2012-05-11T15:51:44-00:00 2011-06-30 990 2010-07-01 710236896 Harding University HARD 5012794393 HU Box 10772 Searcy AR 72149 J Mel Sansom VP Finance 2012-05-11 false 2010 2016-02-24 21:20:13Z David B Burks HU Box 12256 Searcy AR 72149 139624898 false X www.harding.edu X 1946 AR Harding's mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals. Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals. 22 20 3162 606611 12379313 9010188 105032914 112743950 2612815 17168203 643056 681222 120668098 139603563 23648862 25660383 0 51091666 55166147 44500 1774399 44721192 45346322 119461720 126217352 1206378 13386211 291441668 307055126 66411333 68638580 225030335 238416546 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 71666035 81199317 Instruction Expense - Classroom and online instruction from pre-kindergarten to doctoral level. 17714444 19476420 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. 17957390 Sudent Services Support - All activities necessary for a healthy and thriving educational environment including library services, athletics, counseling services, educational assistance, registrar and admissions. 6118589 113456458 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 false false true true false false false true true true true false false true 229 0 true 3162 true true true true IT GR UK false false false true true false false false false false false false X 22 20 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 X 213130 0 48697 Jim Carr 040.00 X 160808 0 59240 J Mel Sansom 040.00 X 112824 0 42673 Lewis Finley 040.00 X 118528 0 18746 Julie Hixson-Wallace 040.00 X 129029 0 18099 Julie C Kissack 040.00 X 116924 0 30181 Larry Long 040.00 X 121613 0 25364 C Floyd Daniel 040.00 X 115786 0 26260 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 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 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 David Waldron 001.00 X 0 0 0 Joe Wild 001.00 X 0 0 0 1088642 269260 15 false true false ARAMARK Services 1101 Market St 24th Floor Philadelphia PA 19107 Dining/Catering Services 6114022 ARAMARK Facility Serv 24818 Network Place Chicago IL 60673 Janitorial Services 1986712 Platinum Interior Systems 800 Towne Oaks Dr Little Rock AR 722276216 Construction 679414 Arnold-Blevins Electric Co PO Box 688 North Little Rock AR 721150688 Construction 630046 MBS PO Box 637 Columbia MO 65205 Textbooks 609063 54 2641737 6368451 1586247 9010188 Tuition Fees 611710 85385213 85385213 Housing 721310 9772588 9772588 Food service 722210 9084193 8928087 156106 Bookstore income 451211 4062457 3937600 124857 Sales and services 611710 1615813 1615813 2823686 2498038 325648 112743950 2605043 2605043 619639 619639 619639 619639 14563160 14563160 82918 21335 61583 139603563 115362021 606611 127027 127027 25533356 25533356 0 0 0 0 43028988 38181513 3872064 975411 2652218 2331873 249943 70402 7159384 6206134 775305 177945 2325557 2083092 211091 31374 0 106120 601 105519 144542 144542 0 44500 44500 754763 754763 5988713 5969217 19496 920456 448398 451175 20883 6868506 5518101 1067724 282681 1671952 383621 1288331 0 5544254 5098152 446102 4294845 4039745 114301 140799 0 771975 769742 2233 1398277 1348439 49838 0 8392576 8090914 301662 680523 270828 409695 Other expenses - Food 1276645 1276645 Other expenses - Purchase for resale 2906632 2906632 Other expenses - Equipment and furnishings 322070 271662 50408 Other expenses - Other 3303473 2600766 672303 30404 0 126217352 113456458 10986495 1774399 1454895 1060853 5225346 5426016 8638113 5353892 11851550 11719434 1649412 1717028 864715 1010857 285943909 121414986 157415096 164528923 63101057 75859302 41241484 40378821 291441668 307055126 2132874 2892900 4770424 5151484 17995000 20640000 22084423 20253194 19428612 19701002 66411333 68638580 X 118040749 134407756 18967176 13807413 88022410 90201377 225030335 238416546 291441668 307055126 13386211 X false true true X true true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 14250 312423 true true false false 87750685 3029218 15622741 4459836 416018 101526790 81309760 3244669 7646571 4065121 385194 87750685 100536152 4322218 -18451712 4729624 367274 81309760 0.11000 0.89000 true false 7329535 7329535 200043033 65678221 134364812 23741724 22027601 1714123 36451409 25035854 11415555 18378208 8673310 9704898 164528923 managaed funds 30821878 investments in real estate 8624607 other investments 932336 40378821 payroll deductions payable 1520253 accrued liabilities 2201728 deposits and other liabilities 1326884 reserve for split interest agreements 7576477 refundable