2018-04-07T10:13:54-05:00 2017-05-31 631035228 Jackson Thornton & Co PC PO Box 96 Montgomery AL 36101 990 2016-06-01 630288841 Huntingdon College HUNT 3348334403 1500 East Fairview Avenue Montgomery AL 36106 Jay Dorman TREASURER 3348334403 2018-04-05 1 Lucinda S Chappelle P00187613 3348347660 2018-04-05 142.154.130.164 2018-04-05 16:11:13 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0D69A0A9A2A5B9475D8B958AEBDA305B907B66CD 2016 2021-01-29 14:40:06Z JOHN CAMERON WEST 1500 East Fairview Avenue Montgomery AL 36106 43798311 0 X WWW.HUNTINGDON.EDU X 1854 AL A coeducational liberal arts college offering an undergraduate education and is committed to a teaching and learning environment that provides its graduates with an educational experience meeting the College's vision. 45 45 567 106 0 0 4612063 3740737 25481920 26796547 2811631 2252325 53390 48047 32959004 32837656 10101480 10862030 0 0 12111757 12706359 0 0 520076 9102667 9435141 31315904 33003530 1643100 -165874 82088053 87049661 25742140 28907652 56345913 58142009 X Huntingdon College, grounded in the Judeo-Christian tradition of the United Methodist Church, is committed to nurturing growth in faith, wisdom, and service and to graduating individuals prepared to succeed in a rapidly changing world. Founded in 1854, Huntingdon is a coeducational liberal arts college offering an undergraduate education and is committed to a teaching and learning environment that provides its graduates with an educational experience meeting the College's vision. The College motto, "Enter to grow in wisdom; go forth to apply wisdom in service," is inscribed in stone above the front door of John Jefferson Flowers Hall. 0 0 29567831 10862030 26796547 HUNTINGDON IS A FOUR YEAR COEDUCATION COLLEGE AFFILIATED WITH THE UNITED METHODIST CHURCH. 29567831 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 67 0 1 567 1 0 0 0 0 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X JAY DORMAN treasurer 3348334403 1500 EAST FAIRVIEW AVENUE MONTGOMERY AL 36106 REV DR JEREMY PRIDGEON TRUSTEE 0.30 X 0 0 0 CAROL BUTLER TRUSTEE 0.30 X 0 0 0 CHARLES RICHARD CHAPPELL TRUSTEE 0.30 X 0 0 0 REV DR ROB COUCH TRUSTEE 0.30 X 0 0 0 BISHOP DAVID GRAVES EX-OFFICIO 0.30 X 0 0 0 THE REV MARY HENLEY TRUSTEE 0.30 X 0 0 0 PHEBE MASON LEE TRUSTEE 0.30 X 0 0 0 BettY T MCMAHON TRUSTEE - Secretary 0.30 X X 0 0 0 BEVERLY GORDY MCKINNEY TRUSTEE 0.30 X 0 0 0 BISHOP DEBORAH WALLACE-PADGETT TRUSTEE-EX-OFFICIO 0.30 X 0 0 0 DAVID G BORDEN tRUSTEE - Chairman 1.50 X X 0 0 0 DAVID HUDSON JR TRUSTEE 1.50 X 0 0 0 DIANE S WENDLAND TRUSTEE - Life member 0.30 X 0 0 0 DR CHARLES G TOMBERLIN TRUSTEE - Life member 0.30 X 0 0 0 DR EUGENE E STANALAND TRUSTEE 0.30 X 0 0 0 DR G MARK KINGRY JR TRUSTEE 0.30 X 0 0 0 DR J CAMERON WEST PRESIDENT OF COLLEGE 40.00 X X 281379 0 29290 DR LAURIE JEAN WEIL TRUSTEE 0.30 X 0 0 0 DR SANDERS M BENKWITH TRUSTEE 0.30 X 0 0 0 ELIZABETH COUERY SMITHART TRUSTEE 0.30 X 0 0 0 FREDERICK A FROST TRUSTEE 0.30 X 0 0 0 CARL A BARKER TRUSTEE 0.30 X 0 0 0 GLENDA A ALLRED TRUSTEE 0.50 X 0 0 0 H DAVID COBB II TRUSTEE 0.30 X 0 0 0 HERBERT ALBERT PATTERSON JR TRUSTEE 0.30 X 0 0 0 JAMES H ANDERSON TRUSTEE 0.30 X 0 0 0 JOE READ TRUSTEE 0.30 X 0 0 0 JOHN C BULLARD SR TRUSTEE-EMERITUS 0.30 X 0 0 0 JOHN N ALBRITTON JR tRUSTEE - Vice Chairman 0.30 X X 0 0 0 KATRINA KEEFER BELT TRUSTEE 1.50 X 0 0 0 LEE H COPELAND TRUSTEE 0.30 X 0 0 0 LEURA GARRETT CANARY TRUSTEE 0.30 X 0 0 0 LOIS FLOWERS YOUNGBLOOD TRUSTEE 0.30 X 0 0 0 LUCINDA SAMFORD CANNON TRUSTEE 0.30 X 0 0 0 MR DAVID F STEELE TRUSTEE 0.30 X 0 0 0 REV DR CLAUDE SHUFORD TRUSTEE 0.30 X 0 0 0 REV DR EDWARD R GLAIZE TRUSTEE 0.30 X 0 0 0 REV DR KENNETH A DUNIVANT TRUSTEE 0.30 X 0 0 0 REV DR P LAWRENCE BRYARS TRUSTEE 0.30 X 0 0 0 REV NANCY HASTINGS