2014-03-28T15:43:41-05:00 2013-05-31 BKD LLP 200 E Main St Suite 700 Fort Wayne IN 46802 990 2012-06-01 350868101 HUNTINGTON UNIVERSITY % CONNIE BONNER HUNT 2603566000 2303 COLLEGE AVENUE Suite HUNTINGTON IN 46750 JULIE HENDRYX 2603566000 2014-04-15 true Joyce A Dulworth 2604604000 2012 2015-11-30 17:44:51Z G BLAIR DOWDEN 2303 COLLEGE AVENUE HUNTINGTON IN 46750 42082739 false X WWW.HUNTINGTON.EDU X 1897 IN HUNTINGTON UNIVERSITY IS A CHRIST-CENTERED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION THAT EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION THROUGH A CURRICULUM OF ACADEMIC EXCELLENCE. 35 34 1028 600 0 -4683 4977808 4679980 29734448 30167837 1612971 607975 10457 0 36335684 35455792 10670444 11738478 0 0 13337429 12761777 0 0 774245 11676539 12190167 35684412 36690422 651272 -1234630 76142747 77182985 17521166 16553082 58621581 60629903 X HUNTINGTON UNIVERSITY IS A CHRIST-CENTERED LIBERAL ARTS INSTITUTION OF HIGHER EDUCATION WITH A STRONG HISTORIC AND ONGOING RELATIONSHIP WITH THE CHURCH OF THE UNITED BRETHREN IN CHRIST, USA. WITH THE CONVICTION THAT ALL TRUTH IS GOD'S TRUTH, THE UNIVERSITY EXISTS TO CARRY OUT THE MISSION OF CHRIST IN HIGHER EDUCATION. THROUGH A CURRICULUM OF DEMONSTRATED ACADEMIC EXCELLENCE, STUDENTS ARE EDUCATED IN THE LIBERAL ARTS AND THEIR CHOSEN DISCIPLINES, ALWAYS SEEKING TO EXAMINE THE RELATIONSHIP BETWEEN THE DISCIPLINES AND GOD'S REVELATION IN JESUS CHRIST. false false 32788942 11738478 30167837 HUNTINGTON UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH THE PRIMARY PURPOSE OF EDUCATING AND DEVELOPING INDIVIDUALS. THE UNIVERSITY CURRENTLY CONSISTS OF APPROXIMATELY 1,100 STUDENTS. AS A CHRISTIAN UNIVERSITY, HUNTINGTON IS COMMITTED TO DEVELOPING THE WHOLE PERSON, ASSISTING STUDENTS WITH UNDERSTANDING ALL AREAS OF HUMAN KNOWLEDGE FROM THE PERSPECTIVE OF A CHRISTIAN WORLDVIEW, AND PREPARING THEM TO IMPACT THEIR WORLD FOR CHRIST. 32788942 true true false false false false false true false true true false false false true false true false true false true false false false false false false false true true true false false false false false false true false false true true false false false false true false false true 140 0 true 1028 true false false false false false false false false false false X 35 34 true false false false false false false true true false false false true true true true false true true false IN X CONNIE BONNER 2603566000 2303 COLLEGE AVENUE HUNTINGTON IN 46750 KELLY K SAVAGE 2.0 X 0 0 0 HERBERT A SCHUMM 2.0 X 0 0 0 NANCY L HULL 2.0 X 0 0 0 LARS P ANDERSEN 2.0 X 0 0 0 RONALD P BAKER 2.0 X 0 0 0 J MICHAEL CALEY 2.0 X 0 0 0 CAROL A CLARK 2.0 X 0 0 0 JERRY L CLORE 2.0 X 0 0 0 THOMAS A CLOUNIE 2.0 X 0 0 0 CANDACE E CURIE 2.0 X 0 0 0 GARY L DILLEY 2.0 X 0 0 0 RONALD J FREEMAN 2.0 X 0 0 0 RAE GONTERMAN 2.0 X 0 0 0 OWEN C