2013-03-25T08:44:44-07:00 2012-05-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2011-06-01 750808791 Hardin-Simmons University HARD 3256701000 Drawer B HSU Station Abilene TX 79698 HAROLD PRESTON 2012-03-22 true L Diane Terrell CPA 3256724000 2011 2016-02-25 16:41:14Z 59541538 false false X www.hsutx.edu X 1891 TX THE MISSION OF HARDIN-SIMMONS UNIVERSITY IS TO BE A COMMUNITY DEDICATED TO PROVIDING EXCELLENCE IN EDUCATION ENLIGHTENED BY CHRISTIAN FAITH AND VALUES. 40 37 1231 0 6811601 5289475 43870731 44626212 7257391 9026918 0 57939723 58942605 12160600 12671733 0 19691689 20789945 0 936876 20621570 21066330 52473859 54528008 5465864 4414597 174336910 170476049 27687058 26160817 146649852 144315232 THE MISSION OF HARDIN-SIMMONS UNIVERSITY IS TO BE A COMMUNITY DEDICATED TO PROVIDING EXCELLENCE IN EDUCATION ENLIGHTENED BY CHRISTIAN FAITH AND VALUES. false false 47405117 12671733 38145626 UNIVERSITY ACADEMIC PROGRAM FOR UNDERGRADUATE AND GRADUATE STUDENTS, UNIVERSITY ADMINISTRATION, PUBLIC RELATIONS, ALUMNI AFFAIRS, STUDENT AID, ATHLETICS, AND HOUSING AND CAFETERIA. 47405117 true true false false false false false true false true true true false false true false false true true false true false false false false false false false true true true true false false false false false true false false false false false false false false true false false false false true 2977 0 true 1231 true false false false false false false false false false false false 0 false false false false false false false false false false false X 40 37 false false false false false false false true true false false false true true true true true true true true false false X DON ASHMORE 3256701448 HARDIN-SIMMONS UNIVERSITY ABILENE TX 79698 Dr Michael C Waters 1.00 X 0 0 0 Mr Guinn Smith 1.00 X 0 0 0 Mrs Annette Patterson 1.00 X 0 0 0 Miss Karen Munoz 1.00 X 0 0 0 Mrs Ann Lindsey 1.00 X 0 0 0 Mrs Renee Heathcott 1.00 X 0 0 0 Col Glenn Bratcher 1.00 X 0 0 0 Mr Joe Sharp 1.00 X 0 0 0 Mr Josh Silva 1.00 X 0 0 0 Mr Will Lowry Wilkins 1.00 X 0 0 0 Dr Robert D Wiley 1.00 X 0 0 0 Hon Rick Strange 1.00 X 0 0 0 Dr C R Stahl 1.00 X 0 0 0 Mr Ivan Smith 1.00 X 0 0 0 Mrs Lila Senter 1.00 X 0 0 0 Mrs Melinda Stricklin 1.00 X 0 0 0 Mr John Sieren 1.00 X 0 0 0 Mr John Hyde 1.00 X 0 0 0 Dr Jud Powell 1.00 X 0 0 0 Mr Hilton Hemphill 1.00 X 0 0 0 Rev Joe Martinez 1.00 X 0 0 0 Dr Glen Schmucker 1.00 X 0 0 0 Mr Jerry Sawyer 1.00 X 0 0 0 Mr Jerry Phillips 1.00 X 0 0 0 Dr Jerry Joplin 1.00 X 0 0 0 Mrs Norma W Schaffer 1.00 X 0 0 0 Mrs Tina Hunter 1.00 X 0 0 0 Mr Marcus Norris 1.00 X 0 0 0 Dr Kay Henard 1.00 X 0 0 0 Mr W Allan Meador 1.00 X 0 0 0 Mr Roy H Graham 1.00 X 0 0 0 Mrs Leigh King 1.00 X 0 0 0 Dr Jan Patterson 1.00 X 0 0 0 Mr Dale Haralson 1.00 X 0 0 0 Dr Brent Gentzel 1.00 X 0 0 0 Mrs Bonnie Baldridge 1.00 X 0 0 0 Mrs Louise Jones 1.00 X 0 0 0 Mr Keith Griffitts 1.00 X 0 0 0 Dr Randel Everett 1.00 X 0 0 0 Rev Richard Darden 1.00 X 0 0 0 DR LANNY HALL 40.00 X 244115 0 90003 MICHAEL WHITEHORN 40.00 X 108224 0 28401 SHANE DAVIDSON 40.00 X 99206 0 51892 HAROLD PRESTON 40.00 X 146978 0 31489 Mike Hammack 40.00 X 96086 0 47849 CHRIS MCNAIR 40.00 X 121240 0 29409 Alan Stafford 40.00 X 111937 0 24573 JANNELLE O'CONNELL 40.00 X 111109 0 9390 Martha Hinman 40.00 X 104496 0 16462 MICHAEL MONHOLLON 40.00 X 105616 0 28059 1249007 357527 10 false true false The Trane Co PO Box 845033 Dallas TX 75284 Heating/Cooling 1186434 Gexa Energy 20 Greenway Plaza Ste 600 Houston TX 77046 Energy 1450560 Follett Higher Education Group 3146 Solutions Center Chicago IL 60677 Bookstore 780699 ARAMARK 5601 West 19th St Lubbock TX 79407 Food Service 1771044 American Building Maintenance PO Box 951864 Dallas TX 75395 Janitorial Service 996014 12 490413 4799062 15500 5289475 TUITION AND FEES 611600 37155317 37155317 OTHER REVENUES 611710 990309 990309 AUXILIARY ENTERPRISES 611710 6480586 6480586 44626212 9026918 9026918 0 0 0 598933 598933 0 0 0 0 0 58942605 38145626 15507504 0 12671733 12671733 0 0 1106613 308854 571564 226195 0 17530926 15082214 2137970 310742 1055337 878401 147065 29871 0 1097069 913137 148776 35156 0 27095 27095 39000 39000 0 0 0 0 240963 80044 130969 29950 6404983 5608468 547336 249179 884758 884758 0 4163167 3724144 439023 716893 633379 45877 37637 0 96211 96211 827938 827938 0 2244925 2144918 100007 0 Contractual Fees Education 711325 711325 Janitorial Service 996014 963649 32365 Food Service 1173939 1173939 Other Benefits 2324216 2209372 96698 18146 214903 205329 9574 54528008 47405117 6186015 936876 876429 295739 0 680292 279961 825919 851126 0 0 2347846 2187707 48348 53095 292567 352810 101060364 49758622 50393083 51301742 0 112113177 108712978 0 0 6759249 6440891 174336910 170476049 2903205 2781465 13336888 11881782 5917101 5778437 5529864 5719133 27687058 26160817 X 36011608 31395370 31668565 32288140 78969679 