningYearBalanceAmt |
| Contributions | $2,037,995 | ContributionsAmt |
| Investment Earnings Or Losses | $54,240,891 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,881,472 | GrantsOrScholarshipsAmt |
| End Year Balance | $215,620,486 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $152,714,178 | BeginningYearBalanceAmt |
| Contributions | $4,219,243 | ContributionsAmt |
| Investment Earnings Or Losses | $15,055,439 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,765,788 | GrantsOrScholarshipsAmt |
| End Year Balance | $166,223,072 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,705,175 | BeginningYearBalanceAmt |
| Contributions | $7,760,783 | ContributionsAmt |
| Investment Earnings Or Losses | $8,280,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,031,922 | GrantsOrScholarshipsAmt |
| End Year Balance | $152,714,178 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,471,375 | OtherCostOrOtherBasisAmt |
| Book Value | $11,471,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,105,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,710,189 | DepreciationAmt |
| Book Value | $189,395,096 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,542,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,765,651 | DepreciationAmt |
| Book Value | $7,777,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,263,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,020,737 | DepreciationAmt |
| Book Value | $11,242,598 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,146,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,659,961 | DepreciationAmt |
| Book Value | $1,486,643 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $221,372,824 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Managed funds | $127,487,628 |
| Investments in real estate | $5,142,937 |
| Other investments | $1,102,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $133,733,077 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Payroll deductions payable | $675,364 |
| Accrued liabilities | $1,971,962 |
| Deposits and other liabiliteis | $2,615,366 |
| Reserve or split interest agreements | $4,217,037 |
| Refundable grants | $2,913,307 |
| Leases payabe | $1,165,872 |
| Unsecured lines of credit | $31,324,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,883,588 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $117,948,681 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $3,435,146 | OtherRevenueAmt |
| Revenue Not Reported | $3,435,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $114,513,535 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $114,513,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $129,043,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,456,308 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,456,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,587,338 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $125,587,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| V 4 | The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. |
| X 2 | As of June 30, 2023 the University had no uncertain tax positions that qualify for either recognition or disclosure on 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 2018. |
| XI 2d | Effects of wholly-owned affiliated entity with revenues of 3,435,146. |
| XII 2d | Effects of wholly-owned affiliated entity with expenses of 3,456,308. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 6a | FormAndLineReferenceDesc |
| Explanation | Various funding has been received by the University from federal agencies. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | 3 | 22 | Program services | Educational programs | $4,071,069 |
| South America | 1 | 2 | Program services | Educational programs | $558,828 |
| Sub-Saharan Africa | 1 | 2 | Program services | Educational programs | $633,694 |
| East Asia and the Pacific | 1 | 1 | Program services | Educational programs | $513,733 |
| Europe Including Iceland and Greenland | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 27 | SubtotalEmployeesCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Subtotal Spent | $5,777,324 | SubtotalSpentAmt |
| Total Spent | $5,777,324 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PhilantroCorp | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 S Tejon St Ste 520 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Mailout teleconference | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $42,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $42,000 | TotalRetainedByContractorsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| College Church of Christ | ||||||
| 712 E Race St | Searcy | AR | 72143 | $76,223 | Book | Mission work |
| Eastern European Missions | ||||||
| 2475 Earl Rudder Freeway S | College Station | TX | 77845 | $50,000 | Book | Mission work |
| Gadsen Church of Christ | ||||||
| PO Box 967 | Gadsen | AL | 35902 | $6,548 | Book | Mission work |
| Holmes Road Church of Christ | ||||||
| PO Box 1345 | Southaven | MS | 38671 | $14,400 | Book | Mission work |
| IHCF African Christian Hospitals | ||||||
| 102 N Locust | Searcy | AR | 72143 | $30,700 | Book | Mission work |
| Mission UpReach | ||||||
| 196 Alps Rd Ste 2-395 | Athens | GA | 30606 | $40,000 | Book | Mission work |
| Pleasant Valley Church of Christ | ||||||
| 10900 N Rodney Parham Rd | Little Rock | AR | 72212 | $12,825 | Book | Mission work |
| Sunset International Bible Institute | ||||||
| 3723 34th St | Lubbock | TX | 79410 | $6,477 | Book | Mission work |
| Trinity International University | ||||||
| 2065 Half Day Rd | Deerfield | IL | 60015 | $10,000 | Book | Mission work |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Michael Williams | |||||
| President | $187,069 | $16,917 | $9,714 | $213,700 | |
| Tamara Hall | |||||
| Secretary/Treasurer | $144,288 | $15,323 | $26,084 | $185,695 | |
| Michael McGalliard | |||||
| Dean CAH/Assoc Provost HS | $155,656 | $9,180 | $30,252 | $195,088 | |
| Marty Spears | |||||
| Provost | $151,326 | $15,910 | $15,214 | $182,450 | |
| Jeffrey Morgan | |||||
| Athletic Director | $87,465 | $13,253 | $44,873 | $175,591 | $30,000 |
| Daniel Atchley | |||||
| Professor Pharm Science | $166,732 | $16,542 | $742 | $184,016 | |
| Julie Hixson-Wallace | |||||
| Dean College of Pharmacy | $146,469 | $14,601 | $5,740 | $166,810 | |
