2023-05-12T04:46:56-00:00 2022-06-30 710236896 Harding University Inc Box 10772 Searcy AR 72149 990 2021-07-01 710236896 Harding University Inc % Tamara H Hall HARD 5012794018 Box 10772 Searcy AR 72149 Tamara H Hall VP of Finance CFO 5012794018 2023-05-12 false Tamara Hall XXX-XX-XXXX Tamara H Hall P00958404 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Michael D Williams HU Box 10772 Searcy AR 72149 128532309 false X www.harding.edu X 1946 AR Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals. 21 16 2785 21 411950 15668 24751034 23616989 93957514 95040033 55257931 9875287 195188 0 174161667 128532309 142440 179823 0 66822212 69296324 119374 48673 1876121 45068333 53583164 112152359 123107984 62009308 5424325 470222822 471532681 59992255 55877789 410230567 415654892 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. false false 108649038 95064372 Higher Education 108649038 true true false false false true false false false true true false false true true true false true true true true false false true false false false true false true true false false false false false true true true true false true false false false true true true true false false true 6315 0 true 2785 true true true true IT GR AS UK false false false true true false false false false false false X 21 16 false false false false false false false true true false false true true true true true true true false true true X Tamara H Hall 5012794018 915 E Market Box 10772 Searcy AR 72149 Bruce McLarty President former X X 262518 0 0 Michael McGalliard Dean CAH/Assoc Provost HS 040.00 X 146229 0 89532 Jeffrey Mercer Dean College of Pharmacy 040.00 X 160822 0 58711 David Collins Executive VP 040.00 X 157749 0 49348 Rayanne Story Asst Dean Pharmacy 040.00 X 119342 0 72566 Jeffrey Morgan Athletic Director 040.00 X 123778 0 62632 Tamara Hall Secretary/Treasurer 040.00 001.00 X 144194 0 39535 Julie Hixson-Wallace Assoc Dean of Faculty Affairs 040.00 X X 158618 0 21703 Marty Spears Provost 040.00 X 148218 0 30545 David Burks President 040.00 001.00 X 99977 0 25076 Swaid Swaid Board Member 001.00 X 0 0 0 Rodney Waller Board Member 001.00 X 0 0 0 John D Reese Board Member 001.00 X 0 0 0 John O Simmons Board Member 001.00 X 0 0 0 Roy A Reaves Board Member 001.00 X 0 0 0 Mark Crews Board Member 001.00 X 0 0 0 Robert Brackett Board Member 001.00 X 0 0 0 Michael Justus Board Member 001.00 X 0 0 0 Mark Weeks Board Member 001.00 X 0 0 0 Robert C Walker Board Member 001.00 X 0 0 0 Joe Wild Board Member 001.00 X 0 0 0 Timothy Bewley Board Member 001.00 X 0 0 0 Charles A Ganus Board Member 001.00 X 0 0 0 Craig Cheatham Board Member 001.00 X 0 0 0 W Harrell Freeman Board Member 001.00 X 0 0 0 James H Cone Jr Board Member 001.00 X 0 0 0 Stephanie Cochran Board Member 001.00 X 0 0 0 James D Holsombake Board Member 001.00 X 0 0 0 Harold R Redd Board Member 001.00 X 0 0 0 Howard Wright Board Member 001.00 X 0 0 0 Lindy Ingram Board Member X 0 0 0 Michael Williams President 040.00 001.00 X 0 0 0 1521445 449648 47 true true false Chartwells Food Service 2 International Dr Port Chester NY 10573 Dining/Catering Services 6556388 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2083097 Stephens Insurance Inc 111 Center Street Ste 2120 Little Rock AR 72201 Insurance 1053916 Wagner General Contractors Inc 7540 Bartlett Corporate Cove E Memphis TN 38133 Construction 886296 Strata Leadership 11600 Broadway Ext Ste 220 Oklahoma City OK 73114 Business Consulting 807547 54 2394097 21222892 3796043 23616989 Tuition Fees 611710 67710121 67710121 Housing 721310 11231221 11231221 Food service 722210 8929005 8870074 58931 Bookstore income 451211 2718364 2644472 73892 Sales and services 611710 1142687 1142687 3308635 3029508 279127 95040033 436289 436289 7835659 1603339 7835659 1603339 9438998 128532309 95064372 411950 179823 179823 0 0 0 0 0 52207094 46589471 4591488 1026135 3413623 3043962 300274 69387 9904566 8846263 985655 72648 3771041 3433541 290888 46612 0 117616 117616 138092 138092 0 48673 48673 0 9126376 8662936 240159 223281 1378722 463762 877490 37470 6633811 5559627 894471 179713 2579630 978044 1601586 0 6371095 6136096 234999 4848761 4525854 233099 89808 0 453896 375258 45346 33292 691434 689059 2375 0 11463072 10930121 532951 1552987 1206834 333786 12367 Other expenses - Food 2086383 1993058 78539 14786 Other expenses - Purchase for resale 2038598 2038598 Other expenses - Equipment and furnishings 1065033 981236 80770 3027 Other expenses - Other 3037658 2015495 1003241 18922 0 123107984 108649038 12582825 1876121 1808812 1140939 4403820 2540327 16293115 15200675 13111967 13073649 1561120 1536949 1386769 1385359 421332633 212006710 205312440 209325923 133133856 102444517 93210923 124884343 470222822 471532681 2714688 5103684 5882433 3814563 21606790 19870520 750000 750000 29038344 26339022 59992255 55877789 X 187543717 184318568 222686850 231336324 410230567 415654892 470222822 471532681 5424325 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 98601 3248694 true true false 215620486 4615111 8808982 9407102 219637477 166223072 2037995 54240891 6881472 215620486 152714178 4219243 15055439 5765788 166223072 142705175 7760783 8280142 6031922 152714178 128722899 8973604 11118086 5994634 114780 142705175 0.09000 0.91000 true false 13382465 13382465 287069678 119472417 167597261 33782761 29773378 4009383 