GORDON 2.0 X 0 0 0 DALE L HAUPERT 2.0 X 0 0 0 CALVIN D HAWKINS 2.0 X 0 0 0 DALTON M JENKINS 2.0 X 0 0 0 NANCY LAMPORT LASSE 2.0 X 0 0 0 LARRY L LANCE 2.0 X 0 0 0 MONTE J LIGHTNER 2.0 X 0 0 0 EMMETT W LIPPE 2.0 X 0 0 0 LUKE MCCONNELL 2.0 X 0 0 0 RICHARD D MERILLAT 2.0 X 0 0 0 LARRY M NEW 2.0 X 0 0 0 BRIAN D NOFZINGER 2.0 X 0 0 0 CHAD S PRYOR 2.0 X 0 0 0 KEITH J SCHALL 2.0 X 0 0 0 JANE A SCHENKEL 2.0 X 0 0 0 EDWARD E SOUERS 2.0 X 0 0 0 THOMAS L TYLER 2.0 X 0 0 0 EDWARD C VESSELS 2.0 X 0 0 0 W PHILLIP WHIPPLE 2.0 X 0 0 0 LUTHER WHITFIELD 2.0 X 0 0 0 C ROBIN WRIGHT 2.0 X 0 0 0 ETHEL P WYNDER 2.0 X 0 0 0 G BLAIR DOWDEN 50.0 X 180220 0 49478 A NORRIS FRIESEN 50.0 X 101625 0 24057 THOMAS AYERS 50.0 X 70004 0 20183 VINCENT HAUPERT 50.0 X 82504 0 22061 JEFFREY BERGGREN 50.0 X 103834 0 47912 RONALD COFFEY 50.0 X 82066 0 45290 ANN MCPHERREN 50.0 X 96643 0 23465 TROY IRICK 50.0 X 83880 0 22166 DELBERT DOUGHTY II 50.0 X 98107 0 39114 JULIE HENDRYX 50.0 X 76962 0 22005 975845 0 315731 3 false true false SODEXO INC AFFILIATES INC 666 LAKE STREET HUNTINGTON IN 46750 FOOD SERVICE 1960636 HELLAS CONSTRUCTION INC 12710 RESEARCH BLVD AUSTIN TX 78759 GENERAL CONTRACTOR 581880 MJV GROUP INC PO BOX 5076 LAFAYETTE IN 47903 JANITORIAL SERVICES 450172 TREE OF LIFE BOOKSTORES 3700 S WESTERN AVE MARION IN 46953 BOOKSTORE 283189 CLOUNIE LANDSCAPING INC 6492 N US HIGHWAY 24 E HUNTINGTON IN 46750 LANDSCAPING 341553 12 1360580 3319400 179191 4679980 TUITION AND FEES 611710 24221058 24221058 FOOD SERVICE 611710 2771611 2771611 RESIDENCE HALLS 611710 2877984 2877984 OTHER PROGRAM 611710 65135 65135 SALES & SERVICE OF EDUCATIONAL DEPARTMENT 611710 17353 17353 214696 214696 30167837 487659 487659 0 0 0 0 0 6747263 6626947 120316 120316 120316 0 0 0 0 35455792 30167837 607975 0 11738478 11738478 0 0 975845 795756 97585 82504 0 8197956 6766545 1194096 237315 417736 334189 62660 20887 2529173 2099214 249005 180954 641067 519321 96160 25586 0 14148 14148 51700 51700 0 0 47641 47641 939161 826462 75133 37566 460640 405363 36851 18426 2436025 2143703 194882 97440 101903 89675 8152 4076 0 2058065 1749355 308710 557253 453639 60275 43339 0 394687 349096 31801 13790 439222 395300 43922 0 2137290 1745738 386209 5343 164458 148012 16446 FOOD COSTS 1605314 1605314 BAD DEBTS 123154 123154 MISCELLANEOUS EQUIPMENT REPAIR 549553 467120 76938 5495 AWARDS & CERTIFICATES 38078 33508 3046 1524 71875 71875 36690422 32788942 3127235 774245 13755 13755 1481391 1069172 0 0 967754 472083 0 0 0 0 2209222 2116812 0 0 305381 199431 85478849 36203883 49935538 49274966 15150792 18101252 1954716 1868371 3591873 3499908 0 0 532325 567235 76142747 77182985 1768660 1687914 0 0 744321 708014 8300000 8150000 0 0 0 0 1472028 1348103 0 0 5236157 4659051 17521166 16553082 X 39083735 39654698 3493969 4624416 16043877 16350789 58621581 60629903 76142747 77182985 