2018-05-11T05:06:33-00:00 2017-06-30 990 2016-07-01 710236896 Harding University Inc HARD 5012794393 Box 10772 Searcy AR 72149 J Mel Sansom VP Finance VP Finance 2018-05-11 false 2016 2022-09-23 18:48:47Z Bruce D McLarty HU Box 12256 Searcy AR 72149 169113286 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. 24 18 3249 703117 19764456 14479525 138912162 142175749 -1410003 11944503 643875 497692 157910490 169097469 28789377 29443607 0 69054065 68862261 129243 94005 2312192 52069344 54144009 150042029 152543882 7868461 16553587 375522316 382956407 89057225 79937729 286465091 303018678 X 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 83792157 110840851 Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. 15826768 22542391 Room and Board - The university provides housing in newly renovated residence halls and apartments as well as high quality meals in a cafeteria and student center. 29407311 Student Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. 9699487 11447505 138725723 true true false false false true false false false true true false false false true true false true true true true false false true true false false true true true true false false false false false true true true true true true false false false true true true false false false true 7271 0 true 3249 true true true true IT GR AS UK false false false true true false false false false false false false X 24 18 false false false false false false false true true false false true true true true true true true false true true X X J Mel Sansom 5012794393 915 E Market Box 10772 Searcy AR 72149 James H Cone Jr Board member 001.00 X 0 0 0 Robert G Diles 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 Roosevelt Harris Board member 001.00 X 0 0 0 James D Holsombake Board member 001.00 X 0 0 0 Gerald G Morgan Board member 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 O Simmons Board member 001.00 001.00 X 0 0 0 Rebecca R Tubb Board member 001.00 X 0 0 0 Robert C Walker Board member 001.00 X 0 0 0 David Waldron Board member 001.00 001.00 X 0 0 0 Joe Wild Board member 001.00 X 0 0 0 John D Reese Board member 001.00 X 0 0 0 Craig Cheatham Board member 001.00 X 0 0 0 Michael Justus Board member 001.00 001.00 X 0 0 0 Howard Wright Board member 001.00 X 0 0 0 Don Shores Board member 001.00 001.00 X 0 0 0 Tim Bewley Board member 001.00 X 0 0 0 Erica Rivera Board member 001.00 X 0 0 0 Rodney Waller Board member 001.00 X 0 0 0 Bruce McLarty President 040.00 001.00 X 262077 0 36616 J Mel Sansom Secretary/Treasurer 040.00 002.00 X 141890 0 38410 Jim Carr Senior VP 040.00 X 191961 0 48826 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 040.00 X 169810 0 21852 Julie C Kissack Dept. Chair College of Pharmacy 040.00 X 143254 0 30487 Forrest Smith Assoc Dean College of Pharmacy 040.00 X 132493 0 34771 David Collins Executive VP 040.00 X 147684 0 45699 Jeffrey Mercer Dean College of Pharmacy 040.00 X 141657 0 39485 Michael McGalliard Director PT/Assoc. Prof. 040.00 X 128696 0 41119 David B Burks Chancellor 032.00 X 124524 0 18878 Larry Long Former VP Academic Affairs 040.00 X 112270 0 20109 1696316 376252 33 true true false ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 7300899 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2124562 Arnold-Blevins Electric PO Box 688 North Little Rock AR 721150688 Construction 842525 W & D Construction LLC PO Box 1056 Bald Knob AR 720101056 Construction 570748 Performance Surfaces 821 W Wilshire Blvd Oklahoma City OK 73116 Sports Surfacing 548477 42 1600400 12879125 1558373 14479525 Tuition Fees 611710 110840851 110840851 Housing 721310 12459103 12459103 Food service 722210 10077933 9895569 182364 Bookstore income 451211 3876250 3656630 219620 Sales and services 611710 1594243 1594243 3327369 3026236 301133 142175749 3170396 3170396 259869 187719 187719 187719 187719 9160908 -386801 8774107 65921 15817 50104 169097469 144830747 703117 147982 147982 29295625 29295625 0 0 0 0 53804392 48345783 4291713 1166896 3514804 3143693 289100 82011 8405846 7419462 911465 74919 3137219 2865442 220133 51644 0 90726 1989 88737 149415 149415 0 94005 94005 470146 470146 7286663 7175955 109518 1190 1231710 498740 604103 128867 6645144 5491551 771987 381606 2843203 1026304 1816899 0 6006679 5947232 59447 4885346 4617851 149153 118342 0 740501 606139 31369 102993 1423129 1330555 92574 0 11265999 10689152 576847 793984 498751 285236 9997 Other expenses - Food 2086101 1915427 97006 73668 Other expenses - Purchase for resale 2684043 2684043 Other expenses - Equipment