Civic Intelligence

High Point University

990 • Fiscal year 2016 • EIN 56-0529999

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

Organization ProfileWWW.HIGHPOINT.EDU

View Organization Page

One University ParkwayHigh Point, NC 27268-0001

(336) 841-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.30x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.77x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

74th percentile

$1,506,226

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

8.4%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$626,683,179

Up $33,581,527 (+5.7%) from 2015

Net Assets

Up

$441,709,745

Up $49,770,100 (+13%) from 2015

Liabilities

Down

$184,973,434

Down $16,188,573 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin87th percentile

Revenue

Up

$241,274,907

Up $18,661,157 (+8.4%) from 2015

Expenses

Up

$186,624,862

Up $19,883,993 (+12%) from 2015

Net Income

Down

$54,650,045

Down $1,222,836 (-2.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $351,549,324Liabilities 2010: $184,431,906Net Assets 2010: $167,117,4182010Assets 2011: $396,965,184Liabilities 2011: $188,760,682Net Assets 2011: $208,204,5022011Assets 2012: $439,206,046Liabilities 2012: $198,503,078Net Assets 2012: $240,702,9682012Assets 2013: $489,901,494Liabilities 2013: $190,159,811Net Assets 2013: $299,741,6832013Assets 2014: $527,263,339Liabilities 2014: $192,240,332Net Assets 2014: $335,023,0072014Assets 2015: $593,101,652Liabilities 2015: $201,162,007Net Assets 2015: $391,939,6452015Assets 2016: $626,683,179Liabilities 2016: $184,973,434Net Assets 2016: $441,709,7452016Assets 2017: $707,774,907Liabilities 2017: $193,853,474Net Assets 2017: $513,921,4332017Assets 2018: $758,066,761Liabilities 2018: $186,511,820Net Assets 2018: $571,554,9412018Assets 2019: $813,272,212Liabilities 2019: $188,716,286Net Assets 2019: $624,555,9262019Assets 2020: $863,444,385Liabilities 2020: $202,768,997Net Assets 2020: $660,675,3882020Assets 2021: $948,579,142Liabilities 2021: $181,974,938Net Assets 2021: $766,604,2042021Assets 2022: $1,058,110,850Liabilities 2022: $179,648,181Net Assets 2022: $878,462,6692022Assets 2023: $1,128,722,579Liabilities 2023: $187,965,236Net Assets 2023: $940,757,3432023

Highlighted filing

2016

Assets$626,683,179
Liabilities$184,973,434
Net Assets$441,709,745
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $96,430,4272010Expenses 2011: $114,187,4542011Expenses 2012: $129,406,0642012Expenses 2013: $140,356,7612013Revenue 2014: $187,148,415Expenses 2014: $156,167,889Net Income 2014: $30,980,5262014Revenue 2015: $222,613,750Expenses 2015: $166,740,869Net Income 2015: $55,872,8812015Revenue 2016: $241,274,907Expenses 2016: $186,624,862Net Income 2016: $54,650,0452016Revenue 2017: $265,589,610Expenses 2017: $196,868,616Net Income 2017: $68,720,9942017Revenue 2018: $278,132,499Expenses 2018: $224,772,745Net Income 2018: $53,359,7542018Revenue 2019: $290,116,849Expenses 2019: $235,075,114Net Income 2019: $55,041,7352019Revenue 2020: $294,774,165Expenses 2020: $247,732,082Net Income 2020: $47,042,0832020Revenue 2021: $347,403,181Expenses 2021: $262,237,085Net Income 2021: $85,166,0962021Revenue 2022: $438,765,014Expenses 2022: $319,680,996Net Income 2022: $119,084,0182022Revenue 2023: $422,077,258Expenses 2023: $356,958,178Net Income 2023: $65,119,0802023

Highlighted filing

2016

Revenue$241,274,907
Expenses$186,624,862
Net Income$54,650,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$255,523,730
Mission and Program Overview

Mission

High point university's inspiring environment, caring people, and engaging education equip graduates for success and significance by cultivating the values, knowledge, mindset, and skills necessary to thrive in a competitive and rapidly changing world. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to equipping students to lead lives of success and significance.

