2011-04-01T15:03:04-05:00 2010-05-31 CAPITAL MATTERS INC 3652 E 1100 N ROANOKE IN 46783 990 2009-06-01 350868101 HUNTINGTON UNIVERSITY HUNT 2603566000 2303 COLLEGE AVE HUNTINGTON IN 46750 THOMAS W AYERS 2603566000 2011-04-01 false AMY WILSON CPA 2604033983 2011-04-01 2009 2016-02-24 21:20:13Z 34741485 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. 32 32 356 0 7133061 3852935 26557572 28498539 475936 445811 -95532 158956 34071037 32956241 8420641 9521746 0 13289976 13972028 0 1121249 11701243 10849060 33411860 34342834 659177 -1386593 74551409 74019201 14455142 14710437 60096267 59308764 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 28055377 9521746 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. 1905696 EDUCATION 1905696 29961073 true true false false false false true false true true true false true false false false false false false false false false true true true false false false false false false false true true true true false false false false false false false false true 116 0 true 356 true false false false false false false false false false 32 32 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 467501237 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 JUNIOR L GEIGER 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 I X 0 0 0 G BLAIR DOWDEN 40.00 X 183056 0 58620 THOMAS AYERS 40.00 X 120096 0 14300 NORRIS FRIESEN 40.00 X 118080 0 14300 TROY IRICK 40.00 X 115686 0 13550 JEFFREY BERGGREN 40.00 X 109816 0 13030 646734 113800 5 false true false 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 12 3852935 368424 3852935 TUITION & FEES 21551607 21551607 FOOD SERVICE 2550488 2550488 RESIDENCE HALL 2350334 2350334 STUDENT AID 1345333 1345333 FAMILY HOUSING (STUDENT) 227800 227800 472977 325969 147008 28498539 183026 183026 2048029 1785244 262785 262785 262785 MISCELLANEOUS 120188 120188 FACILITY USE 25499 25499 VENDING 13269 13269 158956 32956241 28956298 147008 9521746 9521746 1128361 278185 687460 162716 9007063 7653514 896820 456729 901348 684340 153076 63932 2279875 2031073 85118 163684 655381 497592 111303 46486 25680 25680 39600 39600 1837014 1837014 539436 451854 52598 34984 217377 204895 8872 3610 336483 336483 1992545 1627511 360053 4981 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 1537388 1302269 103575 131544 34342834 29961073 3260512 1121249 1169681 749105 6250 749288 653678 1672526 1901816 350543 322871 84764333 30599454 55361468 54164879 14783014 15702457 458639 524395 74551409 74019201 1797423 1991969 236336 299630 8650000 8550000 3771383 3868838 14455142 14710437 X 43931542 41816829 1992349 2480441 14172376 15011494 60096267 59308764 74551409 74019201 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X false false false 17144024 860208 1180035 -1279434 -16827 17888006 23147257 1360102 -5931013 -1432322 17144024 false false false 3547052 778653 4325705 71535082 24175837 47359245 7915119 6423617 1491502 25927 962500 988427 54164879 DEPOSITS & FUNDS HELD FOR OTHERS 2057788 ANNUITY OBLIGATIONS 1059305 LIABILITY FOR DERIVATIVE CONTRACTS 751745 3868838 32956241 34342834 -1386593 -1386593 23532540 -9423701 -9423701 32956241 32956241 24919133 -9423701 -9423701 34342834 34342834 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 true true true PUBLICIZED IN SCHOOL CATALOG AND VARIOUS OTHER RECRUITMENT MATERIAL true true true true false false false false false false false false false false true true STUDENT FINANCIAL AID 927 9521746 ACTUAL X X true true X X X X false false false false false false false false false G BLAIR DOWDEN 183056 16500 42120 241676 CITY OF HUNTINGTON INDIANA ECONOMI 2007-08-01 8750000 false false 8550000 false false true true false false false false false false false false false false false false THOMAS CLOUNIE CLOUNIE LANDSCAPIN TRUSTEE 194423 GROUNDSKEEPER false X 6 368424 FMV 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 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.