2020-05-13T11:25:29-05:00 2019-06-30 205676713 BARGO MILLS & ASSOCIATES PLLC 219 DANIEL BOONE DR BARBOURVILLE KY 409061103 990 2018-07-01 610461768 UNION COLLEGE UNIO 6065461204 310 COLLEGE STREET BARBOURVILLE KY 40906 RANDALL TEAGUE VP BUSINESS 6065461204 2020-05-13 MICHAEL MILLS P00626098 6062770525 2020-05-13 23.252.139.49 2020-05-13 11:25:29 CD P 4512966E3B7FD395B5F9DB08A44071CF925339B3 E116C2A4481FD45B280BB061CB017962A858F99D 2018 2021-01-29 14:40:06Z MARCIA HAWKINS 302 COLLEGE STREET BARBOURVILLE KY 40906 28713364 false X WWW.UNIONKY.EDU X 1922 KY PRIVATE COLLEGE 32 32 615 1 0 6575416 2172601 16133433 23158895 2671280 3381868 0 25380129 28713364 837923 868327 0 8710950 9285454 0 319973 10379873 10942195 19928746 21095976 5451383 7617388 73914708 76881695 21535210 21805011 52379498 55076684 X PRIVATE COLLEGE false false 17872336 868327 23158895 APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS 338 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2018-2019 APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS ??? TOTAL STUDENTS GRADUATED WITH DEGREES IN 2018-2019 17872336 true true false false false true false false false true true false false false true false true true true false false false false false false false false false true true true false false false false false false false false false false true false false false false true true true false false false 79 0 false 615 true false false false false false false false false X 32 32 false false false false false false false true true false false false true true true false false true false false KY X THE COLLEGE 6065461204 310 COLLEGE STREET BARBOURVILLE KY 40906 MARCIA HAWKINS PRESIDENT 40.00 X 207301 0 7293 JAMES SALVUCCI VP ACADEMICS 40.00 X 78000 0 6454 GRAIG GROOMS VP ENROLLMEN 40.00 X 78000 0 8199 TARA COOPER VP LEARNING 40.00 X 70000 0 5045 STEVEN HOSKINS VP BUSINESS 40.00 X 61333 0 4447 RANDALL TEAGUE VP BUSINESS 40.00 X 54891 0 7610 BRIAN STRUNK EXECUTIVE VP 40.00 X 52000 0 5066 601525 44114 1 false true false PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 372104831 FOOD SERVICE 984353 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LA GRANGE GA 30241 PHYSICAL PLANT 984353 THERMAL EQUIPMENT SALES INC 680 BIZZELL DR LEXINGTON KY 40510 HVAC 456550 SYNERGY CAMPUS SECURITY SERVICES LL PO BOX 1224 LEGRANGE GA 30241 SECURITY SERVIC 410071 TOADVINE ENTERPRISES PO BOX 190 FISHERVILLE KY 40023 ATHLETIC FACILI 196966 5 41951 573600 1557050 82327 2172601 TUITION & FEES 13408037 13408037 OTHER SOURCES 7061293 7061293 AUXILLARY 2684352 2684352 INTEREST AND LATE CHARGES 5213 5213 23158895 -545755 -545755 3927623 3927623 3927623 3927623 28713364 23158895 3381868 X 868327 868327 7939722 6832626 949847 157249 33625 28225 4280 1120 786158 686214 81672 18272 525949 445474 69396 11079 30560 30560 79001 79001 35125 35125 2713312 2182677 466620 64015 97157 21068 76089 704185 568015 93691 42479 64498 64498 945646 932509 13137 779717 754766 20494 4457 65658 61585 4073 1058026 608746 449280 1528396 1456491 71905 504385 343325 161060 SUPPLIES 1097608 927019 168193 2396 BAD DEBT 831320 831320 HOSPITALITY EXPENSE 148038 124029 17971 6038 SUBSRIPTIONS & DUES 139703 73180 53655 12868 119860 62242 57618 21095976 17872336 2903667 319973 248855 305737 871175 662439 573078 93102 867605 1019626 11949942 1305032 242191 243800 193978 238183 62496795 23801985 29665860 38694810 30437414 32841813 -1504271 368881 1477153 73914708 76881695 2048552 1334141 12965000 12515000 5119801 6576934 1401857 1378936 21535210 21805011 X 12957522 20001155 25971565 21353225 13450411 13722304 52379498 55076684 73914708 76881695 X 7617388 -4920202 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194 2 516199 868327 22275936 1751202 false true 22662332 318049 2142756 -1096001 24027138 21523790 351742 1910239 -1123439 22662332 20236623 249059 2393097 -1154989 21523790 20881863 298369 918614 -1862223 20236623 22266912 242775 877471 -2505295 20881863 0.11590 0.49470 0.38940 true false 1920963 1920963 41696944 10606021 31090923 4616075 1030087 3585988 12180066 10335022 1845044 2082747 1830855 251892 38694810 ADVANCES FROM FEDERAL GOVERNMENT 592757 STUDENT DEPOSITS 476201 ACCRUED INTEREST PAYABLE 161747 DEFERRED REVENUE 114231 DEPOSITS HELD FOR OTHERS 34000 1378936 28713364 28713364 28713364 21095976 21095976 21095976 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 DESCRIMINATION POLICY IS IN STUDENT HANDBOOKS AND OTHER PLACES ON CAMPUS POSTED. SCHEDULE E, 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. false SCHOLARSHIPS 868327 false false false false false false false false false MARCIA HAWKINS PRESIDENT 157301 50000 7293 214594 A EDUCATIONAL BUILDING REFUNDING REVENUE UNION COLLEGE)SERIES 2011 616001779 2011-10-11 10295000 CAPITAL PROJECT true false false B EDUCATIONAL REFUNDING BONDS 2015 SERIES EDUCATIONAL FACILITIES 616001779 2015-03-27 4665000 CAPITAL PROJECT true false false A false false false false B false false false false A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 2927 X 1 77500 X 1 1900 false false false FORM 990, PAGE 2, PART III, LINE 4D APPROXIMATELY 1000 UNDERGRADUATE & 350 GRADUATE STUDENTS ??? TOTAL STUDENTS GRADUATED WITH DEGREES IN 2018-2019 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH NEW TRUSTEE IS REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST POLICY. ONCE A YEAR REQUEST TO UPDATE IF ANY CHANGES. WE HAVE RECENTLY REVISED TO REQUIRE READING AND COMPLETING A NEW CONLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A SET AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 2,182,677 466,620 64,015 FORM 990, PART XI, LINE 9 NEW MARKETS TAX CREDIT UNWINDING GAIN ON SALE -4,920,192 WRITE OFF RECEIVABLE NEW MARKETS TAX CREDIT -10 TOTAL -4,920,202 UC REAL PROPERTIES LLC 310 COLLEGE STREET BARBOURVILLE KY 40906 453682688 REAL ESTAT KY N/A RELATED false true 0.90000 false false false false false false false false false false false false false true false false false false false UC REAL PROPERTIES LLC NMTC N 267500 NEW MARKET TAX CREDIT