2011-01-07T06:38:37-08:00 2010-05-31 Krischke CPA PC 201 Center Brownwood TX 76801 990 2009-06-01 750800653 HOWARD PAYNE UNIVERSITY HOWA 3256462502 1000 FISK STREET BROWNWOOD TX 76801 BRENDA MCLENDON 2011-01-07 David A Krischke 3256466576 2009 2016-02-24 21:20:13Z WILLIAM ELLIS 701 CENTER BROWNWOOD TX 76801 18441477 false false X WWW.HPUTX.EDU X 1889 TX CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO HONORING CHRIST AND HIS CHURCH BY PROVIDING AN EDUCATIONAL EXPERIENCE THAT INTERGRATES FAITH, LEARNING AND LIVING IN A TRADITIONAL RESIDENTIAL ACADEMIC COMMUNITY WHERE RELATIONSHIPS ARE NURTURED AND INDIVIDUALS MATTER. 36 36 688 73 0 2837597 2549154 15604722 13344732 3181455 2537972 0 21623774 18431858 0 0 11089600 10479341 0 417546 8137520 9332703 19227120 19812044 2396654 -1380186 84472780 83451966 15287611 15081537 69185169 68370429 CHRISTIAN LIBERAL ARTS UNIVERSITY DEDICATED TO HONORING CHRIST AND HIS CHURCH BY PROVIDING AN EDUCATIONAL EXPERIENCE THAT INTERGRATES FAITH, LEARNING AND 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FINANCE 3256498055 1000 FISK STREET BROWNWOOD TX 76801 WILLIAM MARK TEW 40.00 X 102900 0 13785 WILLIAM ELLIS 40.00 X 79167 0 8658 WENDELL GAMEL 1.00 X 0 0 0 WALTER WILSON 1.00 X 0 0 0 SHARON GUTHRIE 1.00 X 0 0 0 SARAH STEPHENS MCALPINE 1.00 X 0 0 0 RUSSELL BERRY 1.00 X 0 0 0 RONNIE MARRIOTT 1.00 X 0 0 0 ROBERT ROCKWELL 1.00 X 0 0 0 ROBERT CARTER 1.00 X 0 0 0 RICK AKINS 1.00 X 0 0 0 NORMAN MOORE 1.00 X 0 0 0 NORMAN BENNETT 1.00 X 0 0 0 MOISES RODRIGUEZ 1.00 X 0 0 0 MICKEY EDDINS 1.00 X 0 0 0 MAX JOHNSON 1.00 X 0 0 0 MARLON PRICHARD 1.00 X 0 0 0 LYNN NABERS 1.00 X 0 0 0 LEONARD UNDERWOOD 1.00 X 0 0 0 KAY NETTLESHIP 1.00 X 0 0 0 JOYCE ROWE 1.00 X 0 0 0 JOHN WEIDNER 1.00 X 0 0 0 JOHN DUNCAN 1.00 X 0 0 0 JIMMY CARMICHAEL 1.00 X 0 0 0 JANE WITCHER 1.00 X 0 0 0 JAMES E MCEACHERN 1.00 X 0 0 0 JACK TOMPKINS 1.00 X 0 0 0 IVA HAMILTON 1.00 X 0 0 0 FLORA ANDRADE 1.00 X 0 0 0 E NELL HOFFMAN 1.00 X 0 0 0 DAVID LOWRIE 1.00 X 0 0 0 DAVID CURRIE 1.00 X 0 0 0 CLINTON STEWART 1.00 X 0 0 0 CHARLES MADDIN 1.00 X 0 0 0 CARTER SHARPE 1.00 X 0 0 0 BRENDA MCLENDON 40.00 X 111475 0 19213 BRAD JOHNSON 40.00 X 90000 0 15780 BRAD HELBERT 1.00 X 0 0 0 ARNOLD OLIVER 1.00 X 0 0 0 AL LOCK 1.00 X 0 0 0 383542 57436 2 false false false WALDROP CONSTRUCTION P O BOX 1000 BROWNWOOD TX 76801 CONSTRUCTION 4306967 SODEXO INC & AFFILIATES P O BOX 538922 ATLANTA GA 30353 FOOD SERVICE 1153542 CON EDISON SOLUTIONS P O BOX 223246 PITTSBURGH PA 15251 UTILITIES 553613 ATC CONTRACTORS P O BOX 932 GEORGETOWN TX 78627 CONSTRUCTION 443108 AMERICAN SEATING COMPANY 6046 FM 2920 STE 326 SPRING TX 77379 CONSTRUCTION 317822 17 2549154 10088 2549154 TUITION AND FEES 10387841 10387841 OTHER REVENUES 58251 58251 AUXILIARY ENTERPRISES 2898640 2898640 13344732 2547591 2547591 0 0 0 9619 -9619 -9619 -9619 0 0 0 0 18431858 13344732 2537972 0 0 0 0 440978 105780 335198 0 7740531 6612967 871095 256469 416709 339436 60441 16832 1274373 1096554 157303 20516 606750 502305 85574 18871 0 10095 101 9994 26400 26400 0 0 0 131571 126031 5540 279299 126657 152642 688985 562588 99043 27354 649130 315847 318046 15237 0 0 470537 415805 37527 17205 0 78053 25706 7285 45062 579730 474075 105655 