2020-03-05T07:26:38-06:00 2019-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE NEWPORT NEWS VA 23606 990 2018-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 GREGORY E LEWIS VP FINANCIAL AFFAIRS 8042575600 2020-02-21 1 LESLIE ROBERTS P00040492 7578731033 2020-02-21 206.248.228.130 2020-02-21 17:39:22 ES P CE530EA759AC3AF6BB0EECEF8950573E07121913 72DA59C7247BCEF839A762DE042E6D536BEC53D7 2018 2020-09-22 18:59:49Z GREGORY E LEWIS 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 63892662 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. 22 21 886 20 0 0 8839070 10100660 34195091 31189577 4185978 1255998 0 0 47220139 42546235 5922018 5992537 0 0 18393964 17683179 0 0 551371 19751221 21553829 44067203 45229545 3152936 -2683310 86553371 85643843 20810513 21885062 65742858 63758781 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 32722776 5992537 31189577 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 32722776 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 195 0 1 886 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEPHANIE M WHITE 8042575745 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 DR HAKIM J LUCAS PRESIDENT 40.00 X X 331254 0 61896 DR W FRANKLYN RICHARDSON CHAIRMAN 2.00 X X 0 0 0 MR STEVE D BULLOCK VICE CHAIRMAN 2.00 X X 0 0 0 MRS JEANNIE P BALILES TRUSTEE 2.00 X 0 0 0 MR JOHN H BOCOCK TRUSTEE 2.00 X 0 0 0 DR LUCILLE M BROWN TRUSTEE 2.00 X 0 0 0 DR MARILYN T BROWN 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 MR MICHAEL NEWSOME TRUSTEE 2.00 X 0 0 0 DR ROLAND E MOORE TRUSTEE 2.00 X 0 0 0 MR N SCOTT PHILLIPS ESQ TRUSTEE 2.00 X 0 0 0 DR FRANK L WILLIAMS III TRUSTEE 2.00 X 0 0 0 MS DIANE LEOPOLD TRUSTEE 2.00 X 0 0 0 MR WILLIAM A ROYALL JR TRUSTEE 2.00 X 0 0 0 DR HOWARD-JOHN WESLEY TRUSTEE 2.00 X 0 0 0 DR THERON D WILLIAMS TRUSTEE 2.00 X 0 0 0 MS NECOLE PARKER GREEN SECRETARY 2.00 X X 0 0 0 MR JOSEPH B HILL TRUSTEE 2.00 X 0 0 0 MS JAYLYNN HODGES TRUSTEE 2.00 X 0 0 0 DR JAMES E VICTOR JR TRUSTEE 2.00 X 0 0 0 DR CHARLES WHITFIELD TRUSTEE 2.00 X 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 40.00 X 170790 0 36348 DR ALLIA L CARTER EXECUTIVE VICE PRESIDENT 40.00 X 161599 0 8247 DR JOY P GOODRICH VP INSTITUTIONAL RESEARCH 40.00 X 175699 0 17857 DR COREY WALKER VP/DEAN SCHOOL OF THEOLOGY 40.00 X 166414 0 21861 DR JOHN W KINNEY SENIOR VP/DEAN SCHOOL OF 40.00 X 129245 0 5518 1135001 0 151727 9 0 1 0 MCGUIRE WOODS 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 1045586 ANGELA W LEE 11456 BELVEDERE VISTA LANE RICHMOND VA 23235 DESIGN SERVICES 285959 JAMES R WHITE 13702 HALIFAX ROAD PETERSBURG VA 23805 REPAIR AND MAINTENANCE 258695 JASPER N CARTER SR 1525 WEST CHAPEL DRIVE BUMPASS VA 23024 CONSTRUCTION REPAIR AND MAINTENANCE 206533 4 4661549 5439111 10100660 TUITION AND FEES 611310 23584232 23584232 AUXILIARY SALES AND SERVICES 611710 6829000 6829000 OTHER INCOME 711210 776345 776345 31189577 1002094 1002094 21600331 21346427 253904 253904 253904 42546235 31189577 0 1255998 5992537 5992537 554932 554932 14959288 10561181 4078419 319688 285524 204151 74701 6672 708124 382752 305448 19924 1175311 805231 346874 23206 254704 254704 114520 11452 103068 170296 170296 3327 3327 11070 1107 9963 824293 570080 215911 38302 3151016 2363385 787631 638705 596260 34408 8037 572463 572463 2930084 2197563 732521 697611 213706 483905 CONSULTING AND CONTRACT 4601394 3226046 1295383 79965 OTHER 3251981 2491754 711196 49031 STUDENT MEAL PLAN 2699328 2699328 BAD DEBT 834878 834878 798159 406243 385370 6546 45229545 32722776 11955398 551371 8785611 7053400 4306696 3232686 25000 2500000 2199952 2357110 696450 475685 89125688 56207243 34227532 32918445 33751180 33688808 2560950 3417709 86553371 85643843 2627412 3206163 18017308 17519676 165793 1159223 20810513 21885062 X 29779220 26369445 15836551 16875190 20127087 20514146 65742858 63758781 86553371 85643843 -2683310 699233 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 996110 X X 0 33751180 866987 1746804 2932793 33432178 32304520 1082200 2007519 1643059 33751180 29244942 1315588 3165200 1421210 32304520 31167715 722604 -230377 2415000 29244942 31526890 1158737 -102912 1415000 31167715 0.19760 0.59010 0.21230 0 0 643425 643425 63995807 35828002 28167805 24486456 20379241 4107215 32918445 CREDIT BALANCE-STUDENT ACCOUNTS 95391 AMOUNTS HELD FOR OTHERS 97552 DEFERRED DEBT LIABILITY 966280 1159223 X 37082635 699233 699233 36383402 170296 5992537 6162833 42546235 39066712 0 39066712 170296 5992537 6162833 45229545 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 168 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 X, LINE 2: THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 5,992,537. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 5,992,537. 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. 1 INSTITUTIONAL GRANTS & SCHOLARSHIPS 804 5632210 OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS 146 360327 X 1 1 X X 0 1 0 0 0 0 0 0 0 DR HAKIM J LUCAS PRESIDENT 331254 0 0 0 0 0 51612 0 10284 0 393150 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 170790 0 0 0 0 0 6288 0 30060 0 207138 0 0 0 DR ALLIA L CARTER EXECUTIVE VICE PRESIDENT 161599 0 0 0 0 0 0 0 8247 0 169846 0 0 0 DR JOY P GOODRICH VP INSTITUTIONAL RESEARCH 175699 0 0 0 0 0 17857 0 0 0 193556 0 0 0 DR COREY WALKER VP/DEAN SCHOOL OF THEOLOGY 166414 0 0 0 0 0 11442 0 10419 0 188275 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE IS PROVIDED TO THE PRESIDENT AND IT IS INCLUDED IN HIS W-2. 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 2018: JOY P. GOODRICH - $10,702 COREY WALKER - $11,442 HAKIM J. LUCAS - $49,431 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 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. 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.