X -1234630 2859761 383191 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 20113389 307912 3243089 1000790 22663600 20731864 717377 -425840 887878 22134 20113389 17888006 321921 3461067 924300 14830 20731864 17144024 860208 1180035 1279434 16827 17888006 23147257 1360102 -5931013 1432322 17144024 0.09000 0.72000 0.19000 false false 778653 778653 70778454 26344169 44434285 8544570 6998712 1545858 5377172 2861002 2516170 49274966 0 FUNDS HELD FOR OTHERS 1959565 LIABILITY FOR DERIVATIVE CONTR 1646859 LIABILITY FOR ANNUITY CONTRACT 1052627 4659051 26409349 2859761 2859761 23549588 47641 11858563 11906204 35455792 24904303 24904303 47641 11738478 11786119 36690422 PART III, LINE 4 THE UNIVERSITY RECEIVED A DONATION OF VARIOUS WORKS OF ART IN 1987. THE COLLECTION INCLUDES 107 ITEMS AND IS DISPLAYED IN SEVERAL LOCATIONS ON CAMPUS INCLUDING THE WILSON ART GALLERY. PART V, LINE 4 THE UNIVERSITY'S ENDOWMENT FUND IS DESIGNATED TO PROVIDE SCHOLARSHIPS AND OTHER FUNDS TO SUPPORT OPERATIONS OF THE INSTITUTION. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI LINE 4B STUDENT FINANCIAL AID $11,738,478 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 120,085 TOTAL $11,858,563 PART XII LINE 4B STUDENT FINANCIAL AID $11,738,478 true true true true true true true false false false false false false false false true false true QUESTION 3 NEWSPAPERS, CATALOGS, INTERNET WEB PAGE, AND ADVERTISING MEDIA CONTAIN HUNTINGTON UNIVERSITY'S RACIALLY NON-DISCRIMINATORY POLICY EITHER PUBLISHED OR BROADCASTED FOR STUDENT RECRUITMENT, REGISTRATION OR RETENTION AND PERSONNEL RECRUITMENT. QUESTION 6A HUNTINGTON UNIVERSITY RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY IN THE FORM OF GRANTS AND LOANS. Europe (Including Iceland and Greenland) Program Services STUDY ABROAD 45150 45150 45150 false false false false false false true SCHOLARSHIPS 870 11738478 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES AFTER A STUDENT HAS BEEN ACCEPTED, THEY MUST FILE A FAFSA. HUNTINGTON CONSIDERS ACADEMIC SCHOLARSHIPS, OUTSIDE SCHOLARSHIPS, FEDERAL GRANTS AND STATE ELIGIBILITY IN THAT RESPECTIVE ORDER. IF THE STUDENT NEEDS FURTHER ASSISTANCE, THE UNIVERSITY OFFERS FEDERAL LOANS, COLLEGE GRANTS AND EMPLOYMENT OPPORTUNITIES. FINANCIAL AID BASED ON NEED IS AWARDED ON FAFSA CALCULATIONS AND THE RESULTING FINANCIAL AID THAT IS TO BE MET. ACADEMIC SCHOLARSHIPS ARE AWARDED BASED ON HIGH SCHOOL GPA, CLASS RANK AND STANDARD TEST SCORES. NEED-BASED GRANTS CAN BE ALLOCATED TO RETURNING STUDENTS BASED ON PREVIOUS YEARS AS LONG AS FINANCIAL NEED IS STILL PRESENT. ACADEMIC SCHOLARSHIPS CONTINUE BASED ON THE STUDENT'S CUMULATIVE GPA AT THE END OF THE YEAR. X true true X X X X false false false false false false false false false G BLAIR DOWDEN 171810 0 0 0 8410 0 17201 0 32277 0 229698 0 0 0 JEFFREY BERGGREN 103100 0 