2021-05-05T16:56:54-05:00 2020-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2019-07-01 610461768 UNION COLLEGE UNIO 6065461204 310 COLLEGE STREET BARBOURVILLE KY 40906 OFFICER PRESIDENT 6065461204 2021-04-22 1 ALLISON C CARTER P01242412 8592552341 2019 2022-09-23 18:48:47Z MARCIA HAWKINS 310 COLLEGE STREET BARBOURVILLE KY 40906 52036203 0 X WWW.UNIONKY.EDU X 1922 KY UNION COLLEGE IS A PRIVATE LIBERAL ARTS COLLEGE, AFFILIATED WITH THE UNITED METHODIST CHURCH, LOCATED IN THE APPALACHIAN REGION, WITH A FOCUS ON SERVICE TO OTHERS AND THE COMMUNITY. 33 33 612 45 0 0 2172601 3865596 23158895 26553151 3381868 1396143 0 0 28713364 31814890 868327 12477367 0 0 9285454 9765916 0 0 435789 10942195 9808468 21095976 32051751 7617388 -236861 76881695 74283949 21805011 20646224 55076684 53637725 X UNION IS GROUNDED BY FOUR PILLARS THAT DEFINE OUR FOCUS AS AN ACADEMIC INSTITUTION: SERVICE TO EACH OTHER AND OUR COMMUNITIES; OUR APPALACHIAN CULTURE AND HERITAGE; OUR CORE AFFILIATION WITH METHODISM AND THE LIBERAL ARTS ACADEMIC EXPERIENCE. UNION SERVES EACH OF ITS STUDENTS WITH A SINCERE COMMITMENT TO STRENGTHEN THOSE PILLARS, TO SPARK PASSION AND INSPIRE LIFELONG LEARNING IN ALL THEY DO. 0 0 27830367 12477367 26553151 APPROXIMATELY 1,077 UNDERGRADUATE AND 276 GRADUATE STUDENTS; 321 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2019-2020 27830367 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 57 0 1 612 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 KY X THE COLLEGE 6065461204 310 COLLEGE STREET BARBOURVILLE KY 40906 DR MARCIA HAWKINS PRESIDENT 40.00 X 207301 0 10044 JAMES SALVUCCI VICE PRESIDENT FOR ACADEMIC AFFAIRS; DEAN OF FACUL 40.00 X 107700 0 9239 RANDLE TEAGUE INTERIM: VICE PRESIDENT FOR BUSINESS & FINANCIAL 40.00 X 77500 0 10542 TARA COOPER VICE PRESIDENT: LEARNING & INFORMATION RESOURCES 40.00 X 70000 0 6169 BRIAN STRUNK EXECUTIVE DIRECTOR OF ADVANCEMENT 40.00 X 57000 0 6047 CRAIG GROOMS VICE PRESIDENT OF ENROLLMENT MANAGEMENT 40.00 X 42300 0 4357 STEVEN MORRIS VICE PRESIDENT OF BUSINESS & FINANCIAL SVS 40.00 X 0 0 0 MARISA GREER VICE PRESIDENT OF ACADEMIC AFFAIRS 40.00 X 0 0 0 HON DONALD L JONES BOARD CHAIR 3.00 X 0 0 0 DR DONALD G LANE VICE CHAIR 3.00 X 0 0 0 MS KAY DIXON TREASURER 3.00 X 0 0 0 MRS SHEILA HALTER SECRETARY 3.00 X 0 0 0 MR W DAVID ACKLEY BOARD MEMBER 1.00 X 0 0 0 MS JESSICA TERRY BERGMAN BOARD MEMBER 1.00 X 0 0 0 MR R CHRISTOPHER BOWLING BOARD MEMBER 1.00 X 0 0 0 MS TERRI CAHILL BOARD MEMBER 1.00 X 0 0 0 MR DONALD CALITRI BOARD MEMBER 1.00 X 0 0 0 DR THOMAS C CLARK BOARD MEMBER 1.00 X 0 0 0 DR MARCETTA Y DARENSBOURG BOARD MEMBER 1.00 X 0 0 0 MR STEVEN EVANS BOARD MEMBER 1.00 X 0 0 0 MR MIKE GOSS BOARD MEMBER 1.00 X 0 0 0 MR JAMES C HALL BOARD MEMBER 1.00 X 0 0 0 MR CRAIG HARTMAN BOARD MEMBER 1.00 X 0 0 0 MR GUS HAUSER BOARD MEMBER 1.00 X 0 0 0 HON PAUL F ISAACS BOARD MEMBER 1.00 X 0 0 0 DR SONYA L JONES BOARD MEMBER 1.00 X 0 0 0 MR CHARLES LOVELL JR BOARD MEMBER 1.00 X 0 0 0 DR EDNA MANN BOARD MEMBER 1.00 X 0 0 0 MR JOS MARTINEZ BOARD MEMBER 1.00 X 0 0 0 MR JAMES C MCDOWELL