2014-04-08T10:19:13-05:00 2013-05-31 470524469 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2012-06-01 470405319 UNION COLLEGE UNIO 4024862502 3800 SOUTH 48TH STREET LINCOLN NE 68506 HARVEY MEIER 4024862502 2014-04-04 1 KERRY GUSTAFSSON P00735722 4024799300 2012 2015-11-30 17:44:51Z JOHN WAGNER 3800 SOUTH 48TH STREET LINCOLN NE 68506 27584712 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. 35 35 978 0 469952 -80545 6488856 5643667 20536071 21216907 181924 125449 557056 590473 27763907 27576496 3717713 3678500 0 0 17417314 17073400 0 0 0 4864808 4849261 25999835 25601161 1764072 1975335 41783228 45500677 6034451 7719467 35748777 37781210 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 25601161 3678500 21337428 STUDENT SCHOLARSHIPS WERE AWARDED TO NUMEROUS STUDENTS BASED ON NEED, ACADEMIC ABILITY, AND FIELD OF STUDY. 25601161 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 X 35 35 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 40.00 X X 61010 0 0 KEN BACON 1.00 X 0 0 0 ED BARNETT 1.00 X 0 0 0 STEVE BASCOM 1.00 X 0 0 0 NEIL BILOFF 1.00 X 0 0 0 MARIDAN BLAIR 1.00 X 0 0 0 JIM BOYLE 1.00 X 0 0 0 RON CARLSON 1.00 X 0 0 0 DEAN CORIDAN 1.00 X 0 0 0 CARY DECAMP 1.00 X 0 0 0 MORRE DEAN 1.00 X 0 0 0 TANYA DICK 1.00 X 0 0 0 MIKE DUNLAP 1.00 X 0 0 0 GARTH FLETCHER 1.00 X 0 0 0 DERALD GOETZ 1.00 X 0 0 0 MILDRED GREER 1.00 X 0 0 0 ELAINE HAGELE 1.00 X 0 0 0 RON HALVORSEN 1.00 X 0 0 0 ROB KOCH 1.00 X 0 0 0 JOHN KRIEGELSTEIN 1.00 X 0 0 0 JACK KROGSTAD 1.00 X 0 0 0 RICK KRUEGER 1.00 X 0 0 0 JEROME LANG 1.00 X 0 0 0 TOM LEMON 1.00 X 0 0 0 JAMES MCARTHUR 1.00 X 0 0 0 LARRY PITCHER 1.00 X 0 0 0 BARBARA PROWANT 1.00 X 0 0 0 RICH REINER 1.00 X 0 0 0 SUSAN REISWIG-HAINES 1.00 X 0 0 0 JESSICA SAXTON 1.00 X 0 0 0 KENT SELTMAN 1.00 X 0 0 0 KENT THOMPSON 1.00 X 0 0 0 SAMUEL H TURNER SR 1.00 X 0 0 0 GARY THURBER 1.00 X 0 0 0 MAURICE VALENTINE 1.00 X 0 0 0 GILL WEBB 1.00 X 0 0 0 GARY BOLLINGER 40.00 X 62063 0 0 JEFF LEEPER 40.00 X 13466 0 0 MALCOM RUSSELL 40.00 X 65443 0 0 201982 0 0 0 0 0 0 0 397635 5246032 5643667 STUDENT TUITION & FEES 611310 16443698 16443698 STUDENT SERVICES 611310 4773209 4773209 21216907 125449 125449 86983 8216 78767 78767 78767 FITNESS FACILITIES 713990 308093 308093 MISCELLANEOUS 900099 120521 120521 GUEST SERVICES 721000 83092 83092 511706 27576496 21337428 469952 125449 3678500 3678500 201982 201982 10110719 10110719 1213377 1213377 4910140 4910140 637182 637182 1127656 1127656 376865 376865 125455 125455 932232 932232 PLANT OPERATION & MAINT 1399678 1399678 AUXILIARY EXPENSES 452176 452176 POSTAGE AND SHIPPING 115199 115199 EQUIPMENT RENTAL AND MA 107736 107736 212264 212264 25601161 25601161 0 0 1502378 255276 4254124 4102248 2353068 1822231 2514115 2626869 411893 414993 25690 33523 46212595 19234294 19907344 26978301 8952363 7372527 1862253 1894709 41783228 45500677 2297671 3156187 1789797 1811195 270305 209619 625633 1470706 1051045 1071760 6034451 7719467 X 24182326 29303820 9578581 6328986 1987870 2148404 35748777 37781210 41783228 45500677 1975335 57098 0 X X 0 1 X 1 1 1 X 5202755 394101 67013 276812 5387057 4713386 440782 275483 226896 5202755 4495009 403464 91523 276610 4713386 4097433 353983 209507 165914 4495009 4107843 162981 -106230 67161 4097433 0.33500 0.39880 0.26630 0 0 413816 413816 23963756 9796869 14166887 10812379 8060378 2752001 11022644 1377047 9645597 26978301 PRESENT VALUE OF ANNUITY LIABILITY 555173 PRESENT VALUE OF SPLIT-INTEREST AGREEMENT LIABILITY 332985 RESERVE HELD FOR SCHOLARSHIPS 183602 1071760 27633594 57098 57098 27576496 0 27576496 25601161 0 25601161 0 25601161 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 IT IS PUBLISHED IN THE STUDENT HANDBOOK AND IN COLLEGE BROCHURES. Explanation of Government Financial Assistance 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 2507932 MERIT AWARD MATCHING AWARDS 295863 DISCOUNTS CASH GRANTS IN AID 128936 GRANTS IN AID SCHOLARSHIPS 489285 SCHOLARSHIPS UC GRANT - NEED BASED 119947 UC GRANT - NEED BASED FINANCIAL AID APP GRANT 136537 FINANCIAL AID APP GRANT Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 1050000 1050000 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 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 261511 54341 UNION COLLEGE