2012-04-13T14:47:31-07:00 2011-05-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2010-06-01 741161940 University of Mary Hardin-Baylor UNIV 2542954169 900 College Street Box 8003 Belton TX 76513 Jennifer Ramm 2012-04-13 Robert Womack CPA 2010 2016-02-24 21:20:13Z 78634105 false false X www.umhb.edu The University of Mary Hardin-Baylor prepares students for leadership, service, and faith-informed discernment in a global society. Academic excellence, personal attention, broad-based scholarship and a commitment to a Baptist vision for education distinguish our Christ-centered learning community. 46 46 1410 50 0 4235213 8698947 57959762 65427196 3837942 4165972 2463301 0 68496218 78292115 10825941 12804256 0 28840172 30912937 0 1749905 22641225 21886340 62307338 65603533 6188880 12688582 165998821 191894340 46642889 49451586 119355932 142442754 The University of Mary Hardin-Baylor prepares students for leadership, service, and faith-informed discernment in a global society. Academic excellence, personal attention, broad-based scholarship and a commitment to a Baptist vision for education distinguish our Christ-centered learning community. false false 59124417 12804256 65427196 Higher education institution serving approximately 3,000 undergraduate and graduate students at an amount less than the aggregate cost of these services. This is the primary purpose for which the institution was formed. Additionally, the institution provides the necessary auxiliary services (housing, meal plans, etc.) to support the needs of students. 59124417 true true false false false false false false false true true true false false true true true false true false false false false false false false false false true true true false false false false false false true false false false true false false false false true false false false false true 156 0 true 1410 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 46 46 false false false false false true false true true false false false false true true true true true true true false false X Jennifer Ramm 2542955527 900 College Street Box 8003 Belton TX 76513 Jerry G Bawcom 40.00 X 571040 0 32480 Steve Theodore 40.00 X 210051 0 27076 Jennifer Lynn Ramm 40.00 X 147755 0 27458 Randal G O'Rear 40.00 X 349259 0 51474 Steven L Oldham 40.00 X 188820 0 22623 Edward Evans Martin 40.00 X 269617 0 33634 Mr Gordon Wiggers 1.00 X 0 0 0 Dr Don Wesson 1.00 X 0 0 0 Dr Stephen Walker 1.00 X 0 0 0 Rev Hallie Tolbert Jr 1.00 X 0 0 0 Mr Ricky Thompson 1.00 X 0 0 0 Mrs Sara Smith 1.00 X 0 0 0 Mrs Pat Shannon 1.00 X 0 0 0 Mrs Nelda Sanders 1.00 X 0 0 0 Rev Willie Robertson 1.00 X 0 0 0 Mr Ernie Roberts 1.00 X 0 0 0 Ms Mary Priest 1.00 X 0 0 0 Mrs Jane Potter 1.00 X 0 0 0 Mr Jack A Phelps 1.00 X 0 0 0 Mr James O'Barr 1.00 X 0 0 0 Mr Gene Nakayama 1.00 X 0 0 0 Mrs JoAn Musick-Dillard 1.00 X 0 0 0 Mrs Kathy Moore 1.00 X 0 0 0 Miss Janie Minten 1.00 X 0 0 0 Mr John Messer 1.00 X 0 0 0 Mrs Sue Mayborn 1.00 X 0 0 0 Mrs Jennifer Manning 1.00 X 0 0 0 Mrs Pam Manly 1.00 X 0 0 0 Mr Eduardo Lara 1.00 X 0 0 0 Dr Martin Knox 1.00 X 0 0 0 Mr Vernon King 1.00 X 0 0 0 Mr Delroy Johnson 1.00 X 0 0 0 Mr Arch Jacobson 1.00 X 0 0 0 Mrs Delma Jacks 1.00 X 0 0 0 Mr Carl Hudson 1.00 X 0 0 0 Mrs Betty Huber 1.00 X 0 0 0 Mr Glenn Hodge 1.00 X 0 0 0 Rev Jimmy Hinton 1.00 X 0 0 0 Mrs Leska Hendricks 1.00 X 0 0 0 Rev Mike Harkrider 1.00 X 0 0 0 Ms Anne Halbert 1.00 X 0 0 0 Mr Robert Galligan 1.00 X 0 0 0 Dr Perry Fulcher 1.00 X 0 0 0 Rev Brian Dunks 1.00 X 0 0 0 Mrs Camille Dillard 1.00 X 0 0 0 Mr Rodney Deyoe 1.00 X 0 0 0 Mrs Martha Cooper 1.00 X 0 0 0 Mr Jerry Brentham 1.00 X 0 0 0 Mrs Sue Bounds 1.00 X 0 0 0 Mr Bob Black 1.00 X 0 0 0 Mr Steve Barksdale 1.00 X 0 0 0 Dr Henry Adrion III 1.00 X 0 0 0 William G Tanner 40.00 X 123736 0 18190 Sharon Shahan Souter 40.00 X 119805 0 23788 Benjie F Shipp 40.00 X 127013 0 23368 James R King 40.00 X 132082 0 22539 Derek Hamilton Davis 40.00 X 119759 0 18926 2358937 301556 11 false true false Heart of Texas Landscape Company Inc PO Box 1236 Belton TX 76513 Lawn Service 357793 SSC Service Solutions 1845 Midpark