The mission of high point university is to deliver educational experiences that enlighten, challenge, and prepare students to lead lives of significance in complex global communities. The vision of high point university is to be a nationally prominent, private institution recognized for the excellence of its academic programs, the depth of its values-based culture, the breadth of its inclusiveness, and the strength of its commitment to helping students lead lives of significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,348,958$472,010,087▲ $47,661,129
Savings and Temporary Cash Investments$78,483,830$61,551,114▼ $16,932,716
Investments Other Securities$47,889,618$46,894,865▼ $994,753
Pledges and Grants Receivable$20,142,309$25,539,898▲ $5,397,589
Accounts Receivable$5,061,823$4,428,149▼ $633,674
Prepaid Expenses and Deferred Charges$2,031,318$2,113,335▲ $82,017
Other Notes and Loans Receivable, Net$1,817,489$1,791,074▼ $26,415
Investments Program Related$1,289,212$1,265,714▼ $23,498
Cash and Non-Interest-Bearing Accounts$927,145$969,029▲ $41,884
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$593,101,652$626,683,179▲ $33,581,527
Other Assets Total$11,109,950$10,119,914▼ $990,036
Liabilities
Tax Exempt Bond Liabilities$81,369,677$145,354,619▲ $63,984,942
Accounts Payable and Accrued Expenses$24,870,091$23,152,793▼ $1,717,298
Deferred Revenue$8,441,531$9,294,447▲ $852,916
Mortgage Notes Payable Secured by Investment Property$84,629,352$5,301,640▼ $79,327,712
Other Liabilities$1,528,740$1,552,202▲ $23,462
Escrow Account Liability$322,616$317,733▼ $4,883
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$201,162,007$184,973,434▼ $16,188,573
Net Assets / Fund Balance
Unrestricted Net Assets$313,874,013$359,623,744▲ $45,749,731
Temporarily Rstr Net Assets$41,355,866$42,578,142▲ $1,222,276
Permanently Rstr Net Assets$36,709,766$39,507,859▲ $2,798,093
Total Net Assets Fund Balance$391,939,645$441,709,745▲ $49,770,100
Total Liabilities and Net Assets / Fund Balance$593,101,652$626,683,179▲ $33,581,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,659,819$89,767,683$0
Other Land Buildings$41,142,693$0$0
Land$60,716,524-$0
Equipment$14,092,517$69,243,959$0
Leasehold Improvements$29,398,534$16,301,422$0
Other Securities$257,688--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,791,008$3,018,943▼ $1,094,458$1,327,222$50,211,927
2014$48,024,447$1,623,640▲ $2,039,699$1,731,746$49,791,008
2013$42,681,261$2,076,583▲ $4,429,369$1,001,654$48,024,447
2012$36,364,935$2,732,519▲ $4,383,002$691,633$42,681,261
2011$37,717,174$1,962,000▼ $2,113,175$1,048,278$36,364,935
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$665,214$841,012$1,506,226
Denny G BoltonExecutive Vice PresidentFT$359,629$46,000$405,629
Dennis CarrollVice President / ProvostFT$275,270$40,832$316,102
Andrew BillsSenior Vice PresidentFT$240,630$49,346$289,976
Christopher DudleySenior Vice PresidentFT$219,059$47,877$266,936
Scott CherryCoachFT$207,680$41,258$248,938
Daniel ErbDean of Health Sciences / ProfessorFT$194,095$40,693$234,788
Ronald RaganDean of PharmacyFT$194,292$38,021$232,313
Scott HembyPharmacy ProfessorFT$180,440$27,351$207,791
Gail TuttleSenior Vice PresidentFT$166,912$31,450$198,362
Eric HegedusChair of Physical TherapyFT$155,531$35,536$191,067
Roger ClodfelterSenior Vice PresidentFT$156,667$23,574$180,241
Debi ButtVice PresidentFT$130,964$21,554$152,518
Steve PotterVice PresidentFT$127,231$15,809$143,040
Dan HauserAthletic DirectorFT$112,212$24,480$136,692
Jeff AdamsVice PresidentFT$107,597$18,140$125,737
Don ScarboroughFormer Vice PresidentFT$97,627$24,033$121,660
Jacob MartinsonFormer President, Honorary Trustee-$15,339$20,000$35,339

