2023-05-15T11:47:57-05:00 2022-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE NEWPORT NEWS VA 23606 990 2021-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 GREGORY E LEWIS VP FINANCIAL AFFAIRS 8042575600 2023-05-11 1 GREGORY LEWIS 999009999 LESLIE F ROBERTS P00040492 7578731033 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z GREGORY E LEWIS 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 63745715 0 X WWW.VUU.EDU X 1865 VA TO PROVIDE A NURTURING, INTELLECTUALLY CHALLENGING AND SPIRITUALLY ENRICHING ENVIRONMENT FOR LEARNING, EMPOWER STUDENTS TO DEVELOP STRONG MORAL VALUES, AND DEVELOP SCHOLARS, LEADERS AND LIFELONG LEARNERS. 18 17 145 0 86537 197 45079110 19158351 21674421 26132803 3346579 2533168 0 0 70100110 47824322 9317396 4085491 0 0 17371694 18665040 80000 399220 852302 17781975 31588499 44551065 54738250 25549045 -6913928 102859250 90836786 12247046 14388923 90612204 76447863 TO PROVIDE A NURTURING, INTELLECTUALLY CHALLENGING, AND SPIRITUALLY ENRICHING ENVIRONMENT FOR LEARNING; EMPOWER STUDENTS TO DEVELOP STRONG MORAL VALUES; AND DEVELOP SCHOLARS, LEADERS, AND LIFELONG LEARNERS. 0 0 31762037 4085491 26046266 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 31762037 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 230 0 1 145 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X STEPHANIE WHITE 8042575745 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 DR HAKIM LUCAS PRESIDENT 40.00 X X 273821 0 12726 DR W FRANKLYN RICHARDSON CHAIRMAN 2.00 X X 0 0 0 DR DARRAN T BRANDON SR TRUSTEE 2.00 X 0 0 0 MS JEANNIE P BALILES TRUSTEE 2.00 X 0 0 0 MISS SERENA MCKAY TRUSTEE 2.00 X 0 0 0 DR LUCILLE M BROWN TRUSTEE 2.00 X 0 0 0 MS AN'JOU C WHITE TRUSTEE 2.00 X 0 0 0 MR TYRONE E DICKERSON CPA TRUSTEE 2.00 X 0 0 0 MS MARY A GORDON TRUSTEE 2.00 X 0 0 0 DR ROLAND E MOORE VICE CHAIRMAN 2.00 X X 0 0 0 MR N SCOTT PHILLIPS ESQ TRUSTEE 2.00 X 0 0 0 MS DIANE LEOPOLD TRUSTEE 2.00 X 0 0 0 DR HOWARD-JOHN WESLEY TRUSTEE 2.00 X 0 0 0 DR THERON D WILLIAMS SR TRUSTEE 2.00 X 0 0 0 MS NECOLE PARKER SECRETARY 2.00 X X 0 0 0 MR JOSEPH B HILL TRUSTEE 2.00 X 0 0 0 DR JAMES E VICTOR JR TRUSTEE 2.00 X 0 0 0 DR PAMELA KIECKER ROYALL TRUSTEE 2.00 X 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 40.00 X 230923 0 16698 DR ALLIA L CARTER CHIEF OPERATING OFFICER 40.00 X 245385 0 9827 DR ROBIN R DAVIS DEAN, SCHOOL OF BUSINESS 40.00 X 133154 0 42326 TERRELL STRAYHORN PROVOST 40.00 X 184962 0 15287 DR JOHN W KINNEY SENIOR VP/ DEAN SCHOOL OF 40.00 X 136435 0 5043 TED RITTER DEAN, SCHOOL OF ARTS & SCIENCES 40.00 X 123231 0 43122 MR JOSEPH D TAYLOR ATHLETIC DIRECTOR 40.00 X 155063 0 12392 1482974 0 157421 13 0 1 0 TAYLOR & PARRISH 710 PERRY STREET RICHMOND VA 23224 CONSTRUCTION COMPANY 2032939 RMT PO BOX 8963 RICHMOND VA 23225 CONSTRUCTION COMPANY 539251 MCGUIRE WOODS 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 334511 JASPER N CARTER SR 1525 WEST CHAPEL DRIVE BUMPASS VA 23024 CONTRACTING SERVICES 299680 JOHNSON INC 7 EAST 2ND STREET SUITE A RICHMOND VA 23224 CONSULTING SERVICES 295000 5 16046449 3111902 19158351 TUITION AND FEES 611310 20249682 20249682 AUXILIARY SALES AND SERVICES 611710 5017136 5017136 OTHER INCOME 711210 865985 779448 86537 26132803 1210279 1210279 17244282 15921393 1322889 1322889 1322889 47824322 26046266 86537 2533168 4085491 4085491 956777 956777 15433708 11374093 3894224 165391 173439 143944 27391 2104 950413 605155 331318 13940 1150703 830648 308358 11697 485489 485489 245910 24527 221383 399220 399220 150358 150358 117296 23655 -8751 102392 611893 381099 226854 3940 1343221 1007416 335805 600795 469542 130798 455 135770 135770 2428151 1821113 607038 661720 66172 595548 OTHER 8513613 5159033 3222150 132430 CONSULTING AND CONTRACT 7435237 4658494 2767861 8882 BAD DEBT 7383003 7383003 EQUIPMENT AND MAINTENAN 1476043 1111655 352537 11851 54738250 31762037 22123911 852302 15556293 7631715 1653156 763876 6035939 5425871 3734699 1485373 407592 538030 99736990 63141134 37746166 36595856 34026140 29900090 3699265 8495975 102859250 90836786 4274495 5211119 4671523 5436523 3760891 2536028 745390 12247046 14388923 X 36704557 26114099 53907647 50333764 90612204 76447863 