2024-05-14T03:53:31-00:00 2023-06-30 990 2022-07-01 710236896 Harding University Inc HARD 5012794018 Box 10772 Searcy AR 72149 Tamara Hall VP of Finance and CFO 5012794018 2024-05-14 false Tamara Hall XXX-XX-XXXX true AAL1 IAL1 2022 2023-04-26 12:10:37Z Michael D Williams HU Box 10772 Searcy AR 72149 114513535 false X www.harding.edu X 1946 AR Hardings mission is to provide a quality education that will lead to an understanding and philosophy of life consistent with Christian ideals. 21 16 2779 478314 75900 23616989 19265143 95040033 95034128 9875287 214264 0 128532309 114513535 179823 247173 0 69296324 69334078 48673 73654 1881077 53583164 55932432 123107984 125587337 5424325 -11073802 471532675 475682750 55877789 71101666 415654886 404581084 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 110974928 95034128 Higher Education 110974928 true true false false false true false false false true true false false true true true false true true true true false false true false false false true false true true false false false false false true true true true false true false false false true true true true false false true 6496 0 true 2779 true true true true IT GR AS UK false false false true true false false false false false false X 21 16 false false false false false false false true true false false true true true true true true true false true true X Tamara Hall 5012794018 915 E Market Ave Box 10772 Searcy AR 72149 Michael Williams President 040.00 001.00 X 187069 0 26631 Michael McGalliard Dean CAH/Assoc Provost HS 040.00 X 155656 0 39432 Tamara Hall Secretary/Treasurer 040.00 001.00 X 144288 0 41407 Daniel Atchley Professor Pharm Science 040.00 X 166732 0 17284 Marty Spears Provost 040.00 X 151326 0 31124 Jeffrey Morgan Athletic Director 040.00 X 117465 0 58125 Julie Hixson-Wallace Dean College of Pharmacy 040.00 X 146469 0 20342 David Collins Dean of Intercultural Education / Director Walton Scholars Program 040.00 X 135917 0 28966 Jean-Noel Thompson Executive Vice President 040.00 001.00 X 100948 0 12055 Bruce McLarty President former X 109132 0 0 Timothy Bewley Board Member 001.00 X 0 0 0 Craig Cheatham Board Member 001.00 X 0 0 0 Stephanie Cochran Board Member 001.00 X 0 0 0 James Cone Board Member 001.00 X 0 0 0 Mark Crews Board Member 001.00 X 0 0 0 Harrell Freeman Board Member 001.00 X 0 0 0 Charles Ganus Board Member 001.00 X 0 0 0 Richard Gibson Board Member 001.00 X 0 0 0 James Holsombake Board Member 001.00 X 0 0 0 Michael Justus Board Member 001.00 X 0 0 0 Robin Maynard Board Member 001.00 X 0 0 0 Harold Redd Board Member 001.00 X 0 0 0 John Reese Board Member 001.00 X 0 0 0 John Simmons Board Member 001.00 X 0 0 0 Swaid Swaid Board Member 001.00 X 0 0 0 David Waldron Board Member 001.00 X 0 0 0 Robert Charles Walker Board Member 001.00 X 0 0 0 Rodney Waller Board Member 001.00 X 0 0 0 Mark Weeks Board Member 001.00 X 0 0 0 Joe Wild Board Member 001.00 X 0 0 0 Howard Wright Board Member 001.00 X 0 0 0 1415002 275366 47 true true false Chartwells Food Service 2 International Dr Port Chester NY 10573 Residential food service 6717440 Delk Construction 111 W Booth Rd Searcy AR 72143 Construction 4459594 ARAMARK Facility Services 24818 Network Place Chicago IL 606730001 Janitorial 2454325 Flynco 7711 Distribution Drive Little Rock AL Construction 2198569 Arnold-Blevins Electric Company 16 Maumelle Curve Ct North Little Rock AR 72113 Construction 2043918 74 1975271 17289872 1802957 19265143 Tuition Fees 611710 65957965 65957965 Housing 721310 11762308 11762308 Food service 722320 9515765 9409335 106430 Bookstore 455000 2672912 2595461 77451 Sales and services 611710 1250278 1250278 3874900 3580467 294433 95034128 505980 505980 559903 -851619 559903 -851619 -291716 114513535 95061794 478314 247173 247173 0 0 0 0 0 51832224 46256116 4571375 1004733 3458804 3069625 315671 73508 10282770 9159997 1057665 65108 3760280 3405587 307656 47037 0 91096 91096 129064 129064 0 73654 73654 0 9380585 8947239 218686 214660 1117011 552285 519400 45326 6824606 5639414 999137 186055 2707991 1106146 1601845 0 6110088 5951197 158891 6071964 5722416 276899 72649 0 402849 315162 55992 31695 1359691 1273586 86105 0 11754533 11047785 706748 1675166 1193596 469203 12367 Food 2476144 2377030 61886 37228 Purchase for resale 