2014-05-13T15:37:31-05:00 2013-06-30 560747981 DIXON HUGHES GOODMAN LLP 3700 FESTIVAL PARK PLAZA CHESTER VA 238314415 990 2012-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 GREGORY E LEWIS 8042575600 2014-05-08 1 LESLIE ROBERTS P00040492 8044252600 2012 2015-11-30 17:44:51Z GREGORY E LEWIS 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 64002563 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. 19 19 925 0 0 0 6839706 6695631 29089635 29322427 1515726 3764419 0 0 37445067 39782477 4290079 4504260 0 0 15818277 15993559 0 0 0 14740784 15600765 34849140 36098584 2595927 3683893 66425344 70783825 12386116 13247830 54039228 57535995 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 25244010 4504260 32344180 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 25244010 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 1 0 0 0 0 0 0 0 1 70 0 1 925 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 X STEPHANIE M WHITE 8042575745 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 DR CLAUDE G PERKINS 40.00 X X 314906 0 70872 DR W FRANKLYN RICHARDSON 2.00 X X 0 0 0 MR STEVE D BULLOCK 2.00 X X 0 0 0 MRS SHIRLEY W VAUGHN 2.00 X X 0 0 0 MR JEROME LIENHARD 2.00 X X 0 0 0 MRS JEANNIE P BALILES 2.00 X 0 0 0 MR JOHN H BOCOCK 2.00 X 0 0 0 DR LUCILLE M BROWN 2.00 X 0 0 0 DR MARILYN T BROWN 2.00 X 0 0 0 MR ROBERT J BROWN 2.00 X 0 0 0 MR TYRONE E DICKERSON CPA 2.00 X 0 0 0 MS CAROLYN W JACOBS 2.00 X 0 0 0 MR PAUL D KOONCE 2.00 X 0 0 0 DR ROLAND E MOORE 2.00 X 0 0 0 N SCOTT PHILLIPS ESQ 2.00 X 0 0 0 DR RENITA W RANDOLPH 2.00 X 0 0 0 DR DARRELL K WHITE 2.00 X 0 0 0 DR FRANK L WILLIAMS III 2.00 X 0 0 0 DR JEREMIAH A WRIGHT JR 2.00 X 0 0 0 DR JOSEPH F JOHNSON 40.00 X 126600 0 11909 DR W FRANKLIN EVANS 40.00 X 83310 0 7639 MR GREGORY LEWIS 40.00 X 118771 0 3971 DR ANTHONY THOMPSON 40.00 X 82284 0 8508 DR JOY GOODRICH 40.00 X 96680 0 3172 DR JOHN KINNEY 40.00 X 101012 0 19140 MICHAEL L BAILEY 40.00 X 125398 0 7048 S DALLAS SIMMONS 40.00 X 126451 0 0 1175412 0 132259 6 1 1 0 THOMPSON HOSPITALITY 505 HUNTMAR PARK DRIVE HERNDON VA 20176 FOOD SERVICES PROVIDER 6490720 TRANE USA PO BOX 406469 ATLANTA GA 30384 HVAC CONTRACTOR 538417 NETWORK ADVANTAGE 11547A NUCHOLS ROAD GLEN ALLEN VA 23059 NETWORK CONTRACTOR 475116 LRG CONSTRUCTION LLC PO BOX 29715 RICHMOND VA 23242 GENERAL CONTRACTOR 471855 JAMES R WHITE DBA JRW GENERAL CONTRACTOR 13702 HALIFAX ROAD PETERSBURG VA 23805 GENERAL CONTRACTOR 404140 14 4327680 2367951 6695631 TUITION AND FEES 611310 23030784 23030784 AUXILIARY SALES AND SERVICES 611710 5632398 5632398 OTHER INCOME 711210 659245 659245 29322427 742666 742666 27241839 24220086 3021753 3021753 3021753 39782477 32344180 0 742666 4504260 4504260 14007688 10093237 3914451 273574 210509 63065 609198 477823 131375 1103099 815622 287477 316448 316448 120071 12007 108064 23838 4502 19336 1444479 1083359 361120 580560 403422 177138 315701 315701 2273197 1704898 568299 346044 140968 205076 CONSULTING AND CONTRACT 4303491 3142255 1161236 OTHER 1981014 1038327 942687 BAD DEBT 1068951 1068951 SUPPLIES 817572 565271 252301 2009399 1047550 961849 36098584 25244010 10854574 0 8633157 8950971 2955650 2520710 529177 319217 2013643 3378821 425432 566478 62494489 38970266 24277677 23524223 25311345 27907128 525616 505967 1753647 3110310 66425344 70783825 1125439 1595965 356291 296844 8088749 8458917 2815637 2896104 12386116 13247830 X 26867378 28638128 10501282 11987533 16670568 16910334 54039228 57535995 66425344 70783825 3683893 -187126 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9000 404110 X X 0 25311345 203885 3523898 1132000 27907128 25979713 838336 -136075 1370629 25311345 22007848 496372 5187438 1711945 25979713 16157653 144682 5705513 22007848 18822293 221485 -2886125 16157653 0.26350 0.57660 0.15990 0 0 50264 547194 597458 43920476 24548934 19371542 17976555 14421332 3555223 23524223 ACCRUED PAYROLL LIABILITIES 1649518 CREDIT BALANCE ON STUDENT ACCOUNTS 474251 AMOUNTS HELD FOR OTHERS 34707 ADVANCES FROM GOVERNMENT FOR STUDENT LOANS 737628 2896104 39595351 -187126 -187126 39782477 0 39782477 36098584 0 36098584 0 36098584 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. 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. 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 THE NONDISCRIMINATORY POLICY IS STATED IN CATALOGUES, BROCHURES, WEB SITE AND OTHER LITERATURE DISTRIBUTED TO STUDENTS AND THE COMMUNITY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 DEPARTMENT OF EDUCATION. 1 INSTITUTIONAL GRANTS & SCHOLARSHIPS 830 4108558 OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS 203 349461 PART 1, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FINANCIAL 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. X 1 1 X X 0 1 0 0 0 0 0 0 0 DR CLAUDE G PERKINS 314906 0 0 0 0 0 68400 0 2472 0 385778 0 0 0 S DALLAS SIMMONS 126451 0 0 0 0 0 0 0 0 0 126451 0 0 0 X 1 9000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 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. FORM 990, PART VI, QUESTION 19 THE DOCUMENTS ARE AVAILABLE ONLY UPON REQUEST.