Civic Intelligence

High Point University

990 • Fiscal year 2017 • EIN 56-0529999

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

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

43rd percentile

0.27x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.73x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

86th percentile

26%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$2,794,558

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$707,774,907

Up $81,091,728 (+13%) from 2016

Net Assets

Up

$513,921,433

Up $72,211,688 (+16%) from 2016

Liabilities

Up

$193,853,474

Up $8,880,040 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin86th percentile

Revenue

Up

$265,589,610

Up $24,314,703 (+10%) from 2016

Expenses

Up

$196,868,616

Up $10,243,754 (+5.5%) from 2016

Net Income

Up

$68,720,994

Up $14,070,949 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$707,774,907
Liabilities$193,853,474
Net Assets$513,921,433
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$265,589,610
Expenses$196,868,616
Net Income$68,720,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$272,785,469
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$472,010,087$535,219,625▲ $63,209,538
Savings and Temporary Cash Investments$61,551,114$69,877,855▲ $8,326,741
Investments in Publicly Traded Securities$28,220,521$32,485,265▲ $4,264,744
Investments Other Securities$18,674,344$23,168,526▲ $4,494,182
Pledges and Grants Receivable$25,539,898$21,118,877▼ $4,421,021
Accounts Receivable$4,428,149$7,599,214▲ $3,171,065
Other Notes and Loans Receivable, Net$1,791,074$1,751,559▼ $39,515
Prepaid Expenses and Deferred Charges$2,113,335$1,498,941▼ $614,394
Cash and Non-Interest-Bearing Accounts$969,029$1,473,845▲ $504,816
Investments Program Related$1,265,714$1,208,099▼ $57,615
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$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$626,683,179$707,774,907▲ $81,091,728
Other Assets Total$10,119,914$12,373,101▲ $2,253,187
Liabilities
Tax Exempt Bond Liabilities$145,354,619$147,937,107▲ $2,582,488
Accounts Payable and Accrued Expenses$23,152,793$29,774,779▲ $6,621,986
Deferred Revenue$9,294,447$9,955,050▲ $660,603
Mortgage Notes Payable Secured by Investment Property$5,301,640$4,454,447▼ $847,193
Other Liabilities$1,552,202$1,468,283▼ $83,919
Escrow Account Liability$317,733$263,808▼ $53,925
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$184,973,434$193,853,474▲ $8,880,040
Net Assets / Fund Balance
Unrestricted Net Assets$359,623,744$418,575,518▲ $58,951,774
Temporarily Rstr Net Assets$42,578,142$52,505,179▲ $9,927,037
Permanently Rstr Net Assets$39,507,859$42,840,736▲ $3,332,877
Total Net Assets Fund Balance$441,709,745$513,921,433▲ $72,211,688
Total Liabilities and Net Assets / Fund Balance$626,683,179$707,774,907▲ $81,091,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,826,101$102,038,041$0
Other Land Buildings$109,530,056$0$0
Land$64,320,160-$0
Equipment$13,390,868$75,083,213$0
Leasehold Improvements$31,152,440$19,364,756$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,211,927$3,379,627▲ $4,838,317$1,574,427$56,668,533
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nido QubeinPresidentFT$663,870$2,130,688$2,794,558
Dennis CarrollVice President / ProvostFT$280,436$33,005$313,441
Denny G BoltonExecutive Vice PresidentFT$271,984$28,782$300,766
Andrew BillsSenior Vice PresidentFT$244,820$42,674$287,494
Christopher DudleySenior Vice PresidentFT$221,810$41,490$263,300
Scott CherryCoachFT$210,886$34,612$245,498
Daniel ErbDean of Health Sciences / ProfessorFT$196,479$40,748$237,227
Ronald RaganDean of PharmacyFT$197,783$37,199$234,982
Scott HembyPharmacy ProfessorFT$184,716$27,648$212,364
Gail TuttleSenior Vice PresidentFT$169,942$24,010$193,952
Eric HegedusChair of Physical TherapyFT$158,040$31,768$189,808
Roger ClodfelterSenior Vice PresidentFT$171,133$15,818$186,951
Debi ButtVice PresidentFT$144,750$19,335$164,085
Steve PotterVice PresidentFT$138,957$20,058$159,015
Dan HauserAthletic DirectorFT$112,934$26,878$139,812
Jeff AdamsVice PresidentFT$113,683$19,696$133,379
Don ScarboroughFormer Vice PresidentFT$97,289$16,046$113,335
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 CouchTrustee
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
Mark a WebbTrustee
Marsha B SlaneTrustee
Meredith P MichenerTrustee
Miriam O KimseyTrustee
Molly Hedgecock YoungTrustee
Peter MahlerTrustee
Plato S WilsonTrustee
Richard D Callicutt IiTrustee
Richard P BuddTrustee
Robert BrownTrustee
Robert E StroupeTrustee
Ronald L JonesTrustee
Shirley T FryeTrustee
Teresa B CaineTrustee
Thayer CogginTrustee
Thomas S HaggaiTrustee
W Vann YorkTrustee
William F WombleTrustee
William V KesterTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Frank L Blum ConstructionGeneral ContractorP O BOX 4153, SUITE 102, Winston Salem, NC 27115$29,844,419
Aramark ServicesFood Services1101 MARKET STREET, SUITE 106, Philadelphia, PA 19107$13,936,310
Budd GroupMaintenance Services195 BUDD BOULEVARD, Winston Salem, NC 27103$6,453,158
Samet CorporationGeneral Contractor309 GALLIMORE DAIRY ROAD, Greensboro, NC 27409$4,632,420
Mercer ArchitectureArchitect And Design1015 HUTTON LANE, High Point, NC 27262$2,110,550
Revenue and Support

