2024-05-22T10:59:23-04:00 2023-07-31 845108762 DAVID C MOJA CPA PO BOX 531 REIDSVILLE GA 30453 990 2022-08-01 620516509 UNION UNIVERSITY UNIO 7316681818 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 RICK TAPHORN CFO/VP BUS AFFAIRS 7316681818 2024-04-01 true RICK TAPHORN XXX-XX-XXXX false DAVE MOJA P00747006 3212589907 2024-05-22 2022 2023-04-26 12:10:37Z SAMUEL DUB OLIVER 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 109317325 false X WWW.UU.EDU X 1925 TN UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY. 30 30 1327 2 0 13641054 14140502 86302403 85630227 1806109 980209 1541038 1425585 103290604 102176523 29309763 29092568 0 42982703 42389066 12819 102698 962121 25790027 23798658 98095312 95382990 5195292 6793533 193669100 202249840 18998470 16860729 174670630 185389111 UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY. false false 78845866 29092568 70893193 UNION UNIVERSITY IS A PRIVATE, CHRISTIAN, FOUR-YEAR, COEDUCATIONAL, LIBERAL ARTS-BASED UNIVERSITY OFFERING BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. FOUNDED IN 1823, UNION IS THE OLDEST INSTITUTION AFFILIATED WITH THE SOUTHERN BAPTIST CONVENTION. LOCATED IN JACKSON, TENNESSEE, UNION ALSO HAS EXTENSION CAMPUSES IN GERMANTOWN, MEMPHIS, AND HENDERSONVILLE, TENNESSEE. THE STUDENT BODY IS MADE UP OF 2,900 STUDENTS FROM 46 STATES AND 8 COUNTRIES. 9845080 14737034 HIGHER EDUCATION AUXILIARY ENTERPRISES SUCH AS STUDENT HOUSING AND MEAL PLAN SALES. RESIDENCE LIFE IS UNIQUELY ARRANGED IN APARTMENT-STYLE HOUSING, WITH THE VAST MAJORITY OF OUR HOUSING FEATURING A PRIVATE BEDROOM FOR EACH INDIVIDUAL STUDENT. 88690946 true true false false false false true true false true true false false false true false false true true false false false false true true false false false true true true false false false false false false true false true false true false false false true false false false false true 4081 0 1327 true false false false false false true true false false false false false false X 30 30 false false false false false false false true true false false true true true true true true true false false TN X X HUNTER MARTIN 7316615219 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 SAMUEL DUB OLIVER PRESIDENT & 40.00 X 367271 0 31521 SHEILA MITCHELL DEAN - PHARM 40.00 X 204073 0 18276 ANDREW RICE CHAIR, NURSE 40.00 X 171473 0 33282 MARK CAMPBELL W BASKETBALL 40.00 X 171237 0 31152 DAVID KUHL PROF-SCH OF 40.00 X 156663 0 34587 KELLY HARDEN DEAN, NURSIN 40.00 X 174923 0 16259 RICK TAPHORN CFO/VP BUS A 40.00 X 123843 0 41647 CHUCK BAKER TRUSTEE 1.00 X 0 0 0 TRENT BULLOCK TRUSTEE 1.00 X 0 0 0 JAKE BYNUM TRUSTEE 1.00 X 0 0 0 BILL DEMENT TRUSTEE 1.00 X 0 0 0 ADAM DOOLEY TRUSTEE 1.00 X 0 0 0 JOSH DOUGAN SECRETARY 1.00 X X 0 0 0 JAMES FARMER TRUSTEE 1.00 X 0 0 0 GIL FLETCHER TRUSTEE 1.00 X 0 0 0 STEVE GAINES TRUSTEE 1.00 X 0 0 0 NOE GARCIA TRUSTEE 1.00 X 0 0 0 PEGGY GRAVES TRUSTEE 1.00 X 0 0 0 KAY GRIFFIN TRUSTEE 1.00 X 0 0 0 DAVID GUTHRIE TRUSTEE 1.00 X 0 0 0 OMAR L HAMADA TRUSTEE 1.00 X 0 0 0 JAY HARDWICK TRUSTEE 1.00 X 0 0 0 ROBYN HARI CHAIRMAN 1.00 X X 0 0 0 NORM HILL TRUSTEE 1.00 X 0 0 0 BRANDON JAMES TRUSTEE 1.00 X 0 0 0 ROD JAMES TRUSTEE 1.00 X 0 0 0 KYLAN MANN TRUSTEE 1.00 X 0 0 0 WILLIE MCLAURIN TRUSTEE 1.00 X 0 0 0 WARREN NUNN TRUSTEE 1.00 X 0 0 0 JEFF PERKINS VICE CHAIRMA 1.00 X X 0 0 0 ROB RASH TRUSTEE 1.00 X 0 0 0 LISA ROGERS TRUSTEE 1.00 X 0 0 0 LINDA SHOAF TRUSTEE 