Civic Intelligence

Hendrix College

990 • Fiscal year 2015 • EIN 71-0236897

Jun 01, 2014 to May 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.hendrix.edu

View Organization Page

1600 Washington AveConway, AR 72032

(501) 450-1333

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Balance Sheet

Assets

Up

$308,593,311

Up $19,274,576 (+6.7%) from 2014

Net Assets

Up

$201,782,991

Up $14,085,538 (+7.5%) from 2014

Liabilities

Up

$106,810,320

Up $5,189,038 (+5.1%) from 2014

Revenue And Expenses

Revenue

Up

$105,177,448

Up $24,388,375 (+30%) from 2014

Expenses

Up

$90,794,330

Up $4,953,426 (+5.8%) from 2014

Net Income

Up

$14,383,118

Up $19,434,949 (+385%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $265,881,809Liabilities 2010: $93,713,989Net Assets 2010: $172,167,8202010Assets 2011: $279,119,876Liabilities 2011: $89,353,960Net Assets 2011: $189,765,9162011Assets 2012: $260,759,645Liabilities 2012: $88,106,278Net Assets 2012: $172,653,3672012Assets 2013: $282,731,448Liabilities 2013: $99,341,970Net Assets 2013: $183,389,4782013Assets 2014: $289,318,735Liabilities 2014: $101,621,282Net Assets 2014: $187,697,4532014Assets 2015: $308,593,311Liabilities 2015: $106,810,320Net Assets 2015: $201,782,9912015Assets 2016: $293,571,394Liabilities 2016: $103,749,278Net Assets 2016: $189,822,1162016Assets 2017: $303,310,391Liabilities 2017: $106,486,166Net Assets 2017: $196,824,2252017Assets 2018: $321,611,581Liabilities 2018: $112,282,122Net Assets 2018: $209,329,4592018Assets 2019: $305,337,825Liabilities 2019: $115,130,330Net Assets 2019: $190,207,4952019Assets 2020: $295,762,226Liabilities 2020: $119,636,275Net Assets 2020: $176,125,9512020Assets 2021: $336,428,695Liabilities 2021: $116,194,665Net Assets 2021: $220,234,0302021Assets 2022: $318,329,586Liabilities 2022: $106,184,162Net Assets 2022: $212,145,4242022Assets 2023: $300,216,797Liabilities 2023: $100,238,591Net Assets 2023: $199,978,2062023Assets 2024: $308,546,839Liabilities 2024: $97,370,509Net Assets 2024: $211,176,3302024

Highlighted filing

2015

Assets$308,593,311
Liabilities$106,810,320
Net Assets$201,782,991
Open 2015 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $65,351,1092010Revenue 2011: $73,739,924Expenses 2011: $73,341,186Net Income 2011: $398,7382011Expenses 2012: $74,558,5312012Revenue 2013: $71,708,703Expenses 2013: $81,115,732Net Income 2013: -$9,407,0292013Revenue 2014: $80,789,073Expenses 2014: $85,840,904Net Income 2014: -$5,051,8312014Revenue 2015: $105,177,448Expenses 2015: $90,794,330Net Income 2015: $14,383,1182015Revenue 2016: $81,085,346Expenses 2016: $85,021,055Net Income 2016: -$3,935,7092016Revenue 2017: $81,828,622Expenses 2017: $90,365,077Net Income 2017: -$8,536,4552017Revenue 2018: $100,615,476Expenses 2018: $88,973,364Net Income 2018: $11,642,1122018Revenue 2019: $94,138,967Expenses 2019: $90,979,112Net Income 2019: $3,159,8552019Revenue 2020: $79,351,340Expenses 2020: $84,297,121Net Income 2020: -$4,945,7812020Revenue 2021: $88,969,197Expenses 2021: $87,517,067Net Income 2021: $1,452,1302021Revenue 2022: $98,419,951Expenses 2022: $87,649,795Net Income 2022: $10,770,1562022Revenue 2023: $97,458,898Expenses 2023: $84,270,905Net Income 2023: $13,187,9932023Revenue 2024: $89,248,247Expenses 2024: $83,569,066Net Income 2024: $5,679,1812024

Highlighted filing

2015

Revenue$105,177,448
Expenses$90,794,330
Net Income$14,383,118
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$138,647,965
Mission and Program Overview

Mission

Hendrix College cultivates empathy, creativity, self-understanding, rigorous inquiry, informed deliberation, and active learning across the liberal arts, toward the development of the whole person. Through engagement that links the classroom with the world, and a commitment to diversity, inclusion, justice, and sustainable living, the Hendrix community inspires students to lead lives of accomplishment, integrity, service, and joy.