HORNSBY TRUSTEE 0.30 X 0 0 0 REVEREND J CAMERON WEST TRUSTEE-EX-OFFICIO 0.30 X 0 0 0 REVEREND SHERILL CLONTZ TRUSTEE 0.30 X 0 0 0 ROBERT E SEIBELS III TRUSTEE 0.30 X 0 0 0 ROBERT HOWARD ADAMS TRUSTEE 0.30 X 0 0 0 W KENDRICK UPCHURCH III TRUSTEE 1.50 X 0 0 0 WANDA A HOWARD TRUSTEE 0.30 X 0 0 0 WILLIAM B SELLERS TRUSTEE 0.30 X 0 0 0 WILLIAM B WILSON TRUSTEE 0.30 X 0 0 0 ANTHONY LEIGH VP-COLLEGE & ALUMNI RELATI 40.00 X 130348 0 9981 FRAN TAYLOR VP-STUDENT LIFE/DEAN OF ST 40.00 X 66784 0 3455 JAY DORMAN Treas/sr vp ADMIN & PLANNI 40.00 X 209531 0 17374 LAURA DUNCAN VP-ENROLLMENT MGMT 40.00 X 123319 0 11922 Dr Sidney J Stubbs VP-Inst Research & Accreditation 40.00 X 117759 0 11831 SUELLEN OFE ASSOC VP-COMMUNICATION & MARKETING 40.00 X 67182 0 9158 DR SAMIR MOUSSALLI Dean 40.00 X 184168 0 15113 DR CHAD EGGLESTON PROVOST, DEAN OF COLLEGE 40.00 X 109486 0 11464 MIKE TURK ATHLETIC DIR./HEAD FOOTBAL 40.00 X 195385 0 10129 1485341 0 129717 8 0 1 0 ARAMARK SERVICES INC 1500 E FAIRVIEW AVENUE MONTGOMERY AL 36106 DINING SERVICES 2073922 FHEG HUNTINGDON BOOKSTORE 3146 SOLUTIONS CENTER CHICAGO IL 60677 BOOK SUPPLIES FOR STUDENTS 201964 UPCHURCH CONSTRUCTION PO BOX 231059 MONTGOMERY AL 36117 CONSTRUCTION 188400 HUFHAMFARRIS CONSTRUCTIONS LLC 7030 E FAIN PARK DR SUITE 11 MONTGOMERY AL 36117 CONSTRUCTION 164673 PRO IMPACT PHYSICAL THERAPY & SPORTS PER 5923 MONTICELLO DRIVE MONTGOMERY AL 36117 ATHLETIC 130000 5 3740737 322452 3740737 TUITION AND FEES 900099 22269591 22269591 AUXILIARY ENTERPRISES 900099 4343073 4343073 OTHER SOURCES 900099 183883 183883 26796547 1805483 1805483 66528 18481 48047 48047 48047 11389016 10942174 446842 446842 446842 32837656 26796547 0 2300372 10862030 10862030 973112 448280 270975 253857 9952456 8758161 995246 199049 470822 414324 47082 9416 550923 484813 55092 11018 759046 667960 75905 15181 25467 25467 63400 63400 72373 65136 7237 1733162 1057568 653011 22583 44641 40177 4464 1247901 1123111 124790 58598 58598 739649 665684 73965 1290123 1161111 129012 59542 50611 5954 2977 724269 651842 72427 1939989 1745990 193999 354894 319405 35489 STUDENT PROGRAM EXPENSE 663538 663538 BAD DEBT EXPENSE 182490 182490 miscellaneous 63211 53729 6321 3161 AUTO EXPENSE 56674 48173 5667 2834 115220 103698 11522 33003530 29567831 2915623 520076 1528909 5368233 1753241 55070 1430305 1493083 882794 809295 326277 231017 63499583 28091402 35765844 35408181 14692227 17119446 25708456 26565336 82088053 87049661 2324327 2584183 576250 467500 21562166 24390832 200000 1279397 1265137 25742140 28907652 X 7504644 7634095 1880657 2332475 46960612 48175439 56345913 58142009 82088053 87049661 X -165874 1089407 872563 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48197428 193478 2976368 1430000 49937274 50400162 433674 -1676408 960000 48197428 49400215 1070791 867329 938173 50400162 46622142 308774 3359866 890567 49400215 40512042 2796659 4225450 912009 46622142 1 0 2918500 3049311 5967811 3454158 32766617 14970286 21250489 11696447 9414273 2282174 36445 9578105 3706843 5907707 35408181 INTERESTS IN PERPETUAL TRUSTS 25694807 STUDENT LOANS RECEIVABLE 870529 26565336 ANNUITIES 340298 ADVANCES FROM FEDERAL GOVT FOR STUDENT LOANS 924839 1265137 23956077 1089407 872563 1961970 21994107 10843549 10843549 32837656 22159981 0 22159981 10843549 10843549 33003530 Part V, Line 4: To invest in a manner that is intended to assume a moderate level of risk and over time to provide an average rate of return equal or greater than the sum of inflation, the Board annual spending policy, and all costs associated with portfolio management. Donor restrictions, economic conditions, and other resources of the College are used to determine an appropriate spending policy. Part XI, Line 2d - Other Adjustments: Unrealized Gain on perpetual trusts held by others 872,563. Part XI, Line 4b - Other Adjustments: STUDENT ASSISTANCE 10,862,030. RENTAL EXPENSES -18,481. Part XII, Line 4b - Other Adjustments: STUDENT ASSISTANCE 10,862,030. RENTAL EXPENSES -18,481. