HUNTINGTON UNIVERSITY INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HUNTINGTON UNIVERSITY INC (EIN 35-0868101)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-04-01
- IRS object ID
- 201130919349300218
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-01T15:03:04-05:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL MATTERS INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3652 E 1100 N | AddressLine1 |
| City | ROANOKE | City |
| State | IN | State |
| ZIP Code | 46783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868101 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNTINGTON UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUNT | NameControl |
| Phone | 2603566000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 COLLEGE AVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 46750 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W AYERS | Name |
| Title | TREASURER | Title |
| Phone | 2603566000 | Phone |
| Date Signed | 2011-04-01 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY WILSON CPA | Name |
| Phone | 2604033983 | Phone |
| Date Prepared | 2011-04-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34741485 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HUNTINGTON.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 356 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7133061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3852935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26557572 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 28498539 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 475936 | InvestmentIncomePriorYear |
| Investment Income Current Year | 445811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -95532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 158956 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 34071037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32956241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8420641 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9521746 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13289976 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13972028 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1121249 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11701243 | OtherExpensePriorYear |
| Other Expenses Current Year | 10849060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33411860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 34342834 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 659177 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1386593 | RevenuesLessExpensesCY |
| Total Assets BOY | 74551409 | TotalAssetsBOY |
| Total Assets EOY | 74019201 | TotalAssetsEOY |
| Total Liabilities BOY | 14455142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14710437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60096267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59308764 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 28055377 | Expense |
| Grants | 9521746 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1905696 | Expense |
| Description | EDUCATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1905696 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 29961073 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 116 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 356 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HUNTINGTON UNIVERSITY | NamePerson |
| Telephone Number | 2603566000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2303 COLLEGE AVE | AddressLine1 |
| City | HUNTINGTON | City |
| State | IN | State |
| ZIP Code | 467501237 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BERNARD J HULL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BRIAN NOFZINGER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| BROOKS L FETTERS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CAROL A CLARK | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DALE HAUPERT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DAVID M TINKEY | |||||||
| BOARD SECTY | X | 0 | 0 | 0 | |||
| EDWARD E SOUERS | |||||||
| BOARD CHAIRM | X | 0 | 0 | 0 | |||
| EMMETT W LIPPE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| HERBERT A SCHUMM | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| J MICHAEL CALEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JANE A SCHENKEL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| JUNIOR L GEIGER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KEITH J SCHALL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| KELLY K SAVAGE | |||||||
| VICE CHAIRM | X | 0 | 0 | 0 | |||
| KENNETH W SAVAGE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LARRY L LANCE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| LUTHER WHITFIELD | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NANCY HULL | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| OWEN GORDON | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RICHARD D MERILLAT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| RONALD P BAKER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| THOMAS A CLOUNIE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| THOMAS TYLER | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CANDACE E CURIE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| CALVIN D HAWKINS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DALTON JENKINS | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| DR LARS P ANDERSEN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV GARY L DILLEY | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| ROBERT C HAHN | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| NANCY K LAMPORT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| REV W PHILLIP WHIPPLE | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| C ROBIN WRIGHT | |||||||
| TRUSTEE | X | 0 | 0 | 0 | |||
| I | |||||||
| X | 0 | 0 | 0 | ||||
| G BLAIR DOWDEN | |||||||
| PRESIDENT | 183056 | 0 | 58620 | 40.00 | X | ||
| THOMAS AYERS | |||||||