80631722 146649852 144315232 174336910 170476049 X 4414597 -6749217 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1247852 X false 106335816 1618298 2848559 2307665 5232884 103262124 89317472 2326688 20964629 2214686 4058287 106335816 87089168 1309776 7415638 2069447 4427663 89317472 0.10000 0.74000 0.16000 true false false 3867893 3867893 74380110 29623210 44756900 22812361 20135412 2676949 51301742 108712978 RESERVE FOR SPLIT INTEREST 1129622 DEPOSITS AND OTHER LIABILITIES 4589511 5719133 58942605 54528008 4414597 -6638387 -110830 -6749217 -2334620 52193388 -6638387 -110830 -6749217 58942605 58942605 54528008 54528008 54528008 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of split-interest agreements $ -110830 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The earnings from the endowments provide funding for scholarships, faculty development and provide additional operating resources for various campus departments and activities. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The collection consists of rare books, bible collections, and artifacts used for educational purposes. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The nondiscriminatory policy is posted on the website under admissions, in the catalog, student handbook and employee handbook. East Asia and Pacific 0 0 Program services Higher education 58930 Europe 0 0 Program services Higher Education 279120 338050 338050 X false false false false false false true X 0 0 SCHOLARSHIPS 1835 12671733 Additional Supplemental Information FOR ALL SCHOLARSHIP FUNDS, STUDENT FINANCIAL SERVICES HAS ESTABLISHED SPECIFIC CRITERIA IN REGARDS TO ELIGIBILITY AND SELECTION. THE ELIGIBILITY REQUIREMENTS OF THE STUDENTS ARE DOCUMENTED AND MONITORED FOR COMPLIANCE. THE ACTUAL SCHOLARSHIPS ARE CREDITED TO THE STUDENT'S TUITION BILLS. NO SCHOLARSHIPS OR GRANTS ARE AWARDED DIRECTLY TO THE RECIPIENTS. X true true X X X false false false false false false false false false false SHANE DAVIDSON 99206 6966 44926 151098 HAROLD PRESTON 146978 9641 21848 178467 DR LANNY HALL 244115 16250 73753 334118 CHRIS MCNAIR 121240 7938 21471 150649 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Bank of America 941687665 2010-12-29 1494500 Note false false Bank of America 941687665 2007-01-18 4600000 Lease false false Bank of America 941687665 2007-08-31 4748000 Note false false 1494500 1494500 2013 false false true true 4600000 45556 4554444 2009 false false true true 4748000 45573 4702427 2010 false false true true false false false false false true false false false false false true false false false false false true false false false false false false false false false false false true false false false false true true X Mike Hammack Officer 997 Teacher Voucher Mike Hammack Relative of Officer 7000 Merit based scholarship Shane Davidson Relative of Officer 8000 Merit based scholarship Allan Meador Relative of Trustee 8000 Merit based scholarship Melinda Stricklin Relative of Trustee 7000 Merit based scholarship Rick Strange Relative of Trustee 1000 Church match scholarship FORM 990 PART IV LINE 12/PART XI LINE 2B THE SCHOOL'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS WITH OTHER TAX EXEMPT ENTITIES. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board of Trustees evaluate the President of the University. Salary comparison information is provided to the Trustees from sources such as the Chronicle of Higher Education and a survey of the other Texas Baptist Colleges and Universities. The evaluation is performed in executive session so there is not documentation of the evaluation in the minutes of the Board of Trustees; however, there is written documentation of the evaluation which is maintained in the President's office. The Board designates the responsibility to the President to evaluate the various vice presidents and to set their salary. The survey of other Texas Baptist Colleges and Universities is reviewed, as well as other salary information that the President obtains from various sources. Raises are typically a cost of living raise. There is written documentation of the evaluations of each vice president which is maintained in the President's office. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE EXECUTIVE OFFICER REQUIRES WRITTEN CONFIRMATION ANNUALLY TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is reviewed by the Finance Committee of the Board of Trustees prior to submission and is made available to the entire Board prior to submission. Hardin-Simmons Music Foundation HSU Box 16100 Abilene TX 79698 752356410 Support HSU Music TX 501 (c) 3 11 Type I N/A false Hardin-Simmons Academic Foundation HSU Box 16100 Abilene TX 79698 756044322 Support HSU TX 501 (C) 3 11 TYPE I N/A false false false true false false false false false false false false false false false false false false false