JR BOARD MEMBER 1.00 X 0 0 0 MR RICH PREWITT BOARD MEMBER 1.00 X 0 0 0 MR ROY PULLIAM JR BOARD MEMBER 1.00 X 0 0 0 DR KENNETH L RAMSEY BOARD MEMBER 1.00 X 0 0 0 MS ANNETTE REED BOARD MEMBER 1.00 X 0 0 0 MR STEPHEN RHODES BOARD MEMBER 1.00 X 0 0 0 HON BIRG E SERGENT BOARD MEMBER 1.00 X 0 0 0 MRS JANE SKIDMORE BOARD MEMBER 1.00 X 0 0 0 MR TERRY SMALLWOOD BOARD MEMBER 1.00 X 0 0 0 MR JEFFERY TIPTON BOARD MEMBER 1.00 X 0 0 0 MR ERNEST TROSPER BOARD MEMBER 1.00 X 0 0 0 MR DJ WASHINGTON BOARD MEMBER 1.00 X 0 0 0 BISHOP LEONARD FAIRLEY BOARD MEMBER 1.00 X 0 0 0 REV KAREN STIGALL BOARD MEMBER 1.00 X 0 0 0 DR CAROLYN PAYNE BOARD MEMBER 1.00 X 0 0 0 MR DOUG JONES BOARD MEMBER 1.00 X 0 0 0 MR DAVID MILLER BOARD MEMBER 1.00 X 0 0 0 561801 0 46398 2 0 1 0 PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 37210 FOOD SERVICE 1018410 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LA GRANGE GA 30241 PHYSICAL PLANT 897670 SYNERGY CAMPUS SECURITY SYSTEMS PO BOX 1224 LA GRANGE GA 30241 SECURITY SERVICE 206707 THERMAL EQUIPMENT SERVICES 680 BIZZELL DR LEXINGTON KY 40510 HVAC SERVICING, REPAIR AND INSTALLATION 121680 4 3058369 807227 144358 3865596 TUITION & FEES 611600 23686637 23686637 AUXILIARY INCOME 611710 2307461 2307461 OTHER SOURCES 611710 554434 554434 INTEREST AND LATE CHARGES 611710 4619 4619 26553151 947699 947699 20669757 20221313 448444 448444 448444 31814890 26553151 0 1396143 12477367 12477367 634242 285752 280019 68471 7758183 6715675 856487 186021 58119 51271 5599 1249 752592 645533 79658 27401 562780 468349 77209 17222 15203 15203 84767 84767 160488 25858 134630 2847796 2174913 579180 93703 85169 29322 55847 680387 562581 109209 8597 75059 75059 1016710 987621 28333 756 591253 541405 41750 8098 33943 26759 4879 2305 911393 911393 1441727 1441727 507171 321642 185529 SUPPLIES 787341 527906 248936 10499 BAD DEBT 239590 229454 10136 SUBSCRIPTION & DUES 172140 110187 53938 8015 HOSPITALITY 134742 113426 17864 3452 23589 18560 5029 32051751 27830367 3785595 435789 305737 124615 662439 1033503 93102 30952 1019626 985727 1305032 1278980 243800 252492 238183 265151 63029064 25118057 38694810 37911007 32841813 31024342 1477153 1377180 76881695 74283949 1334141 1195574 101538 12515000 12045000 6576934 6039301 1378936 1264811 21805011 20646224 X 41354380 17224817 13722304 36412908 55076684 53637725 76881695 74283949 -236861 -664429 -537669 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 202 202 0 PART II-B, LINE 1: THE ORGANIZATION PAID DUES TO THE ASSOCIATION OF INDEPENDENT KENTUCKY COLLEGES AND UNIVERSITIES OF $2,884, OF WHICH 7% WAS ATTRIBUTABLE TO LOBBYING. 195 2 379138 886282 21585899 1896492 0 1 24027138 83749 389578 1018074 23482391 22662332 318049 2142756 1096001 24027136 21523790 351742 1910239 1123439 22662332 20236623 249059 2193097 1154989 21523790 20881863 298369 918614 1862223 20236623 0.12300 0.51120 0.36580 1 0 2030106 2030106 41965575 11521211 30444364 66275 15049 51226 12204883 10593007 1611876 6762225 2988790 3773435 37911007 ADVANCES FROM FEDERAL GOVERNMENT 605079 STUDENT DEPOSITS 470753 ACCRUED INTEREST PAYABLE 154258 DEPOSITS HELD FOR OTHERS 34721 1264811 19504789 -664429 -664429 20169218 11645672 11645672 31814890 20406079 0 20406079 11645672 11645672 32051751 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 11,645,672. