2015-05-06T05:18:27-00:00 2014-06-30 990 2013-07-01 710236896 Harding University HARD 5012794393 HU Box 10772 Searcy AR 72149 J Mel Sansom VP Finance 2015-05-06 false 2013 2016-02-25 16:41:14Z Bruce D McLarty HU Box 12256 Searcy AR 72149 160758019 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. 20 18 3256 819703 13557366 11036761 125746986 133907188 10158955 15526142 253130 272401 149716437 160742492 27753816 29510549 0 61624962 63270581 165723 137501 1992708 49808776 52197635 139353277 145116266 10363160 15626226 346902626 355563527 93437160 86471835 253465466 269091692 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 83565918 103758327 Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. 15205349 21579466 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. 23456638 Sudent Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. 9198775 11718490 131426680 true true false false false true false false false true true false false true 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 false false false false true 7228 0 true 3256 true true true true IT GR UK false false false true true false false false false false false false X 20 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 Suzanne Waller Board member 001.00 X 0 0 0 David Waldron Board member 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 Bruce McLarty President 040.00 001.00 X 183213 0 28844 J Mel Sansom Secretary/Treasurer 040.00 005.00 X 145120 0 45122 Jim Carr Senior VP 040.00 X 179154 0 38592 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 040.00 X 155526 0 19974 David B Burks Chancellor 040.00 X X 190923 0 41080 Kenneth Yates Dept. Chair Pharmacy Science 040.00 X 142542 0 9780 Larry Long VP Academic Affairs 040.00 X 143109 0 28840 Michael Murphy Dean College of PA 040.00 X 129157 0 16764 Julie C Kissack Dept. Chair College of Pharmacy 040.00 X 134072 0 28364 Forrest Smith Assoc Dean College of Pharmacy 040.00 X 126563 0 26953 Lewis Finley Dean College of Education 040.00 X 106548 0 21040 Charles Daniel Senior Vice President 040.00 X 113101 0 20536 1749028 325889 25 true true false James H Cone Inc 10411 West Markham Little Rock AR 72212 Construction 9698585 ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 6811042 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2399328 Platinum Drywall Inc PO Box 13128 Maumelle AR 721130128 Construction 579374 White River Flooring 800 S Main Street Searcy AR 721436856 Construction 561541 39 1991768 9044993 1016464 11036761 Tuition Fees 611710 103758327 103758327 Housing 721310 11594275 11594275 Food service 722210 9770204 9562555 207649 Bookstore income 451211 4209027 3944738 264289 Sales and services 611710 1620072 1620072 2955283 2607518 347765 133907188 3753811 3753811 214987 214987 214987 214987 11772331 11772331 72941 15527 57414 160742492 137056283 819703 175752 175752 29334797 29334797 0 0 0 0 49973540 44873812 4105896 993832 3122219 2787171 265867 69181 7380546 6480745 743188 156613 2794276 2528496 212588 53192 0 141347 141347 133678 133678 0 137501 137501 537098 4398 532700 6432080 6401126 30954 1285107 671717 562836 50554 7762124 6215386 1200525 346213 2098007 678626 1419381 0 6105677 5768333 337344 5010681 4721828 134923 153930 0 659215 624087 35128 1921371 1840899 80472 0 10108973 9550444 558529 829092 424456 404636 Other expenses - Food 1339972 1339972 Other expenses - Purchase for resale 2981326 2981326 Other expenses - Equipment and furnishings 192682 186181 6501 Other expenses - Other 4659205 3837128 790385 31692 0 145116266 131426680 11696878 1992708 1038124 1894217 6180329 4490844 12218762 9165863 11030017 11305311 2138017 2291411 1396811 1370232 342454067 141780203 197647989 200673864 68072406 73713582 47180171 50658203 346902626 355563527 2615261 1806984 5266352 4933485 35420000 32610000 750000 750000 29348643 26528809 20036904 19842557 93437160 86471835 X 135490621 144876695 24078514 27108334 93896331 97106663 253465466 269091692 346902626 355563527 15626226 X false X true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 24762 550685 true true false 105172399 2731464 14454103 5066859 245001 117046106 99287179 1973320 8868299 4718769 237630 105172399 101526790 1477622 1334595 4819836 231992 99287179 87750685 3029218 15622741 4459836 416018 101526790 81309760 3244669 7646571 4065121 385194 87750685 0.11000 0.89000 true false 9808450 9808450 244636322 77161421 167474901 27865642 22771052 5094590 44938623 32276642 12661981 15205030 9571088 5633942 200673864 Financial derivatives and other financial products Closely-held equity interests managed funds 40883040 investments in real estate 8842827 other investments 932336 50658203 Federal income taxes payroll deductions payable 1956224 accrued liabilities 2634864 deposits and other liabilities 1234377 reserve for split interest agreements 6601870 refundable grants 6414683 lease payable 1000539 19842557 X 162601002 1858510 1858510 160742492 160742492 146980592 1864326 1864326 145116266 145116266 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2014, 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 2010. XI 2d Effects of audit elimination entries of 277,099, less wholly-owned affiliated entity with revenues of 2,135,609. XII 2d Effects of audit elimination entries of 277,099, less wholly-owned affiliated entity with expenses of 2,141,425. 