| David Collins | |||||
| Dean of Intercultural Education / Director Walton Scholars Program | $135,917 | $13,879 | $15,088 | $164,884 | |
| Bruce McLarty | |||||
| President former | $109,132 | $109,132 | |||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Public Educational and Residential Housing Facilities Board | ||||||||
| A | 521595697 | 812254NW6 | 2017-08-30 | $6,095,046 | Refunding 10-20-2011 issue | false | false | false |
| Public Educational and Residential Housing Facilities Board | ||||||||
| B | 521595697 | 812254PK0 | 2019-12-26 | $7,879,085 | Refunding 04-01-2012 issue Refunding 03-01-2013 issue | false | false | false |
| Public Educational and Residential Housing Facilities Board | ||||||||
| C | 521595697 | 812254QB9 | 2020-12-22 | $9,999,756 | Refunding 12-10-2014 issue | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|
| A | $2,335,000 | $6,095,046 | $297,075 | $102,162 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $2,010,000 | $7,879,085 | $388,500 | $127,802 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $905,000 | $9,999,756 | $368,513 | $156,889 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) |
| B | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | Yes (true) |
| C | false | Yes (true) | false | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Don Lois Shores | |||||||
| Board member | Operating cash | Yes (X) | $250,000 | $250,000 | false | false | Yes (true) |
| Shores Unitrust | |||||||
| Board member | Operating cash | Yes (X) | $500,000 | $500,000 | false | false | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $750,000 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| Substantial contributor | ||
| Substantial contributor | $10,218 | Tuition discount |
| Family member of intetrested partie | ||
| Family member of intetrested parties | $25,955 | Tuition discount |
| Substantial contributor | ||
| Substantial contributor | $74,125 | Merit-based scholarship |
| Family member of intetrested partie | ||
| Family member of intetrested parties | $90,956 | Merit-based scholarship |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Various family members | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Related to officer, trustee, and/or key employee | RelationshipDescriptionTxt |
| Transaction | $433,812 | TransactionAmt |
| Transaction | Compensation | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,034,784 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $619,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Other - Equipment | 3 | $11,848 | Book value |
| Yes (X) | Ohter - Product/Service | 9 | $137,325 | Book value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 32b | FormAndLineReferenceDesc |
| Explanation | Use of realtors to sell donated real estate. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 potential conflict or conditions, restrictions are enforced to reduce or eliminate 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
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harding Place Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 S Benton | AddressLine1Txt |
| City | Searcy | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710780709 | EIN |
| Primary Activities | Retirement Community | PrimaryActivitiesTxt |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harding University Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HU CRUT - 1 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716169914 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 2 | |||||||||||
| 36 Gloucester St | Little Rock | AR | 72227 | 716172992 | investment | AR | Trust | 0.80000 | false | N/A | |
| HU CRUT - 3 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716147280 | investment | AR | HU TTEE | Trust | 0.71000 | false | |
| HU CRUT - 4 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716154181 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 5 | |||||||||||
| 2719 E Race Ave | Searcy | AR | 72143 | 716168109 | investment | AR | Trust | 1.00000 | false | N/A | |
| HU CRUT - 6 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716171792 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 7 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716146015 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 8 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 266098581 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 9 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716179445 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU Trust - 1 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716130150 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU Trust - 2 | |||||||||||
| Box 12241 | Searcy | AR | 72149 | 716161353 | investment | AR | Trust | 1.00000 | false | N/A | |
| HU Trust - 3 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716171178 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU Trust - 4 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 206126036 | investment | AR | HU TTEE | Trust | 0.60000 | false | |
| HU Trust - 5 | |||||||||||
| 400 West Capitol | Little Rock | AR | 72201 | 716185442 | investment | AR | Trust | 1.00000 | false | N/A | |
| HU Trust - 6 | |||||||||||
| 401 North Arkansas Ave | Russellville | AR | 72801 | 716098252 | investment | AR | Trust | 1.00000 | false | N/A | |
| HU Trust - 7 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 716178640 | investment | AR | Trust | false | N/A | ||
| HU Trust - 8 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 237380574 | investment | AR | Trust | false | N/A | ||
| HU CRUT - 11 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 477059457 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 12 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 816730335 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| HU CRUT - 13 | |||||||||||
| Box 10772 | Searcy | AR | 72149 | 826911929 | investment | AR | HU TTEE | Trust | 1.00000 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Harding Place | ||
| d | $3,090,328 | Cost |
| Harding Place | ||
| j | $171,212 | Cost |
| Harding Place | ||
| q | $1,569,000 | Cost |
| Harding Place | ||
| c | $400,000 | Cost |
| Harding Place | ||
| n | mailing list | |
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