2011-11-15T09:43:36-06:00 2011-06-30 BARGO MILLS & ASSOCIATES PLLC 267 TERRELL LN BARBOURVILLE KY 40906 990 2010-07-01 610461768 UNION COLLEGE UNIO 6065461204 310 COLLEGE STREET BARBOURVILLE KY 409061499 ED DE ROSSET 6065461204 2011-11-14 MICHAEL MILLS 6062770525 2011-11-15 2010 2016-03-07 17:11:31Z 21782971 false X WWW.UNION.EDU X 1922 KY PRIVATE COLLEGE 52 36 671 0 2358944 2520615 15293851 15422905 1760205 3839451 0 19413000 21782971 694069 715648 0 8885948 9166717 0 362042 8173884 8370926 17753901 18253291 1659099 3529680 47408843 51386149 15660181 16107807 31748662 35278342 PRIVATE COLLEGE false false 15832210 715648 APPROXIMATELY 750 UNDERGRADUATE & 1,000 GRADUATE STUDENTS 448 TOTAL STUDENTS GRADUATED WITH DEGREES IN 2010-2011 15832210 true true false false false true false false false true true false false false true false true false true false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false 57 0 false 671 true false false false false false false X 52 36 false false false false false false false true true false false false true true true false false true false false KY X THE COLLEGE 6065461204 310 COLLEGE STREET BARBOURVILLE KY 40906 EDWARD DE ROSSET 40.00 X 100356 0 10374 THOMAS MCFARLAND 40.00 X 70000 0 6932 STEVEN HOSKINS 40.00 X 62000 0 6902 DENISE WAINSCOTT 40.00 X 55871 0 7150 288227 31358 1 false false false PIONEER COLLEGE CATERERS 303 GLENROSE AVE NASHVILLE TN 372104831 FOOD SERVICE 859798 NATIONAL MANAGEMENT RESOURCES CORP PO BOX 1224 LA GRANGE GA 30241 PHYSICAL PLANT 788915 THE LEARNING HOUSE INC 2100 GARDINER LANE STE 100C LOUISVILLE KY 40205 TECHNOLOGY 372520 JENZABAR PO BOX 845939 BOSTON MA 022845939 TECHNOLOGY 165196 4 2520615 115216 2520615 TUITION & FEES 12827900 12827900 AUXILLARY 2393579 2393579 OTHER SOURCES 197914 197914 INTEREST AND LATE CHARGES 3512 3512 15422905 3540038 3540038 299413 299413 299413 299413 21782971 15422905 3839451 715648 715648 319585 76932 179632 63021 7402827 6609913 633990 158924 202203 172769 22576 6858 651337 549749 76440 25148 590765 511544 62242 16979 65423 65423 15721 15721 78721 78721 104354 92941 11413 624180 615315 8865 294186 256692 23035 14459 697370 564968 132402 944601 944601 314133 167693 146440 SUPPLIES & SERVICES 3334614 2829441 453823 51350 FOOD SERVICE 811757 811757 REPAIRS & MAINTENANCE 648685 648309 376 BAD DEBT 197939 197939 PRINTING, PUBS, DUES 149377 33695 90929 24753 89865 32304 57011 550 18253291 15832210 2059039 362042 644898 113137 1191876 1997634 66038 37736 856578 1019650 1274392 1240061 471488 472627 172833 224238 43456477 18884152 24043911 24572325 18383553 21269878 303276 438863 47408843 51386149 918363 1142122 12075000 11585000 979177 2117973 1687641 1262712 15660181 16107807 X 5350790 6373895 15466919 17769330 10930953 11135117 31748662 35278342 47408843 51386149 3529680 X true true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234 9 2520615 715648 15266509 3947368 false true false false false false false 16674227 291257 3404535 -1156142 19213877 14930207 894588 1486723 -637291 16674227 17088475 711396 -2414755 -454909 14930207 0.16270 0.52290 0.31440 true false false 797669 797669 27637548 8380689 19256859 3102728 540925 2561803 9853636 8276233 1577403 2064896 1686305 378591 24572325 ADVANCES FROM FEDERAL GOVERNMENT 657467 STUDENT DEPOSITS 383854 ACCRUED INTEREST PAYABLE 178787 DEPOSITS HELD FOR OTHERS 42604 1262712 21782971 18253291 3529680 3529680 21782971 21782971 21782971 18253291 18253291 18253291 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE COLLEGE RECEIVES FEDERAL TITLE IV FUNDS FOR STUDENT FINANCIAL AID TO AWARD TO STUDENTS IT ALSO RECEIVES FUNDS FOR THE SUPPORT OF THESE STUDENTS AS WELL AS FUNDING FOR EARLY START HIGH SCHOOL STUDENT PROGRAM false SCHOLARSHIPS 715648 CITY OF BARBOURVILLE MORTGAGE REFUNDING REV SERIES 2003 616001779 2003-04-24 2450000 FINANCING COST CAPITAL PROJECT true false false CITY OF BARBOURVILLE ENERGY CONSERVATION PROJ SERIES 200 616001779 2006-08-29 4500000 ENERGY CONSERVATION PROJECT true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false X 1 67965 APPRAISALS X VARIOUS 1 47251 APPRAISAL OR DONOR ACCESS false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C EACH NEW TRUSTEE IS REQUIRED TO READ AND COMPLETE A CONFLICT OF INTEREST POLICY. ONCE A YEAR REQUEST TO UPDATE IF ANY CHANGES. WE HAVE RECENTLY REVISED TO REQUIRE READING AND COMPLETING A NEW CONLICT OF INTEREST FORM ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SET AND APPROVED BY THE BOARD OF TRUSTEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC