2011-04-15T12:02:43-07:00 2010-05-31 Davis Kinard & Co PC 400 Pine St Ste 600 Abilene TX 79601 990 2009-06-01 741161940 University of Mary Hardin-Baylor UNIV 2542954169 900 College Street Box 8003 Belton TX 76513 Jennifer Ramm 2011-04-14 Robert Womack CPA 2009 2016-02-24 21:20:13Z 69308453 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. 48 46 1372 40 0 7868370 4235213 53647171 57959762 4244298 3837942 2463301 65759839 68496218 10778833 10825941 0 27328081 28840172 0 1921441 18328836 22641225 56435750 62307338 9324089 6188880 151305911 165998821 39546931 46642889 111758980 119355932 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 55451147 10825941 57959762 Higher education institution serving approximately 2,900 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. 55451147 true true false false false false false 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 false false false false false true false false false true 116 0 true 1372 true false false false false false false false false false false false 0 false false false false false false false false 48 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 2542954169 900 College St UMHB Box 8003 Belton TX 76513 Dr Randal O'Rear 40.00 X 317229 0 27378 Dr Jerry Bawcom 40.00 X 224261 0 97977 Dr Steve Theodore 40.00 X 195721 0 24356 Edward Evans Martin 40.00 X 195005 0 32186 Dr Steven L Oldham 40.00 X 182765 0 28663 Jennifer L Ramm 40.00 X 134111 0 25362 Mr Jack Phelps 1.00 X 0 0 0 Mr James O'Barr 1.00 X 0 0 0 JoAn Musick-Dillard 1.00 X 0 0 0 Miss Janie M Minten 1.00 X 0 0 0 Mrs Jennifer Manning 1.00 X 0 0 0 Mr Eduardo Lara 1.00 X 0 0 0 Mr Vernon King 1.00 X 0 0 0 Mr Carl Hudson 1.00 X 0 0 0 Mr Glenn Hodge 1.00 X 0 0 0 Dr Rebecca Guess 1.00 X 0 0 0 Dr Martha Galligan 1.00 X 0 0 0 Dr Perry Fulcher 1.00 X 0 0 0 Mr Rodney Deyoe 1.00 X 0 0 0 Mr Bob S Black 1.00 X 0 0 0 Mr Steve Barksdale 1.00 X 0 0 0 Dr Don Wesson 1.00 X 0 0 0 Mrs Pam Manly 1.00 X 0 0 0 Mrs Leska Hendricks 1.00 X 0 0 0 Dr Mark Bumpus 1.00 X 0 0 0 Mr Gordon Wiggers 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 Mr John Messer 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 Gene Nakayama 1.00 X 0 0 0 Mrs Kathy Moore 1.00 X 0 0 0 Mrs Sue Mayborn 1.00 X 0 0 0 Rev Martin Knox 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 Mrs Betty Huber 1.00 X 0 0 0 Rev Jimmy Hinton 1.00 X 0 0 0 Rev Mike Harkrider 1.00 X 0 0 0 Ms Anne Halbert 1.00 X 0 0 0 Rev Brian Dunks 1.00 X 0 0 0 Mrs Camille Dillard 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 Dr Henry Adrion III 1.00 X 0 0 0 PATRICK MARSHALL EIDSON 0. X 135397 0 20089 Benjie Shipp 40.00 X 127292 0 22124 Gary Fredenburg 40.00 X 128162 0 17953 DR WILLIAM TANNER 40.00 X 120311 0 12935 DR DEREK DAVIS 40.00 X 138193 0 20428 1898447 329451 11 false true false Ogilvie Construction 53 Spur Drive Belton TX 76513 Construction 256839 Royall & Company 1920 East Parham Rd Richmond VA 23228 Recruiting 280062 Johnson Restoration PO Box 525 Waco TX 76703 Roofing 328087 SSC Service Solutions PO Box 52370 Knoxville TN 37950 Housekeeping 655746 Sodexo Serivces of Texas PO Box 342 Buffalo NY 14240 Food Service 1763813 9 100000 507308 3627905 4235213 Student-Related Charges 2330139 2330139 Room & Board and Other 7680107 7680107 Tuition & Fees 47949516 47949516 57959762 3914355 3914355 0 0 0 735822 812235 -76413 -76413 -76413 0 0 0 INSURANCE PROCEEDS 2463301 2463301 2463301 68496218 57959762 6301243 0 10825941 10825941 0 0 1513600 666664 558320 288616 0 20559661 17517096 2075840 966725 1216053 1036092 122781 57180 4087149 3482304 412666 192179 1463709 1247099 147786 68824 0 20192 20192 41000 41000 0 0 0 0 201477 201477 1679036 1169581 467765 41690 0 0 2592767 2367196 225571 1191138 1075570 76814 38754 0 108710 85323 20673 2714 756505 756505 0 4574514 4574514 398997 398997 housekeeping 721473 658705 62768 Bookstore Purchases 1302125 1302125 Food Service 1345527 1345527 Utilities 1989151 1816095 173056 Services 2788769 2433968 236534 