2014-05-13T11:32:28-00:00 2013-06-30 990 2012-07-01 710236896 Harding University HARD 5012794393 HU Box 10772 Searcy AR 72149 J Mel Sansom VP Finance 5012794393 2014-05-13 false 2012 2015-11-30 17:44:51Z Bruce D McLarty HU Box 12256 Searcy AR 72149 149721327 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. 21 19 3217 731292 17399467 13557366 119514123 125746986 1201831 10158955 558331 253130 138673752 149716437 27305854 27753816 0 59140357 61624962 154392 165723 2004365 47387389 49808776 133987992 139353277 4685760 10363160 328329644 346902626 85227338 93437160 243102306 253465466 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 80825485 97125862 Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. 14568193 20683934 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. 21680770 Sudent Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. 9228033 10524607 126302481 true true 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 true false true 8577 0 true 3217 true true true true false false false false true true false false false false false false false X 21 19 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 001.00 X 0 0 0 James H Cone Jr 001.00 X 0 0 0 Robert G Diles 001.00 X 0 0 0 W Harrell Freeman 001.00 X 0 0 0 Charles A Ganus 001.00 X 0 0 0 Richard H Gibson 001.00 X 0 0 0 Roosevelt Harris 001.00 X 0 0 0 Danny J Hawk 001.00 X 0 0 0 James D Holsombake 001.00 X 0 0 0 Gerald G Morgan 001.00 X 0 0 0 Lundy L Neely 001.00 X 0 0 0 Roy A Reaves 001.00 X 0 0 0 Harold R Redd 001.00 X 0 0 0 Harry B Risinger Jr 001.00 X 0 0 0 John O Simmons 001.00 001.00 X 0 0 0 Rebecca R Tubb 001.00 X 0 0 0 Robert C Walker 001.00 X 0 0 0 Suzanne Waller 001.00 X 0 0 0 David Waldron 001.00 X 0 0 0 Joe Wild 001.00 X 0 0 0 John D Reese 001.00 X 0 0 0 Bruce McLarty 040.00 001.00 X 105409 0 21313 J Mel Sansom 040.00 005.00 X 130128 0 43610 Jim Carr 040.00 X 173424 0 46226 Julie Hixson-Wallace 040.00 X 150172 0 19298 David B Burks 040.00 001.00 X X 247447 0 33638 Kenneth Yates 040.00 X 138375 0 9496 Larry Long 040.00 X 137914 0 28016 Michael Murphy 040.00 X 128946 0 15527 Charles Daniel 040.00 X 123701 0 28477 Julie C Kissack 040.00 X 126400 0 30512 Lewis Finley 040.00 X 105817 0 20375 1567733 296488 20 true true false James H Cone Inc 10411 West Markham Little Rock AR 72212 Construction 12572089 ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 6573432 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2118287 SCM Architects PLLC 10411 W Markham St Ste 220 Little Rock AR 722051410 Construction 915496 Quality Roofing Contractors PO Box 610 Senath MO 638760610 Construction 608514 36 2083961 11473405 703492 13557366 Tuition Fees 611710 97125862 97125862 Housing 721310 10966195 10966195 Food service 722210 9510340 9320702 189638 Bookstore income 451211 3907992 3669814 238178 Sales and services 611710 1467666 1467666 2768931 2465455 303476 125746986 2822579 2822579 207399 207399 207399 207399 7336376 7336376 50621 4890 45731 149716437 128045672 731292 97405 97405 27656411 27656411 0 0 0 0 48611445 43664495 3932317 1014633 2977634 2645564 261772 70298 7303034 6269514 855823 177697 2732849 2472579 211267 49003 0 142203 821 141382 115902 115902 0 165723 165723 534420 7536 526884 6159351 6129288 30063 1131613 625121 502765 3727 7351147 5791380 1214197 345570 1836179 633493 1202686 0 6314060 5954826 359234 4734384 4449178 143155 142051 0 671238 660568 10670 1705007 1646505 58502 0 9361981 9086637 275344 785092 323829 461263 Other expenses - Food 1315311 1315311 Other expenses - Purchase for resale 2707612 2707612 Other expenses - Equipment and furnishings 261142 250795 10347 Other expenses - Other 4682134 3913613 732858 35663 0 139353277 126302481 11046431 2004365 1217201 1038124 9422725 6180329 11776374 12218762 11698556 11030017 2204079 2138017 1506554 1396811 332971972 135323983 179300379 197647989 74318003 68072406 36885773 47180171 328329644 346902626 4261203 2615261 5547956 5266352 31385000 35420000 24447487 30098643 19585692 20036904 85227338 93437160 X 128203226 135490621 23133736 24078514 91765344 93896331 243102306 253465466 328329644 346902626 10363160 X false X true X true true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 14515 308064 true true false 99287179 1973320 8868299 4718769 237630 105172399 101526790 1477622 1334595 4819836 231992 99287179 87750685 3029218 15622741 4459836 416018 101526790 81309760 3244669 7646571 4065121 385194 87750685 100536152 4322218 -18451712 4729624 367274 81309760 0.11000 0.89000 true false 9632701 9632701 231174859 73838645 157336214 25895171 22529560 3365611 41433005 29704117 11728888 24836236 9251661 15584575 197647989 Financial derivatives and other financial products Closely-held equity interests managed funds 38012100 investments in real estate 8235735 other investments 932336 47180171 Federal income taxes payroll deductions payable 1792716 accrued liabilities 