| VP BUSINESS | 120096 | 0 | 14300 | 40.00 | X | ||
| NORRIS FRIESEN | |||||||
| VP ACAD DEAN | 118080 | 0 | 14300 | 40.00 | X | ||
| TROY IRICK | |||||||
| VP ADVANCMNT | 115686 | 0 | 13550 | 40.00 | X | ||
| JEFFREY BERGGREN | |||||||
| DEAN/ENROLMT | 109816 | 0 | 13030 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 646734 | TotalReportableCompFromOrg |
| Total Other Compensation | 113800 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SODEXHO INC & AFFILIATES | |||||
| 666 LAKE ST | HUNTINGTON | IN | 46750 | FOOD SERVICE | 1653045 |
| FETTERS CONSTRUCTION | |||||
| 5417 COUNTY RD 427 | AUBURN | IN | 46706 | GENERAL CONTRAC | 1061703 |
| MJV GROUP INC | |||||
| PO BOX 5076 | LAFAYETTE | IN | 47903 | JANITORIAL SERV | 537133 |
| TREE OF LIFE BOOKSTORES | |||||
| 3700 S WESTERN AVE | MARION | IN | 46953 | TECHNOLOGY | 350785 |
| CLOUNIE LANDSCAPING | |||||
| 6492 N US 24 E | HUNTINGTON | IN | 46750 | LANDSCAPING & M | 194423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| All Other Contributions | 3852935 | AllOtherContributions |
| Noncash Contributions | 368424 | NoncashContributions |
| Total Contributions | 3852935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION & FEES | 21551607 | 21551607 |
| FOOD SERVICE | 2550488 | 2550488 |
| RESIDENCE HALL | 2350334 | 2350334 |
| STUDENT AID | 1345333 | 1345333 |
| FAMILY HOUSING (STUDENT) | 227800 | 227800 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472977 | TotalRevenueColumn |
| Related Or Exempt Function Income | 325969 | RelatedOrExemptFunctionIncome |
| Exclusion | $147,008 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 28498539 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 183026 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183026 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2048029 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1785244 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 262785 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 262785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 262785 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 120188 | 120188 |
| FACILITY USE | 25499 | 25499 |
| VENDING | 13269 | 13269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 158956 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32956241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28956298 | RelatedOrExemptFunctionIncome |
| Exclusion | $147,008 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9521746 | Total |
| Program Services | 9521746 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1128361 | Total |
| Program Services | 278185 | ProgramServices |
| Management And General | 687460 | ManagementAndGeneral |
| Fundraising | 162716 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9007063 | Total |
| Program Services | 7653514 | ProgramServices |
| Management And General | 896820 | ManagementAndGeneral |
| Fundraising | 456729 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901348 | Total |
| Program Services | 684340 | ProgramServices |
| Management And General | 153076 | ManagementAndGeneral |
| Fundraising | 63932 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2279875 | Total |
| Program Services | 2031073 | ProgramServices |
| Management And General | 85118 | ManagementAndGeneral |
| Fundraising | 163684 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655381 | Total |
| Program Services | 497592 | ProgramServices |
| Management And General | 111303 | ManagementAndGeneral |
| Fundraising | 46486 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25680 | Total |
| Management And General | 25680 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39600 | Total |
| Management And General | 39600 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1837014 | Total |
| Program Services | 1837014 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539436 | Total |
| Program Services | 451854 | ProgramServices |
| Management And General | 52598 | ManagementAndGeneral |
| Fundraising | 34984 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217377 | Total |
| Program Services | 204895 | ProgramServices |
| Management And General | 8872 | ManagementAndGeneral |
| Fundraising | 3610 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336483 | Total |
| Management And General | 336483 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1992545 | Total |
| Program Services | 1627511 | ProgramServices |
| Management And General | 360053 | ManagementAndGeneral |
| Fundraising | 4981 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD COSTS | 1417011 | 1417011 | ||
| EQUIP RENTAL AND MAINT | 1317066 | 1126751 | 188765 | 1550 |
| SERVICES | 605575 | 518173 | 52877 | 34525 |
| MISC EQUIPMENT REPAIRS | 498212 | 410483 | 86431 | 1298 |
| SUPPLIES | 485673 | 398662 | 71801 | 15210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537388 | Total |
| Program Services | 1302269 | ProgramServices |
| Management And General | 103575 | ManagementAndGeneral |
| Fundraising | 131544 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34342834 | Total |
| Program Services | 29961073 | ProgramServices |
| Management And General | 3260512 | ManagementAndGeneral |
| Fundraising | 1121249 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169681 | BOY |
| EOY | 749105 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6250 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749288 | BOY |
| EOY | 653678 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672526 | BOY |
| EOY | 1901816 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350543 | BOY |
| EOY | 322871 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 84764333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30599454 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55361468 | BOY |
| EOY | 54164879 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14783014 | BOY |
| EOY | 15702457 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458639 | BOY |
| EOY | 524395 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74551409 | BOY |