Hendrix College, a private, undergraduate institution of the liberal arts related to the United Methodist Church, offers distinguished academic programs in a residential, coeducational setting. As a collegiate community, Hendrix is dedicated to the cultivation of whole persons through the transmission of knowledge, the refinement of intellect, the development of character, and the encouragement of a concern for worthy values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$156,218,196$157,793,020▲ $1,574,824
Land, Buildings, and Equipment, Net$119,938,145$116,810,082▼ $3,128,063
Pledges and Grants Receivable$4,496,068$23,759,194▲ $19,263,126
Savings and Temporary Cash Investments$833,619$2,750,729▲ $1,917,110
Other Notes and Loans Receivable, Net$1,478,335$1,329,413▼ $148,922
Accounts Receivable$1,017,528$895,039▼ $122,489
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$289,318,735$308,593,311▲ $19,274,576
Other Assets Total$5,336,844$5,255,834▼ $81,010
Liabilities
Tax Exempt Bond Liabilities$69,255,000$66,441,029▼ $2,813,971
Other Liabilities$17,825,108$23,589,784▲ $5,764,676
Mortgage Notes Payable Secured by Investment Property$6,662,867$8,657,616▲ $1,994,749
Accounts Payable and Accrued Expenses$7,120,418$6,659,240▼ $461,178
Deferred Revenue$757,889$1,462,651▲ $704,762
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$101,621,282$106,810,320▲ $5,189,038
Net Assets / Fund Balance
Permanently Rstr Net Assets$65,537,453$91,864,446▲ $26,326,993
Unrestricted Net Assets$84,722,845$73,412,800▼ $11,310,045
Temporarily Rstr Net Assets$37,437,155$36,505,745▼ $931,410
Total Net Assets Fund Balance$187,697,453$201,782,991▲ $14,085,538
Total Liabilities and Net Assets / Fund Balance$289,318,735$308,593,311▲ $19,274,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,671,361$37,611,461$147,282,822
Equipment$3,405,730$16,503,985$19,909,715
Other Land Buildings$2,936,658$6,653,257$9,589,915
Land$796,333-$796,333
Leasehold Improvements$0$0$0
Other Securities$157,793,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$150,356,616$7,169,486▲ $6,497,287$0$155,523,389
2013$145,440,428$2,666,653▲ $10,564,531$0$150,356,616
2012$132,069,484$3,816,827▲ $18,074,753$0$145,440,428
2011$147,909,251$2,894,263▼ $10,399,280$0$132,069,484
2010$123,156,850$4,292,721▲ $28,159,230$0$147,909,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellis ArnoldExecutive Vice President and Dean of Institutional AdvancementFT$246,717$32,357$279,074
William M TsuitsuiPresidentFT$194,185$19,464$213,649
David HinsonChief Information OfficerFT$188,973$17,406$206,379
J Timothy CloydProfessorFT$185,330$20,618$205,948
Thomas J SiebenmorgenExecutive Vice President and CFOFT$172,264$26,006$198,270
Karen R FoustVice President for Enrollment and Dean of Admission and Financial AidFT$158,947$14,444$173,391
Edward F DavisCEO of Village at Hendrix, LLCFT$151,462$14,552$166,014
Frank CoxEVP of CommunicationsFT$151,239$7,134$158,373
Joyce HardinProfessorFT$121,714-$121,714
Robert EntzmingerProvost and Dean of the CollegeFT$120,985-$120,985
Walker J BarthProfessorFT$120,386-$120,386
Kevin BraswellVP of DevelopmentFT$116,706-$116,706
Courtney CorwinChief of StaffFT$100,622-$100,622
Sam NicholsChief Information OfficerFT$99,327-$99,327
Jim WiltgenVice President for Student AffairsFT$97,881-$97,881
Terri L BonebrightProvost and Dean of the CollegeFT$87,075-$87,075

