2017-05-09T02:18:11-00:00 2016-06-30 990 2015-07-01 710236896 Harding University Inc HARD 5012794393 Box 10772 Searcy AR 72149 J Mel Sansom VP Finance VP Finance 2017-05-09 false 2015 2021-01-29 14:40:06Z Bruce D McLarty HU Box 12256 Searcy AR 72149 157928384 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 3268 715172 17835058 19764456 135854039 138912162 2069333 -1410003 713659 643875 156472089 157910490 28145525 28789377 0 67203529 69054065 149802 129243 2123475 51396476 52069344 146895332 150042029 9576757 7868461 370125230 375303717 91456781 88766807 278668449 286536910 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 82965639 108132473 Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. 16067022 22313463 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. 28396681 Student Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. 8419895 10698779 135849237 true true false false false true false false false true true false false false true true false false 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 false false false false true 7330 0 true 3268 true true true true IT GR UK AS 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 Bruce Binkley Board member 001.00 X 0 0 0 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 Harry B Risinger Jr 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 Russ Burcham Board member 001.00 X 0 0 0 Bruce McLarty President 040.00 001.00 X 237963 0 34258 J Mel Sansom Secretary/Treasurer 040.00 005.00 X 139590 0 47429 Jim Carr Senior VP 040.00 X 190215 0 43493 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 040.00 X 166958 0 21314 Larry Long VP Academic Affairs 040.00 X 150643 0 30665 David B Burks Former President 040.00 X X 161108 0 14249 Kenneth Yates Dept. Chair Pharmacy Science 040.00 X 152533 0 4861 Michael Murphy Dean College of PA 040.00 X 137729 0 17643 Julie C Kissack Dept. Chair College of Pharmacy 040.00 X 141309 0 29689 Forrest Smith Assoc Dean College of Pharmacy 040.00 X 131792 0 28201 David Collins Executive VP 040.00 X 145833 0 40866 Lewis Finley Dean College of Education 040.00 X 113415 0 21398 1869088 334066 32 true true false ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 6985426 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2321128 Platinum Drywall Inc 800 Towne Oaks Dr Little Rock AR 722276216 Construction 974143 Arnold-Blevins Electric PO Box 688 North Little Rock AR 721150688 Construction 762466 White River Flooring 800 S Main St Searcy AR 721436856 Construction 613103 38 1679573 18084883 1298162 19764456 Tuition Fees 611710 108132473 108132473 Housing 721310 12175565 12175565 Food service 722210 10155435 9979502 175933 Bookstore income 451211 4023239 3785041 238198 Sales and services 611710 1472680 1472680 2952770 2651729 301041 138912162 2789329 2789329 313925 158396 158396 158396 158396 -3708087 -491245 -4199332 189448 17894 171554 157910490 141144715 715172 195557 195557 28593820 28593820 0 0 0 0 52717899 47500784 4180526 1036589 3376016 3021940 276167 77909 9908173 8732267 948288 227618 3051977 2785536 219334 47107 0 191485 191485 130224 130224 0 129243 129243 563101 563101 6603732 6562853 40879 1104267 529314 522818 52135 7397172 6005523 985900 405749 2473237 759502 1713735 0 6123397 5766318 357079 4496676 4249544 129586 117546 0 526075 496067 30008 1653518 1551872 101646 0 11028165 10449214 578951 870112 532114 327998 10000 Other expenses - Food 2056642 2056642 Other expenses - Purchase for resale 2783412 2783412 Other expenses - Equipment and furnishings 162043 144432 17151 460 Other expenses - Other 3906086 3132526 754441 19119 0 150042029 135849237 12069317 2123475 1369604 885294 3483258 4381791 12171795 12208025 11378157 11634366 2358634 2719141 1361471 919321 372002161 160258206 207782255 211743955 96365039 112426460 33855017 18385364 370125230 375303717 3889375 3802844 4311284 4222996 35230000 33050000 750000 750000 26477171 25422854 20798951 21518113 91456781 88766807 X 149706849 152118204 28164020 25040504 100797580 109378202 278668449 286536910 370125230 375303717 7868461 X false true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 1752353 47476 2331851 true true false 118044187 8442361 -1331193 5876913 104137 119174305 117046106 4179599 2422738 5405295 198961 118044187 105172399 2731464 14454103 5066859 245001 117046106 99287179 1973320 8868299 4718769 237630 105172399 101526790 1477622 1334595 4819836 231992 99287179 0.09500 0.90100 0.00400 true false 10327306 10327306 258116826 86925495 171191331 30933359 24351375 6581984 54227391 39053241 15174150 18397279 9928095 8469184 211743955 Financial derivatives and other financial products Closely-held equity interests Federal income taxes payroll deductions payable 1856006 accrued liabilities 3325506 deposits and other liabilities 1421068 reserve for split interest agreements 7348248 refundable grants 6449127 lease payable 1118158 21518113 X 160434542 2524052 2524052 157910490 157910490 152155691 2113662 2113662 150042029 150042029 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2016, the University had no uncertain tax positions that qualify for either recognition or disclosure in 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 2012. XI 2d Effects of audit elimination entries of 49,052 less wholly-owned affiliated entity with revenues of 2,475,000. XII 2d Effects of audit elimination entries of 49,052 less wholly-owned affiliated entity with revenues of 2,064,610. 