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 ALL RECRUITING, SOLICITATION AND ADMISSIONS MATERIAL INCLUDES THE NONDISCRIMINATORY LANGUAGE, AS DO APPLICATIONS. THE COLLEGE CATALOG IS THE LEGAL CONTRACT OF THE COLLEGE WITH STUDENTS & INCLUDES THE NONDISCRIMINATORY LANGUAGE. Schedule E, Part I, Line 6 THE COLLEGE PARTICIPATES IN U.S. DEPARTMENTS OF EDUCATION TITLE IV PROGRAMS AND STATE OF ALABAMA STUDENT FINANCIAL AID PROGRAMS. 1 Huntingdon Scholarships 900 9837528 FMV Outside Scholarships and Assistance 182 1024502 FMV Part I, Line 2: Disbursements in furtherance of the institution's exempt programs are made in accordance with procedures or subject to conditions established by the institution's governing board designed to insure that individuals and organizations receiving disbursements from this organization in furtherance of its exempt programs are adequately investigated to insure that they are qualifying recipients as to academic achievement, financial need, and other similar standards. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DR J CAMERON WEST PRESIDENT OF COLLEGE 281379 0 0 0 0 0 13250 0 16040 0 310669 0 0 0 JAY DORMAN Treas/sr vp ADMIN & PLANNI 201781 0 0 0 7750 0 10826 0 6548 0 226905 0 0 0 DR SAMIR MOUSSALLI Dean 181119 0 0 0 3049 0 9535 0 5578 0 199281 0 0 0 MIKE TURK ATHLETIC DIR./HEAD FOOTBAL 189035 0 0 0 6350 0 9769 0 360 0 205514 0 0 0 Part I, Line 1a Travel for spouse - provided to the President of the College - not treated as taxable compensation Residence for personal use - provided to the President of the College - not treated as taxable compensation Social club dues - provided to the President of the College - not treated as taxable compensation A Greater Montgomery Educational Building Authority 2013-02-25 24500000 REFINANCING OF DEBT AND FINANCE CAPITAL IMPROVEMENTS 0 0 0 B Greater Montgomery Educational Building Authority 2017-05-25 3800000 CONSTRUCTION OF PROJECT 0 0 0 A 20468386 24500000 103830 2680931 2013 0 1 1 1 B 3800000 37624 1741180 2017 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 1 800 fair market value X 10 321652 Fair Market Value 0 1 0 Form 990, Part VI, Section A, line 1 Line 1a: Executive Committee and its powers are provided for in Article V of the Articles of Incorporation. Between meetings of the Board of Trustees, The Executive Committee shall have general charge of the affairs of the Board, shall transact business committed to it by the Board as well as other business which it deems in the best interest of the corporation including the power to execute contracts, deeds and mortgages and other instruments on behalf of Huntingdon College. The Executive Committee shall report its action to the regular meeting of the Board of Trustees succeeding such action. Form 990, Part VI, Section B, line 11b A copy of Form 990 is provided to the Audit Committee of the Board of Trustees for review. Form 990, Part VI, Section B, line 12c Board members are required to sign the conflict of interest policy annually. They are also required to disclose any conflicts if they arise throughout the year. The signed statements are reviewed by the Board Chair. Form 990, Part VI, Section B, line 15a A compensation study was done. Compensation requires approval by the board compensation committee. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, line 9: GAIN on perpetual trusts held by others 872,563. Form 990, Part Xii, Line 2C The organization did not change the oversight process or selection process during the current year.