VIRGINIA UNION UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
VIRGINIA UNION UNIVERSITY (EIN 54-0524516)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201431339349304688
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-13T15:37:31-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN560747981EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DIXON HUGHES GOODMAN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13700 FESTIVAL PARK PLAZAAddressLine1
CityCHESTERCity
StateVAState
ZIP Code238314415ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN540524516EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA UNION UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVIRGNameControl
Phone8042575600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 NORTH LOMBARDY STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGREGORY E LEWISName
TitleVICE PRESIDENTTitle
Phone8042575600Phone
Date Signed2014-05-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLESLIE ROBERTSName
PTINP00040492PTIN
Phone8044252600Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGREGORY E LEWISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11500 NORTH LOMBARDY STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts64002563GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VUU.EDUWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1865YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees925TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6839706ContributionsGrantsPriorYear
Contributions Grants Current Year6695631ContributionsGrantsCurrentYear
Program Service Revenue Prior Year29089635ProgramServiceRevenuePriorYear
Program Service Revenue CY29322427ProgramServiceRevenueCY
Investment Income Prior Year1515726InvestmentIncomePriorYear
Investment Income Current Year3764419InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year37445067TotalRevenuePriorYear
Total Revenue Current Year39782477TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4290079GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4504260GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year15818277SalariesEtcPriorYear
Salaries Etc Current Year15993559SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year14740784OtherExpensePriorYear
Other Expenses Current Year15600765OtherExpensesCurrentYear
Total Expenses Prior Year34849140TotalExpensesPriorYear
Total Expenses Current Year36098584TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2595927RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3683893RevenuesLessExpensesCY
Total Assets BOY66425344TotalAssetsBOY
Total Assets EOY70783825TotalAssetsEOY
Total Liabilities BOY12386116TotalLiabilitiesBOY
Total Liabilities EOY13247830TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY54039228NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY57535995NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense25244010Expense
Grants4504260Grants
Revenue32344180Revenue
DescriptionVIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION.Description
Total Program Service Expense25244010TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art1CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109670NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees925NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE M WHITEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8042575745TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11500 NORTH LOMBARDY STREETAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormer
DR CLAUDE G PERKINS
PRESIDENT40.00XX314906070872
DR W FRANKLYN RICHARDSON
CHAIRMAN2.00XX000
MR STEVE D BULLOCK
VICE CHAIRMAN2.00XX000
MRS SHIRLEY W VAUGHN
SECRETARY2.00XX000
MR JEROME LIENHARD
TREASURER2.00XX000
MRS JEANNIE P BALILES
TRUSTEE2.00X000
MR JOHN H BOCOCK
TRUSTEE2.00X000
DR LUCILLE M BROWN
TRUSTEE2.00X000
DR MARILYN T BROWN
TRUSTEE2.00X000
MR ROBERT J BROWN
TRUSTEE2.00X000
MR TYRONE E DICKERSON CPA
TRUSTEE2.00X000
MS CAROLYN W JACOBS
TRUSTEE2.00X000
MR PAUL D KOONCE
TRUSTEE2.00X000
DR ROLAND E MOORE
TRUSTEE2.00X000