Revenue Composition

Contributions and Grants
$36,546,081
Program Service Revenue
$224,069,566
Investment Income
$4,083,015
Other Revenue
$890,948
All Other Contributions
$35,011,817
Change in Net Assets
$68,720,994

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 Traded29$5,977,007Fair Market Value (FMV)
Works of Art4$101,100Fair Market Value (FMV)
Total Noncash Contributions33$6,078,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,714,890
Salaries, Compensation, and Employee Benefits$63,208,403
Grants and Similar Amounts Paid$38,945,323
Total Fundraising Expense$1,488,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,756,987$6,523,938$45,130$47,326,055
Grants to Domestic Individuals$36,446,497--$36,446,497
Office Expenses$10,945,441$11,061,431$443,194$22,450,066
Depreciation Depletion$20,843,454$823,338$0$21,666,792
Fees for Services Other$14,836,990$4,034,021$0$18,871,011
Occupancy$7,990,411$2,928,554$0$10,918,965
Other Employee Benefits$5,352,531$2,589,956$191,098$8,133,585
Interest$0$5,237,156$0$5,237,156
Current Officers, Directors, Trustees, and Key Employees$279,465$3,848,251$809,047$4,936,763
All Other Expenses$1,094,091$2,431,021$0$3,525,112
Other Expenses$1,058,062$1,937,137$0$2,995,199
Pension Plan Contributions$2,812,000$0$0$2,812,000
Grants to Domestic Orgs$2,498,826--$2,498,826
Insurance$0$2,200,498$0$2,200,498
Travel$1,498,532$450,396$0$1,948,928
Advertising$80,202$1,040,613$0$1,120,815
Fees for Services Legal$0$669,903$0$669,903
Fees for Service Investment Mgmnt Fees$0$191,536$0$191,536
Fees for Services Accounting$0$124,705$0$124,705
Total Functional Expenses$149,287,693$46,092,454$1,488,469$196,868,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Point Community FoundationHigh Point, NCPublic CharityGeneral Support for the High Point Community.$2,000,000
City of High Point Fire DepartmentHigh Point, NCSoGeneral Support Over a Five Year Period to Support the Youth Program.$129,937
Horatio Alger Association of Distinguished AmericansAlexandria, VAPublic CharityGeneral Support.$100,000
City of High Point Police DepartmentHigh Point, NCMunicipal CorpGeneral Support of Youth Leadership Academy Program.$40,000
United Way of Greater High Point IncHigh Point, NCPublic CharityGeneral Support for the Bob Brown Scholarship.$29,607
Carl Chavis YmcaHigh Point, NCPublic CharityGENERAL SUPPORT TO BUILD A CHILDREN'S PARK AT THE CARL CHAVIS YMCA. PARK WILL BE NAMED THE HIGH POINT UNIVERSITY PARK.$25,000
Piedmont Triad PartnershipGreensboro, NCPublic CharityGeneral Operational Support for Ptp and Investment in Economic Development of the Triad Area, Where Hpu Is Located.$25,000
Ywca of High PointHigh Point, NCPublic CharityGENERAL SUPPORT OVER A FIVE YEAR PERIOD TO BE UTILIZED IN THE EXPANSION OF YWCA'S FACILITIES.$15,000
Hartley Drive Family YmcaHigh Point, NCPublic CharityGeneral Support.$10,000
High Point Community Against ViolenceHigh Point, NCPublic CharityGeneral Support.$10,000
Ministers Conference of High PointHigh Point, NCPublic CharityGeneral Support.$10,000
Mount Zion Baptist Church of High PointHigh Point, NCPublic CharityGeneral Support.$10,000
West End MinistriesHigh Point, NCPublic CharityGeneral Support.$10,000
NccjGreensboro, NCPublic CharityGeneral Support.$8,000