grants 6414683 lease payable 660977 19701002 139603563 126217352 13386211 107198 107198 13493409 141160321 1556758 1556758 139603563 139603563 127666911 1449559 1449559 126217352 126217352 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2011, 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 U.S. federal, state, and local income tax examinations by tax authorities for years before 2007. XI 8 Removal of net activity of wholly-owned affiliated entity. XII 2d Effects of audit elimination entries of 244,514, less wholly-owned affiliated entity with revenues of 1,801,271 XIII 2d Effects of audit elimination entries of 244,514, less wholly-owned affiliated entity with expenses of 1,694,073 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 3626150 South America 1 4 Program services Educational programs 366655 Sub-Saharan Africa 1 7 Program services Educational programs 413473 East Asia and the Pacific 1 4 Program services Educational programs 636351 Europe investments 569000 6 55 6 55 5611629 5611629 false false false false true false X X X X X X X true Wilson- Bennet 104 S Apple Searcy AR 72143 phonathon false 22500 PhilanthroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 mailout teleconference false 22000 44500 Partnership Dinner 44308 44308 8130 10500 2705 Harold Hazelip Dinner 28290 28290 1 10320 10320 82918 82918 8130 10500 2705 21335 61583 true Prestoncrest Church of Christ 12700 Preston Rd Suite 275 Dallas TX 75230 45000 mission work League Street Church of Christ PO Box 2094 Sulphur Springs TX 75482 20000 mission work Joelton Church of Christ PO Box 218 Joelton TN 37080 15000 mission work First Colony Church of Christ 4120 First Colony Blvd Sugar Land TX 77479 13900 mission work 4 Scholarships - Higher Education 5816 25533356 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 174038 39092 34539 14158 261827 277180 Jim Carr 158120 2688 16569 42671 220048 207916 J Mel Sansom 106213 6612 11282 31390 155497 155057 Public Educational and Residential Housing Facilities Board 521595697 812254JV3 2010-12-22 4275306 Dormitory Renovation false false false Public Educational and Residential Housing Facilities Board 521595697 8211546X2 2010-02-01 14207054 Dormitory Renovation and Refunding 12/16/98 6/26/0112/30/03 false false false Public Educational and Residential Housing Facilities Board 521595697 8122546K0 2005-04-19 4845000 Refunding 9/23/99 false false false 4006809 185849 82648 1276932 7909 2453471 2010 false false false 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 false false false false false false false Don Lois Shores Fund operating expenses X 250000 250000 false false true Shores Unitrust Fund operating expenses X 500000 500000 false false true Carter Unitrust Fund operating expenses X 997775 false false true 750000 Interested persons family members of interested persons tuition assistance interested persons family members of interested persons merit-based scholarships First Security Bank HU President on Board 108091 interest bank fees false James H Cone Inc Cone owner on HU Board 3387366 construction false Duke Medical Owners family/HU Board 115957 rent contractual services false X 9102 FMV X 42 1514005 FMV X 5 475 FMV X Loan Forgiveness 2 58641 FMV X Termite Treatment 1 3000 FMV X Printing 1 224 FMV X Musical Instrument 1 800 FMV false false false Form 990 Part VI 11b All board members received a copy of Harding Universitys completed Form 990 for review via e-mail. Form 990 Part VI 12c All 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 6,118,589, Grants and allocations 0, Revenue 0 Other expenses include program expenses for auxiliary operations and public service. Form 990, Part III, Line 4d Program Service Expenses 6,118,589, Grants and allocations 0, Revenue 0 Other expenses include program expenses for auxiliary operations and public service. Form 990 Part VI Section B Line 11b All board members received a copy of Harding Universitys completed Form 990 for review via e-mail. Form 990 Part VI Section B Line 12c All 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 -41764 995770 Harding University Inc HUFSRL Via Triozzi 57 50018 Scandicci Fl IT Real estate investments IT 8511 545421 Harding University Inc Harding Place Inc 800 S Benton Searcy AR 72143 710780709 Retirement Community AR 509a2 9 Harding University Inc false false false true true false false false false true false false false true false false true false false Harding Place c 100000 cost Harding Place d 5305000 cost Harding Place i 73430 cost Harding Place m cost Harding Place p 564000 cost