N SCOTT PHILLIPS ESQ
TRUSTEE2.00X000
DR RENITA W RANDOLPH
TRUSTEE2.00X000
DR DARRELL K WHITE
TRUSTEE2.00X000
DR FRANK L WILLIAMS III
TRUSTEE2.00X000
DR JEREMIAH A WRIGHT JR
TRUSTEE2.00X000
DR JOSEPH F JOHNSON
SENIOR VICE PRESIDENT40.00X126600011909
DR W FRANKLIN EVANS
VICE PRESIDENT40.00X8331007639
MR GREGORY LEWIS
VICE PRESIDENT40.00X11877103971
DR ANTHONY THOMPSON
VICE PRESIDENT40.00X8228408508
DR JOY GOODRICH
VICE PRESIDENT40.00X9668003172
DR JOHN KINNEY
VICE PRESIDENT40.00X101012019140
MICHAEL L BAILEY
ATHLETIC DIRECTOR40.00X12539807048
S DALLAS SIMMONS
FORMER PRESIDENT40.0012645100X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1175412TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation132259TotalOtherCompensation
Number Individuals GT100 K6NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
THOMPSON HOSPITALITY
505 HUNTMAR PARK DRIVEHERNDONVA20176FOOD SERVICES PROVIDER6490720
TRANE USA
PO BOX 406469ATLANTAGA30384HVAC CONTRACTOR538417
NETWORK ADVANTAGE
11547A NUCHOLS ROADGLEN ALLENVA23059NETWORK CONTRACTOR475116
LRG CONSTRUCTION LLC
PO BOX 29715RICHMONDVA23242GENERAL CONTRACTOR471855
JAMES R WHITE DBA JRW GENERAL CONTRACTOR
13702 HALIFAX ROADPETERSBURGVA23805GENERAL CONTRACTOR404140
FieldValueIRS element (for citing)
Number Of Contractors GT100 K14NumberOfContractorsGT100K
Government Grants4327680GovernmentGrants
All Other Contributions2367951AllOtherContributions
Total Contributions6695631TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES6113102303078423030784
AUXILIARY SALES AND SERVICES61171056323985632398
OTHER INCOME711210659245659245
FieldValueIRS element (for citing)
Total Program Service Revenue29322427TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column742666TotalRevenueColumn
Exclusion$742,666ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities27241839Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities24220086Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3021753Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3021753TotalRevenueColumn
Related Or Exempt Function Income3021753RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column39782477TotalRevenueColumn
Related Or Exempt Function Income32344180RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$742,666ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4504260Total
Program Services4504260ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total14007688Total
Program Services10093237ProgramServices
Management And General3914451ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total273574Total
Program Services210509ProgramServices
Management And General63065ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total609198Total
Program Services477823ProgramServices
Management And General131375ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1103099Total
Program Services815622ProgramServices
Management And General287477ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total316448Total
Management And General316448ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total120071Total
Program Services12007ProgramServices
Management And General108064ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total23838Total
Program Services4502ProgramServices
Management And General19336ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1444479Total
Program Services1083359ProgramServices
Management And General361120ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total580560Total
Program Services403422ProgramServices
Management And General177138ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total315701Total
Management And General315701ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2273197Total
Program Services1704898ProgramServices
Management And General568299ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total346044Total
Program Services140968ProgramServices
Management And General205076ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CONSULTING AND CONTRACT430349131422551161236
OTHER19810141038327942687
BAD DEBT10689511068951
SUPPLIES817572565271252301

