2015-04-13T12:08:51-05:00 2014-05-31 470524469 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2013-06-01 470405319 UNION COLLEGE UNIO 4024862502 3800 SOUTH 48TH STREET LINCOLN NE 68506 HARVEY MEIER CONTROLLER 4024862502 2015-04-13 1 KERRY GUSTAFSSON P00735722 4024799300 2013 2016-03-07 17:11:31Z JOHN WAGNER 3800 SOUTH 48TH STREET LINCOLN NE 68506 30138173 0 X www.ucollege.edu X 1891 NE TO PROVIDE THE WHOLE COLLEGE EXPERIENCE INCLUDING EDUCATION, HOUSING, AND ASSOCIATED PROGRAMS FOR STUDENTS ATTENDING THE COLLEGE IN LINCOLN, NEBRASKA. 34 34 978 0 391413 -189938 5643667 7127498 21216907 22494078 125449 104336 590473 409382 27576496 30135294 3678500 4321736 0 0 17073400 18495019 0 0 0 4849261 4935007 25601161 27751762 1975335 2383532 45500677 53140889 7719467 13174602 37781210 39966287 INSPIRED BY FAITH IN JESUS CHRIST AND DEDICATED TO A PERSONAL STUDENT-FOCUSED COMMUNITY, UNION COLLEGE EMPOWERS STUDENTS FOR LEARNING, SERVICE AND LEADERSHIP. 0 0 27751762 4321736 22512047 STUDENT SCHOLARSHIPS WERE AWARDED TO NUMEROUS STUDENTS BASED ON NEED, ACADEMIC ABILITY, AND FIELD OF STUDY. 27751762 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1583 0 1 978 1 1 1 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X UNION COLLEGE 4024862502 3800 SOUTH 48TH STREET LINCOLN NE 68506 JOHN WAGNER PRESIDENT 40.00 X X 61236 0 0 KEN BACON TRUSTEE 1.00 X 0 0 0 ED BARNETT TRUSTEE 1.00 X 0 0 0 STEVE BASCOM TRUSTEE 1.00 X 0 0 0 NEIL BILOFF TRUSTEE 1.00 X 0 0 0 MARIDAN BLAIR TRUSTEE 1.00 X 0 0 0 RON CARLSON TRUSTEE 1.00 X 0 0 0 DEAN CORIDAN TRUSTEE 1.00 X 0 0 0 CARY DECAMP TRUSTEE 1.00 X 0 0 0 MORRE DEAN TRUSTEE 1.00 X 0 0 0 TANYA DICK TRUSTEE 1.00 X 0 0 0 MIKE DUNLAP TRUSTEE 1.00 X 0 0 0 GARTH FLETCHER TRUSTEE 1.00 X 0 0 0 DERALD GOETZ TRUSTEE 1.00 X 0 0 0 MILDRED GREER TRUSTEE 1.00 X 0 0 0 ELAINE HAGELE TRUSTEE 1.00 X 0 0 0 RON HALVORSEN TRUSTEE 1.00 X 0 0 0 ROB KOCH TRUSTEE 1.00 X 0 0 0 JOHN KRIEGELSTEIN TRUSTEE 1.00 X 0 0 0 JACK KROGSTAD TRUSTEE 1.00 X 0 0 0 RICK KRUEGER TRUSTEE 1.00 X 0 0 0 JEROME LANG TRUSTEE 1.00 X 0 0 0 TOM LEMON TRUSTEE 1.00 X 0 0 0 JUSTIN LYONS TRUSTEE 1.00 X 0 0 0 JAMES MCARTHUR TRUSTEE 1.00 X 0 0 0 LARRY PITCHER TRUSTEE 1.00 X 0 0 0 BARBARA PROWANT TRUSTEE 1.00 X 0 0 0 RICH REINER TRUSTEE 1.00 X 0 0 0 SUSAN REISWIG-HAINES TRUSTEE 1.00 X 0 0 0 JESSICA SAXTON TRUSTEE 1.00 X 0 0 0 KENT SELTMAN TRUSTEE 1.00 X 0 0 0 KENT THOMPSON TRUSTEE 1.00 X 0 0 0 MAURICE VALENTINE TRUSTEE 1.00 X 0 0 0 GILL WEBB TRUSTEE 1.00 X 0 0 0 JEFF LEEPER TREASURER 40.00 X 65688 0 0 MALCOM RUSSELL VICE PRESIDENT 40.00 X 65688 0 0 192612 0 0 0 0 0 0 0 439406 6688092 7127498 STUDENT TUITION & FEES 611310 17459244 17459244 STUDENT SERVICES 611310 5034834 5034834 22494078 104336 104336 54725 2879 51846 51846 51846 FITNESS FACILITIES 713990 262864 262864 GUEST SERVICES 721000 76703 76703 MISCELLANEOUS 900099 17969 17969 357536 30135294 22512047 391413 104336 4321736 4321736 192612 192612 10322478 10322478 1385384 1385384 5946278 5946278 648267 