VIRGINIA UNION UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- VIRGINIA UNION UNIVERSITY (EIN 54-0524516)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201111369349304611
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:43:53-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 BEATTIE PLACE SUITE 800 | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540524516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA UNION UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VIRG | NameControl |
| Phone | 8042575600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 NORTH LOMBARDY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | H LOUIS ZAMMETT | Name |
| Title | VP FINANCIAL AFFAIRS | Title |
| Phone | 8042575600 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8642425740 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CLAUDE G PERKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 LOMBARDY STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38416266 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VUU.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1865 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 871 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7428952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6115109 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16399976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19636186 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -391925 | InvestmentIncomePriorYear |
| Investment Income Current Year | 378125 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5029722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5294563 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28466725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31423983 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2836274 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3084816 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13850837 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14925033 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11638012 | OtherExpensePriorYear |
| Other Expenses Current Year | 14485001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28325123 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32494850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 141602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1070867 | RevenuesLessExpensesCY |
| Total Assets BOY | 55229667 | TotalAssetsBOY |
| Total Assets EOY | 58505289 | TotalAssetsEOY |
| Total Liabilities BOY | 11886812 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13583034 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 43342855 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44922255 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 30492349 | Expense |
| Grants | 3084816 | Grants |
| Revenue | 19636186 | Revenue |
| Description | VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. | Description |
| Total Program Service Expense | 30492349 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 161 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 871 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephanie M White | NamePerson |
| Telephone Number | 8042575745 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 North Lombardy Street | AddressLine1 |
| City | Richmond | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| Robert B Arthur | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Jeannie P Bailies | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Lucille M Brown | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Steve D Bullock | ||||||||
| Trustee-Treasurer | 2.0 | X | 0 | 0 | 0 | X | ||
| Dale Cannady | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Thomas N Chewing | ||||||||
| Trustee-Vice Chairman | 2.0 | X | 0 | 0 | 0 | X | ||
| Roscoe D Cooper Jr | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Tyrone E Dickerson | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Benjamin J Lambert III | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Michael McGrimmen | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Cornell Moore | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Osborne A Payne | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| N Scott Phillips | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Renita W Randolph | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| W Franklyn Richardson | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Dwight Riddick | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Frank S Royal | ||||||||
| Trustee-Chairman | 2.0 | X | 0 | 0 | 0 | X | ||
| Cessar L Scott | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Shirley W Vaughn | ||||||||
| Trustee-Secretary | 2.0 | X | 0 | 0 | 0 | X | ||
| Frank L Williams III | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Jeremiah A Wright Jr | ||||||||
| Trustee | 2.0 | X | 0 | 0 | 0 | |||
| Claude G Perkins | ||||||||
| President | 40.0 | 193349 | 0 | 34803 | X | |||
| Michael Bailey | ||||||||
| Athletic Director | 40.0 | 128422 | 0 | 5779 | X | |||
| W Franklin Evans | ||||||||
| Vice Prsident-Academic Affairs | 40.0 | 117500 | 0 | 11750 | X | |||
| John W Kinney | ||||||||
| Dean-School of Theology | 40.0 | 110639 | 0 | 4979 | X | |||
| Allix B James | ||||||||
| Former President | 0.0 | 36000 | 0 | 0 | X | |||
| S Dallas Simmons | ||||||||
| Former President | 0.0 | 109992 | 0 | 0 | X | |||
| Belinda C Anderson | ||||||||
| Former President | 0.0 | 128750 | 0 | 12875 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 824652 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 70186 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Thompson Hospitality | |||||
| 505 Huntmar Part Suite 350 | HERNDON | VA | 20170 | Food & Catering | 1880090 |
