2022-05-12T02:39:00-00:00 2021-06-30 Harding University Inc Box 10772 Searcy AR 72149 990 2020-07-01 710236896 Harding University Inc HARD 5012794018 Box 10772 Searcy AR 72149 Tamara H Hall Vice President of Finance 2022-05-12 true Tamara H Hall Tamara H Hall P00958404 5012794655 2022-05-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z David Burks HU Box 12256 Searcy AR 72149 174161667 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. 22 14 2646 292044 16260806 24781502 97702208 93892791 15210679 55292186 242363 195188 129416056 174161667 185674 142440 0 71839071 66822212 82207 119374 1893272 45360711 45068333 117467663 112152359 11948393 62009308 414672023 470222822 66450764 59992255 348221259 410230567 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 98247302 96236109 HIgher Education 98247302 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 false true false true false false false true true true true false false true 5995 0 true 2646 true true true true IT GR AS UK false false false true true false false false false false false X 22 14 false false false false false false false true true false false true true true true true true true false true true X X Tamara H Hall 5012794018 915 E Market Box 10772 Searcy AR 72149 Bruce McLarty President former X X 277798 0 31179 David Collins Exec Vice President 040.00 X 160073 0 57317 Michael McGalliard Dean CAH/Assoc Provost HS 040.00 X 139243 0 72170 Jeffrey Mercer Dean College of Pharmacy 040.00 X 156570 0 50322 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 040.00 X 174940 0 23257 Grady Weston Assoc Dean/Chair Pharm Sci 040.00 X 155022 0 42496 Tamara Hall Secretary/Treasurer 040.00 001.00 X 140240 0 47026 Jeffrey Morgan Athletic Director 040.00 X 120364 0 58504 Marty Spears Provost 040.00 X 141446 0 32268 David Burks President 040.00 001.00 X 50216 0 19884 Tim Bewley Board member 001.00 X 0 0 0 Craig Cheatham Board member 001.00 X 0 0 0 James H Cone Jr Board member 001.00 X 0 0 0 W Harrell Freeman Board member 001.00 X 0 0 0 Charles A Ganus Board member 001.00 X 0 0 0 Richard H Gibson Board member 001.00 X 0 0 0 James D Holsombake Board member 001.00 X 0 0 0 Stephanie Howell Board member 001.00 X 0 0 0 Lindy Ingram Board member 001.00 X 0 0 0 Michael Justus Board member 001.00 001.00 X 0 0 0 Lundy L Neely Board member 001.00 X 0 0 0 Roy A Reaves Board member 001.00 X 0 0 0 Harold R Redd Board member 001.00 X 0 0 0 John D Reese Board member 001.00 X 0 0 0 Erica Rivera Board member 001.00 X 0 0 0 John O Simmons Board member 001.00 001.00 X 0 0 0 Rebecca R Tubb Board member 001.00 X 0 0 0 David Waldron Board member 001.00 001.00 X 0 0 0 Robert C Walker Board member 001.00 X 0 0 0 Rodney Waller Board member 001.00 X 0 0 0 Joe Wild Board member 001.00 X 0 0 0 Howard Wright Board member 001.00 X 0 0 0 Robert Brackett Board member 001.00 X 0 0 0 Robert Diles Board member 001.00 X 0 0 0 1515912 434423 9 true true false ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 3799786 Chartwells Food Service 2 International Dr Port Chester NY 10573 Dining/Catering Services 3158410 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2235108 Connell Construction 1600 W Pleasure Ave Searcy AR 72143 Construction 1882568 Anthology Inc PO Box 850001 Orlando FL 32885 Software Licencsing 734296 5 8991098 15790404 1569688 24781502 Tuition Fees 611710 70485653 70485653 Housing 721310 10438688 10438688 Food service 722210 7767598 7721275 46323 Bookstore income 451211 2661218 2604572 56646 Sales and services 611710 564422 564422 1975212 1786137 189075 93892791 2501368 2501368 61194 133994 133994 133994 133994 52956954 -166136 52956954 -166136 52790818 174161667 96236109 292044 142440 142440 0 0 0 0 0 50583203 45085589 4454797 1042817 3452340 3082053 307546 62741 9443967 8258439 1095546 89982 3342702 3017077 281768 43857 0 138876 138876 120376 120376 0 119374 119374 0 8297697 7742603 295535 259559 1038357 362638 643990 31729 5472380 4561674 772093 138613 3071544 1050941 2020603 0 5773045 5730975 42070 1585608 1451462 84029 50117 0 213248 174619 28349 10280 794934 794100 834 0 11716862 11175720 541142 1167288 859169 295752 12367 Other expenses - Food 723050 681968 25700 15382 Other expenses - Purchase for resale 2126042 2126042 Other expenses - Equipment and furnishings 869176 827624 35908 5644 Other expenses - Other 1959850 1122169 826871 10810 0 112152359 98247302 12011785 1893272 1045070 1808812 2248954 4403820 12113170 16293115 12986008 13111967 1885102 1561120 832108 1386769 404682458 199370018 207982534 205312440 163194649 133133856 12384428 93210923 414672023 470222822 1857590 2714688 4771611 5882433 18021240 21606790 750000 750000 19151616 8455109 21898707 20583235 66450764 59992255 X 177285234 187543717 170936025 222686850 348221259 410230567 414672023 470222822 62009308 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 200876 41710 4273950 true true false 166223072 2037995 54240891 6881472 215620486 152714178 4219243 15055439 5765788 166223072 142705175 7760783 8280142 6031922 152714178 128722899 8973604 11118086 5994634 114780 142705175 119174305 4312160 11112345 5648162 227749 128722899 0.09000 0.91000 true false 10558998 10558998 285374651 112343300 173031351 33681345 28730002 4951343 58980836 47194129 11786707 16086628 11102587 4984041 205312440 Financial derivatives and other financial products Closely-held equity interests managed funds 85933364 investments in real estate 6079040 other investments 1198519 93210923 Federal income taxes payroll deductions payable 1663138 accrued liabilities 4585328 deposits and other liabilities 3189623 reserve for split interest agreements 4776932 refundable grants 5194000 lease payable 1174214 20583235 X 177284328 3122661 3122661 174161667 174161667 115239291 3086932 3086932 112152359 112152359 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2021, 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 2017. XI 2d Effects of wholly-owned affiliated entity with revenues of 3,122,661. XII 2d Effects of wholly-owned affiliated entity with expenses of 3,086,932. 