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 39 Program services Educational programs 3825054 South America 1 4 Program services Educational programs 499369 Sub-Saharan Africa 1 7 Program services Educational programs 373995 East Asia and the Pacific 1 4 Program services Educational programs 484260 Europe investments 1110000 6 54 6 54 6292678 6292678 false false false false true false X X X X X X X true Wilson- Bennet 104 S Apple Searcy AR 72143 phonathon false 106501 PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 31000 137501 Fall Dinner 2675 2675 138 1527 254 Spring Dinner 50283 50283 4682 4080 2033 2 19983 19983 137 358 2318 72941 72941 4957 5965 4605 15527 57414 true Sunset International Bible Institute 3723 34th Street Lubbock TX 79410 50000 Mission work Hillsboro Church of Christ 5800 Hillsboro Pike Nashville TN 372154602 15000 Mission work Church of Christ In Champions 13902 Cutten Rd Houston TX 770692299 75000 Mission work 3 Scholarships - Higher education 5088 29334797 Part I Line 2 Harding University awards financial assistance to its students on the basis of 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 student accounts. X X X X X X true false X X false true false false false false false false false Bruce McLarty President 177265 5948 18222 10622 212057 Jim Carr Senior VP 177360 1793 18456 20137 217746 J Mel Sansom Secretary/Treasurer 125728 19393 13071 32050 190242 Julie Hixson-Wallace Asst Provost Ctr for Health Sciences 155526 15730 4244 175500 Kenneth Yates Dept. Chair Pharmacy Science 142542 9780 152322 Larry Long VP Academic Affairs 143109 15126 13714 171949 David B Burks Chancellor 174495 16428 26999 14081 232003 Julie C Kissack Dept. Chair College of Pharmacy 134072 14131 14233 162436 Lewis Finley Dean College of Education 106548 10980 10060 127588 Forrest Smith Assoc Dean College of Pharmacy 126563 12720 14233 153516 Charles Daniel Senior Vice President 108929 4171 11368 9169 133637 A Public Educational and Residential Housing Facilities Board 521595697 8211546X2 2010-02-11 14207054 Dormitory Renovation and Refunding 12/16/98 6/26/0112/30/03 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 14207054 709500 230104 4503914 10478 2010 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 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 A Public Educational and Residential Housing Facilities Board 521595697 812254MC1 2013-03-12 6425989 Student Apartment Construction false false false A 6425989 217058 105867 6103064 5155 2014 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 partie Family members of interested parties 120628 Tuition discounts Family members of interested partie Family members of interested parties 63213 Merit-based scholarships Substantial contributor Related to substantial contributor 10951 Tuition discounts Substantial contributor Related to substantial contributor 39725 Merit-based scholarships James H Cone Inc Owner on HU board 2068092 General contractor false Duke Medical Owner related to HU board 117515 Rent contractual services false Various family members Related to interested persons 988873 Compensation false X 27 920695 FMV X Loan forgiveness 9 95769 FMV false true false Form 990, Part III, Line 4d Program Service Expenses 9,198,775, Grants and allocations 0, Revenue 11,718,490 Other expenses include program expenses for auxiliary operations and public service. Form 990, Part IV, 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 the 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. Mediterranean Investment Properties LLC 123 Black Oak Place Searcy AR 72143 272348256 Real estate investments AR 55438 1889117 Harding University Inc Harding Place Inc 800 S Benton Searcy AR 72143 710780709 Retirement Community AR 509a2 9 Harding University Inc false HU CRUT - 1 Box 10772 Searcy AR 72149 716169914 investment AR HU TTEE Trust 358933 1.00000 false HU CRUT - 2 36 Gloucester St Little Rock AR 72227 716172992 investment AR N/A Trust 2402 0.80000 false HU CRUT - 3 Box 10772 Searcy AR 72149 716147280 investment AR HU TTEE Trust 135332 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 157350 1.00000 false HU CRUT - 6 Box 10772 Searcy AR 72149 716171792 investment AR HU TTEE Trust 1087176 1.00000 false HU CRUT - 7 Box 10772 Searcy AR 72149 716146015 investment AR HU TTEE Trust 218232 1.00000 false HU CRUT - 8 Box 10772 Searcy AR 72149 266098581 investment AR HU TTEE Trust 141711 1.00000 false HU CRUT - 9 Box 10772 Searcy AR 72149 716179445 investment AR HU TTEE Trust 33689 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 120000 1.00000 false HU Trust - 3 Box 10772 Searcy AR 72149 716171178 investment AR HU TTEE Trust 318834 1.00000 false HU Trust - 4 Box 10772 Searcy AR 72149 206126036 investment AR HU TTEE Trust 21105 0.60000 false HU Trust - 5 400 West Capitol Little Rock AR 72201 716185442 investment AR N/A Trust 2266216 1.00000 false HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 718971 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 true false false true true false false false false true false false false true false false true false false Harding Place q 129540 Cost Harding Place d 5118500 Cost Harding Place j 92700 Cost Harding Place n Charitable Remainder Unitrust (2) e 37200 Cost Complex Trust (1) e 11145 Cost Complex Trust (1) a 1145 Cost