and furnishings 287795 229048 55093 3654 Other expenses - Other 5253425 4324853 906172 22400 0 152543882 138725723 11505967 2312192 674106 405350 4381791 3897955 12208025 10901846 11634367 13189789 2719141 2600137 403715 502290 373590515 164088291 211743955 209502224 113371852 126063346 18385364 15893470 375522316 382956407 3802844 4096558 4222996 4454851 32606176 26950799 750000 750000 25422854 21596500 22252355 22089021 89057225 79937729 X 152046385 162500011 25040504 26784643 109378202 113734024 286465091 303018678 375522316 382956407 16553587 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 50000 111417 2432078 true true false 119174305 4312160 11112345 5648162 227749 128722899 118044187 8442361 -1331193 5876913 104137 119174305 117046106 4179599 2422738 5405295 198961 118044187 105172399 2731464 14454103 5066859 245001 117046106 99287179 1973320 8868299 4718769 237630 105172399 0.09000 0.90000 0.01000 true false 10065660 10065660 265449281 91571283 173877998 31326900 24994275 6332625 52402886 37553906 14848980 14345788 9968827 4376961 209502224 Financial derivatives and other financial products Closely-held equity interests Federal income taxes payroll deductions payable 1922114 accrued liabilities 2881181 deposits and other liabilities 2291927 reserve for split interest agreements 7422800 refundable grants 6449127 lease payable 1121872 22089021 X 171760844 2663375 2663375 169097469 169097469 154875599 2331717 2331717 152543882 152543882 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2017, the University had no uncertain tax positions that qualify for either recognition or disclosure on the financial statements. Wth few exceptions, the University is no longer subject to US federal, state, and local income tax examinations by tax authorities for years before 2013. XI 2d Effects of audit elimination entries of 28,903 less wholly-owned affiliated entity with revenues of 2,634,472. XII 2d Effects of audit elimination entries of 28,903 less wholly-owned affiliated entity with revenues of 2,302,814. 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 3 29 Program services Educational programs 3091218 South America 1 3 Program services Educational programs 507262 Sub-Saharan Africa 1 4 Program services Educational programs 492577 East Asia and the Pacific 1 4 Program services Educational programs 634838 Europe Including Iceland and Greenland investments 480000 6 40 6 40 5205895 5205895 false false false false true false X X X X X X X true Wilson- Bennet 104 S Apple Searcy AR 72143 phonathon false 64560 PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 29445 94005 Fall Dinner 29265 29265 2630 2582 599 2165 Spring Dinner 12980 12980 1515 207 2 23676 23676 500 478 5141 65921 65921 3130 4575 599 7513 15817 50104 true Sunset International Bible Inst 3723 34th St Lubbock TX 794102895 50000 Mission work Trinity International University 2065 Half Day Road Deerfield IL 60015 42000 Mission work Clifton L Ganus Foundation II Box 12241 Searcy AR 721490001 15501 Mission work Cross Point Church of Christ 1350 Cox Creek Pkwy Florence AL 356331635 15000 Mission work Central Church of Christ 800 E Main St Moore OK 731605978 10000 Mission work College Church of Christ Box 10798 Searcy AR 721490001 9979 Mission work Gadsden Church of Christ PO Box 188 Gadsden TN 383370188 5741 Mission work Spanish Fort Church of Christ PO Box 7400 Spanish Fort AL 365777400 5740 Mission work 8 Scholarships - Higher Education 4372 29295625 Part I Line 2 Harding University awards financial assistance to its students on basis of the verified financial need or merit and does not unlawfully discriminate on the basis of race, color, national or ethnic origin, religion, age, sex, disability or prior military service. Financial assistance is monitored so that it is in compliance with awarding terms and conditions. Expenditures are reviewed for allowability and compliance. Students are required to submit appropriate documents prior to approval. Part III Line 1c Cash grants are credits to students accounts. X X X X X X true true X X false true false false false false false false false Bruce McLarty President 251502 10575 24656 11960 298693 Jim Carr Senior VP 190504 1457 19775 29051 240787 J Mel Sansom Secretary/Treasurer 134127 7763 14006 24404 180300 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 169810 17183 4668 191661 David B Burks Chancellor 119111 5413 5000 13878 143402 Julie C Kissack Dept. Chair College of Pharmacy 143243 11 15123 15364 173741 Forrest Smith Assoc Dean College of