2021-05-03T09:15:01-05:00 2020-07-31 842519698 MOJA & COMPANY PO BOX 531 REIDSVILLE GA 30453 990 2019-08-01 620516509 UNION UNIVERSITY UNIO 7316681818 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 RICK TAPHORN CFO/VP BUS AFFAIRS 7316681818 2021-04-30 true DAVE MOJA P00747006 3212589907 2021-05-03 2019 2022-09-23 18:48:47Z SAMUEL DUB OLIVER 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 92974295 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. 26 26 1323 50 0 17922033 6947029 85059584 82963821 757553 -796344 3346587 845999 107085757 89960505 27906711 26600776 0 43298396 43292659 34531 578647 19991282 20910871 91196389 90838837 15889368 -878332 182594388 182799113 24349510 23564442 158244878 159234671 UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY. false false 76327881 26290888 73477449 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 3,100 STUDENTS FROM 46 STATES AND 18 COUNTRIES. 7107537 309888 9486372 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. 83435418 true true false false false false false 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 false false true false false false false false true false false false false true 4287 0 1323 true false false false false false true true false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true false false TN X X ROBERT SIMPSON 7316615219 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 SAMUEL DUB OLIVER PRESIDENT & 40.00 X 359239 0 47498 DAVID KUHL PROF, PHARMA 40.00 X 152627 0 110997 SHEILA MITCHELL DEAN, SCH - 40.00 X 201289 0 32452 GARY L CARTER SR. VP/CFO 40.00 X 139624 0 78365 GEORGE DEMAAGD ASST DEAN, P 40.00 X 154735 0 48286 KELLY HARDEN DEAN, NURSIN 40.00 X 174401 0 18526 JOHN NETLAND PROVOST & VP 40.00 X 152352 0 13877 RICK TAPHORN CFO/VP BUS A 40.00 X 32661 0 6361 TRENT BULLOCK TRUSTEE/DIRE 1.00 X 0 0 0 JAKE BYNUM TRUSTEE 1.00 X 0 0 0 BILL DEMENT TRUSTEE 1.00 X 0 0 0 JOSH DOUGAN TRUSTEE 1.00 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 SECRETARY 1.00 X X 0 0 0 DAVID GUTHRIE TRUSTEE 1.00 X 0 0 0 OMAR L HAMADA TRUSTEE 1.00 X 0 0 0 ROBYN AGEE HARI VICE CHAIRMA 1.00 X X 0 0 0 NORM HILL TRUSTEE/DIRE 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 WARREN NUNN TRUSTEE 1.00 X 0 0 0 ROD PARKER TRUSTEE 1.00 X 0 0 0 JEFF PERKINS TRUSTEE 1.00 X 0 0 0 LISA ROGERS TRUSTEE/DIRE 1.00 X 0 0 0 LINDA SHOAF TRUSTEE 1.00 X 0 0 0 DANNY SINQUEFIELD TRUSTEE 1.00 X 0 0 0 BRIAN TAYLOR TRUSTEE 1.00 X 0 0 0 JUSTIN WAINSCOTT TRUSTEE 1.00 X 0 0 0 CHERIE WILLIAMS TRUSTEE 1.00 X 0 0 0 CHAD WILSON CHAIRMAN 1.00 X X 0 0 0 1366928 356362 7 false true false CREATIVE DINING SERVICES 1 ROYAL PARK DR ZEELAND MI 494642243 FOOD SERVICE 2260795 1 155967 2427270 4363792 23421 6947029 TUITION AND FEES 611600 73477449 73477449 AUXILIARY ENTERPRISES 611710 9486372 9486372 82963821 689304 689304 1330693 2816341 -1485648 -1485648 -1485648 14410 155967 197449 -183039 -183039 OTHER INCOME 900004 1029038 1029038 1029038 89960505 81478173 1535303 26600776 26600776 663748 412976 250772 48367 3861 44506 33662998 31486337 1780039 396622 1127089 1050343 64861 11885 5441582 5178844 186743 75995 2348875 2194556 126426 27893 71719 71719 11500 11500 34531 34531 235461 235461 851902 593808 258094 1166984 338595 828389 2948781 1086039 1861136 1606 615019 600316 14703 4334282 3868168 466114 1377171 1341979 32259 2933 136681 121577 2625 12479 630767 598976 31791 4547799 4318590 229209 343128 343128 DINING HALL FOOD EXPENSES 2260795 