2013-05-14T08:56:00-00:00 2012-06-30 990 2011-07-01 710236896 Harding University Inc HARD 5012794393 HU Box 10772 Searcy AR 72149 J Mel Sansom VP Finance 2013-05-14 false 2011 2016-03-07 17:11:31Z David B Burks HU Box 12256 Searcy AR 72149 138683456 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. 23 21 3162 574124 9010188 17399467 112743950 119514123 17168203 1201831 681222 558331 139603563 138673752 25660383 27305854 0 55166147 59140357 44500 154392 2041987 45346322 47387389 126217352 133987992 13386211 4685760 307055126 328329644 68638580 85227338 238416546 243102306 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 77501933 92092465 Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. 13995137 19513640 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. 19994113 Student Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. 9110369 10692975 120601552 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 270 0 true 3162 true true true true IT GR UK false false false false true true false false false false false false false X 23 21 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 David B Burks 040.00 X 221763 0 48842 Jim Carr 040.00 X 167041 0 49742 J Mel Sansom 040.00 X 118644 0 41625 Julie Hixson-Wallace 040.00 X 137949 0 19078 Kenneth Yates 040.00 X 134285 0 8669 Michael Murphy 040.00 X 130934 0 14799 Larry Long 040.00 X 130355 0 26517 Julie C Kissack 040.00 X 121791 0 28778 Bruce Binkley 001.00 X 0 0 0 William R Chism 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 John D Reese 001.00 X 0 0 0 Harry B Risinger Jr 001.00 X 0 0 0 John O Simmons 001.00 X 0 0 0 Rebecca R Tubb 001.00 X 0 0 0 David V Waldron 001.00 X 0 0 0 Robert C Walker 001.00 X 0 0 0 Suzanne Waller 001.00 X 0 0 0 W Mark Wallis 001.00 X 0 0 0 Joe Wild 001.00 X 0 0 0 1162762 238050 19 false true false ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 6456168 James H Cone Inc 10411 W Markham St Suite 300 Little Rock AR 72205 Construction 5257203 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 2268997 SCM Architects PA 10411 W Markham St Suite 220 North Little Rock AR 72205 Architectural Services 735643 Business Communications Inc 442 Highland Colony Pkwy Ridgeland MS 39157 Network Cabling Contractor 615177 29 2316314 15083153 965953 17399467 Tuition Fees 611710 92186174 92186174 Housing 721310 9721236 9721236 Food service 722210 9264535 9105049 159486 Bookstore income 451211 4049331 3924222 125109 Sales and services 611710 1489521 1489521 2803326 2513797 289529 119514123 2830162 2830162 528919 528919 528919 528919 -1628331 -1628331 39116 9704 29412 138673752 122299080 574124 292344 292344 27013510 27013510 0 0 0 0 45665148 40526461 4093308 1045379 2777551 2449271 254796 73484 8222806 7053224 933699 235883 2474852 2209205 223661 41986 0 65679 1440 64239 135329 135329 0 154392 154392 624522 10200 614322 6339644 6300613 39031 1009883 471592 521316 16975 7271526 5750360 1204920 316246 1770883 440088 1330795 0 5989709 5520649 469060 4745899 4493315 127990 124594 0 705772 695995 9777 1314459 1260726 53733 0 8937765 8618449 319316 618949 273228 345721 Other expenses - Food 1235570 1235570 Other expenses - Purchase for resale 2900158 2900158 Other expenses - Equipment and furnishings 196082 196082 Other expenses - Other 3525560 2889072 603440 33048 0 133987992 120601552 11344453 2041987 1060853 1217201 5426016 9422725 5353892 11776374 11719434 11698556 1717028 2204079 1010857 1506554 307790902 128490523 164528923 179300379 75859302 74318003 40378821 36885773 307055126 328329644 2892900 4261203 5151484 5547956 20640000 31385000 20253194 24447487 19701002 19585692 68638580 85227338 X 134407756 133324502 13807413 18139479 90201377 91638325 238416546 243102306 307055126 328329644 4685760 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 