2012-04-16T12:13:23-05:00 2011-05-31 DANA F COLE & COMPANY LLP 1248 O STREET SUITE 500 LINCOLN NE 68508 990 2010-06-01 470405319 UNION COLLEGE UNIO 4024862502 3800 SOUTH 48TH STREET LINCOLN NE 68506 HARVEY MEIER 4024862502 2012-04-16 1 GARY R POHLMANN 4024799300 2010 2016-02-24 21:20:13Z DAVID SMITH 3800 SOUTH 48TH STREET LINCOLN NE 68506 27180846 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 1002 0 359544 -168519 5746038 6757336 18557184 19804683 136196 224121 475852 379906 24915270 27166046 2711070 3135227 0 0 16490575 17068952 0 0 0 5227601 4837174 24429246 25041353 486024 2124693 37844109 39931468 6058229 5992497 31785880 33938971 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 25041353 3135227 20049166 STUDENT SCHOLARSHIPS WERE AWARDED TO NUMEROUS STUDENTS BASED ON NEED, ACADEMIC ABILITY, AND FIELD OF STUDY. 25041353 1 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 0 1 1571 0 1 1002 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 DAVID SMITH 40.00 X X 75540 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 TANYA DICK 1.00 X 0 0 0 CHARLES DRAKE 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 JAMES MILLER III 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 GARY BOLLINGER 40.00 X 62832 0 0 MALCOM RUSSELL 40.00 X 62832 0 0 201204 0 0 0 0 0 0 0 175354 6581982 6757336 STUDENT TUITION & FEES 611310 14934070 14934070 STUDENT SERVICES 611310 4870613 4870613 19804683 224121 224121 50573 14800 35773 35773 35773 FITNESS FACILITIES 713990 257456 257456 GUEST SERVICES 721000 66315 66315 MISCELLANEOUS 900099 20362 20362 344133 27166046 19825045 359544 224121 3135227 3135227 201240 201240 9508728 9508728 1744942 1744942 4988598 4988598 625444 625444 94956 94956 1165439 1165439 422374 422374 107851 107851 909723 909723 PLANT OPERATION & MAINT 1610392 1610392 AUXILIARY EXPENSES 165403 165403 EQUIPMENT RENTAL AND MA 120123 120123 POSTAGE AND SHIPPING 101862 101862 PRINTING 98208 98208 40843 40843 25041353 25041353 0 0 1385645 1128499 4164767 4639748 2458688 3304571 2756255 2659129 375818 412854 25161 27633 36277506 17500496 19354245 18777010 5641743 7253582 1681787 1728442 37844109 39931468 1776930 2029719 1962008 1895667 312052 253359 951766 772210 1055473 1041542 6058229 5992497 X 21961795 21714355 7951783 10284990 1872302 1939626 31785880 33938971 37844109 39931468 X 2124693 28398 X X 0 1 1 X 1 1 X 4495009 403464 91523 276610 4713386 4097433 353983 209507 165914 4495009 4107843 162981 -106230 67161 4097433 0.30000 0.28000 0.42000 0 0 375600 375600 24003275 8799087 15204188 9750089 7341713 2408376 2148542 1359696 788846 18777010 LIABILITY TO TRUSTOR 19336 PRESENT VALUE OF ANNUITY LIABILITY 470605 PRESENT VALUE OF SPLIT-INTEREST AGREEMENT LIABILITY 367999 RESERVE HELD FOR SCHOLARSHIPS 183602 1041542 27166046 25041353 2124693 28398 28398 2153091 27194444 28398 28398 27166046 0 27166046 25041353 0 25041353 0 25041353 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 Family Education Loan Program (FFEL); expenditures related to the program are primarily made by participating students at the College. 1 MERIT AWARD 1841492 MERIT AWARD MATCHING AWARDS 344442 DISCOUNTS CASH GRANTS IN AID 212775 GRANTS IN AID SCHOLARSHIPS 383213 SCHOLARSHIPS UC GRANT - NEED BASED 227630 UC GRANT - NEED BASED FINANCIAL AID APP GRANT 125675 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. NEBRASKA EDUCATIONAL FINANCE AUTHORITY 521293953 2007-03-01 650000 FINANCE PURCHASE OF COMPUTER SOFTWARE AND HARDWARE 0 0 0 408899 650000 2007 0 0 1 1 0 0 0 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 28,398. 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 154340 65913 UNION COLLEGE