2011-05-16T13:43:53-05:00 2010-06-30 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2009-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 H LOUIS ZAMMETT 8042575600 2011-05-16 8642425740 2009 2016-02-24 21:20:13Z CLAUDE G PERKINS 1500 LOMBARDY STREET RICHMOND VA 23220 38416266 false 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. 21 21 871 0 0 0 7428952 6115109 16399976 19636186 -391925 378125 5029722 5294563 28466725 31423983 2836274 3084816 0 0 13850837 14925033 0 0 0 11638012 14485001 28325123 32494850 141602 -1070867 55229667 58505289 11886812 13583034 43342855 44922255 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. false false 30492349 3084816 19636186 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 30492349 true true false false false false false false true true true false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 161 0 true 871 true false false false false false false false false false 21 21 false false false false false false false true true false false false true true false false false false false false X Stephanie M White 8042575745 1500 North Lombardy Street Richmond VA 23220 Robert B Arthur 2.0 X 0 0 0 Jeannie P Bailies 2.0 X 0 0 0 Lucille M Brown 2.0 X 0 0 0 Steve D Bullock 2.0 X X 0 0 0 Dale Cannady 2.0 X 0 0 0 Thomas N Chewing 2.0 X X 0 0 0 Roscoe D Cooper Jr 2.0 X 0 0 0 Tyrone E Dickerson 2.0 X 0 0 0 Benjamin J Lambert III 2.0 X 0 0 0 Michael McGrimmen 2.0 X 0 0 0 Cornell Moore 2.0 X 0 0 0 Osborne A Payne 2.0 X 0 0 0 N Scott Phillips 2.0 X 0 0 0 Renita W Randolph 2.0 X 0 0 0 W Franklyn Richardson 2.0 X 0 0 0 Dwight Riddick 2.0 X 0 0 0 Frank S Royal 2.0 X X 0 0 0 Cessar L Scott 2.0 X 0 0 0 Shirley W Vaughn 2.0 X X 0 0 0 Frank L Williams III 2.0 X 0 0 0 Jeremiah A Wright Jr 2.0 X 0 0 0 Claude G Perkins 40.0 X 193349 0 34803 Michael Bailey 40.0 X 128422 0 5779 W Franklin Evans 40.0 X 117500 0 11750 John W Kinney 40.0 X 110639 0 4979 Allix B James 0.0 X 36000 0 0 S Dallas Simmons 0.0 X 109992 0 0 Belinda C Anderson 0.0 X 128750 0 12875 824652 0 70186 6 true true false 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 10 3785620 2329489 6115109 Tuition & Fees 611600 19636186 19636186 19636186 927007 927007 0 0 6443401 6992283 -548882 -548882 -548882 0 0 0 ROOM AND BOARD REVENUE 611600 4844018 4844018 STUDENT ACTIVITIES 611600 299155 299155 MISCELLANEOUS 611600 151390 151390 5294563 31423983 19636186 5672688 0 3084816 3084816 0 0 549909 549909 274742 274742 11088852 10550127 538725 0 356451 356451 1703446 1602767 100679 951633 894535 57098 0 0 136020 136020 0 0 0 2722416 2699018 23398 0 1954317 1952026 2291 0 0 2950013 1805723 1144290 563378 563378 0 0 402462 402462 0 2210304 2210304 461275 461275 CONSULTING 2449624 2449624 BUILDING REPAIRS 387679 387679 STUDENT INSURANCE 158543 158543 STUDENT STIPEND 88970 88970 32494850 30492349 2002501 0 31189 0 8767707 9544933 1372353 1080953 1073031 1248723 682990 682990 480785 519350 58251644 35103702 22092954 23147942 20283156 18603774 2810443 445502 866181 55229667 58505289 2784592 3845878 616600 547243 7403046 7328237 1082574 1861676 11886812 13583034 X 18053640 17486550 10376599 9869946 14912616 17565759 43342855 44922255 55229667 58505289 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16157653 144682 2858060 19160395 18822293 221485 -2886125 16157653 0.25000 0.75000 0.00000 true false 50264 547194 597458 0 40052606 20468405 19584201 0 16853885 14401641 2452244 0 747695 233656 514039 23147942 0 AMOUNTS HELD FOR OTHERS 24184 ADVANCE TUITION PAYMENTS 682990 LINE OF CREDIT 1154502 1861676 31423983 32494850 -1070867 2650267 2650267 1579400 30989434 2650267 2650267 28339167 3084816 3084816 31423983 29410034 29410034 3084816 3084816 32494850 USE OF ENDOWMENT FUNDS SCHEDULE D, PART V 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 true true true THE NONDISCRIMINATORY POLICY IS STATED IN CATALOGUES, BROCHURES, AND OTHER LITERATURE DISTRIBUTED TO STUDENTS AND THE COMMUNITY. true true true true false false false false false false false false true false DEPARTMENT OF EDUCATION. true true Scholarships & Grants - Institutional 671 2536806 Scholarships & Grants - SEOG 332 351185 Scholarships & Grants - ACG 230 184825 Scholarships & Grants - ASG 3 12000 Description of Organization's Procedures for Monitoring the Use of Grants Form 990, Schedule I 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. X true true X X false false false false false false false false false 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 Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 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.