Board Members and Trustees

NameTitle
Richard F VertBoard Chair/trustee
Thomas E IngramChair, Academic Affairs/trustee
Robert G Culp IiiChair, Investment Committee/trustee
Mark a NorcrossChair, University Advancement/trustee
John FinchVice Chair of Board and Chair, Finance Committee/trustee
Elizabeth AldridgeBoard Secretary
Adnan M MjalliTrustee
Anne Kerr WalkerTrustee
Christopher L HensonTrustee
David L FrancisTrustee
David R HayworthTrustee
Donald W HaynesTrustee
Douglas WitcherTrustee
Earl E CongdonTrustee
Edward CovingtonTrustee
Floyd T CravenTrustee
Fred E WilsonTrustee
Gene C KesterTrustee
J Alexander WardTrustee
J Robert StoutTrustee
James H MillisTrustee
Katherine K MaynardTrustee
Kevin NortonTrustee
L Paul BraytonTrustee
Marsha B SlaneTrustee
Meredith P MichenerTrustee
Miriam O KimseyTrustee
Molly Millis HedgecockTrustee
Peter MahlerTrustee
Plato S WilsonTrustee
Richard P BuddTrustee
Robert BrownTrustee
Robert E StroupeTrustee
Ronald L JonesTrustee
Shirley T FryeTrustee
Thayer CogginTrustee
Thomas S HaggaiTrustee
W Vann YorkTrustee
William V KesterTrustee
William WombleTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank L Blum ConstructionGeneral ContractorP O BOX 4153, SUITE 102, Winston Salem, NC 27115$34,316,723
Aramark ServicesFood Services1101 MARKET STREET, Philadelphia, PA 19107$15,702,282
Samet CorporationGeneral Contractor309 GALLIMORE DAIRY ROAD, Greensboro, NC 27409$9,340,532
Smith & Jennings INCContractor1020 HEDGECOCK ROAD, High Point, NC 27262$6,666,442
Budd GroupMaintenance Services195 BUDD BOULEVARD, Winston Salem, NC 27103$5,693,225
Revenue and Support

Revenue Composition

Contributions and Grants
$31,426,550
Program Service Revenue
$206,806,729
Investment Income
$2,558,508
Other Revenue
$483,120
All Other Contributions
$29,984,162
Change in Net Assets
$54,650,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded27$2,726,105Fair Market Value (FMV)
Other Non Cash Contri Table1$58,992Fair Market Value (FMV)
Collectibles1$24,000Fair Market Value (FMV)
Works of Art1$5,600Fair Market Value (FMV)
Total Noncash Contributions30$2,814,697-