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 11,645,672. 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 DISCRIMINATION POLICY IS IN THE STUDENT HANDBOOKS AND POSTED AT VARIOUS PLACES ACROSS CAMPUS. SCHEDULE E, PART I, LINE 6 THE COLLEGE RECEIVES FEDERAL TITLE IV FUNDS FOR STUDENT FINANCIAL AID TO AWARD TO STUDENTS. IT ALSO RECEIVES FUNDS FOR THE SUPPORT OF THESE STUDENTS AS WELL AS FUNDING FOR EARLY START HIGH SCHOOL STUDENT PROGRAM. 0 SCHOLARSHIPS 220 12477367 X 1 1 X 1 0 0 0 0 0 0 0 0 DR MARCIA HAWKINS PRESIDENT 207301 0 0 0 0 0 4146 0 5898 0 217345 0 0 0 PART I, LINE 1A DR. HAWKINS, AS PRESIDENT OF UNION, HAS AGREED AND IS OBLIGED AS A CONDITION OF HER EMPLOYMENT, AND AS A BENEFIT TO UNION, TO RESIDE DURING THE TERM OF THIS AGREEMENT AT BALDWIN PLACE ON THE CAMPUS OF UNION COLLEGE. UNION SHALL PAY ALL UTILITIES, TAXES, INSURANCE AND EXPENSE OF MAINTENANCE AND UPKEEP FOR BALDWIN PLACE, INCLUDING BUT NOT LIMITED TO REPAIRING AND REMODELING BALDWIN PLACE IN ORDER TO KEEP IT AS A RESIDENCE BEFITTING A COLLEGE PRESIDENT. THE EXECUTIVE COMMITTEE SHALL APPROVE ALL REPAIRS AND RENOVATIONS. PART I, LINE 3 THE BOARD OF TRUSTEES APPROVES THE COMPENSATION FOR THE PRESIDENT AND ISSUES A CONTRACT. THE ADMINISTRATION APPROVES COMPENSATION FOR THE OTHER POSITIONS WHERE FACULTY RECEIVE A CONTRACT AND THE OTHERS RECEIVE AND EMPLOYMENT LETTER. PART I, LINE 4A JAMES SALVUCCI WAS PAID A SEVERANCE OF $40,387.50 A EDUCATIONAL BUILDING REFUNDING 616001779 2011-10-11 10295000 CAPITAL PROJECT 1 0 0 B EDUCATIONAL REFUNDING BONDS 616001779 2015-03-27 4665000 CAPITAL PROJECT 1 0 0 A 2105000 10295000 201196 2500000 7593804 2011 0 0 1 1 B 810000 4665000 169061 1500000 2995939 2015 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 X 90 FAIR MARKET VALUE X 1 30215 FAIR MARKET VALUE X 1 109192 FAIR MARKET VALUE X EQUIPMENT 4 4815 FAIR MARKET VALUE X FOOD 1 46 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THERE IS AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THAT HAS THE PROXY TO ACT ON BEHALF OF THE BOARD, INCLUDING TO MAKE AMENDMENTS TO BOARD VOTED DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE VP OF FINANCE, AVP OF FINANCE AND CONTROLLER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. THIS POLICY IS REVIEWED AT LEAST ANNUALLY. TRUSTEES WITH CONFLICTS ARE RECUSED FROM THE DISCUSSION AND VOTE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS SET AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. COMPENSATION IS REVIEWED, APPROVED, AND DOCUMENTED PRIOR TO PROVIDING THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UC REAL PROPERTIES LLC 310 COLLEGE STREET BARBOURVILLE KY 40906 453682688 REAL ESTATE KY N/A RELATED 0 0 0.90000 CHARITABLE REMAINDER UNITRUST BENEFICIAL TRUST KY N/A T 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0