Road Suite 201 Knoxville TN 37921 Housekeeping 834819 Sodexo Services of Texas LLP PO Box 352 Buffalo NY 142400352 Food Service 1786223 Johnson Restoration PO Box 525 Waco TX 76703 Roofing 2086879 MW Builders 1701 N General Bruce Drive Temple TX 76504 Construction 4881982 13 250000 583322 7865625 87150 8698947 Student-Related Charges 2578872 2578872 Room & Board and Other 8710289 8710289 Tuition & Fees 54138035 54138035 65427196 4134746 4134746 0 0 0 373216 341990 31226 31226 31226 0 0 0 0 78292115 65427196 4165972 0 12804256 12804256 0 0 2025160 811591 744241 469328 0 22116541 19625596 1864001 626944 1232895 1094036 104001 34858 3865235 3473045 193984 198206 1673106 1484667 141135 47304 0 58154 58154 42250 42250 0 0 0 650226 650226 260663 260663 2244665 1764503 298266 181896 0 0 2172931 2109101 63830 1515334 1416569 48620 50145 0 114793 95559 12156 7078 967210 967210 0 5420033 5420033 436178 436178 Housekeeping 729235 671553 57682 Bookstore Purchases 1234010 1234010 Food Service 1582728 1582728 Other 2136198 1388529 725654 22015 Services 2321732 1834364 375237 112131 0 65603533 59124417 4729211 1749905 80970 47003 16361622 18914830 600000 4943949 1923810 2221205 0 0 1753625 1605748 551000 532937 75075 178360 119313396 43417690 70094934 75895706 0 74463395 87420571 0 0 94390 134031 165998821 191894340 7608449 8107392 812024 901989 23172206 26577471 467727 378063 14582483 13486671 46642889 49451586 X 65955704 75841624 15839245 28217879 37560983 38383251 119355932 142442754 165998821 191894340 X 12688582 10398240 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54043017 895513 9935476 -1778245 63096461 50353670 1165373 4348946 -1824272 54043717 65932644 2829699 -16524323 -1884350 50353670 0.12000 0.57000 0.31000 false false false 4318795 4318795 79349718 24903235 54446483 20945610 14301655 6643955 14699273 4212800 10486473 75895706 87420571 Student Loans Refundable 1417877 Annuities Payable 1665714 Capital Leases Payable 188259 Accrued Post-Retirement Benefits 10214821 13486671 78292115 65603533 12688582 10014333 383907 10398240 23086822 88306448 10014333 10014333 78292115 78292115 65987440 383907 383907 65603533 65603533 Part X Part X : FIN48 Footnote University of Mary Hardin-Baylor is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. University of Mary Hardin-Baylor has been classified as an organization that is not a private foundation under the Tax Reform Act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the financial statements. The University is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2011 and 2010, there was no liability for any federal income tax resulting from unrelated business income.The University adopted authoritative guidance related to uncertain tax positions on June 1, 2009. The University had no unrecognized tax benefits that would require an adjustment to the June 1, 2009 net asset balance. The University had no unrecognized tax benefits at May 31, 2011 and 2010. During the years ended May 31, 2011 and 2010, the University recognized no interest and penalties. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Post-Retirement Benefit Changes $514263 Present Value Adjustment to Annuities $-130356 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Post-retirement Benefit Changes $514263 Present Value Adjustments to Annuities $ -130356 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 UMHB publishes its nondiscrimination policy on web site, catalog, student handbook, and on the application for admission. During registration period, UMHB publishes in local newspapers. true X 0 0 Scholarships, Various Students 2565 12804256 Grantmaker's Description of How Grants are Used For all scholarship funds, Financial Aid has established specific criteria for eligibility and selection. The eligibility requirements are documented and monitored for compliance. Scholarships are credited to student tuition bills. X X X true true X X X X X false true false false false false false true false false Jerry G Bawcom 156064 6650 408326 16500 15980 603520 Steve Theodore 189404 20443 204 19040 8036 237127 Jennifer Lynn Ramm 132417 14918 420 13894 13564 175213 Randal G O'Rear 287641 26405 35213 20169 31305 400733 Steven L Oldham 169831 18785 204 17496 5127 211443 Edward Evans Martin 184609 1920 83088 19200 14434 303251 Benjie F Shipp 119559 7250 204 12353 11015 150381 James R King 117756 5283 9043 6750 15789 154621 Sch J, Part I, Line 7 Part I, Line 7: Non-Fixed payments not listed above 7) From time to time, the University provides discretionary flexible compensation to administrators, faculty, & staff. Any discretionary compensation is evaluated and approved by independent parties. Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. 1a) The President is contractually required to live in on-campus housing. During 2009-2010, the President's Residence was converted to an Alumni Center and Museum, and a new President's residence was built. The President was provided a taxable housing allowance during construction of new residence. The housing allowance is included as component of Schedule J, Part II column B(III). The value of employer-provided home beginning in August 2010 is included in Schedule J, Part II Column D - Nontaxable Benefits. Crawford Higher Edu Corp 721536594 2010-12-15 10000000 Construct campus facilities false false false 10000000 49000 3769031 6181969 2011 false false false false false false false true true false true true Frost Capital 15.0000 true false false false false Crawford Higher Edu Corp 721536594 2010-02-25 6000000 Construct campus facilities false false false Crawford Higher Edu Corp 721536594 2009-07-15 5000000 Construct campus facilities false false false Roman Forest Higher Educaiton Facilities Corp 200431603 2002-12-31 10000000 Construct campus facilities false false false Wallis Higher Education Facilities Corporation 760599530 2005-01-18 6000000 Construct campus facilities false false false 6000000 52000 2525377 3422623 2010 false false false 3766249 61728 3238476 1699796 2012 false false false 10000000 10000000 2003 false false true true 6000000 6000000 2006 false false true true false false false false true true false false false false true true false false false false true true false false false false true true false true true Frost Capital 10.0000 true false false false false false true true Frost Capital 10.0000 true false false false false false true true Bank of America 20.0000 true false false false false false true true Bank of America 15.0000 true false false false false Family Member of Key Employee Key Employee $1,200 scholarships X Equipment 2 87150 Valuations 2 false true false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, policies, and financial statements of University of Mary Hardin-Baylor are made available 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 compensation of the President is reviewed, approved, and documented by the Executive Committee of the Board of Trustees annually. The Executive Committee utilizes comparability data in its review. The compensation of other officers and key employees is determined by the President. Compensation data of all officers and key employees is benchmarked on a periodic basis. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 12 b, 12c) Written conflict of interest disclosure statements are required for all trustees, university officers, and key employees. All disclosure statements are reviewed by Board chair and administration. All potential conflicts of interest are raised by officers, trustees, and key employees in accordance with conflict of interest policy. Depending on the potential conflict, restrictions are enforced to eliminate or mitigate the conflict of interest. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Prior to filing, Form 990 is provided to the Executive Committee and Audit Sub-Committee of the Board of Trustees. UMHB Foundation 900 College Street Box 8003 Belton TX 76513 742052543 Benefit UMHB TX 501(c)(3) Private Foundation University of Mary Hardin-Baylor false false false true false false false false false false false false false false false false false false false UMHB Foundation c 250000 Cash Gift