Board Members and Trustees

NameTitle
Bishop Gary MuellerTrustee
Carolyn MillerTrustee
David KnightTrustee
Dr Charles ChappellTrustee
Dr Hayden H FranksTrustee
Dr Joe HollyfieldTrustee
Dr Joseph BatesTrustee
Dr Larry PearceTrustee
Dr Paula NorwoodTrustee
Jan N HundleyTrustee
Joe R Goyne IIITrustee
Judge William R WilsonTrustee
Larry T WilsonTrustee
Martin RhodesTrustee
Martin W ShellTrustee
Mr Albert BraunfischTrustee
Mr Allen McGeeTrustee
Mr Bracken DarrellTrustee
Mr Charles D MorganTrustee
Mr Henry NeelyTrustee
Mr R Madison MurphyTrustee
Mr Terry Joe TiceyTrustee
Mr Walter Owen PryorTrustee
Mr William H WilcoxTrustee
Mrs Elizabeth SmallTrustee
Mrs Ruth H BernabeTrustee
Ms Jo Ann BiggsTrustee
Ms Margaret K DormanTrustee
Paul CraigTrustee
Randy WilbournTrustee
Rev Ellen AlstonTrustee
Reverend David M FlemingTrustee
Reverend Deidre RobertsTrustee
Reverend G Mackey YokemTrustee
Reverend J Mark McDonaldTrustee
Reverend Pamela J EstesTrustee
Reverend Roy P SmithTrustee
Reverend Vic NixonTrustee
Reverend William B SmithTrustee
Roger KingTrustee
Theo BuntingTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Conway CorporationElectrical Services1307 Prairie Street, Conway, AR 72034$1,760,276
US FoodserviceFood Supplier9399 W Higgins Road, Rosemont, IL 60018$952,293
Nabholz Construction CorpConstruction612 Garland Street, Conway, AR 72032$697,270
Arkansas Blue Cross Blue ShieldHealth and Dental Premiums320 W Capitol Avenue, Little Rock, AR 72201$480,073
EiiaInsurance Services200 S Wacker Dr No 1000, Chicago, IL 60606$468,906
Revenue and Support

Revenue Composition

Contributions and Grants
$31,313,331
Program Service Revenue
$63,752,113
Investment Income
$9,846,370
Other Revenue
$265,634
All Other Contributions
$29,410,311
Change in Net Assets
$14,383,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$105,177,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-29,584,728
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$75,592,720
Total Revenue per Form 990
$105,177,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,228,084
Salaries, Compensation, and Employee Benefits$28,589,660
Other Expenses$27,976,586
Total Fundraising Expense$1,985,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,228,084--$34,228,084
Other Salaries and Wages$13,588,843$5,521,252$1,139,116$20,249,211
All Other Expenses$2,183,715$4,183,184$403,558$6,770,457
Other Expenses$0$5,408,428$0$5,408,428
Depreciation Depletion$4,275,549$428,151$42,304$4,746,004
Other Employee Benefits$1,573,309$2,100,013$158,358$3,831,680
Interest$0$3,353,948$0$3,353,948
Occupancy$1,959,656$186,920$0$2,146,576
Current Officers, Directors, Trustees, and Key Employees$0$1,846,005$0$1,846,005
Office Expenses$983,759$538,866$8,481$1,531,106
Payroll Taxes$919,163$514,796$79,625$1,513,584
Travel$1,177,909$220,408$40,586$1,438,903
Pension Plan Contributions$788,061$284,411$76,708$1,149,180
Information Technology$0$889,836$0$889,836
Fees for Service Investment Mgmnt Fees$0$724,245$0$724,245
Insurance$1,300$453,183$0$454,483
Conferences and Meetings$195,908$173,541$37,248$406,697
Fees for Services Accounting$0$89,789$0$89,789
Advertising$0$11,011$0$11,011
Fees for Services Legal$0$5,103$0$5,103
Total Functional Expenses$61,875,256$26,933,090$1,985,984$90,794,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$90,794,330
Total Expenses per Form 990$90,794,330
Total Expenses per Audited Statements$60,998,497
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Expenses Not Reported on Form 990$-29,795,833
International Activity

International Summary

Offices
0
Employees
1
Spending
$154,085

International Compliance

Foreign grant records maintained
Yes
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
Europe (including Iceland and Greenland)Program ServicesExpenses are related to a study abroad program that our students can participate in. The program is in Brussels, Belgium at the United Nations01$154,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Accrued Postretirement benefit costs$19,501,319
Annuities Payable$4,088,465

Bond Issues

BondIssuerIssuedIssue PricePurpose
BArkanas Development Finance Authority2012-08-07$45,030,066Refinance Existing Debt and Capital Improvements
APublic Facilities Board of City of Conway Arkansas2008-05-20$23,680,929Capital Improvements
CArkanas Development Finance Authority2012-08-27$8,105,000Athletics Facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$45,270,000$0$34,518,374$477,110
A$23,925,000$0$0$358,328
C$8,105,000$0$0$61,456

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be circulated to the Executive Compensation Committee for review, once it has been approved and filed the return will be provided to the Board of Trustees.”