2071859 2071859 Small equipment furnishings 735117 668540 62808 3769 3024668 1970175 1041205 13288 125587337 110974928 12731332 1881077 1140939 1660525 2540327 2629238 15200675 11769820 13073643 15098241 1536949 1562321 1385359 1284205 402529362 181156538 209325923 221372824 102444517 86572499 124884343 133733077 471532675 475682750 5103684 3413373 3814563 3686359 19870520 18368346 750000 750000 26339022 44883588 55877789 71101666 X 184318562 184873649 231336324 219707435 415654886 404581084 471532675 475682750 -11073802 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3 67630 3208052 true true false 219637477 2322675 913391 10850232 212023311 215620486 4615111 8808982 9407102 219637477 166223072 2037995 54240891 6881472 215620486 152714178 4219243 15055439 5765788 166223072 142705175 7760783 8280142 6031922 152714178 0.09000 0.91000 true false 11471375 11471375 312105285 122710189 189395096 35542763 27765651 7777112 30263335 19020737 11242598 13146604 11659961 1486643 221372824 Financial derivatives and other financial products Closely-held equity interests Managed funds 127487628 Investments in real estate 5142937 Other investments 1102512 133733077 Federal income taxes Payroll deductions payable 675364 Accrued liabilities 1971962 Deposits and other liabiliteis 2615366 Reserve or split interest agreements 4217037 Refundable grants 2913307 Leases payabe 1165872 Unsecured lines of credit 31324680 44883588 X 117948681 3435146 3435146 114513535 114513535 129043646 3456308 3456308 125587338 125587338 V 4 The Universitys endowment is intended to further the mission of Harding through scholarships and departmental support. X 2 As of June 30, 2023 the University had no uncertain tax positions that qualify for either recognition or disclosure on the financial statements. With few exceptions, the University is no longer subject to US federal, state and local income tax examinations by tax authorities for years before 2018. XI 2d Effects of wholly-owned affiliated entity with revenues of 3,435,146. XII 2d Effects of wholly-owned affiliated entity with expenses of 3,456,308. true true true true true true true false false false false false false false false true false true 6a Various funding has been received by the University from federal agencies. Europe Including Iceland and Greenland 3 22 Program services Educational programs 4071069 South America 1 2 Program services Educational programs 558828 Sub-Saharan Africa 1 2 Program services Educational programs 633694 East Asia and the Pacific 1 1 Program services Educational programs 513733 Europe Including Iceland and Greenland Investments 6 27 6 27 5777324 5777324 false false false false false false X X X X X X X true PhilantroCorp 111 S Tejon St Ste 520 Colorado Springs CO 80903 Mailout teleconference false 42000 42000 true College Church of Christ 712 E Race St Searcy AR 72143 76223 Book Mission work Eastern European Missions 2475 Earl Rudder Freeway S College Station TX 77845 50000 Book Mission work Gadsen Church of Christ PO Box 967 Gadsen AL 35902 6548 Book Mission work Holmes Road Church of Christ PO Box 1345 Southaven MS 38671 14400 Book Mission work IHCF African Christian Hospitals 102 N Locust Searcy AR 72143 30700 Book Mission work Mission UpReach 196 Alps Rd Ste 2-395 Athens GA 30606 40000 Book Mission work Pleasant Valley Church of Christ 10900 N Rodney Parham Rd Little Rock AR 72212 12825 Book Mission work Sunset International Bible Institute 3723 34th St Lubbock TX 79410 6477 Book Mission work Trinity International University 2065 Half Day Rd Deerfield IL 60015 10000 Book Mission work 9 X X X X true true X X X true true false false false false false false false Michael Williams President 187069 16917 9714 213700 Tamara Hall Secretary/Treasurer 144288 15323 26084 185695 Michael McGalliard Dean CAH/Assoc Provost HS 155656 9180 30252 195088 Marty Spears Provost 151326 15910 15214 182450 Jeffrey Morgan Athletic Director 87465 30000 13253 44873 175591 Daniel Atchley Professor Pharm Science 166732 16542 742 184016 Julie Hixson-Wallace Dean College of Pharmacy 146469 14601 5740 166810 David Collins Dean of Intercultural Education / Director Walton Scholars Program 135917 13879 15088 164884 Bruce McLarty President former 109132 109132 A Public Educational and