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 1945740 South America 1 2 Program services Educational programs 96712 Sub-Saharan Africa 1 2 Program services Educational programs 51773 East Asia and the Pacific 1 1 Program services Educational programs 23796 Europe Including Iceland and Greenland investments 245000 6 27 6 27 2363021 2363021 false false false false false false X X X X X X X true Wilson-Bennet 104 S Apple Searcy AR 72143 phonathon false 35847 PhilanthroCorp 111 S Tejon Ste 520 Colorado Springs CO 80903 mailout teleconference false 42000 77847 true Trinity International University 2065 Half Day Rd Deerfield IL 60015 10000 Mission work Sunset International Bible Institute 3723 34th St Lubbock TX 794102895 80421 Mission work College Church of Christ 712 E Race St Searcy AR 72143 31710 Mission work Elmore Church of Christ PO Box 95 Elmore AL 360250095 15000 Mission work Gadsden Church of Christ PO Box 967 Gadsden AL 359020967 5309 Mission work 5 X X X X true true X X X true true false false false false false false false Bruce McLarty President former 265564 12233 18814 12366 308977 Tamara Hall Secretary/Treasurer 140240 14899 32127 187266 David Collins Exec Vice President 153514 6559 15946 41371 217390 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 174919 22 17721 5535 198197 Michael McGalliard Dean CAH/Assoc Provost HS 139243 8717 63453 211413 Jeffrey Mercer Dean College of Pharmacy 156570 13803 36518 206891 Grady Weston Assoc Dean/Chair Pharm Sci 147595 7427 15629 26867 197518 Jeffrey Morgan Athletic Director 120364 12886 45618 178868 Marty Spears Provost 141446 14986 17282 173714 A Public Educational and Residental Housing Fee 521595697 812254NW6 2017-08-30 6095046 Refunding 10-20-2011 issue false false false B Public Educational and Residental Housing Fee 521595697 812254PKO 2019-12-26 7879085 Refunding 4-1-2012 issue and 3-1-2013 issue false false false C Public Educational and Residental Housing Fee 521595697 812254QB9 2020-12-22 9999756 Refunding 12-10-2014 issue and Student Housing improvements false false false A 1365000 6095046 297075 102162 true false true true B 630000 7879085 388500 127802 true false true true C 999756 368513 156889 3097953 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 partie Family members of interested parties 105092 Tuition discounts Substantial contributor Substantial contributor 6968 Tuition discounts Family members of interested partie Family members of interested parties 92923 Merit-based scholarships Substantial contributor Substantial contributor 142859 Merit-based scholarships Various family members Related to interested parties 797402 Compensation X 28 1495676 Market value X Building construction 1 24615 Book value X Products 8 12546 Book value X Gift in kind 2 5951 Book value X Loan Forgiveness 3 30900 Book value false true true Part 1 Line 32a Use of Realtors to sell donated Real Estate. Form 990, Part VI, Section Section B, Line Line 11B Board members received a copy of Harding Universitys completed Form 990 for reveiw via e-mail. Form 990, Part VI, Section Section B, Line 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 Section B, Line Line 15A Comparable data is made available to the board for determination of the organizations top management officials salary. Form 990, Part VI, Section Section C, Line 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 862881 1.00000 false HU CRUT - 2 36 Gloucester St Little Rock AR 72227 716172992 investment AR N/A Trust 2768 0.80000 false HU CRUT - 3 Box 10772 Searcy AR 72149 716154181 investment AR HU TTEE Trust 500000 1.00000 false HU CRUT - 4 2719 E Race Ave Searcy AR 72143 716168109 investment AR N/A Trust 165794 1.00000 false HU CRUT - 5 Box 10772 Searcy AR 72149 716171792 investment AR HU TTEE Trust 1216556 1.00000 false HU CRUT - 6 Box 10772 Searcy AR 72149 716146015 investment AR HU TTEE Trust 219575 1.00000 false HU CRUT - 7 Box 10772 Searcy AR 72149 266098581 investment AR HU TTEE Trust 151557 1.00000 false HU CRUT - 8 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 278627 1.00000 false HU Trust - 2 Box 12241 Searcy AR 72149 716161353 investment AR N/A Trust 120000 1.00000 false HU Trust - 3 Box 10772 Searcy AR 72149 716171178 investment AR HU TTEE Trust 200651 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 2071252 1.00000 false HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 883743 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 - 9 Box 10772 Searcy AR 72149 477059457 investment AR HU TTEE Trust 511085 1.00000 false HU CRUT - 10 Box 10772 Searcy AR 72149 816730335 investment AR HU TTEE Trust 503855 1.00000 false HU CRUT - 11 Box 10772 Searcy AR 72149 826911929 investment AR HU TTEE Trust 160268 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 2940556 cost Harding Place j 158528 cost Harding Place q 1567980 cost Harding Place n mailing list Harding Place c 400000 cost Harding Place i depreciated value