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

“The Board of Trustees provides a list of related interests that could rise to a conflict of interest. The Business Office will review these along with the accounts payable records to determine if any transactions occurred that need to be disclosed.”

Form 990, Part VI, Section B, Line 15

“For other top executives and officers, the President consults benchmarking information and consults with the VP of Human Resources.”

Form 990, Part VI, Section C, Line 19

“All statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hendrix College
EIN
71-0236897
Phone
5014501333
Address
1600 Washington Ave, Conway, AR 72032

Signing Officer

Name
Shawn Mathis
Title
AVP for Business & Finance
Phone
5014501333
Signed
2016-04-15

Organization Details

Principal Officer
Ellis Arnold
Formed
1876
Legal Domicile
Ar
Voting Board Members
42
Independent Board Members
41
Employees
1,536
Volunteers
42
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Minority Interest contribution”

Financial Statement Notes

Schedule D, Part III, Line 1

“Collections, which were acquired through contributions since the College's inception consists of works of art, historical treasures and similar assets. Collections are not capitalized in as much as the items are preserved and cared for continuously.”

Schedule D, Part III, Line 4

“From time to time, the College will receive pieces of artwork, Part of the College's mission is to develop the whole person. A respect for art is one way to develop and cultivate the completeness of our students, staff and general public.”

Schedule D, Part V, Line 4

“The College's endowment provides for the long-term viability of the College. The Endowment is key in inter-generational equity. We should be providing for our students of today while balancing the need to support future generations. The Endowment allows the College to reduce the burden on families by providing annual support for the College's programs.”

Schedule D, Part X, Line 2

“In accordance with Financial Accounting Standards Board (FASB) Staff Position No. FIN 48-3, the College and Foundation have elected to defer the effective date of the FASB interpretation No. 48 (FIN 48), Accounting for Uncertainity in Income Taxes until its fiscal year ended May 31, 2010. The College and Foundation have continued to account for any uncertain tax positions in accordance with literature that was authoritative immediately prior to the effective date of FIN 48, such as FASB Statement No. 10, Accounting for Income Taxes, and FASB Statement No. 5, Accounting for Contingencies.”

Schedule D, Part XI, Line 2D

“Adjustment of student financial aid (32,225,493), Hendrix Murphy Foundation Income (-1,150,524), and Cost of Inventory Sales (-1,787,820)”

Schedule D, Part XII, Line 2D

“Adjustment for student financial aid (32,225,493), Hendrix Murphy Foundation expenses (-575,262), Cost of Inventory sales (-1,787,821), and minority interest (), CMCJC expenses (-66,576).”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Hayden H Franks
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan N Hundley
IRS990/Form990PartVIISectionAGrp/PersonNm2Reverend J Mark McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm3Bishop Gary Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Reverend Deidre Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm5Reverend G Mackey Yokem
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry T Wilson

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,593,311
Liabilities
$106,810,320
Net assets
$201,782,991
Revenue
$105,177,448
Expenses
$90,794,330
Net income
$14,383,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$309$97.4$211$89.2$83.6$5.68
2023Detailed filing. Detailed filing data is available for this year.$300$100$200$97.5$84.3$13.2
2022Detailed filing. Detailed filing data is available for this year.$318$106$212$98.4$87.6$10.8
2021Detailed filing. Detailed filing data is available for this year.$336$116$220$89.0$87.5$1.45
2020Detailed filing. Detailed filing data is available for this year.$296$120$176$79.4$84.3$4.95
2019Detailed filing. Detailed filing data is available for this year.$305$115$190$94.1$91.0$3.16
2018Detailed filing. Detailed filing data is available for this year.$322$112$209$101$89.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$303$106$197$81.8$90.4$8.54
2016Detailed filing. Detailed filing data is available for this year.$294$104$190$81.1$85.0$3.94
2015Detailed filing. Detailed filing data is available for this year.$309$107$202$105$90.8$14.4
2014Detailed filing. Detailed filing data is available for this year.$289$102$188$80.8$85.8$5.05
2013Summary only. Only limited summary data is available for this year.$283$99.3$183$71.7$81.1$9.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$261$88.1$173$74.6
2011Summary only. Only limited summary data is available for this year.$279$89.4$190$73.7$73.3$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$93.7$172$65.4