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,098,564
Revenue Not Reported on Financial Statements
$176,343
Revenue Not Reported on Form 990
$-4,879,945
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$236,218,619
Total Revenue per Form 990
$241,274,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,681,868
Salaries, Compensation, and Employee Benefits$59,571,249
Grants and Similar Amounts Paid$33,371,745
Total Fundraising Expense$1,377,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,438,666$7,081,684$63,828$45,584,178
Grants to Domestic Individuals$32,914,824--$32,914,824
Depreciation Depletion$19,957,801$874,977$0$20,832,778
Office Expenses$10,178,713$10,044,474$445,465$20,668,652
Fees for Services Other$14,237,944$4,742,648$0$18,980,592
Occupancy$8,330,514$2,664,750$0$10,995,264
Other Employee Benefits$5,110,246$2,438,486$162,882$7,711,614
Interest$0$5,335,757$0$5,335,757
All Other Expenses$1,724,547$3,217,639$0$4,942,186
Current Officers, Directors, Trustees, and Key Employees$150,623$2,865,376$705,458$3,721,457
Pension Plan Contributions$2,554,000$0$0$2,554,000
Insurance$0$2,124,381$0$2,124,381
Travel$1,378,310$455,225$0$1,833,535
Advertising$74,052$1,314,336$0$1,388,388
Fees for Services Legal$0$730,615$0$730,615
Other Expenses$533,758$0$0$533,758
Grants to Domestic Orgs$456,921--$456,921
Fees for Service Investment Mgmnt Fees$0$176,343$0$176,343
Total Functional Expenses$139,983,074$45,264,155$1,377,633$186,624,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$186,624,862
Expenses per Audited Statements$153,533,695
Total Expenses per Audited Statements$153,533,695
Expenses Not Reported on Financial Statements$33,091,167
Other Expense Adjustments$32,914,824
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Piedmont Triad PartnershipGreensboro, NCIrc Sec. 501(c)(3)General Operational Support for Ptp and Investment in the Economic Development of the Triad Area, Where Hpu Is Located.$50,000
Carl Chavis YmcaHigh Point, NCIrc Sec. 501(c)(3)GENERAL SUPPORT TO BUILD A CHILDREN'S PARK AT THE CARL CHAVIS YMCA. PARK WILL BE NAMED THE HIGH POINT UNIVERSITY PARK.$25,000
United Way of Greater High Point IncHigh Point, NCIrc Sec. 501(c)(3)General Support for the Bob Brown Scholarship.$20,134
City of High Point Fire DepartmentHigh Point, NCIrc Section 115General Support Over a Five Year Period to Support the Youth Program.$20,000
Ywca of High PointHigh Point, NCIrc Sec. 501(c)(3)GENERAL SUPPORT OVER A FIVE YEAR PERIOD TO BE UTILIZED IN THE EXPANSION OF YWCA'S FACILITIES.$15,000
NccjGreensboro, NCIrc Sec. 501(c)(3)General Support$11,000
Friends of John Coltrane IncHigh Point, NCIrc Sec. 501(c)(3)General Support of Annual International Jazz and Blues Festival.$10,000
High Point Community Against ViolenceHigh Point, NCIrc Sec. 501(c)(3)General Support$10,000
Ministers Conference of High PointHigh Point, NCIrc Sec. 501(c)(3)General Support for Scholarships.$10,000
West End MinistriesHigh Point, NCIrc Sec. 501(c)(3)General Support to Provide a Natural Area Where West End Residents Can Grow Fresh Produce as They Build Community and Companionship.$10,000