0 0 734 0 12777 0 35135 0 151746 0 0 0 PART I QUESTION 1A THE UNIVERSITY PRESIDENT RESIDES IN A UNIVERSITY OWNED HOUSE AS A CONDITION OF EMPLOYMENT. THE HOUSE IS CONTIGUOUS TO CAMPUS AND IS USED FOR UNIVERSITY FUNCTIONS INCLUDING RECEPTIONS, DINNERS AND OTHER BUSINESS EVENTS. THE FAIR MARKET VALUE OF THE PRESIDENT'S HOUSING IS THEREFORE NOT INCLUDED ON THE W-2. A CITY OF HUNTINGTON INDIANA ECONOMIC AUTHORITY 351634309 446356CD7 2007-08-01 8750000 INDIANA ECONOMIC AUTHORITY false false false A 0 0 8750000 0 0 0 150099 56140 0 0 0 0 2007 false false true true A false false false false 0 false false false true A false true false false 0 false 0 false false A false 65140 SCHOLARSHIPS TUITION WAIVER THOMAS A CLOUNIE BOARD MEMBER 341553 OWNER OF CLOUNIE LANDSCAPING false X 4 179191 FMV false true false PART VI, 1B THOMAS A. CLOUNIE OWNS 100% OF CLOUNIE LANDSCAPING, AN INDEPENDENT CONTRACTOR FOR THE UNIVERSITY. AS A RESULT, HE IS CONSIDERED A NON-INDEPENDENT BOARD MEMBER. PART VI, LINE 11B FORM 990 EXCLUDING SCHEDULE B IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF THE UNIVERSITY, THE GOVERNING BODY RESPONSIBLE FOR REVIEW OF ALL FINANCIAL OPERATIONS OF THE UNIVERSITY BEFORE THE 990 IS FILED. AN INDEPENDENT ACCOUNTING FIRM ALSO PERFORMS A REVIEW OF FORM 990. PART VI, LINE 12C THE BOARD DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES AND THE PRESIDENT'S OFFICE ANNUALLY CONFIRMS THE RECEIPT OF SIGNED CONFLICT OF INTEREST FORMS FROM ALL BOARD MEMBERS AND OFFICERS AND REVIEWS THE ANSWERS SUBMITTED FOR ANY POSSIBLE CONFLICTS OF INTEREST. That trustee or officer who has disclosed an actual or potential conflict of interest, or who has been found to have a conflict of interest, will not participate in the University's decision making process with regard to that transaction, except to the extent expressly requested in writing by the Huntington University Board of Trustees or its Board Development Committee. Should a conflict of interest matter require a vote by the Board of Trustees or one of its committees, that trustee or officer shall not be present at the time of the vote. PART VI, LINE 15A A SEPARATE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS COMPARATIVE SALARY AND BENEFIT INFORMATION FOR THE PRESIDENT AND RECOMMENDS ACTION ON COMPENSATION TO THE FULL BOARD. PART VI, LINE 15B THE PRESIDENT REVIEWS COMPARATIVE SALARY INFORMATION FOR ALL OFFICER POSITIONS AND SETS SALARIES FOR THEM ANNUALLY AND INFORMS THE BOARD CHAIR OF HIS ACTIONS. PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. RECONCILIATION OF NET ASSETS PART XI, LINE 9 CHANGE IN FAIR VALUE OF DERIVATIVE CONTRACTS 503,276 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (120,085) TOTAL: $383,191 HU VENTURES INC 2303 COLLEGE AVENUE HUNTINGTON IN 46750 455423234 BUS. DEVELOPMENT IN NA C-CORP 0.50000 false