2938244 deposits and other liabilities 1298149 reserve for split interest agreements 6663282 refundable grants 6414683 lease payable 929830 20036904 X 151417064 1700627 1700627 149716437 149716437 141261214 1907937 1907937 139353277 139353277 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2013, 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 2009. XI 2d Effects of audit elimination entries of 59,654, less wholly-owned affiliated entity with revenues of 1,760,281. XII 2d Effects of audit elimination entries of 59,654, less wholly-owned affiliated entity with expenses of 1,967,591. true true true true true true true false false false false false false false false true false true Part I 6a Various funding has been received by the University from federal agencies. Europe 3 40 Program services Educational programs 4312847 South America 1 4 Program services Educational programs 402605 Sub-Saharan Africa 1 7 Program services Educational programs 399524 East Asia and the Pacific 1 4 Program services Educational programs 598968 Europe investments 1087000 6 55 6 55 6800944 6800944 false false false false true false X X X X X X X true Wilson- Bennet 104 S Apple Searcy AR 72143 phonathon false 99471 PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 66252 165723 2012 Fall dinner 29180 29180 138 1527 254 AWH 5K Run 8594 8594 204 2495 1 12847 12847 196 75 50621 50621 138 1927 2824 4889 45732 true Round Rock Church of Christ 1200 N Georgetown St Round Rock TX 786643210 20000 Mission work Daingerfield Church of Christ PO Box 779 Daingerfield TX 756380779 20000 Mission work Rochester Church of Christ 250 W Avon Rd Rochester Hills MI 483072702 19000 Mission work 3 Scholarships - Higher education 5819 27656411 I 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. III 1c Cash grants are credits to student accounts. X X X X X X X true false X X false true false false false false false false false Jim Carr 171036 2388 17804 28421 219649 J Mel Sansom 118103 12025 12290 31320 173738 Julie Hixson-Wallace 150172 15187 4111 169470 Larry Long 137914 14592 13424 165930 David B Burks 214613 32834 19192 14446 281085 Charles Daniel 120098 3603 12958 15519 152178 Julie C Kissack 126400 13643 16869 156912 Lewis Finley 105817 10593 9782 126192 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 8060703 14241 2013 false false true true D 3550000 7512201 331637 119590 4094845 9220 2014 true true true A false false false false true B false false false false true C false false false false true D 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 4377491 5155 1720073 2014 false false false true A 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 119190 Tuition discounts Family members of interested person Family members of interested persons 56610 Merit-based scholarships Substantial contributor Related to substantial contributor 17172 Tuition discounts Substantial contributor Related to substantial contributor 36644 Merit-based scholarships James H Cone Inc Owner on HU board 13527901 General contractor false Duke Medical Owner related to HU board member 111849 Rent contractual services false Various family members Related to interested persons 974670 Compensation false X 1 1881 FMV X 32 595937 FMV X 1 1724 FMV X Loan Forgiveness 8 76180 FMV X Equipment 5 2770 FMV X Camper 1 25000 FMV false true false Form 990, Part III, Line 4d Program Service Expenses 9,228,033, Grants and allocations 0, Revenue 10,524,607 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 organziations 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 63645 1415211 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 267789 1.00000 false HU CRUT - 2 36 Gloucester St Little Rock AR 72227 716172992 investment AR N/A Trust 2354 0.80000 false HU CRUT - 3 Box 10772 Searcy AR 72149 716147280 investment AR HU TTEE Trust 112969 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 130899 1.00000 false HU CRUT - 6 Box 10772 Searcy AR 72149 716171792 investment AR HU TTEE Trust 1011997 1.00000 false HU CRUT - 7 Box 10772 Searcy AR 72149 716146015 investment AR HU TTEE Trust 226166 1.00000 false HU CRUT - 8 Box 10772 Searcy AR 72149 266098581 investment AR HU TTEE Trust 153793 1.00000 false HU CRUT - 9 Box 10772 Searcy AR 72149 716179445 investment AR HU TTEE Trust 27109 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 320175 1.00000 false HU Trust - 4 Box 10772 Searcy AR 72149 206126036 investment AR HU TTEE Trust 20058 0.60000 false HU Trust - 5 400 West Capitol Little Rock AR 72201 716185442 investment AR N/A Trust 2113285 1.00000 false HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 679761 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 124467 Cost Harding Place d 5094276 Cost Harding Place j 85649 Cost Harding Place n Cost Charitable Remainder Unitrust (2) e 37960 Cost Complex Trust (1) e 11145 Cost Complex Trust (1) a 1137 Cost