14814 296880 true true false 101526790 1477622 1334595 4819836 231992 99287179 87750685 3029218 15622741 4459836 416018 101526790 81309760 3244669 7646571 4065121 385194 87750685 100536152 4322218 -18451712 4729624 367274 81309760 0.10600 0.89100 0.00300 true false 8949701 8949701 211904332 69877698 142026634 24257707 22484162 1773545 38904133 27210811 11693322 23775029 8917852 14857177 179300379 managaed funds 27618558 investments in real estate 8334879 other investments 932336 36885773 payroll deductions payable 1633018 accrued liabilities 2605705 deposits and other liabilities 1278724 reserve for split interest agreements 7007148 refundable grants 6414683 lease payable 646414 19585692 138673752 133987992 4685760 -138987 -138987 4546773 140139788 1466036 1466036 138673752 138673752 135593015 1605023 1605023 133987992 133987992 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2012, 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 2008. XI 8 Removal of net activity of wholly-owned affiliated entity. XII 2d Effects of audit elimination entries of 175,746, less wholly-owned affiliated entity with revenues of 1,641,782. XIII 2d Effects of audit elimination entries of 175,746, less wholly-owned affiliated entity with expenses of 1,780,769. true true true true true true true false false false false false false false false true false true Europe 3 40 Program services Educational programs 3981060 South America 1 4 Program services Educational programs 501411 Sub-Saharan Africa 1 7 Program services Educational programs 382856 East Asia and the Pacific 1 4 Program services Educational programs 439593 Europe investments 480000 6 55 6 55 5784920 5784920 false false false false true false X X X X X X X true Wilson- Bennett 104 S Apple Searcy AR 72143 phonathon false 106380 PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 48012 154392 2011 Fall Dinner 22251 22251 3934 2304 860 AWH 5k Run 10750 10750 189 234 2004 1 6115 6115 179 39116 39116 189 3934 2717 2864 9704 29412 true World Bible School PO Box 2169 Cedar Park TX 78630 115000 mission work Sunset Int'l Bible Inst 3723 34th St Lubbock TX 79410 75000 mission work Continent of Great Cities 3939 Belt Line Road Suite 705 Addison TX 75001 15000 mission work Sunset church of Christ 1222 West Sunset Springfield MO 65807 14500 mission work 7th St church of Christ 2401 7th St North Columbus MS 39705 10000 mission work Central church of Christ PO Box 870 Little Rock AR 72203 10000 mission work Homewood church of Christ 265 W Oxmoor Rd Birmingham AL 35209 10000 mission work Sommerville church of Christ 413 Old Trolley Rd Summerville SC 29485 8000 mission work 8 Scholarships - Higher Education 6249 27013510 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 David B Burks 179407 42356 35083 13759 270605 Jim Carr 164073 2968 17174 32568 216783 J Mel Sansom 112136 6508 11694 29931 160269 Julie Hixson-Wallace 137949 14080 4998 157027 Larry Long 130355 13800 12717 156872 Julie C Kissack 121791 13155 15623 150569 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 Public Educational and Residential Housing Facilities Board 521595697 812254KR0 2011-10-20 8509929 Student Apartment Construction false false false Public Educational and Residential Housing Facilities Board 521595697 812254JV3 2010-12-22 4275306 Dormitory Renovation false false false Public Educational and Residential Housing 521595697 8211546X2 2010-02-01 14207054 Dormitory Renovation and Refunding 12/16/98, 6/26/01, 12/30/03 false false false 7512201 331637 119590 2627290 1476775 2013 true false false true 8509929 298350 136635 3970708 4104236 2013 false false false true 235000 4275306 185849 82648 4006809 2012 false false true true 2820000 14207054 709500 230104 4503914 