International Summary

Offices
0
Employees
18
Spending
$6,534,768

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$4,660,000
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (czech Republic)00$241,400
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)00$238,685
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (multi)04$236,815
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (uk)00$188,498
East Asia and the PacificInvestments---$155,000
Europe (including Iceland and Greenland)Program ServicesIntercollegiate Athletics (germany)00$115,325
East Asia and the PacificProgram ServicesStudy Abroad (australia)02$101,853
Sub-Saharan AfricaProgram ServicesStudy Abroad (south Africa)02$98,596
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (italy)02$89,895
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (france)02$83,938
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (france)00$75,988
East Asia and the PacificProgram ServicesStudy Abroad (japan)02$66,670
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (spain)02$63,868
Europe (including Iceland and Greenland)Program ServicesChoir Tour (czech Republic)00$53,532
East Asia and the PacificProgram ServicesRecruitment (china)00$41,000
East Asia and the PacificProgram ServicesStudy Abroad (new Zealand)00$19,740
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (france)00$3,060
Central America and the CaribbeanProgram ServicesStudy Abroad (costa Rica)02$405
Europe (including Iceland and Greenland)Program ServicesStudy Abroad (denmark/sweden)00$300
East Asia and the PacificProgram ServicesStudy Abroad (china)00$200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,958
Fundraising Gross Income$18,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,731$6,236$100$6,136
Total Events$12,731$6,236$15,167$-8,931
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&tHigh Point University Does Banking and Has Lines of Credit With Bb&tNo$11,975,779
-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$6,117,124
-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$1,039,860
-William Womble Is on the Board of TrusteesTHE 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. MR. WOMBLE PASSED AWAY ON SEPTEMBER 16, 2016.No$520,507
-Miriam Kimsey, Trustee, Is the Vice President of Southeastern Building Inc.The Company Provides Hvac Maintenance and Repair Services to Various Campus Buildings.No$328,414
-W. Vann York, Chairman of the Board for Vann York Auto Group, Is a TrusteeThe University Purchases Automobiles and Auto Services From Vann York Auto Group.No$130,546

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$1,468,283

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$64,937,344$0$12,845,000$711,927
A$20,515,791$0$2,925,000$468,614

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 young 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 is reviewed by the audit firm and legal counsel. The form 990 is then reviewed and approved by the university president with a copy provided for review to 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
2018-04-16

Organization Details

Principal Officer
Deborah Butt
Formed
1928
Legal Domicile
Nc
Voting Board Members
44
Independent Board Members
40
Employees
2,600
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest rate swap - $2,358,365.”

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 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 significant 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 2017 and 2016. Currently, the statute of limitations remains open subsequent to and including the year ended may 31, 2014; 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.”

Raw XML AppendixShowing 400 of 1,964 raw XML fields

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/AccountsReceivableGrp/EOYAmt07599214
IRS990/ActivitiesConductedPrtshpInd00
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/Form990PartVIISectionAGrp/OtherCompensationAmt5226878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5317943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5421048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5527142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5637433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5728953
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5824478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5933924
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6112778
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm1L PAUL BRAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD P BUDD
IRS990/Form990PartVIISectionAGrp/PersonNm4TERESA B CAINE
IRS990/Form990PartVIISectionAGrp/PersonNm5THAYER COGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD D CALLICUTT II

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,774,907
Liabilities
$193,853,474
Net assets
$513,921,433
Revenue
$265,589,610
Expenses
$196,868,616
Net income
$68,720,994
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
2017Detailed filing. Detailed filing data is available for this year.$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