International Summary

Offices
0
Employees
21
Spending
$950,512

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesStudy Abroad (australia)03$154,988
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (multi)02$122,052
East Asia and the PacificProgram ServicesStudy Abroad (japan)02$118,008
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (ireland)02$108,181
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)02$99,298
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (den/swe)02$80,128
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (uk)02$76,410
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (france)02$74,977
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (spain)02$65,686
Central America and the CaribbeanProgram ServicesStudy Abroad (costa Rica)02$50,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,441
Fundraising Gross Income$16,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,266$5,464$227$5,237
Total Events$10,266$5,464$16,804$-11,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Nido Qubein, President, Is on the Board of Directors of Bb&t.High Point University Does Banking and Has Lines of Credit With Bb&t.No$11,924,464
-The Budd Group Ceo, Joseph Budd, Is the Son of Trustee Richard Budd.The Budd Group Is Contracted to Perform Maintenance, Grounds Keeping and Janitorial Services for High Point University.No$6,491,705
-Owners of Creative Services Are the Children of Nido Qubein, President.Creative Services Provides Public Relations and Marketing Materials for the University. the Company Has Done Business With the University Since 1994, 12 Years Before the Current President Took Office.No$1,027,967
-William Womble Is on the Board of Trustees.THE FIRM IS HPU'S PRIMARY COUNSEL FOR LEGAL MATTERS. MR. WOMBLE IS A RETIRED PARTNER OF THIS FIRM. HE RECEIVES FORMULA BASED RETIREMENT COMPENSATION BUT PROVIDES NO SERVICES.No$553,233
-Miriam Kimsey, Trustee, Is the Vice President of Southeastern Building Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$224,826
-Nido Qubein Is Part Owner of the Airplane That High Point Leases for the Presidents Travel UseDRY LEASE FOR AIRPLANE FOR PRESIDENT'S TRAVEL. EFFECTIVE 10/22/2015, NQ AIR, LLC ASSIGNED AND TRANSFERRED ALL OF ITS RIGHT, TITLE AND INTEREST IN AND TO ITS 4,000 MEMBERSHIP INTEREST UNITS REPRESENTING A 40% MEMBERSHIP INTEREST IN GRANITE AIR, LLC DBA GATEWAY AIR, LLC TO EASTER CREEK PARTNERS, LLC SUCH THAT DR. QUBEIN NO LONGER HAS ANY DIRECT OR INDIRECT OWNERSHIP INTEREST IN THE PLANE.No$134,103
-W. Vann York, Chairman of the Board for Vann York Auto Group, Is a Trustee.The University Purchases Automobiles and Auto Services From Vann York Auto Group.No$132,256

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Loan Monies$1,552,202

Bond Issues

BondIssuerIssuedIssue PricePurpose
CNc Capital Facilities Finance Agency2015-10-22$80,630,000SEE PART VI
BNc Capital Facilities Finance Agency2012-07-11$62,490,000SEE PART VI
ANc Capital Facilities Finance Agency2011-07-07$20,485,000CAPITAL SPENDING

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$80,630,000$0$0$188,145
B$57,802,344$0$7,135,000$711,927
A$18,350,791$0$2,165,000$468,614

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of trustee members gene and william kester have a family relationship. Board of trustee members james millis and molly millis-hedgecock have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared in the office of the vice president for financial affairs and reviewed by the audit firm and legal counsel. The form 990 is then reviewed and approved by the university president with a copy provided to certain members of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Each officer of the organization is required to sign a conflict of interest statement agreement which the university monitors on an ongoing basis and reviews thoroughly at least annually.”

Form 990, Part VI, Section B, Line 15

“An independent consulting firm was hired to initially review the compensation package and continues to provide ongoing guidance and reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes the legally required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Point University
EIN
56-0529999
Phone
3368419000
Address
ONE UNIVERSITY PARKWAY, HIGH POINT, NC 27268-0001

Signing Officer

Name
Deborah Butt
Title
Vice President - Financial Affairs
Phone
3368419202
Signed
2017-04-17

Organization Details

Principal Officer
Deborah Butt
Formed
1928
Legal Domicile
Nc
Voting Board Members
40
Independent Board Members
36
Employees
2,523
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The university continues to phase out the adult continuing education program (included as a change in program services in 2013 form 990). Currently enrolled students continue to be allowed to finish the program they are currently enrolled in. New students are no longer being accepted. Expenses for this program service are no longer separately tracked since the budd campus where these program services were operated was sold in tax year 2013.”

Form 990, Part IX, Line 11G

“Services related to our outsourced dining contract with aramark are included in other services in the amount of $11,997,559. Services from budd group are also included in the amount of $3,446,441. We also have various other professional services of $3,395,934 shown in this line item.”

Form 990, Part XI, Line 9

“Change in interest rate swap -$1,460,044.”

Financial Statement Notes

Schedule D, Part III, Line 4

“The university maintains art and other collectibles displayed in various campus buildings for educational and instructional purposes.”

Schedule D, Part IV, Line 1B

“Hpu allows the sga and panther club to keep money for their organizations in the university bank account.”