2010 true true true false false false false true false false false false true false false false false true false false false false true false false false false false false false false false false false false false false false false false false X Don Lois Shores Fund operating expenses X 250000 250000 false false true Shores Unitrust Fund Fund operating expenses X 500000 500000 false false true 750000 Interested persons Family members of interested persons Tuition assistance Interested persons Family members of interested persons Merit-based scholarships James H Cone Inc Owner on HU board 9693362 General contractor false Duke Medical Owner related to HU board member 110396 Rent contractual services false X 9680 FMV X 28 881682 FMV X 1 2000 FMV X Loan forgiveness 7 52880 FMV X Carpet 1 2361 FMV X Equipment 6 11350 FMV X Livestock 1 6000 FMV false false false Form 990 Part VI 11b Board members received a copy of Harding Universitys completed Form 990 for review via e-mail. Form 990 Part VI 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 15a Comparable data is made available to the board for determination of the organizations top management officials salary. Form 990 Part VI 19 Harding Universitys governing documents and conflict of interest policy are available upon request. Form 990 Part III Program Service Accomplishments Line 4d Other Activities Program Service Expenses 9,110,369, Grants and allocations 0, Revenue 10,692,975 Other expenses include program expenses for auxiliary operations and public service. Form 990, Part III, Line 4d Program Service Expenses 9,110,369, Grants and allocations 0, Revenue 10,692,975 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 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 -44114 961107 Harding University Inc HUFSRL Via Triozzi 57 50018 Scandicci Fl IT Real estate investments IT 34913 696764 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 229214 1.00000 HU CRUT - 2 36 Gloucester St Little Rock AR 72227 716172992 investment AR N/A Trust 2310 0.80000 HU Trust - 1 Box 10772 Searcy AR 72149 716130150 investment AR HU TTEE Trust 278627 1.00000 HU CRUT - 3 Box 10772 Searcy AR 72149 716147280 investment AR HU TTEE Trust 105276 0.71000 HU Trust - 2 Box 12241 Searcy AR 72149 716161353 investment AR N/A Trust 124000 1.00000 HU CRUT - 4 Box 10772 Searcy AR 72149 716154181 investment AR HU TTEE Trust 500000 1.00000 HU CRUT - 5 2719 E Race Ave Searcy AR 72143 716168109 investment AR N/A Trust 126781 1.00000 HU CRUT - 6 Box 10772 Searcy AR 72149 716171792 investment AR HU TTEE Trust 903835 1.00000 HU CRUT - 7 Box 10772 Searcy AR 72149 716146015 investment AR HU TTEE Trust 223666 1.00000 HU Trust - 3 Box 10772 Searcy AR 72149 716171178 investment AR HU TTEE Trust 330891 1.00000 HU CRUT - 8 Box 10772 Searcy AR 72149 266098581 investment AR HU TTEE Trust 114761 1.00000 HU CRUT - 9 Box 10772 Searcy AR 72149 716179445 investment AR HU TTEE Trust 25098 1.00000 HU Trust - 4 Box 10772 Searcy AR 72149 206126036 investment AR HU TTEE Trust 19873 0.60000 HU Trust - 5 400 West Capitol Little Rock AR 72201 716185442 investment AR N/A Trust 2100111 1.00000 HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 608574 1.00000 HU CRUT - 10 Box 10772 Searcy AR 72149 716176256 investment AR N/A Trust HU Trust - 7 Box 10772 Searcy AR 72149 716178640 investment AR N/A Trust HU Trust - 8 Box 10772 Searcy AR 72149 237380574 investment AR N/A Trust true true false true true false false false true false false false true false false true false false Harding Place b 35000 Cost Harding Place d 5090000 Cost Harding Place i 79304 Cost Harding Place m Cost Harding Place p 223000 Cost Charitable Remainder Unitrust (2) e 37960 Cost Complex Trust (1) e 11145 Cost Complex Trust (1) a 1137 Cost