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2009399Total
Program Services1047550ProgramServices
Management And General961849ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36098584Total
Program Services25244010ProgramServices
Management And General10854574ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY8633157BOY
EOY8950971EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2955650BOY
EOY2520710EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY529177BOY
EOY319217EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2013643BOY
EOY3378821EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY425432BOY
EOY566478EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis62494489LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec38970266LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24277677BOY
EOY23524223EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY25311345BOY
EOY27907128EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY525616BOY
EOY505967EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1753647BOY
EOY3110310EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY66425344BOY
EOY70783825EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1125439BOY
EOY1595965EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY356291BOY
EOY296844EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY8088749BOY
EOY8458917EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2815637BOY
EOY2896104EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12386116BOY
EOY13247830EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY26867378BOY
EOY28638128EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10501282BOY
EOY11987533EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16670568BOY
EOY16910334EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY54039228BOY
EOY57535995EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY66425344BOY
EOY70783825EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3683893ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-187126ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Revenues Included9000RevenuesIncluded
Assets In Part X404110AssetsInPartX
FieldValueIRS element (for citing)
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Collect Used For PreservationXCollectUsedForPreservation
Solicited Assets For Sale0SolicitedAssetsForSale

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance25311345BeginningOfYearBalance
Contributions203885Contributions
Investment Earnings Or Losses3523898InvestmentEarningsOrLosses
Grants Or Scholarships1132000GrantsOrScholarships
End Of Year Balance27907128EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance25979713BeginningOfYearBalance
Contributions838336Contributions
Investment Earnings Or Losses-136075InvestmentEarningsOrLosses
Grants Or Scholarships1370629GrantsOrScholarships
End Of Year Balance25311345EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance22007848BeginningOfYearBalance
Contributions496372Contributions
Investment Earnings Or Losses5187438InvestmentEarningsOrLosses
Grants Or Scholarships1711945GrantsOrScholarships
End Of Year Balance25979713EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance16157653BeginningOfYearBalance
Contributions144682Contributions
Investment Earnings Or Losses5705513InvestmentEarningsOrLosses
End Of Year Balance22007848EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance18822293BeginningOfYearBalance
Contributions221485Contributions
Investment Earnings Or Losses-2886125InvestmentEarningsOrLosses
End Of Year Balance16157653EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.26350BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.57660PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.15990TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50264InvestmentCostOrOtherBasis
Other Cost Or Other Basis547194OtherCostOrOtherBasis
Book Value597458BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis43920476OtherCostOrOtherBasis
Depreciation24548934Depreciation
Book Value19371542BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17976555OtherCostOrOtherBasis
Depreciation14421332Depreciation
Book Value3555223BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings23524223TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescriptionAmountAmount
ACCRUED PAYROLL LIABILITIES$1,649,518
CREDIT BALANCE ON STUDENT ACCOUNTS$474,251
AMOUNTS HELD FOR OTHERS$34,707
ADVANCES FROM GOVERNMENT FOR STUDENT LOANS$737,628
FieldValueIRS element (for citing)
Total Of Amounts2896104TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt39595351TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-187126NetUnrealizedGainsInvestments
Revenue Not Rptd F990-187126RevenueNotRptdF990
Revenue Subtotal39782477RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99039782477TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt36098584TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal36098584ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99036098584TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 165 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.DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THE NONDISCRIMINATORY POLICY IS STATED IN CATALOGUES, BROCHURES, WEB SITE AND OTHER LITERATURE DISTRIBUTED TO STUDENTS AND THE COMMUNITY.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6DEPARTMENT OF EDUCATION.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrant
INSTITUTIONAL GRANTS & SCHOLARSHIPS8304108558
OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS203349461

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART 1, LINE 2Identifier
Return ReferenceORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTSReturnReference
ExplanationFINANCIAL AID OFFICES PERFORM MONTHLY RECONCILATIONS OF GRANT ACCOUNTS FROM THE UNIVERSITY'S GENERAL LEDGER SYSTEM TO THE FINANCIAL AID SYSTEM. EXTERNAL AUDITS ARE PERFORMED ANNUALLY. THE UNIVERSITY IS ALSO SUBJECT TO NUMEROUS OTHER REPORTING REQUIREMENTS THAT HELP ENSURE THE ACCURACY OF AWARDING AND MONITORING THE DISTRIBUTION OF GRANTS AND SCHOLARSHIPS ACCORDING TO CRITERIA ESTABLISHED BY THE VARIOUS FUNDS AS WELL AS FINANCIAL NEED. A SCHOLARSHIP COMMITTEE REVIEWS ALL REWARDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR CLAUDE G PERKINS
PRESIDENT3149060000068400024720385778000
S DALLAS SIMMONS
FORMER PRESIDENT126451000000000126451000

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9909000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11VIRGINIA 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 C, LINE 19GOVERNING 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 2CNO CHANGE FROM PRIOR YEAR.
FORM 990, PART VI, QUESTION 19THE DOCUMENTS ARE AVAILABLE ONLY UPON REQUEST.

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