2012-04-13T08:50:33-05:00 2011-05-31 CAPITAL MATTERS INC 3652 E 1100 N ROANOKE IN 46783 990 2010-06-01 350868101 HUNTINGTON UNIVERSITY HUNT 2603566000 2303 COLLEGE AVE HUNTINGTON IN 46750 THOMAS W AYERS 2603566000 2012-04-01 false 2012-04-13 2010 2016-02-24 21:20:13Z THOMAS AYERS 2303 COLLEGE AVE HUNTINGTON IN 46750 36623060 false X WWW.HUNTINGTON.EDU 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 GODS 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. 33 33 376 0 3852935 2912843 28498539 30266149 445811 492076 158956 69034 32956241 33740102 9521746 9863922 0 13972028 13103334 0 1175487 10849060 11564969 34342834 34532225 -1386593 -792123 74019201 76168949 14710437 14944037 59308764 61224912 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 GODS 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 28864732 9863922 HUNTINGTON UNIVERSITY IS A CHRISTIAN UNIVERSITY WITH THE PRIMARY PURPOSE OF EDUCATING AND DEVELOPING INDIVIDUALS. THE UNIVERSITY CURRENTLY CONSISTS OF APPROXIMATELY 1,200 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. 1649664 EDUCATION 1649664 30514396 true true false false false false false true false true true false false false true false true false true false false false false false false false false false true true true false false false false false false false true false true true false false false false false false false false false true 130 0 true 376 true false false false false false false false false false false X 33 33 true false false false false false false true true false false true true true true true false true true false IN X HUNTINGTON UNIVERSITY 2603566000 2303 COLLEGE AVE HUNTINGTON IN 46750 BERNARD J HULL X 0 0 0 BRIAN NOFZINGER X 0 0 0 BROOKS L FETTERS X 0 0 0 CAROL A CLARK X 0 0 0 DALE HAUPERT X 0 0 0 DAVID M TINKEY X 0 0 0 EDWARD E SOUERS X 0 0 0 EMMETT W LIPPE X 0 0 0 HERBERT A SCHUMM X 0 0 0 J MICHAEL CALEY X 0 0 0 JANE A SCHENKEL X 0 0 0 MOLLY E DEUBERRY X 0 0 0 KEITH J SCHALL X 0 0 0 KELLY K SAVAGE X 0 0 0 KENNETH W SAVAGE X 0 0 0 LARRY L LANCE X 0 0 0 LUTHER WHITFIELD X 0 0 0 NANCY HULL X 0 0 0 OWEN GORDON X 0 0 0 RICHARD D MERILLAT X 0 0 0 RONALD P BAKER X 0 0 0 THOMAS A CLOUNIE X 0 0 0 THOMAS TYLER X 0 0 0 CANDACE E CURIE X 0 0 0 CALVIN D HAWKINS X 0 0 0 DALTON JENKINS X 0 0 0 DR LARS P ANDERSEN X 0 0 0 REV GARY L DILLEY X 0 0 0 ROBERT C HAHN X 0 0 0 NANCY K LAMPORT X 0 0 0 REV W PHILLIP WHIPPLE X 0 0 0 C ROBIN WRIGHT X 0 0 0 LARRY M NEW X 0 0 0 G BLAIR DOWDEN 40.00 X 179847 0 43417 NORRIS FRIESEN 40.00 X 118759 0 3695 THOMAS AYERS 40.00 X 118008 0 3680 TROY IRICK 40.00 X 110004 0 3520 JEFFREY BERGGREN 40.00 X 101088 0 3342 627706 57654 5 false true false SODEXHO INC & AFFILIATES 666 LAKE ST HUNTINGTON IN 46750 FOOD SERVICE 1744802 FETTERS CONSTRUCTION 5417 COUNTY RD 427 AUBURN IN 46706 GENERAL CONTRAC 1056023 MJV GROUP INC PO BOX 5076 LAFAYETTE IN 47903 JANITORIAL SERV 458023 TREE OF LIFE BOOKSTORES 3700 S WESTERN AVE MARION IN 46953 BOOKSTORE 302087 THE BRAND INNOVATION GROUP 8902 AIRPORT DR STE A FORT WAYNE IN 46809 ADVERTISING 180230 8 2912843 38811 2912843 TUITION & FEES 23006576 23006576 FOOD SERVICE 2664085 2664085 RESIDENCE HALL 2347695 2347695 STUDENT AID 1284032 1284032 OTHER PROGRAM 419052 419052 544709 407446 137263 30266149 298113 298113 3076921 2882958 193963 193963 193963 MISCELLANEOUS 38011 38011 FACILITY USE 22722 22722 VENDING 8301 8301 69034 33740102 30689996 137263 