118267 2929844 2490368 292984 146492 62307338 55451147 4934750 1921441 83677 80970 10643717 16361622 900000 600000 864519 1923810 0 0 1767125 1753625 563004 551000 86232 75075 110170727 40075793 68238135 70094934 0 68159502 74463395 0 0 94390 151305911 165998821 6048171 7608449 852785 812024 15214143 23172206 3603045 467727 13828787 14582483 39546931 46642889 X 62003050 65955704 12824151 15839245 36931779 37560983 111758980 119355932 151305911 165998821 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50353670 1165373 4348946 -1824272 54043717 65932644 2829699 -16524323 -1884350 50353670 0.12000 0.70000 0.18000 false false false 4227287 4227287 71754904 22593893 49161011 20745869 13773309 6972560 13442667 3708591 9734076 70094934 74463395 Student Loans Refundable 1481950 Annuities Payable 1700501 Capital Leases 417993 Accrued Post-Retirement Benefits 10982039 14582483 68496218 62307338 6188880 2953500 -1545428 1408072 7596952 71449718 2953500 2953500 68496218 68496218 63852766 1545428 1545428 62307338 62307338 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Present Value adjustments to annuities $293409 Post retirement benefit changes $1252019 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances present value adjustments to annuities $ -293409 post retriement benefit changes $ -1252019 true true true UMHB publishes its nondiscrimination policy on web site, catalog, student handbook, and on the application for admission. true true true true false false false false false false false false true false true true X 0 0 Scholarships, Higher Education 2266 10825941 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 X true true X X X X false true false false false false false true false false Dr Randal O'Rear 259130 23000 35099 16500 10878 344607 Dr Jerry Bawcom 159005 33075 32181 82542 15435 322238 Dr Steve Theodore 176667 17000 2054 16500 7856 220077 Edward Evans Martin 183381 9500 2124 18957 13229 227191 Dr Steven L Oldham 163861 17000 1904 16500 12163 211428 Jennifer L Ramm 121016 11500 1595 12667 12695 159473 PATRICK MARSHALL EIDSON 120605 12342 2450 12150 7939 155486 DR DEREK DAVIS 133844 3000 1349 13384 7044 158621 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) During NCAA football play-offs, relevant UMHB personnel accompanied football team on air charter in normal course of business. UMHB had no first-class travel.1a) The President is contractually required to live in on-campus housing. During 2009, the President's Residence was converted to an Alumni Center and Museum. The President was provided a taxable housing allowance. The housing allowance is included as component of Schedule J, Part II column B(iii) Crawford Higher Education Facilities Corporation 721536594 2010-02-25 6000000 Construct campus facility false false Crawford Higher Education Facilies Corporation 721536594 2009-07-15 5000000 Construct campus facility false false Roman Forest Higher Educaiton Facilities Corp 200431603 2002-12-31 10000000 Construct campus facility false false Wallis Higher Education Facilities Corporation 760599530 2005-01-18 6000000 Construct campus facility false false 6000000 3422623 52000 2525377 2010 false false false 3300204 1699796 61728 3238476 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 Markets 10.0000 false false false false true true Frost Capital Markets 10.0000 false false false false true true Bank of America 20.0000 false false false false true true Bank of America 15.0000 false false false Dependent of Trustee Trustee $13,500 inst. scholarship Dependent of Trustee Trustee $9,475 inst scholarship 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. University of Mary Hardin Baylor Foundat UMHB Sation Box 8003 Belton TX 76513 742052543 Benefit UMHB TX 501(c)(3) Private Foundation University of Mary Hardin-Baylor false false true false false false false false false false false false false false false false false false University of Mary Hardin Baylor Foundat c 100000