1.00 X 0 0 0 HARRY SMITH TRUSTEE 1.00 X 0 0 0 BRIAN TAYLOR TRUSTEE 1.00 X 0 0 0 JUSTIN WAINSCOTT TRUSTEE (PT 1.00 X 0 0 0 CHERIE WILLIAMS TRUSTEE 1.00 X 0 0 0 RAMONA YATES TRUSTEE 1.00 X 0 0 0 1369483 206724 73 false true false CREATIVE DINING SERVICES 1 ROYAL PARK DR ZEELAND MI 494642243 FOOD SERVICE 3811902 LEGER 720 MATTHEWS TOWNSHIP PKWY MATTHEWS NC 28105 CONSTRUCTION 984038 PRESIDIO NETWORKED SOLUTIONS PO BOX 822169 PHILADELPHIA PA 19182 IT-NETWORK 758668 EAB GLOBAL PO BOX 603519 CHARLOTTE NC 28260 MARKETING 707418 ELLUCIAN COMPANY 62578 COLLECTION CENTER DR CHICAGO IL 60693 SOFTWARE 369556 24 181759 4261360 9697383 69155 14140502 TUITION AND FEES 611600 70893193 70893193 AUXILIARY ENTERPRISES 611710 14737034 14737034 85630227 935283 935283 7024317 6979391 44926 44926 44926 30620 181759 161411 -130791 -130791 OTHER INCOME 900004 1556376 1556376 1556376 102176523 85630227 2405794 29092568 29092568 552699 357460 195239 105341 64895 40446 31457543 29293612 1753471 410460 1079062 996125 67259 15678 7032214 6597640 358440 76134 2162207 2010690 122352 29165 42826 42826 20600 20600 102698 102698 823933 820416 3517 1648797 792010 733801 122986 4816447 3684813 1005240 126394 1465180 1397267 2018 65895 4583115 4409085 174030 1807236 1778803 19837 8596 224516 213679 6722 4115 200895 188401 12494 4308532 3903795 404737 340617 340617 DINING HALL FOOD EXPENSES 3089687 3089687 BAD DEBT EXPENSE 426277 426277 95382990 88690946 5729923 962121 2464868 2276790 10513052 15062086 912933 867023 1300843 900016 23050 20588 300616 263544 217889157 97762679 121525415 120126478 55966910 62311451 661413 421864 193669100 202249840 3127548 3039250 4895997 5139797 9259964 7359478 179302 42056 1535659 1280148 18998470 16860729 X 94134350 95647707 80536280 89741404 174670630 185389111 193669100 202249840 X 6793533 3924948 X false true X true true true X 4842050 6947029 11532206 13641054 14140502 51102841 4842050 6947029 11532206 13641054 14140502 51102841 51102841 1443070 689304 3517630 1317481 935283 7902768 1418873 1028038 1560377 1709324 1555376 7271988 1926714 14410 7185 30620 1978929 68256526 425624735 0.74870 0.73020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 2 659.52 1 true 19.00 false 167000 X X false 50616906 2585090 3887116 1839703 55249409 54636525 856186 -3163317 1712488 50616906 45419999 927745 9916660 1627879 54636525 44491422 829780 1549926 1451129 45419999 42817571 598151 2155683 1079983 44491422 0.02000 0.87000 0.11000 true false 19331581 19331581 157248452 61512363 95736089 40460642 36250316 4210326 848482 848482 120126478 STUDENT DEPOSITS 418820 FINANCE LEASE LIABILITIES 368955 ANNUITIES PAYABLE 226340 DEPOSITS HELD FOR OTHERS 213587 OPERATING LEASE LIABILITIES 52446 1280148 76693026 3924948 3924948 72768078 315877 29092568 29408445 102176523 65974545 65974545 315877 29092568 29408445 95382990 SCHEDULE D, PAGE 1, PART II, LINE 5 THE UNIVERSITY HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS OF THE UNIVERSITY CONSIST PRIMARILY OF INDIVIDUAL DONOR-RESTRICTED FUNDS THAT ARE ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY TO FUND STUDENT SCHOLARSHIPS AND ACADEMIC PROGRAMS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH THESE FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR- IMPOSED RESTRICTIONS. THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ARE DESIGNED TO PROVIDE A STREAM OF FUNDING FOR SCHOLARSHIPS AND PROGRAMS SUPPORTED BY THESE FUNDS, WHILE SEEKING TO PERPETUALLY MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT FUNDS. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 29,092,568 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 29,092,568 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 UNION UNIVERSITY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN OR DISABILITY IN THE ADMISSION AND PROGRESSION OF STUDENTS. THE UNIVERSITY ADHERES TO A COMMUNITY VALUE STATEMENT AND EXPECTS ALL STUDENTS AND EMPLOYEES TO COMPLY WITH THE VALUES OF THE UNIVERSITY. SCHEDULE E, LINE 6 STUDENTS AT UNION UNIVERSITY RECEIVE FEDERAL STUDENT AID FROM THE DEPARTMENT OF EDUCATION'S TITLE IV PROGRAM. false TN SCHOLARSHIP BAN 212379 181759 30620 57279 20387 72300 11445 212379 181759 30620 57279 20387 72300 11445 161411 -130791 true SCHOLARSHIPS 1340 29092568 SCHEDULE I, PAGE 4, PART IV THE UNIVERSITY AWARDS SCHOLARSHIPS AND GRANTS TO STUDENTS ENROLLED IN ITS PROGRAMS. SCHOLARSHIPS AND GRANTS ARE AWARDED TO STUDENTS BASED ON NEED AS DETERMINED BY THE FAFSA, AS WELL AS PERFORMANCE IN ACADEMICS, LEADERSHIP, MUSIC, THEATRE AND ATHLETICS. TO BE CONSIDERED FOR SCHOLARSHIP ASSISTANCE, STUDENTS MUST APPLY FOR ADMISSION, SUBMIT ACADEMIC TRANSCRIPTS OF PRIOR EDUCATIONAL WORK AND SUBMIT TEST SCORES (ACT/SAT/CLT). FOR GRANT CONSIDERATION STUDENTS MUST ADDITIONALLY SUBMIT THE FAFSA. SCHOLARSHIPS AND GRANTS ARE RENEWABLE BASED ON MEETING PUBLISHED ACADEMIC REQUIREMENTS. STUDENT PROGRESS IS MONITORED TO ENSURE THEY EARN A MINIMUM NUMBER OF CREDITS AND A MINIMUM GPA EACH ACADEMIC YEAR IN ORDER TO MAINTAIN ELIGIBILITY. X X X X X false false false false false false false false false SAMUEL DUB OLIVER PRESIDENT & CEO 367271 31521 398792 SHEILA MITCHELL DEAN - PHARMACY 204073 18276 222349 ANDREW RICE CHAIR, NURSE ANESTH. 171473 33282 204755 MARK CAMPBELL W BASKETBALL COACH 171237 31152 202389 DAVID KUHL PROF-SCH OF PHARMACY 156663 34587 191250 KELLY HARDEN DEAN, NURSING 174923 16259 191182 RICK TAPHORN CFO/VP BUS AFFAIRS 123843 41647 165490 A EDUCATIONAL FACILITIES BOND 2022A 2022-03-24 9989045 REFUNDING false false false A true false true true A false false false false false false true A false false false false false false false false true A true PURPOSE OF ISSUE DESCRIPTION EDUCATIONAL FACILITIES BOND 2022A REFUNDING SCHOLARSHIPS 119385 SUSIE OLIVER FAMILY OF PRES. 40446 EMPLOYEE WAGES false MARY NETHERY FAMILY OF BOARD 64895 EMPLOYEE WAGES false X 1055 COMPARATIVE VALUE X EQUIPMENT 5 60062 COMPARATIVE VALUE X OTHER 6 8038 COMPARATIVE VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING. THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES AND OFFICERS OF THE OF THE ORGANIZATION ARE SURVEYED ANNUALLY TO DISCLOSE AND DESCRIBE ANY CONFLICTS OF INTEREST IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION PROCESS IS DIRECTED AND COMPENSATION DECISIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. COMPARISONS ARE MADE WITH PUBLISHED SURVEYS AND OTHER REGIONAL AND NATIONAL INDEXES, AS WELL AS OTHER SOURCES OF COMPARABLE INFORMATION. THE PROCEEDINGS ARE DOCUMENTED IN COMMITTEE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE IRS 990 AND OTHER INFORMATION FOR WHICH DISCLOSURE IS REQUIRED IS MADE AVAILABLE TO THE PUBLIC ON AN AS-REQUESTED BASIS. FORM 990, PART XI, LINE 9 SCHOLARSHIPS -29,092,568 SCHOLARSHIPS 29,092,568 UNION UNIVERSITY FOUNDATION LLC 1050 UNION UNIVERSITY DR JACKSON TN 38305 TN N/A