102859250 90836786 -6913928 -7250413 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1145560 X X 0 34026140 862279 -4713060 -1217435 28957924 28354557 410389 6424487 1163293 34026140 33432178 225876 565509 5869006 28354557 33751180 866987 1746804 2932793 33432178 32304520 1082200 2007519 1643059 33751180 0.06073 0.71697 0.22230 0 0 5258583 5258583 68635040 40745544 27889496 25843367 22395590 3447777 36595856 ART COLLECTION 1145560 CONSTRUCTION IN PROCESS 6615897 BENEFICIAL INTEREST IN PERPETUAL TR 734518 8495975 CREDIT BALANCE-STUDENT ACCOUNTS 692243 AMOUNTS HELD FOR OTHERS 53147 745390 36338060 -7250413 -7250413 43588473 150358 4085491 4235849 47824322 50502401 0 50502401 150358 4085491 4235849 54738250 PART III, LINE 4: VIRGINIA UNION UNIVERSITY IS NOURISHED BY ITS AFRICAN AMERICAN HERITAGE AND ENERGIZED BY A COMMITMENT TO EXCELLENCE AND DIVERSITY. INCLUDED IN ITS MISSION IS THE GOAL TO DEVELOP LIFELONG LEARNERS OF A GLOBAL SOCIETY. TO ACCOMPLISH THIS MISSION, VUU OFFERS A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE AVAILABLE THROUGH THE VIRGINIA UNION UNIVERSITY MUSEUM GALLERIES. THE MUSEUM GALLERIES ARE NOT ONLY A KEEPER OF FINE ARTIFACTS, BUT SERVE TO EDUCATE FUTURE LEADERS ON THE CENTRAL IMPORTANCE OF THE ARTS. THE MUSEUM UTILIZES EXHIBITS TO FOSTER STUDENT AND COMMUNITY CULTURAL, INTELLECTUAL, AND SOCIAL GROWTH. PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 170 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, AND INCLUDES BOTH DONOR RESTRICTED AND BOARD DIRECTED FUNDS. THE MAIN PURPOSE OF MOST FUNDS IS TO AWARD SCHOLARSHIPS TO DESERVING STUDENTS BASED ON A VARIETY OF CRITERIA, BUT SOME FUNDS MAY BE USED FOR PLANT IMPROVEMENTS AND OTHER INSTITUTIONAL SUPPORT. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 4,085,491. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 4,085,491. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS STATED IN CATALOGUES, BROCHURES, WEB SITE AND OTHER LITERATURE DISTRIBUTED TO STUDENTS AND THE COMMUNITY. SCHEDULE E, PART I, LINE 6 DEPARTMENT OF EDUCATION. X X X X 0 JMI-JOHNSON INC 7 E 2ND STREET RICHMOND VA 23224 DEVELOPMENT PLEDGES 0 0 335000 -335000 RUFFALO NOEL LEVITZ 5249 N PARK PL NE 1061 CEDAR RAPIDS IA 52402 DEVELOPMENT PLEDGES 0 0 64220 -64220 399220 -399220 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR SERVICES RELATED TO RESEARCH AND SOLICITATION OF DEVELOPMENT PLEDGES. 1 INSTITUTIONAL GRANTS & SCHOLARSHIPS 1076 2574057 OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS 407 1511434 PART I, LINE 2: THE UNIVERSITY MANAGES SCHOLARSHIP APPLICATIONS AND SELECTIONS AND SCHOLARSHIP AWARDS ARE RUN THROUGH THE ACCOUNTING SYSTEM. X 1 1 X X 0 1 0 0 0 0 0 0 0 DR HAKIM LUCAS PRESIDENT 273821 0 0 0 0 0 6461 0 6265 0 286547 0 0 0 DR ALLIA L CARTER CHIEF OPERATING OFFICER 245385 0 0 0 0 0 0 0 9827 0 255212 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 230923 0 0 0 0 0 7448 0 9250 0 247621 0 0 0 TERRELL STRAYHORN PROVOST 184962 0 0 0 0 0 0 0 15287 0 200249 0 0 0 DR ROBIN R DAVIS DEAN, SCHOOL OF BUSINESS 133154 0 0 0 0 0 8168 0 34158 0 175480 0 0 0 MR JOSEPH D TAYLOR ATHLETIC DIRECTOR 155063 0 0 0 0 0 5989 0 6403 0 167455 0 0 0 TED RITTER DEAN, SCHOOL OF ARTS & SCIENCES 123231 0 0 0 0 0 10912 0 32210 0 166353 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE IS PROCESSED THROUGH PAYROLL. IT IS A SET AMOUNT AND NOT SUBJECT TO REIMBURSEMENT FOR EXPENSES. PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE PRESIDENT. PART I, LINE 4B THE UNIVERSITY OFFERS A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F). PARTICIPATION IS LIMITED TO THOSE EMPLOYEES EARNING AN ANNUAL SALARY OF $210,000, OR BASED ON CONTRACT NEGOTIATIONS. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN AND THE CORRESPONDING AMOUNTS WERE CONTRIBUTED FOR THE CALENDAR YEAR 2021: HAKIM J. LUCAS - $27,138 FORM 990, PART VI, SECTION B, LINE 11B VIRGINIA UNION UNIVERSTIY 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCIAL AFFAIRS. THE RETURN IS AVAILABLE FOR REVIEW BY INDIVIDUAL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO THE FINANCIAL VICE PRESIDENT OF THE UNIVERSITY. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.