2022-05-03T12:27:44-05:00 2021-07-31 842519698 MOJA & COMPANY PO BOX 531 REIDSVILLE GA 30453 990 2020-08-01 620516509 UNION UNIVERSITY UNIO 7316681818 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 RICK TAPHORN CFO/VP BUS AFFAIRS 7316681818 2022-04-25 true RICK TAPHORN XXX-XX-XXXX DAVE MOJA P00747006 3212589907 2022-05-03 2020 2022-09-23 18:48:47Z SAMUEL DUB OLIVER 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 102279913 false X WWW.UU.EDU X 1925 TN UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY. 27 27 1236 50 0 6947029 11532206 82963821 85668700 -796344 3517630 845999 1561377 89960505 102279913 26600776 27449284 0 43292659 43053409 34531 6128 546361 20910871 21934384 90838837 92443205 -878332 9836708 182799113 196250850 23564442 21740814 159234671 174510036 UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY. false false 74999455 27449284 73009819 UNION UNIVERSITY IS A PRIVATE, CHRISTIAN, FOUR-YEAR, COEDUCATIONAL, LIBERAL ARTS-BASED UNIVERSITY OFFERING BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. FOUNDED IN 1823, UNION IS THE OLDEST INSTITUTION AFFILIATED WITH THE SOUTHERN BAPTIST CONVENTION. LOCATED IN JACKSON, TENNESSEE, UNION ALSO HAS EXTENSION CAMPUSES IN GERMANTOWN, MEMPHIS, AND HENDERSONVILLE, TENNESSEE. THE STUDENT BODY IS MADE UP OF 3,100 STUDENTS FROM 46 STATES AND 18 COUNTRIES. 8352594 12658881 HIGHER EDUCATION AUXILIARY ENTERPRISES SUCH AS STUDENT HOUSING AND MEAL PLAN SALES. RESIDENCE LIFE IS UNIQUELY ARRANGED IN APARTMENT-STYLE HOUSING, WITH THE VAST MAJORITY OF OUR HOUSING FEATURING A PRIVATE BEDROOM FOR EACH INDIVIDUAL STUDENT. 83352049 true true false false false false true true false true true false false false true false false true true false false false false false false false false false true true true false false false false false false true false true false false false false false true false false false false true 4123 0 1236 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true false false TN X X HUNTER MARTIN 7316615219 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 SAMUEL DUB OLIVER PRESIDENT & 40.00 X 368550 0 49585 SHEILA MITCHELL DEAN - PHARM 40.00 X 205324 0 31589 GEORGE DEMAAGD ASST DEAN, P 40.00 X 159334 0 43864 KELLY HARDEN DEAN, NURSIN 40.00 X 175365 0 15939 JASON GARRETT DEAN - BUSIN 40.00 X 153538 0 25094 MARK STEVENS ASST. DEAN, 40.00 X 155386 0 23079 RICK TAPHORN CFO/VP BUS A 40.00 X 123565 0 24303 CHUCK BAKER TRUSTEE 1.00 X 0 0 0 TRENT BULLOCK TRUSTEE 1.00 X 0 0 0 JAKE BYNUM TRUSTEE 1.00 X 0 0 0 BILL DEMENT TRUSTEE 1.00 X 0 0 0 JOSH DOUGAN SECRETARY 1.00 X X 0 0 0 JAMES FARMER TRUSTEE 1.00 X 0 0 0 GIL FLETCHER TRUSTEE 1.00 X 0 0 0 STEVE GAINES TRUSTEE 1.00 X 0 0 0 NOE GARCIA TRUSTEE 1.00 X 0 0 0 PEGGY GRAVES TRUSTEE 1.00 X 0 0 0 DAVID GUTHRIE TRUSTEE 1.00 X 0 0 0 OMAR L HAMADA TRUSTEE 1.00 X 0 0 0 ROBYN AGEE HARI VICE CHAIRMA 1.00 X X 0 0 0 NORM HILL TRUSTEE 1.00 X 0 0 0 BRANDON JAMES TRUSTEE 1.00 X 0 0 0 ROD JAMES TRUSTEE 1.00 X 0 0 0 KYLAN MANN TRUSTEE 1.00 X 0 0 0 WARREN NUNN TRUSTEE 1.00 X 0 0 0 ROD PARKER TRUSTEE 1.00 X 0 0 0 LISA ROGERS TRUSTEE 1.00 X 0 0 0 LINDA SHOAF TRUSTEE 1.00 X 0 0 0 DANNY SINQUEFIELD TRUSTEE 1.00 X 0 0 0 HARRY SMITH TRUSTEE 1.00 X 0 0 0 BRIAN TAYLOR TRUSTEE 