2025-11-25T11:32:56-06:00 2025-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2024-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 GREGORY E LEWIS VP FINANCIAL AFFAIRS 8042575600 2025-11-18 1 0 JACOB REEVES P01875186 7578731033 2025-11-18 2024 2025-03-06 01:10:19Z GREGORY E LEWIS 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 74677778 0 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 21 437 21 -96018 0 16330346 24251513 33378139 39105383 1272948 2343815 0 -96018 50981433 65604693 5225270 8106157 0 0 21509887 22994822 436459 660836 1354942 27050788 31868204 54222404 63630019 -3240971 1974674 108195240 130146019 33883234 50709606 74312006 79436413 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. 0 0 43180206 8106157 39105383 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 43180206 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 1 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 215 0 1 437 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 1 1 X STEPHANIE WHITE 8042575745 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 DR W FRANKLYN RICHARDSON CHAIRMAN 2.00 X X 0 0 0 DR DARRAN T BRANDON SR TRUSTEE 2.00 X 0 0 0 MS JEANNIE P BALILES TRUSTEE 2.00 X 0 0 0 DR WADDELL G JONES JR TRUSTEE 2.00 X 0 0 0 DR LUCILLE M BROWN TRUSTEE 2.00 X 0 0 0 MS AN'JOU C WHITE TRUSTEE 2.00 X 0 0 0 MR TYRONE E DICKERSON CPA TRUSTEE 2.00 X 0 0 0 MR KENNETH M JONES II TREASURER 2.00 X X 0 0 0 DR ROLAND E MOORE VICE CHAIR 2.00 X X 0 0 0 THE HONORABLE N SCOTT PHILLIPS ESQ TRUSTEE 2.00 X 0 0 0 MR LAWRENCE P BANCROFT TRUSTEE 2.00 X 0 0 0 DR HOWARD-JOHN WESLEY TRUSTEE 2.00 X 0 0 0 DR THERON D WILLIAMS SR TRUSTEE 2.00 X 0 0 0 MS NECOLE PARKER TRUSTEE 2.00 X 0 0 0 MS KENYA BLAKE TRUSTEE 2.00 X 0 0 0 MR KEI'SHAUN D HARDY TRUSTEE 2.00 X 0 0 0 DR PAMELA KIECKER ROYALL TRUSTEE 2.00 X 0 0 0 DR JAMES E COLEMAN JR TRUSTEE 2.00 X 0 0 0 MS CAROLYN W JACOBS SECRETARY 2.00 X X 0 0 0 DR JIMMY R JENKINS SR TRUSTEE 2.00 X 0 0 0 MR DARIUS A JOHNSON TRUSTEE 2.00 X 0 0 0 DR HAKIM LUCAS PRESIDENT 40.00 X 1154217 0 101983 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 40.00 X 256572 0 10189 MR FRANKLIN E PATTERSON CHIEF OF STAFF 40.00 X 315543 0 248 DR ROBIN R DAVIS ASSOCIATE PROFESSOR, MANAGEMENT 40.00 X 158300 0 6412 MR MICHAEL S MANIGAULT ASSOCIATE VP, PHILANTHROPY 40.00 X 166154 0 55 JOHN E GUNS ASSISTANT PROFESSOR, PRACTICAL THEOLOGY 40.00 X 179300 0 944 MIGNON JACOBS VP, ACADEMIC AFFAIRS, PROVOST SAC 40.00 X 205000 0 9411 MR JOSEPH D TAYLOR VP, INTERCOLLEGIATE ATHLETICS 40.00 X 157154 0 8168 2592240 0 137410 26 0 1 0 TAYLOR & PARRISH 710 PERRY STREET RICHMOND VA 23224 CONSTRUCTION COMPANY 1604935 SERVPRO OF RICHMOND 5073 12001 DEERHILL RD MIDLOTHIAN VA 23112 RESTORATION SERVIES 1533219 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 28260 IT SERVICES 784091 MEDIATECH INC 100 SHOCKOE SLIP FL 2 RICHMOND VA 23219 IT SERVICES 750460 MCGUIRE WOODS LLP 800 EAST CANAL STREET RICHMOND VA 23219 LEGAL SERVICES 748910 8 16659858 7591655 24251513 TUITION AND FEES 611310 29844397 29844397 AUXILIARY SALES AND SERVICES 611710 7734495 7734495 OTHER INCOME 711210 1526491 1526491 