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 28 Program services Educational programs 3927906 South America 1 7 Program services Educational programs 591638 Sub-Saharan Africa 1 3 Program services Educational programs 522748 East Asia and the Pacific 1 2 Program services Educational programs 569349 Europe Including Iceland and Greenland investments 636000 6 40 6 40 6247641 6247641 false false false false true false X X X X X X X true Wilson- Bennet 104 S Apple Searcy AR 72143 phonathon false 69573 PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 59670 129243 Fall Dinner 169043 169043 2787 5334 3131 1936 Pie Auction 12305 12305 1232 156 1 8100 8100 219 252 2847 189448 189448 3006 6818 3131 4939 17894 171554 true Highland Village Church of Christ 4716 Bull Creek Rd Austin TX 787315500 50000 Mission work Great Cities Missions 3939 Belt Line Road Ste 705 Addison TX 750015826 35000 Mission work Trinity International University 2065 Half Day Rd Bannockburn IL 600151241 20500 Mission work Clifton L Ganus Foundation II Box 12241 Searcy AR 721490001 16411 Mission work Sunset Church of Christ 1222 W Sunset St Springfield MO 658078009 15000 Mission work Wilkesboro Church of Christ 1740 Curtis Bridge Rd Wilkesboro NC 286972246 15000 Mission work League Street Church of Christ 1100 League St S Sulphur Springs TX 754823847 12000 Mission work Likewise Inc 605 E Race Ave Searcy AR 721434418 12000 Mission work College Church of Christ 712 E Race Ave Searcy AR 721434421 10565 Mission work Kingsley Terrace Church of Christ 2031 E 30th St Indianapolis IN 462182796 9671 Mission work Gadsden Church of Christ PO Box 967 Gadsden AL 359020967 5560 Mission work 11 Scholarships-Higher Education 4199 28593820 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 226285 11678 23162 11096 272221 Jim Carr Senior VP 187180 3035 19483 24010 233708 J Mel Sansom Secretary/Treasurer 132448 7142 13799 33630 187019 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 166947 11 16886 4428 188272 Kenneth Yates Dept. Chair Pharmacy Science 152533 4861 157394 Larry Long VP Academic Affairs 150643 15967 14698 181308 Michael Murphy Dean College of PA 137729 12678 4965 155372 David B Burks Former President 155804 5304 14249 175357 Julie C Kissack Dept. Chair College of Pharmacy 141298 11 14899 14790 170998 Lewis Finley Dean College of Education 113415 10941 10457 134813 Forrest Smith Assoc Dean College of Pharmacy 131792 13411 14790 159993 David Collins Executive VP 145833 15075 25791 186699 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 812254JV3 2010-12-22 4275306 Dormitory Renovation 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 2015 true false true true B 4275306 185849 82648 4006809 7909 2012 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 false false true false false false false true C 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 01/20/2016. A Public Educational and Residential Housing Facilities Board 521595697 812254MC1 2013-03-12 6425989 Student Apartment Construction false false false B Public Educational and Residential Housing Facilities Board 521595697 812254MQ0 2014-12-10 6536117 Student Apartment Construction false false false A 6425989 217058 105867 6103064 5155 2014 false false true true B 6536117 225264 108223 6202630 4763 2015 false false true true A false false false false false false true B false false false false false false true A false true false false false false true B false true false false false false true A true B true Don Lois Shores Fund Board members Operating cash X 250000 250000 false false true Shores Unitrust Fund Board members Operating cash X 500000 500000 false false true 750000 Family members of interested person Family members of interested persons 159830 Tuition discounts Family members of interested person Family members of interested persons 24047 Merit-based scholarships Substantial contributor Related to substantial contributors 98316 Tuition discounts Substantial contributor Related to substantial contributors 58753 Merit-based scholarships Various family members Related to interested persons 1087097 Compensation false X 18 1022691 FMV X Loan Forgiveness 12 275471 false true false Form 990, Part III, Line 4d Program Service Expenses 8,419,895, Grants and allocations 0, Revenue 10,698,779 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. 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