648267 1525159 1525159 394949 394949 335573 335573 1086751 1086751 PLANT OPERATION & MAINT 838392 838392 AUXILIARY EXPENSES 335482 335482 PROFESISONAL FEES 107941 107941 EQUIPMENT RENTAL AND MA 106074 106074 204686 204686 27751762 27751762 0 0 255276 2544718 4102248 3336229 1822231 1314658 2626869 2654301 414993 387223 33523 47612 54633835 18763160 26978301 35870675 7372527 4816911 1894709 2168562 45500677 53140889 3156187 2742677 1811195 1822653 209619 274116 1470706 7308283 1071760 1026873 7719467 13174602 X 29303820 31889811 6328986 5740114 2148404 2336362 37781210 39966287 45500677 53140889 2383532 -198455 0 X X 0 1 X 1 1 1 X 5387057 1672679 -106670 396735 6556331 5202755 394101 67013 276812 5387057 4713386 440782 275483 226896 5202755 4495009 403464 91523 276610 4713386 4097433 353983 209507 165914 4495009 0.44570 0.35640 0.19790 0 0 413816 413816 41495309 10406166 31089143 9966989 6903435 3063554 2757721 1453559 1304162 35870675 PRESENT VALUE OF ANNUITY LIABILITY 531328 PRESENT VALUE OF SPLIT-INTEREST AGREEMENT LIABILITY 311943 RESERVE HELD FOR SCHOLARSHIPS 183602 1026873 29936839 -198455 -198455 30135294 0 30135294 27751762 0 27751762 0 27751762 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 IT IS PUBLISHED IN THE STUDENT HANDBOOK AND IN COLLEGE BROCHURES. Schedule E, Part I, Line 6 Union College participates in the Federal Direct Loan Program (FDL); expenditures related to the program are primarily made by participating students at the College. 1 MERIT AWARD 2898512 MERIT AWARD MATCHING AWARDS 341635 DISCOUNTS CASH GRANTS IN AID 196447 GRANTS IN AID SCHOLARSHIPS 529628 SCHOLARSHIPS UC GRANT - NEED BASED 170689 UC GRANT - NEED BASED FINANCIAL AID APP GRANT 184825 FINANCIAL AID APP GRANT Part I, Line 2: THE COLLEGE AWARDS AND MONITORS THE SCHOLARSHIPS AWARDED IN ACCORDANCE WITH INSTITUTIONAL POLICIES AND PROCEDURES. A NEBRASKA EDUCATIONAL FINANCE AUTHORITY 521293953 2012-06-26 5500000 BUILDING CONSTRUCTION 0 0 0 A 5500000 5500000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11 FORM 990 AND FORM 990-T ARE REVIEWED AND ACCEPTED BY THE ORGANIZATION'S CONTROLLER AND VICE PRESIDENT OF FINANCIAL AFFAIRS PRIOR TO BEING FILED. Form 990, Part VI, Section B, line 12c BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM AT THE START OF EACH YEAR. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE OFFICERS IS BASED ON A WAGE SCALE THAT IS APPROVED AND ADOPTED BY THE BOARD. THIS ALL COMPLIES WITH POLICIES SET FORTH BY THE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTIST. THE PRESIDENT RECEIVES AN ADDITIONAL 20 PERCENT TO SUPPORT ADDITIONAL ENTERTAINMENT THAT IS REQUIRED. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Part XI, Line 2c THE COLLEGE'S FINANCIAL STATEMENTS ARE REVIEWED BY AN AUDIT REVIEW COMMITTEE OF THE BOARD. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. UNION DIVERSIFIED ENTERPRISES 3800 SOUTH 48TH STREET LINCOLN NE 68506 470639719 COMPUTER SALES NE 1398 0 UNION COLLEGE