1.00 X 0 0 0 JUSTIN WAINSCOTT TRUSTEE 1.00 X 0 0 0 CHERIE WILLIAMS TRUSTEE 1.00 X 0 0 0 CHAD WILSON CHAIRMAN 1.00 X X 0 0 0 1341062 213453 7 false true false CREATIVE DINING SERVICES 1 ROYAL PARK DR ZEELAND MI 494642243 FOOD SERVICE 2946496 1 1941001 3821461 5769744 9200 11532206 TUITION AND FEES 611600 73009819 73009819 AUXILIARY ENTERPRISES 611710 12658881 12658881 85668700 3517630 3517630 OTHER INCOME 900004 1561377 1561377 1561377 102279913 85668700 5079007 27449284 27449284 566003 352160 213843 52343 4178 48165 32625306 30206188 2046369 372749 1100071 1025165 63306 11600 6383670 6075445 219073 89152 2326016 2173198 125196 27622 104268 104268 27300 27300 6128 6128 238018 238018 967568 674432 293136 1054369 305920 748449 5355007 1972256 3379834 2917 852045 831676 20369 4425725 3949777 475948 881086 858571 20640 1875 152777 135894 2934 13949 530699 503951 26748 3905310 3708482 196828 314740 314740 DINING HALL FOOD EXPENSES 2946496 2946496 BAD DEBT EXPENSE 178976 178976 92443205 83352049 8544795 546361 4295684 10673653 838413 712753 1868624 1561455 25579 24741 229564 227921 213228742 90335520 125929089 122893222 49612160 60157105 182799113 196250850 2891933 4270859 4790284 4996069 13114049 11231660 34477 317028 1743299 990400 925198 23564442 21740814 X 88987401 92536250 70247270 81973786 159234671 174510036 182799113 196250850 X 9836708 5438657 X false true X true true true X 4916067 5554562 4842050 6947029 11532206 33791914 4916067 5554562 4842050 6947029 11532206 33791914 33791914 1435491 1074421 1443070 689304 3517630 8159916 1418873 1028038 1560377 4007288 1926714 14410 1941124 47900242 253692105 0.70550 0.73930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 659.52 1 true 110.00 false 97000 X X false 45419999 927745 9916660 1627879 54636525 44491422 829780 1549926 1451129 45419999 42817571 598151 2155683 1079983 44491422 40525231 620880 2557978 834272 42817571 38056706 639663 2974781 1145919 40525231 0.01000 0.93000 0.06000 true false 19331581 19331581 156587768 56475151 100112617 37197083 33860369 3336714 112310 112310 122893222 STUDENT DEPOSITS 406420 ANNUITIES PAYABLE 324606 DEPOSITS HELD FOR OTHERS 194172 925198 80269286 5438657 5438657 74830629 27449284 27449284 102279913 64993921 64993921 27449284 27449284 92443205 SCHEDULE D, PAGE 1, PART II, LINE 5 THE UNIVERSITY HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS OF THE UNIVERSITY CONSIST PRIMARILY OF INDIVIDUAL DONOR-RESTRICTED FUNDS THAT ARE ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY TO FUND STUDENT SCHOLARSHIPS AND ACADEMIC PROGRAMS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH THESE FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR- IMPOSED RESTRICTIONS. THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ARE DESIGNED TO PROVIDE A STREAM OF FUNDING FOR SCHOLARSHIPS AND PROGRAMS SUPPORTED BY THESE FUNDS, WHILE SEEKING TO PERPETUALLY MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 27,449,284 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 27,449,284 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 UNION UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN OR DISABILITY IN THE ADMISSION AND PROGRESSION OF STUDENTS. THE UNIVERSITY ADHERES TO A COMMUNITY