Pharmacy 132493 13613 21158 167264 David Collins Executive VP 147684 15302 30397 193383 Jeffrey Mercer Dean College of Pharmacy 139549 2107 6667 32819 181142 Michael McGalliard Director PT/Assoc. Prof. 128696 6706 34413 169815 Larry Long Former VP Academic Affairs 112270 10751 9359 132380 A Public Educational and Residential Housing Facilities Board 521595697 812254NC0 2015-05-28 5805475 Refunding 2/11/10 Issue false false false B Public Educational and Residential Housing Facilities Board 521595697 812254MC1 2013-03-12 6425989 Student Apartment Construction false false false C Public Educational and Residential Housing Facilities Board 521595697 812254KR0 2011-10-20 8509929 Student Apartment Construction false false false D Public Educational and Residential Housing Facilities Board 521595697 812254LK4 2012-04-19 7512201 Refunding 4/19/05 Issue and Student Apartment Construction false false false A 6855000 5805475 287250 96739 7234 true false true true B 6425989 217058 105867 6103064 5155 2014 false false true true C 8509929 298350 136635 8074944 14241 2013 false false true true D 3550000 7512201 331637 119590 4104065 9220 2014 true 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 D 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 false false true false false false false true D false true false false false false true A true B true C true D true Part IV Line 2c The rebate computation was performed on 11/11/16. A Public Educational and Residential Housing Facilities Board 521595697 812254MQ0 2014-12-10 6536117 Student Apartment Construction false false false A 6536117 225264 108223 6202630 4763 2015 false false true true A false false false false false false true A false true false false false false true A true Don Lois Shores Fund Board member Operating cash X 250000 250000 false false true Shores Unitrust Fund Board member Operating cash X 500000 500000 false false true 750000 Family members of interested person Family members of interested persons 202372 Tuition discounts Family members of interested person Family members of interested persons 56094 Merit-based scholarships Substantial contributor Related to substantial contributors 90600 Tuition discounts Substantial contributor Related to substantial contributors 91262 Merit-based scholarships Various family members Related to interested persons 1059930 Compensation false X 37 1145819 X loan forgiveness 13 412554 false true false Form 990, Part III, Line 4d Program Service Expenses 9,699,487, Grants and allocations 0, Revenue 11,447,505 Other expenses include program expenses for auxiliary operations and public service. 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 the 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 509a2 9 Harding University Inc true HU CRUT - 1 Box 10772 Searcy AR 72149 716169914 investment AR HU TTEE Trust 479743 1.00000 false HU CRUT - 2 36 Gloucester St Little Rock AR 72227 716172992 investment AR N/A Trust 2549 0.80000 false HU CRUT - 3 Box 10772 Searcy AR 72149 716147280 investment AR HU TTEE Trust 114703 0.71000 false HU CRUT - 4 Box 10772 Searcy AR 72149 716154181 investment AR HU TTEE Trust 500000 1.00000 false HU CRUT - 5 2719 E Race Ave Searcy AR 72143 716168109 investment AR N/A Trust 152681 1.00000 false HU CRUT - 6 Box 10772 Searcy AR 72149 716171792 investment AR HU TTEE Trust 1188336 1.00000 false HU CRUT - 7 Box 10772 Searcy AR 72149 716146015 investment AR HU TTEE Trust 209369 1.00000 false HU CRUT - 8 Box 10772 Searcy AR 72149 266098581 investment AR HU TTEE Trust 135050 1.00000 false HU CRUT - 9 Box 10772 Searcy AR 72149 716179445 investment AR HU TTEE Trust 30456 1.00000 false HU CRUT - 10 Box 10772 Searcy AR 72149 716176256 investment AR N/A Trust 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 100000 1.00000 false HU Trust - 3 Box 10772 Searcy AR 72149 716171178 investment AR HU TTEE Trust 278813 1.00000 false HU Trust - 4 Box 10772 Searcy AR 72149 206126036 investment AR HU TTEE Trust 17075 0.60000 false HU Trust - 5 400 West Capitol Little Rock AR 72201 716185442 investment AR N/A Trust 2101510 1.00000 false HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 701832 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 470851 1.00000 false HU CRUT - 12 Box 10772 Searcy AR 72149 816730335 investment AR HU TTEE Trust 478561 1.00000 false false false false true false false false false false true false false false true false false true false false Harding Place q 460000 cost Harding Place d 4073517 cost Harding Place j 116524 cost Harding Place n