39105383 1196333 1196333 192225 288243 -96018 -96018 -96018 9932324 8784842 1147482 1147482 1147482 65604693 39105383 -96018 2343815 8106157 8106157 1853480 1853480 18356824 13071165 4852719 432940 223271 98407 119643 5221 1215158 584583 616577 13998 1346089 661392 656343 28354 843910 843910 391892 391892 660836 660836 127310 127310 259153 258266 887 872405 488050 372699 11656 4028918 1288648 2725499 14771 1301312 296454 990373 14485 2247884 1838906 408978 2036168 1736308 299860 CONSULTING AND CONTRACT 11412955 6626306 4767226 19423 OTHER 4371507 3745070 498929 127508 EQUIPMENT AND MAINTENAN 2194421 1884237 285321 24863 BAD DEBT 1323351 992513 330838 457018 267942 189076 63630019 43180206 19094871 1354942 1259534 4345279 2868940 3826258 2526299 3342620 6328103 4730212 1792981 2160202 107359614 70017764 40006824 37341850 33712620 35220849 1110742 19699939 38068007 108195240 130146019 8710451 7961548 2882311 2889199 20685397 23778463 1605075 16080396 33883234 50709606 X 23647273 42310630 50664733 37125783 74312006 79436413 108195240 130146019 X 1974674 1550733 -365535 1964535 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210000 1575560 X X 0 32625730 736863 2836730 -3636531 35562792 30874195 1363913 3689818 -3302196 32625730 28957924 800624 2443301 -1327654 30874195 34026140 862279 -4713060 -1217435 28957924 28354557 410389 6424487 1163293 34026140 0.09600 0.75180 0.15220 0 0 5125126 5125126 72372974 44672812 27700162 29861514 25344952 4516562 37341850 ART COLLECTION 1575560 CONSTRUCTION IN PROCESS 19998824 BENEFICIAL INTEREST IN PERPETUAL TR 835810 INDUSTRIAL HALL TAX CREDIT 2115374 ROU ASSET 13542439 38068007 CREDIT BALANCE-STUDENT ACCOUNTS 805404 FINANCE LEASE LIABILITIES 966652 OPERATING LEASE LIABILITIES 14308340 16080396 61174737 1550733 2252778 3803511 57371226 127310 8106157 8233467 65604693 55684795 288243 288243 55396552 127310 8106157 8233467 63630019 PART III, LINE 4: VIRGINIA UNION UNIVERSITY IS NOURISHED BY ITS AFRICAN AMERICAN HERITAGE AND ENERGIZED BY A COMMITMENT TO EXCELLENCE AND DIVERSITY. INCLUDED IN ITS MISSION IS THE GOAL TO DEVELOP LIFELONG LEARNERS OF A GLOBAL SOCIETY. TO ACCOMPLISH THIS MISSION, VUU OFFERS A BROAD RANGE OF EDUCATIONAL OPPORTUNITIES, INCLUDING THOSE AVAILABLE THROUGH THE VIRGINIA UNION UNIVERSITY MUSEUM GALLERIES. THE MUSEUM GALLERIES ARE NOT ONLY A KEEPER OF FINE ARTIFACTS, BUT SERVE TO EDUCATE FUTURE LEADERS ON THE CENTRAL IMPORTANCE OF THE ARTS. THE MUSEUM UTILIZES EXHIBITS TO FOSTER STUDENT AND COMMUNITY CULTURAL, INTELLECTUAL, AND SOCIAL GROWTH. PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF APPROXIMATELY 170 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, AND INCLUDES BOTH DONOR RESTRICTED AND BOARD DIRECTED FUNDS. THE MAIN PURPOSE OF MOST FUNDS IS TO AWARD SCHOLARSHIPS TO DESERVING STUDENTS BASED ON A VARIETY OF CRITERIA, BUT SOME FUNDS MAY BE USED FOR PLANT IMPROVEMENTS AND OTHER INSTITUTIONAL SUPPORT. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 288,243. TAX CREDIT INCOME 1,964,535. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE 8,106,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 288,243. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE 8,106,157. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS STATED IN CATALOGUES, BROCHURES, WEB SITE AND OTHER LITERATURE DISTRIBUTED TO STUDENTS AND THE COMMUNITY. SCHEDULE E, PART I, LINE 6 DEPARTMENT OF EDUCATION. X X X X 0 BRIDGE PHILANTHROPIC CONSULTING 8 W 126TH ST NEW YORK NY 10027 DEVELOPMENT PLEDGES 0 0 260000 -260000 RUFFALO NOEL 5249 NORTH PARK PLACE NE 1061 CEDAR RAPIDS IA 52402 DEVELOPMENT PLEDGES 0 0 140442 -140442 400442 -400442 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS FOR SERVICES RELATED TO RESEARCH AND SOLICITATION OF DEVELOPMENT PLEDGES. 1 INSTITUTIONAL GRANTS & SCHOLARSHIPS 582 5494958 OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS 545 2611199 PART I, LINE 2: THE UNIVERSITY MANAGES SCHOLARSHIP APPLICATIONS AND SELECTIONS AND SCHOLARSHIP AWARDS ARE RUN THROUGH THE ACCOUNTING SYSTEM. X 1 1 X X 0 1 0 0 0 0 0 0 0 DR HAKIM LUCAS PRESIDENT 1154217 0 0 0 0 0 101900 0 83 0 1256200 0 0 0 MR FRANKLIN E PATTERSON CHIEF OF STAFF 315543 0 0 0 0 0 0 0 248 0 315791 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 256572 0 0 0 0 0 9000 0 1189 0 266761 0 0 0 MIGNON JACOBS VP, ACADEMIC AFFAIRS, PROVOST SAC 205000 0 0 0 0 0 9000 0 411 0 214411 0 0 0 JOHN E GUNS ASSISTANT PROFESSOR, PRACTICAL THEOL 179300 0 0 0 0 0 0 0 944 0 180244 0 0 0 MR MICHAEL S MANIGAULT ASSOCIATE VP, PHILANTHROPY 166154 0 0 0 0 0 0 0 55 0 166209 0 0 0 MR JOSEPH D TAYLOR VP, INTERCOLLEGIATE ATHLETICS 157154 0 0 0 0 0 7027 0 1141 0 165322 0 0 0 DR ROBIN R DAVIS ASSOCIATE PROFESSOR, MANAGEMENT 158300 0 0 0 0 0 5909 0 503 0 164712 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE IS PROCESSED THROUGH PAYROLL. IT IS A SET AMOUNT AND NOT SUBJECT TO REIMBURSEMENT FOR EXPENSES. PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE PRESIDENT. PART 1, LINE 4B THE UNIVERSITY OFFERS A NONQUALIFIED RETIREMENT PLAN UNDER SECTION 457(F). PARTICIPATION IS LIMITED TO THOSE EMPLOYEES EARNING AN ANNUAL SALARY OF $210,000, OR BASED ON CONTRACT NEGOTIATIONS. THE FOLLOWING INDIVIDUALS PARTICIPATE IN A NONQUALIFIED RETIREMENT PLAN AND THE CORRESPONDING AMOUNTS WERE CONTRIBUTED FOR THE CALENDAR YEAR 2024: HAKIM J. LUCAS - $92,163.58 X 6 210000 APPRAISALS X MISCELLANEOUS 0 902 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B VIRGINIA UNION UNIVERSTIY 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCIAL AFFAIRS. THE RETURN IS AVAILABLE FOR REVIEW BY INDIVIDUAL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS COMPLIANCE WITH THE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST TO THE FINANCIAL VICE PRESIDENT OF THE UNIVERSITY. FORM 990, PART XI, LINE 9: ROUNDING INDUSTRIAL HALL TAX CREDIT 1,964,535. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. FORM 990, PART XII, LINE 3B THE ORGANIZATION HAS NOT COMPLETED THE AUDIT REQUIRED UNDER UNDER UNIFORM GUIDANCE, 2 C.F.R. PART 200, SUBPART F AS THE 2025 COMPLIANCE SUPPLEMENT HAS NOT BEEN ISSUED AS OF THE FILING DATE. THE ORGANIZATION WILL HAVE THE AUDIT COMPLETED ONCE THE COMPLIANCE SUPPLEMENT HAS BEEN ISSUED FOR 2025. 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