VALUE STATEMENT AND EXPECTS ALL STUDENTS AND EMPLOYEES TO COMPLY WITH THE VALUES OF THE UNIVERSITY. SCHEDULE E, LINE 6 STUDENTS AT UNION UNIVERSITY RECEIVE FEDERAL STUDENT AID FROM THE DEPARTMENT OF EDUCATION'S TITLE IV PROGRAM. false SCHOLARSHIPS 27449284 SCHEDULE I, PAGE 4, PART IV THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS ENROLLED IN ITS PROGRAMS. SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS BASED ON NEED AS DETERMINED BY THE FAFSA, AS WELL AS PERFORMANCE IN ACADEMICS, LEADERSHIP, MUSIC, THEATRE AND ATHLETICS. TO BE CONSIDERED FOR SCHOLARSHIP ASSISTANCE, STUDENTS MUST APPLY FOR ADMISSION, SUBMIT ACADEMIC TRANSCRIPTS OF PRIOR EDUCATIONAL WORK AND SUBMIT TEST SCORES (ACT/SAT/CLT). FOR GRANT CONSIDERATION STUDENTS MUST ADDITIONALLY SUBMIT THE FAFSA. SCHOLARSHIPS AND GRANTS ARE RENEWABLE BASED ON MEETING PUBLISHED ACADEMIC REQUIREMENTS. STUDENT PROGRESS IS MONITORED TO ENSURE THEY EARN A MINIMUM NUMBER OF CREDITS AND A MINIMUM GPA EACH ACADEMIC YEAR IN ORDER TO MAINTAIN ELIGIBILITY. X X X X false false false false false false false false false SAMUEL DUB OLIVER PRESIDENT & CEO 368550 49585 418135 SHEILA MITCHELL DEAN - PHARMACY 205324 31589 236913 GEORGE DEMAAGD ASST DEAN, PHARMACY 159334 43864 203198 KELLY HARDEN DEAN, NURSING 175365 15939 191304 JASON GARRETT DEAN - BUSINESS 153538 25094 178632 MARK STEVENS ASST. DEAN, PHARMACY 155386 23079 178465 A HEALTH EDUC HSING FAC BD 2010A 621209535 2010-03-31 14650000 REFUNDING AND CONSTRUCTION false false false B HEALTH EDUC HSING FAC BD 2009B 621209535 2009-12-22 9000000 CONSTRUCTION false false false C HEALTH EDUC HSING FAC BD 2010B 621209535 2010-12-17 6000000 REFUNDING false false false A false false true true B false false true true C false false true true A false false false false false false true B false false false false false false true C false false false false false false true A false false false false false false false false true B false false false false true false false false true C false false false false false false false false true A false B false C false PURPOSE OF ISSUE DESCRIPTION HEALTH EDUC HSING FAC BD 2010A REFUNDING AND CONSTRUCTION PURPOSE OF ISSUE DESCRIPTION HEALTH EDUC HSING FAC BD 2009B CONSTRUCTION PURPOSE OF ISSUE DESCRIPTION HEALTH EDUC HSING FAC BD 2010B REFUNDING 29275 SCHOLARSHIPS SUSIE OLIVER FAMILY OF PRES. 39124 EMPLOYEE WAGES false CALLIE BEARDEN FAMILY OF PRES 13219 EMPLOYEE WAGES false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES AND OFFICERS OF THE OF THE ORGANIZATION ARE SURVEYED ANNUALLY TO DISCLOSE AND DESCRIBE ANY CONFLICTS OF INTEREST IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS IS DIRECTED AND COMPENSATION DECISIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARISONS ARE MADE WITH PUBLISHED SURVEYS AND OTHER REGIONAL AND NATIONAL INDEXES, AS WELL AS OTHER SOURCES OF COMPARABLE INFORMATION. THE PROCEEDINGS ARE DOCUMENTED IN COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE IRS 990 AND OTHER INFORMATION FOR WHICH DISCLOSURE IS REQUIRED IS MADE AVAILABLE TO THE PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -27,449,284 SCHOLARSHIPS 27,449,284 UNION UNIVERSITY FOUNDATION LLC 1050 UNION UNIVERSITY DR JACKSON TN 38305 TN N/A