62807855 51362374 11445481 24289874 11398541 12891333 209325923 Financial derivatives and other financial products Closely-held equity interests Managed funds 117062105 Investments in real estate 6719726 Other investments 1102512 124884343 Federal income taxes payroll deductions payable 636550 accrued liabilities 2438956 deposits and other liabilities 2623100 reserve for split interest agreements 4564809 refundable grants 4065273 lease payable 1339047 unsecured lines of credit 10671287 26339022 X 131757680 3225373 3225373 128532307 128532307 126345805 3237821 3237821 123107984 123107984 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2022 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 3,225,373. XII 2d Effects of wholly-owned affiliated entity with revenues of 3,237,821. true true true true true true true false false false false false false false false true false true 6a Various funding has been received by the University from federal agencies. Europe Including Iceland and Greenland 3 22 Program services Educational programs 3936759 South America 1 2 Program services Educational programs 542941 Sub-Saharan Africa 1 2 Program services Educational programs 302409 East Asia and the Pacific 1 1 Program services Educational programs 32145 Europe Including Iceland and Greenland investments 81000 6 27 6 27 4895254 4895254 false false false false false false X X X X X X X true PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 42000 42000 true Trinity International University 2065 Half Day Rd Deerfield IL 60015 10000 Mission work Sunset International Bible Institute 3723 34th St Lubbock TX 794102895 5995 Mission work College Church of Christ 712 E Race St Searcy AR 72143 37601 Mission work Gadsden Church of Christ PO Box 967 Gadsden AL 359020967 6227 Mission work Central Church of Christ 2052 N Church St Pl Spartanburg SC 29303 10000 Mission work Haiti Christian Development Proj PO Box 21119 Little Rock AR 722211119 50000 Mission work West Point Church of Christ 697 Union St Searcy AR 72143 60000 Mission work 7 X X X X true true X X X true true false false false false false false false Bruce McLarty President former 261918 600 262518 Tamara Hall Secretary/Treasurer 144194 15146 24389 183729 Jeffrey Mercer Dean College of Pharmacy 160822 16798 41913 219533 Jeffrey Morgan Athletic Director 123778 13100 49532 186410 David Collins Executive VP 157749 16210 33137 207096 Michael McGalliard Dean CAH/Assoc Provost HS 146229 9048 80484 235761 Rayanne Story Asst Dean Pharmacy 119342 12537 60030 191909 Julie Hixson-Wallace Assoc Dean of Faculty Affairs 158618 15962 5740 180320 Marty Spears Provost 148218 15431 15114 178763 A Public Educational and Residential Housing Facilities Board 521595697 812254NW6 2017-08-30 6095046 Refunding 10-20-2011 issue false false false B Public Educational and Residential Housing Facilities Board 521595697 812254PK0 2019-12-26 7879085 Refunding 4-1-2012 issue and Refunding 3-1-2013 issue false false false C Public Educational and Residential Housing Facilities Board 521595697 812254QB9 2020-12-22 9999756 Refunding 12-10-2014 issue false false false A 1845000 6095046 297075 102162 true false true true B 1490000 7879085 388500 127802 true false true true C 405000 9999756 368513 156889 1695881 true false true true A false false false false false false true B false false false false false false true C false false false false false false true A false true false false false false true B false true false false false false true C false true false false false false true A true B true C true Don Lois Shores Board member Operating cash X 250000 250000 false false true Shores Unitrust Board member Operating cash X 500000 500000 false false true 750000 Family members of interested Family members of interested 53348 Tuition discounts Substantial contributor Substantial contributor 6968 Tuition discounts Family members of interested Family members of interested 87154 Merit-based scholarships Substantial contributor Substantial contributor 95250 Merit-based scholarships Various family member related to interested party 460087 Compensation X 19 2825383 Market Value X 2 952200 Market Value X Equipment 4 9460 Book Value X Products 3 9000 Book Value false true true Part I Line 32b Use of realtors to sell donated real estate. 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. Harding Place Inc 800 S Benton Searcy AR 72143 710780709 Retirement Community AR 501c3 9 Harding University Inc true 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 N/A Trust 0.80000 false 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 N/A Trust 1.00000 false 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 N/A Trust 1.00000 false 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 N/A Trust 1.00000 false HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 1.00000 false HU Trust - 7 Box 10772 Searcy AR 72149 716178640 investment AR N/A Trust false HU Trust - 8 Box 10772 Searcy AR 72149 237380574 investment AR N/A Trust false 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 false false true true false false false false true true false false false true false false true false false Harding Place d 3078383 cost Harding Place j 171212 cost Harding Place q 1745603 cost Harding Place n mailing list Harding Place c 400000 cost Harding Place i depreciated value