| EOY | 74019201 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1797423 | BOY |
| EOY | 1991969 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236336 | BOY |
| EOY | 299630 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8650000 | BOY |
| EOY | 8550000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3771383 | BOY |
| EOY | 3868838 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14455142 | BOY |
| EOY | 14710437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43931542 | BOY |
| EOY | 41816829 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1992349 | BOY |
| EOY | 2480441 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14172376 | BOY |
| EOY | 15011494 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60096267 | BOY |
| EOY | 59308764 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74551409 | BOY |
| EOY | 74019201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17144024 | BeginningOfYearBalance |
| Contributions | 860208 | Contributions |
| Investment Earnings Or Losses | 1180035 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1279434 | GrantsOrScholarships |
| Other Expenditures | -16827 | OtherExpenditures |
| End Of Year Balance | 17888006 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23147257 | BeginningOfYearBalance |
| Contributions | 1360102 | Contributions |
| Investment Earnings Or Losses | -5931013 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -1432322 | GrantsOrScholarships |
| End Of Year Balance | 17144024 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3547052 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 778653 | OtherCostOrOtherBasis |
| Book Value | 4325705 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 71535082 | OtherCostOrOtherBasis |
| Depreciation | 24175837 | Depreciation |
| Book Value | 47359245 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7915119 | OtherCostOrOtherBasis |
| Depreciation | 6423617 | Depreciation |
| Book Value | 1491502 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 25927 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 962500 | OtherCostOrOtherBasis |
| Book Value | 988427 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54164879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSITS & FUNDS HELD FOR OTHERS | $2,057,788 |
| ANNUITY OBLIGATIONS | $1,059,305 |
| LIABILITY FOR DERIVATIVE CONTRACTS | $751,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3868838 | TotalOfAmounts |
| Total Revenue | 32956241 | TotalRevenue |
| Total Expenses | 34342834 | TotalExpenses |
| Excess Or Deficit For Year | -1386593 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1386593 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23532540 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -9423701 | OtherRevenues |
| Revenue Not Rptd F990 | -9423701 | RevenueNotRptdF990 |
| Revenue Subtotal | 32956241 | RevenueSubtotal |
| Total Revenue Per Form990 | 32956241 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24919133 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -9423701 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -9423701 | ExpensesNotRptdF990 |
| Expenses Subtotal | 34342834 | ExpensesSubtotal |
| Total Expenses Per Form990 | 34342834 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | AUDITED FINANCIAL STATEMENT NOTE 6: COLLECTIONS AND WORKS OF ART THE UNIVERSITY RECEIVED A DONATION OF VARIOUS WORKS OF ART IN 1987. THE COLLECTION INCLUDES 107 ITEMS AND IS DISPLAYED IN SEVERAL LOCATIONS ON CAMPUS INCLUDING THE WILSON ART GALLERY. THE FAIR MARKET VALUE OF THE COLLECTION AT THE DATE THE GIFT WAS MADE WAS 249,557. IT IS THE POLICY OF THE UNIVERSITY NOT TO RECOGNIZE CONTRIBUTIONS OF WORKS OF ART BECAUSE THE ITEMS ARE HELD FOR PUBLIC EXHIBITION RATHER THAN FINANCIAL GAIN. STANDARD UNIVERSITY PROCEDURES ARE USED IN ACCESSIONING, DEACCESSIONING, CATALOGING AND MANAGING OBJECTS. THE UNIVERSITY PROVIDES A CLEAN, SAFE AND STABLE STORAGE ENVIRONMENT FOR ITS COLLECTIONS. IT IS ALSO THE POLICY OF THE UNIVERSITY TO REQUIRE THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | STUDENT FINANCIAL AID EXPENSE -9,521,746 RENTAL EXPENSE 75,522 CHANGE IN SPLIT INTEREST AGREEMENTS 22,523 STUDENT FINANCIAL AID EXPENSE 9,521,746 RENTAL EXPENSE -75,522 CHANGE IN SPLIT INTEREST AGREEMENTS -22,523 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | STUDENT FINANCIAL AID EXPENSE -9,521,746 RENTAL EXPENSE 75,522 CHANGE IN SPLIT INTEREST AGREEMENTS 22,523 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | STUDENT FINANCIAL AID EXPENSE -9,521,746 RENTAL EXPENSE 75,522 CHANGE IN SPLIT INTEREST AGREEMENTS 22,523 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | PUBLICIZED IN SCHOOL CATALOG AND VARIOUS OTHER RECRUITMENT MATERIAL | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 927 | NumberOfRecipients |
| Amount Of Cash Grant | 9521746 | AmountOfCashGrant |
| Method Of Valuation | ACTUAL | MethodOfValuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | G BLAIR DOWDEN | NamePerson |
| Base Compensation Filing Org | 183056 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 16500 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 42120 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 241676 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF HUNTINGTON INDIANA ECONOMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2007-08-01 | DateIssued |
| Issue Price | 8750000 | IssuePrice |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8550000 | TotalProceeds |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THOMAS CLOUNIE CLOUNIE LANDSCAPIN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TRUSTEE | Relationship |
| Amount Of Transaction | 194423 | AmountOfTransaction |
| Description Of Transaction | GROUNDSKEEPER | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 368424 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 11 | 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. |
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