2012-11-13T14:59:58-06:00 2012-06-30 BARGO MILLS & ASSOCIATES PLLC 267 TERRELL LN BARBOURVILLE KY 40906 990 2011-07-01 610461768 UNION COLLEGE UNIO 6065461204 310 COLLEGE STREET BARBOURVILLE KY 409061499 STEVEN HOSKINS 6065461204 2012-11-12 2012-11-13 2011 2016-02-24 21:20:13Z 25804882 false X WWW.UNION.EDU X 1922 KY PRIVATE COLLEGE 34 34 660 0 2520615 4367963 15422905 16374581 3839451 601690 4460648 21782971 25804882 715648 795870 0 9166717 9206276 0 417552 8370926 8652575 18253291 18654721 3529680 7150161 51386149 65382533 16107807 22954030 35278342 42428503 X PRIVATE COLLEGE false false 15863573 795870 APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 450 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2011-2012 APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 450 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2011-2012 15863573 true true false false false true false false false true true false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false false 49 0 false 660 true false false false false false false X 34 34 false false false false false false false true true false false false true true true false false true false false KY X THE COLLEGE 6065461204 310 COLLEGE STREET BARBOURVILLE KY 40906 JOHN INKSTER 40.00 X 85957 0 9321 THOMAS MCFARLAND 40.00 X 70000 0 7187 STEVEN HOSKINS 40.00 X 63500 0 8235 DENISE WAINSCOTT 40.00 X 61000 0 7189 EDWARD DE ROSSET 40.00 X 100356 0 11932 380813 43864 1 false false false PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 372104831 FOOD SERVICE 900727 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LA GRANGE GA 30241 PHYSICAL PLANT 798571 THE LEARNING HOUSE INC 2100 GARDINER LANE STE 100C LOUISVILLE KY 40205 TECHNOLOGY 439062 EKHOFF OCHENKOSKI & POLK INC 201 W SHORT ST STE 700 LEXINGTON KY 40507 ARCHITECT 235563 JENZABAR PO BOX 845939 BOSTON MA 022845939 TECHNOLOGY 152850 5 4367963 4808 4367963 TUITION & FEES 13464922 13464922 AUXILLARY 2474302 2474302 OTHER SOURCES 430661 430661 INTEREST AND LATE CHARGES 4696 4696 16374581 227547 227547 374143 374143 374143 374143 GAIN ON SALE OF PLANT ASSETS 4459764 4459764 UC REAL PROPERTIES, LLC 884 884 4460648 25804882 20835229 601690 795870 795870 312389 95278 148922 68189 7402835 6558208 667575 177052 208747 177876 22648 8223 692090 583678 76661 31751 590215 508992 62462 18761 9527 9527 93324 93324 20546 20546 78143 78143 304058 291296 12762 572235 563150 9085 409103 354955 35325 18823 809854 555705 254149 1065980 1065980 398226 252476 145750 SUPPLIES & SERVICES 3023982 2454030 486399 83553 FOOD SERVICE 831435 831435 REPAIRS & MAINTENANCE 657579 640741 16838 PRINTING, PUBS, DUES 168435 55759 102085 10591 210148 78144 131395 609 18654721 15863573 2373596 417552 113137 300143 1997634 3953003 37736 93023 1019650 1239124 1240061 11832452 472627 393010 224238 269203 41817504 17509828 24572325 24307676 21269878 22614153 438863 380746 51386149 65382533 1142122 1469437 11585000 16320000 2117973 3608180 1262712 1556413 16107807 22954030 X 6373895 7228075 17769330 23917916 11135117 11282512 35278342 42428503 51386149 65382533 7150161 X true true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234 9 4367963 795870 15195106 4436922 false true false false false false false 19213877 81315 446906 -110072 19632026 16674227 291257 3404535 -1156142 19213877 14930207 894588 1486723 -637291 16674227 0.18670 0.51660 0.29670 true false false 786618 786618 26086049 7044325 19041724 3135350 591576 2543774 9684400 8127628 1556772 2125087 1746299 378788 24307676 STUDENT DEPOSITS 746930 ADVANCES FROM FEDERAL GOVERNMENT 645099 ACCRUED INTEREST PAYABLE 105336 DEPOSITS HELD FOR OTHERS 59048 1556413 25804882 18654721 7150161 7150161 25804882 25804882 25804882 18654721 18654721 18654721 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE COLLEGE RECEIVES FEDERAL TITLE IV FUNDS FOR STUDENT FINANCIAL AID TO AWARD TO STUDENTS IT ALSO RECEIVES FUNDS FOR THE SUPPORT OF THESE STUDENTS AS WELL AS FUNDING FOR EARLY START HIGH SCHOOL STUDENT PROGRAM false SCHOLARSHIPS 795870 CITY OF BARBOURVILLE MORTGAGE REFUNDING REV SERIES 2003 616001779 2003-04-24 2450000 FINANCING COST CAPITAL PROJECT true false false CITY OF BARBOURVILLE ENERGY CONSERVATION PROJ SERIES 200 616001779 2006-08-29 4500000 ENERGY CONSERVATION PROJECT true false false EDUCATIONAL BUILDING REFUNDING REVENUE UNION COLLEGE)SERIES 2011 616001779 2011-10-11 10295000 CAPITAL PROJECT true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 450 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2011-2012 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH NEW TRUSTEE IS REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST POLICY. ONCE A YEAR REQUEST TO UPDATE IF ANY CHANGES. WE HAVE RECENTLY REVISED TO REQUIRE READING AND COMPLETING A NEW CONLICT OF INTEREST FORM ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SET AND APPROVED BY THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC UC REAL PROPERTIES LLC 310 COLLEGE STREET BARBOURVILLE KY 40906 453682688 REAL ESTAT KY N/A RELATED -25719 14467346 false true 0.90000 false true false true false true false false false false false false false false false false true false UC REAL PROPERTIES LLC NMTC D 10613780 LOAN AMOUNT NMTC UC REAL PROPERTIES LLC NMTC F 4459764 APPRAISALS UC REAL PROPERTIES LLC NMTC Q 700090 APPRAISAL AND CASH