Schedule D, Part IV, Line 2B

“Hpu allows the sga and panther club to keep money that they have collected in a university controlled bank account.”

Schedule D, Part V, Line 4

“Endowment funds are used for the purpose stipulated by the individual donor(s) of the endowed funds. The majority of the university's endowment is for scholarships or professorships/chairs.”

Schedule D, Part X, Line 2

“It is the university's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the consolidated financial statements. No material uncertain tax positions were identified for 2016 and 2015. Currently, the statute of limitations remains open subsequent to and including the year ended may 31, 2013; however, no examinations are in process. Any changes in the amount of a tax position, as well as related penalties and interest, will be recognized in the period the change occurs.”

Schedule D, Part XI, Line 2D

“INTEREST RATE SWAP.”

Schedule D, Part XII, Line 4B

“GRANTS AND ALLOCATIONS.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF HIGH POINT UNIVERSITY IS TO DELIVER EDUCATIONAL EXPERIENCES THAT ENLIGHTEN, CHALLENGE, AND PREPARE STUDENTS TO LEAD LIVES OF SIGNIFICANCE IN COMPLEX GLOBAL COMMUNITIES. THE VISION OF HIGH POINT UNIVERSITY IS TO BE A NATIONALLY PROMINENT, PRIVATE INSTITUTION RECOGNIZED FOR THE EXCELLENCE OF ITS ACADEMIC PROGRAMS, THE DEPTH OF ITS VALUES-BASED CULTURE, THE BREADTH OF ITS INCLUSIVENESS, AND THE STRENGTH OF ITS COMMITMENT TO HELPING STUDENTS LEAD LIVES OF SIGNIFICANCE.
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IRS990/Desc0HIGH POINT UNIVERSITY IS A PRIVATE, CO-ED UNIVERSITY COMMITTED TO PROVIDING STUDENTS WITH AN EXCEPTIONAL EDUCATION. HPU SERVES APPROXIMATELY 4360 UNDERGRADUATE STUDENTS THROUGH ITS HAYWORTH COLLEGE OF ARTS & SCIENCES, PHILLIPS SCHOOL OF BUSINESS, QUBEIN SCHOOL OF COMMUNICATIONS, AND SCHOOLS OF ART & DESIGN, EDUCATION AND HEALTH SCIENCES. THE UNIVERSITY, THROUGH ITS NORCROSS GRADUATE SCHOOL, ALSO SERVES APPROXIMATELY 200 GRADUATE STUDENTS SEEKING DEGREES IN BUSINESS ADMINISTRATION, EDUCATION, ATHLETIC TRAINING, PHYSICIAN ASSISTANT AND STRATEGIC COMMUNICATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40439890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4128238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4227030
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4318140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4436790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4518090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4612533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4736617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4824480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4915809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5020005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5125529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5230685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5327674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5424931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5532154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
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IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1L PAUL BRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD P BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4THAYER COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm5EARL E CONGDON
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7FLOYD T CRAVEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,683,179
Liabilities
$184,973,434
Net assets
$441,709,745
Revenue
$241,274,907
Expenses
$186,624,862
Net income
$54,650,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1,129$188$941$422$357$65.1
2022Summary only. Only limited summary data is available for this year.$1,058$180$878$439$320$119
2021Summary only. Only limited summary data is available for this year.$949$182$767$347$262$85.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$863$203$661$295$248$47.0
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$813$189$625$290$235$55.0
2018Summary only. Only limited summary data is available for this year.$758$187$572$278$225$53.4
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$194$514$266$197$68.7
2016Detailed filing. Detailed filing data is available for this year.$627$185$442$241$187$54.7
2015Summary only. Only limited summary data is available for this year.$593$201$392$223$167$55.9
2014Detailed filing. Detailed filing data is available for this year.$527$192$335$187$156$31.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$490$190$300$140
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$439$199$241$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$189$208$114
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$184$167$96.4