| Royall Company | |||||
| 1920 E Parham Road | RICHMOND | VA | 23228 | Marketing | 402511 |
| Kincaid Bryant | |||||
| 1085 Vista Park Drive Suite A | FOREST | VA | 24551 | Engineering | 321742 |
| Johnston Supply | |||||
| PO Box 11395 | RICHMOND | VA | 23230 | Supply Company | 187366 |
| Virginia Business Systems | |||||
| PO box 6798 | WYOMISSING | PA | 19610 | Copier Company | 122420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 3785620 | GovernmentGrants |
| All Other Contributions | 2329489 | AllOtherContributions |
| Total Contributions | 6115109 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition & Fees | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 19636186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19636186 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19636186 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 927007 | TotalRevenueColumn |
| Exclusion | $927,007 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6443401 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6992283 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -548882 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -548882 | TotalRevenueColumn |
| Exclusion | -$548,882 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ROOM AND BOARD REVENUE | 611600 | 4844018 | $4,844,018 |
| STUDENT ACTIVITIES | 611600 | 299155 | $299,155 |
| MISCELLANEOUS | 611600 | 151390 | $151,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5294563 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31423983 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19636186 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,672,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3084816 | Total |
| Program Services | 3084816 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549909 | Total |
| Program Services | 549909 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274742 | Total |
| Program Services | 274742 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11088852 | Total |
| Program Services | 10550127 | ProgramServices |
| Management And General | 538725 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356451 | Total |
| Program Services | 356451 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1703446 | Total |
| Program Services | 1602767 | ProgramServices |
| Management And General | 100679 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 951633 | Total |
| Program Services | 894535 | ProgramServices |
| Management And General | 57098 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136020 | Total |
| Management And General | 136020 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722416 | Total |
| Program Services | 2699018 | ProgramServices |
| Management And General | 23398 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1954317 | Total |
| Program Services | 1952026 | ProgramServices |
| Management And General | 2291 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950013 | Total |
| Program Services | 1805723 | ProgramServices |
| Management And General | 1144290 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 563378 | Total |
| Program Services | 563378 | ProgramServices |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402462 | Total |
| Program Services | 402462 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2210304 | Total |
| Program Services | 2210304 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461275 | Total |
| Program Services | 461275 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| CONSULTING | 2449624 | 2449624 |
| BUILDING REPAIRS | 387679 | 387679 |
| STUDENT INSURANCE | 158543 | 158543 |
| STUDENT STIPEND | 88970 | 88970 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32494850 | Total |
| Program Services | 30492349 | ProgramServices |
| Management And General | 2002501 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31189 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8767707 | BOY |
| EOY | 9544933 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372353 | BOY |
| EOY | 1080953 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073031 | BOY |
| EOY | 1248723 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682990 | BOY |
| EOY | 682990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480785 | BOY |
| EOY | 519350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58251644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35103702 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22092954 | BOY |
| EOY | 23147942 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20283156 | BOY |
| EOY | 18603774 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2810443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445502 | BOY |
| EOY | 866181 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55229667 | BOY |
| EOY | 58505289 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784592 | BOY |
| EOY | 3845878 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 616600 | BOY |
| EOY | 547243 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7403046 | BOY |
| EOY | 7328237 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082574 | BOY |
| EOY | 1861676 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11886812 | BOY |
| EOY | 13583034 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18053640 | BOY |
| EOY | 17486550 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10376599 | BOY |
| EOY | 9869946 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14912616 | BOY |
| EOY | 17565759 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43342855 | BOY |
| EOY | 44922255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55229667 | BOY |
| EOY | 58505289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16157653 | BeginningOfYearBalance |
| Contributions | 144682 | Contributions |