2260795 CARES ACT EMERGENCY GRANT 992441 992441 BAD DEBT EXPENSE 386441 386441 90838837 83435418 6824772 578647 3276812 4295684 603196 838413 6000 1367308 1868624 27550 25579 340531 229564 212367335 86438246 129711141 125929089 47261850 49612160 182594388 182799113 1288289 2891933 3955827 4790284 15107794 13114049 34477 2875274 1743299 1122326 990400 24349510 23564442 X 88454118 88987401 69790760 70247270 158244878 159234671 182594388 182799113 X -878332 2808905 -940780 X false true X true true true X 7304003 4916067 5554562 4842050 6947029 29563711 7304003 4916067 5554562 4842050 6947029 29563711 29563711 1395671 1435491 1074421 1443070 689304 6037957 1418873 1028038 2446911 1926714 14410 1941124 39989703 168023405 0.73930 0.77460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97000 X X false 44491422 829780 1549926 1451129 45419999 42817571 598151 2155683 1079983 44491422 40525231 620880 2557978 834272 42817571 38056706 639663 2974781 1145919 40525231 36353406 1985876 600912 542192 38056706 0.01000 0.93000 0.06000 true false 19331581 19331581 156455135 53678995 102776140 36580619 32759251 3821368 125929089 STUDENT DEPOSITS 608413 ANNUITIES PAYABLE 358460 DEPOSITS HELD FOR OTHERS 23527 990400 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. 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. X X X X X X X true GENERIS PARTNERS 6455 E JOHNS KING DULUTH GA 300971561 FUNDRAISIN false 34531 -34531 34531 -34531 TN SCHOLARSHIP BAN 170377 155967 14410 74507 19548 87500 15894 170377 155967 14410 74507 19548 87500 15894 197449 -183039 false SCHOLARSHIPS 2085 26600776 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 false false false false false false false false false SAMUEL DUB OLIVER PRESIDENT & CEO 359239 25000 22498 406737 DAVID KUHL PROF, PHARMACY 152627 6499 104498 263624 SHEILA MITCHELL DEAN, SCH - PHARMACY 201289 25000 7452 233741 GARY L CARTER SR. VP/CFO 139624 24500 53865 217989 GEORGE DEMAAGD ASST DEAN, PHARMACY 154735 24642 23644 203021 KELLY HARDEN DEAN, NURSING 174401 10602 7924 192927 JOHN NETLAND PROVOST & VP 152352 6175 7702 166229 A HEALTH EDUC HSING FAC BD 2010A 621209535 2010-03-31 14650000 REFUNDING AND CONSTRUCTION false false false B HEALTH EDUC HSING FAC BD 2009B 621209535 2009-12-22 9000000 CONSTRUCTION false false false C HEALTH EDUC HSING FAC BD 2010B 621209535 2010-12-17 6000000 REFUNDING false false false A 9944371 14650000 false false true true B 4326364 9000000 false false true true C 2265216 6000000 false false true true A false false false false false false true B false false false false false false true C false false false false false false true A false false true false false false false false true B false false true false true false false false true C false false true false false false false false true A false B false C false PURPOSE OF ISSUE DESCRIPTION HEALTH EDUC HSING FAC BD 2010A REFUNDING AND CONSTRUCTION PURPOSE OF ISSUE DESCRIPTION HEALTH EDUC HSING FAC BD 2009B CONSTRUCTION PURPOSE OF ISSUE DESCRIPTION HEALTH EDUC HSING FAC BD 2010B REFUNDING SUSIE OLIVER FAMILY OF PRES. 36904 EMPLOYEE WAGES false CALLIE BEARDEN FAMILY OF PRES 11463 EMPLOYEE WAGES 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 FUNDRAISING EVENT EXPENSES 0 SCHOLARSHIPS -26,600,776 INVESTMENT MANAGEMENT FEES 0 FUNDRAISING EVENT EXPENSES 0 SCHOLARSHIPS 26,600,776 INVESTMENT MANAGEMENT FEES 0 UNION UNIVERSITY FOUNDATION LLC 1050 UNION UNIVERSITY DR JACKSON TN 38305 TN N/A