9863922 9863922 580930 467406 113524 8934374 7738295 721163 474916 380393 293663 57820 28910 2565304 2133500 252562 179242 642333 495881 97635 48817 43144 43144 52650 52650 2042612 2042612 483134 393301 52258 37575 229919 203361 18525 8033 332903 332903 2019667 1649664 364954 5049 FOOD COSTS 1512613 1512613 EQUIP RENTAL AND MAINT 1280991 1089824 190602 565 SERVICES 691802 522231 43809 125762 MISCELLANEOUS OTHER EXPEN 442275 396856 37985 7434 PRINTING AND PUBLICATIONS 440373 369196 29540 41637 1992886 1809477 79386 104023 34532225 30514396 2842342 1175487 749105 66794 653678 953521 1901816 1817469 322871 359802 86427038 32619121 54164879 53807917 15702457 18572059 524395 591387 74019201 76168949 1991969 1920375 299630 315406 8550000 8425000 3868838 4283256 14710437 14944037 X 41816829 41668207 2480441 4225935 15011494 15330770 59308764 61224912 74019201 76168949 -792123 2708271 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X false false false 17888006 321921 3461067 -924300 -14830 20731864 17144024 860208 1180035 -1279434 -16827 17888006 23147257 1360102 -5931013 -1432322 17144024 0.09000 0.74000 0.17000 false false false 3586091 778653 4364744 73505221 25873935 47631286 8189911 6745186 1444725 5778 361384 367162 53807917 DEPOSITS & FUNDS HELD FOR OTHERS 2013939 ANNUITY OBLIGATIONS 1144614 LIABILITY FOR DERIVATIVE CONTRACTS 1124703 4283256 33740102 34532225 -792123 -792123 23865188 -9874914 -9874914 33740102 33740102 24657311 -9874914 -9874914 34532225 34532225 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 STUDENT FINANCIAL AID EXPENSE -9,863,922 CHANGE IN SPLIT INTEREST AGREEMENTS -85,309 RENTAL EXPENSES 74,317 STUDENT FINANCIAL AID EXPENSE 9,863,922 RENTAL EXPENSES -74,317 CHANGE IN SPLIT INTEREST AGREEMENTS 85,309 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D STUDENT FINANCIAL AID EXPENSE -9,863,922 CHANGE IN SPLIT INTEREST AGREEMENTS -85,309 RENTAL EXPENSES 74,317 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D STUDENT FINANCIAL AID EXPENSE -9,863,922 RENTAL EXPENSES 74,317 CHANGE IN SPLIT INTEREST AGREEMENTS -85,309 true true true true true true true false false false false false false false false false false true true STUDENT FINANCIAL AID 957 9863922 ACTUAL X X true true X X X X false false false false false false false false false G BLAIR DOWDEN 179847 16500 26917 223264 CITY OF HUNTINGTON INDIANA ECONOMI 2007-08-01 8750000 false false false false false true true false false false false false false false false false false false false THOMAS CLOUNIE CLOUNIE LANDSCAPIN TRUSTEE 165984 GROUNDSKEEPER false X 13 23811 X 2 15000 false true false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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 GODS 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. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D EDUCATION RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 KENNETH SAVAGE KELLY SAVAGE TRUSTEE TRUSTEE DAUGHTER/ FATHER BERNARD J HULL NANCY HULL TRUSTEE TRUSTEE FATHER IN LAW/ DAUGHTER IN LAW ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 WAS 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 WAS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 A VARIETY OF INFORMATION ON THE INSTITUTION'S MISSION AND GOVERNANCE IS PROVIDED IN ITS MARKETING MATERIALS AND ON ITS WEBSITE. ADDITIONALLY, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.