| Investment Earnings Or Losses | 2858060 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19160395 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18822293 | BeginningOfYearBalance |
| Contributions | 221485 | Contributions |
| Investment Earnings Or Losses | -2886125 | InvestmentEarningsOrLosses |
| End Of Year Balance | 16157653 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.25000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 50264 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 547194 | OtherCostOrOtherBasis |
| Book Value | 597458 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 40052606 | OtherCostOrOtherBasis |
| Depreciation | 20468405 | Depreciation |
| Book Value | 19584201 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 16853885 | OtherCostOrOtherBasis |
| Depreciation | 14401641 | Depreciation |
| Book Value | 2452244 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 747695 | OtherCostOrOtherBasis |
| Depreciation | 233656 | Depreciation |
| Book Value | 514039 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23147942 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AMOUNTS HELD FOR OTHERS | $24,184 |
| ADVANCE TUITION PAYMENTS | $682,990 |
| LINE OF CREDIT | $1,154,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1861676 | TotalOfAmounts |
| Total Revenue | 31423983 | TotalRevenue |
| Total Expenses | 32494850 | TotalExpenses |
| Excess Or Deficit For Year | -1070867 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2650267 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2650267 | TotalAdjustments |
| Excess Or Deficit Per FS | 1579400 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30989434 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2650267 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2650267 | RevenueNotRptdF990 |
| Revenue Subtotal | 28339167 | RevenueSubtotal |
| Other Revenues Not Included | 3084816 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 3084816 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31423983 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29410034 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 29410034 | ExpensesSubtotal |
| Other Expenses Not Included | 3084816 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3084816 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32494850 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PART V | ReturnReference |
| Explanation | The University's endowment consists of approximately 138 individual funds established for a variety of purposes. The endowment includes both donor restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The main purpose of the endowment is to award scholarships to deserving students based on donor restricted criteria. FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 THE ORGANIZATION DID NOT HAVE A FIN 48 FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS. IT DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WERE MATERIAL TO THE FINANCIAL STATEMENTS. Schedule D, Part XII, Line 4b STUDENT AID - $3,084,816 Schedule D, Part XIII, Line 4b STUDENT AID - $3,084,816 | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | THE NONDISCRIMINATORY POLICY IS STATED IN CATALOGUES, BROCHURES, AND OTHER LITERATURE DISTRIBUTED TO STUDENTS AND THE COMMUNITY. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | DEPARTMENT OF EDUCATION. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships & Grants - Institutional | 671 | 2536806 |
| Scholarships & Grants - SEOG | 332 | 351185 |
| Scholarships & Grants - ACG | 230 | 184825 |
| Scholarships & Grants - ASG | 3 | 12000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Organization's Procedures for Monitoring the Use of Grants | Identifier |
| Return Reference | Form 990, Schedule I | ReturnReference |
| Explanation | Virginia Union University's procedures for monitoring the use of the grants/scholarships funds are to perform monthly reconciliations of grant accounts from the university's general ledger system to the financial aid system. Additionally, external audits are performed yearly; as well as the Financial Aid Office is subject to numerous audits, particularly the A133 and other reporting requirements which help to ensure accuracy of awarding and monitoring the distribution of grants and scholarships. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Claude G Perkins | |||||||||||||
| 193349 | 0 | 0 | 0 | 0 | 0 | 34803 | 0 | 0 | 0 | 228152 | 0 | 0 | 0 |
| Allix B James | |||||||||||||
| 36000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36000 | 0 | 0 | 0 |
| S Dallas Simmons | |||||||||||||
| 109992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109992 | 0 | 0 | 0 |
| Belinda C Anderson | |||||||||||||
| 128750 | 0 | 0 | 0 | 0 | 0 | 12875 | 0 | 0 | 0 | 141625 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Describe the Process used by Management &/or Governing Body to Review 990 | Identifier |
| Return Reference | Form 990, Part VI, Question 11 | ReturnReference |
| Explanation | VIRGINIA UNION UNIVERSITY 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCIAL AFFAIRS. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS LAST UNDERTAKEN FORM 990, PART VI, QUESTION 15A & B THE BOARD OF TRUSTEES DECIDES THE COMPENSATION OF THE PRESIDENT BASED ON COMPARABLE POSITION AT OTHER INSTITUTIONS. THE KEY EMPLOYEES SUCH AS THE VARIOUS VICE PRESIDENTS COMPENSATION IS DETERMINED BY THE PRESIDENT BASED ON COMPARABLE POSITION AT OTHER INSTITUTIONS. HOWEVER, THE VP FOR FINANCIAL AFFAIRS MUST BE APPROVED BY THE BOARD OF TRUSTEES. THE YEAR THE PROCESS WAS LAST UNDERTAKEN WAS FYE 6/30/10. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 THE DOCUMENTS ARE AVAILABLE ONLY UPON REQUEST. | Explanation |
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