0 1166578 1041568 125010 351478 351478 UTILITIES/REPAIRS 2739074 2497864 241210 STUDENT FOOD SERVICE 1204283 1204283 STUDENT EVENT EXPENSE 442237 435493 6744 MISCELLANEOUS 181388 181388 LIBRARY RESOURCES 215261 215261 118604 101814 16790 19812044 16200135 3194363 417546 X 14396418 7385050 0 1699659 1416526 446034 346688 0 0 1513395 1495531 0 248178 269555 47528513 13538226 29458424 33990287 0 0 36553347 38407036 142785 127752 14540 13541 84472780 83451966 1953144 2010859 7245000 7555000 2547746 1918771 702695 789204 2839026 2807703 15287611 15081537 X 24383673 28224528 20029221 14458074 24772275 25687827 69185169 68370429 84472780 83451966 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37739902 171300 3080604 2500462 102248 38389096 47586027 1688724 -8622917 2911932 37739902 0.05700 0.69100 0.00570 true false false 2875795 2875795 39522096 10716500 28805596 41299 4283 37016 4892372 2817443 2074929 196951 196951 33990287 38407036 RESERVE FOR SPLIT INTEREST AGREEMENTS 1098517 DEPOSITS AND OTHER LIABILITIES 1709186 2807703 18431858 19812044 -1380186 565446 565446 -814740 18997304 565446 565446 18431858 18431858 19812044 19812044 19812044 Part X Part X : FIN48 Footnote The University is a tax exempt institution under IRC 501(c) (3) and is not a "private foundation"; accordingly, no provision for taxes has been made in the financial statements. The informational returns (Form 990) for the years ended May 31, 2007, 2008 and 2009 remain subject to examination by the Internal Revenue Service. Any taxes, penalties and interest attributable to the University would be classified as income taxes on the statement of activities. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. PROVIDE A PERMANENT REVENUE STREAM FOR SCHOLARSHIPS AND ACADEMIC PROGRAMS. true true true ALL SOLICITATIONS FOR STUDENTS CONTAIN A STATEMENT OF THE UNIVERSITY'S RACIALLY NON DISCRIMINATORY POLICY. true true true true false false false false false false false false false false true CITY OF HUDSON OAKS TEXAS 751902101 2004-07-20 8650000 REFINANCING/CAPITAL IMP false false 8650000 110000 8540000 2005 true false true true false false false false true true false false false false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE UNIVERSITY'S PRIMARY GOVERNING DOCUMENTS ARE ON FILE WITH THE TEXAS SECRETARY OF STATE AND ARE PUBLICLY AVAILABLE. THE UNIVERSITY IS NOT REQUIRED TO MAKE ITS CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS PUBLICLY AVAILABLE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE UNIVERSITY MAINTAINS A BOARD ADOPTED CONFLICT OF INTEREST POLICY. THE UNIVERSITY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PUBLISHING IT ON THE EMPLOYEE INTRANET, LIMITING BUSINESS DEALINGS WITH RELATED PARTIES AND DISCOURAGING ACTIVITIES THAT MIGHT BE PERCEIVED AS CONFLICTS OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS PREPARED BY A CPA FIRM AND REVIEWED BY THE CONTROLLER AND CFO PRIOR TO FILING. THE FORM 990 IS LATER PRESENTED TO THE BOARD OF TRUSTEES' FINANCE COMMITTEE FOR REVIEW DURING THEIR SCHEDULED MEETING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: PROVIDE ACADEMIC SUPPORT THROUGH LIBRARY AND VARIOUS ACADEMIC DEPARTMENTS OF THE UNIVERSITY.