Residential Housing Facilities Board 521595697 812254NW6 2017-08-30 6095046 Refunding 10-20-2011 issue false false false B Public Educational and Residential Housing Facilities Board 521595697 812254PK0 2019-12-26 7879085 Refunding 04-01-2012 issue Refunding 03-01-2013 issue false false false C Public Educational and Residential Housing Facilities Board 521595697 812254QB9 2020-12-22 9999756 Refunding 12-10-2014 issue false false false A 2335000 6095046 297075 102162 true false true true B 2010000 7879085 388500 127802 true false true true C 905000 9999756 368513 156889 true false true true A false false false false false false true B false false false false false false false C false false false false false false false A false true false false false false true B false true false false false false true C false true false false false false true A true B true C true Don Lois Shores Board member Operating cash X 250000 250000 false false true Shores Unitrust Board member Operating cash X 500000 500000 false false true 750000 Substantial contributor Substantial contributor 10218 Tuition discount Family member of intetrested partie Family member of intetrested parties 25955 Tuition discount Substantial contributor Substantial contributor 74125 Merit-based scholarship Family member of intetrested partie Family member of intetrested parties 90956 Merit-based scholarship Various family members Related to officer, trustee, and/or key employee 433812 Compensation false X 24 1034784 Market value X 2 619000 Market value X Other - Equipment 3 11848 Book value X Ohter - Product/Service 9 137325 Book value false true true Part I Line 32b Use of realtors to sell donated real estate. Form 990, Part VI, Section B, Line 11B Board members received a copy of Harding Universitys completed Form 990 for review via e-mail. Form 990, Part VI, Section B, Line 12C Board members and officers complete a conflict of interest questionnaire annually. Depending on potential conflict or conditions, restrictions are enforced to reduce or eliminate 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. Harding Place Inc 800 S Benton Searcy AR 72143 710780709 Retirement Community AR 501c3 9 Harding University Inc true HU CRUT - 1 Box 10772 Searcy AR 72149 716169914 investment AR HU TTEE Trust 1.00000 false HU CRUT - 2 36 Gloucester St Little Rock AR 72227 716172992 investment AR N/A Trust 0.80000 false HU CRUT - 3 Box 10772 Searcy AR 72149 716147280 investment AR HU TTEE Trust 0.71000 false HU CRUT - 4 Box 10772 Searcy AR 72149 716154181 investment AR HU TTEE Trust 1.00000 false HU CRUT - 5 2719 E Race Ave Searcy AR 72143 716168109 investment AR N/A Trust 1.00000 false HU CRUT - 6 Box 10772 Searcy AR 72149 716171792 investment AR HU TTEE Trust 1.00000 false HU CRUT - 7 Box 10772 Searcy AR 72149 716146015 investment AR HU TTEE Trust 1.00000 false HU CRUT - 8 Box 10772 Searcy AR 72149 266098581 investment AR HU TTEE Trust 1.00000 false HU CRUT - 9 Box 10772 Searcy AR 72149 716179445 investment AR HU TTEE Trust 1.00000 false HU Trust - 1 Box 10772 Searcy AR 72149 716130150 investment AR HU TTEE Trust 1.00000 false HU Trust - 2 Box 12241 Searcy AR 72149 716161353 investment AR N/A Trust 1.00000 false HU Trust - 3 Box 10772 Searcy AR 72149 716171178 investment AR HU TTEE Trust 1.00000 false HU Trust - 4 Box 10772 Searcy AR 72149 206126036 investment AR HU TTEE Trust 0.60000 false HU Trust - 5 400 West Capitol Little Rock AR 72201 716185442 investment AR N/A Trust 1.00000 false HU Trust - 6 401 North Arkansas Ave Russellville AR 72801 716098252 investment AR N/A Trust 1.00000 false HU Trust - 7 Box 10772 Searcy AR 72149 716178640 investment AR N/A Trust false HU Trust - 8 Box 10772 Searcy AR 72149 237380574 investment AR N/A Trust false HU CRUT - 11 Box 10772 Searcy AR 72149 477059457 investment AR HU TTEE Trust 1.00000 false HU CRUT - 12 Box 10772 Searcy AR 72149 816730335 investment AR HU TTEE Trust 1.00000 false HU CRUT - 13 Box 10772 Searcy AR 72149 826911929 investment AR HU TTEE Trust 1.00000 false false false true true false false false false false true false false false true false false true false false Harding Place d 3090328 Cost Harding Place j 171212 Cost Harding Place q 1569000 Cost Harding Place c 400000 Cost Harding Place n mailing list