2023-11-07T12:49:43-06:00 2023-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2022-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 GREGORY E LEWIS VP FINANCIAL AFFAIRS 8042575600 2023-11-01 1 GREGORY LEWIS 999009999 0 LESLIE F ROBERTS P00040492 7578731033 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY E LEWIS 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 62664290 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. 18 18 141 3 0 0 19158351 21532868 26132803 28851321 2533168 600222 0 0 47824322 50984411 4085491 5310473 0 0 18665040 20207641 399220 319748 812027 31588499 28995207 54738250 54833069 -6913928 -3848658 90836786 96425618 14388923 22220468 76447863 74205150 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 34169480 5310473 28851321 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 34169480 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 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 0 0 0 1 230 0 1 141 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 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 REVEREND MILTON P BUNTING 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 TRUSTEE 2.00 X 0 0 0 DR ROLAND E MOORE VICE CHAIRMAN 2.00 X X 0 0 0 MR N SCOTT PHILLIPS ESQ TRUSTEE 2.00 X 0 0 0 MS DIANE LEOPOLD 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 SECRETARY 2.00 X X 0 0 0 MR JOSEPH B HILL TRUSTEE 2.00 X 0 0 0 MISS TENAYA JONES II TRUSTEE 2.00 X 0 0 0 DR PAMELA KIECKER ROYALL TRUSTEE 2.00 X 0 0 0 DR LANCE D WATSON TRUSTEE 2.00 X 0 0 0 DR HAKIM LUCAS PRESIDENT 40.00 X 467401 0 40162 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 40.00 X 191000 0 9357 DR ALLIA L CARTER CHIEF OPERATING OFFICER 40.00 X 232100 0 138 DR ROBIN R DAVIS DEAN, SCHOOL OF BUSINESS 40.00 X 136077 0 16440 RALPH DICKERSON VP, INSTITUTIONAL ADVANCEMENT 40.00 X 144154 0 1236 JOHN GUNS DEAN, SCHOOL OF THEOLOGY 40.00 X 157199 0 466 MIGNON JACOBS VP, ACADEMIC AFFAIRS 40.00 X 135258 0 13876 MR JOSEPH D TAYLOR ATHLETIC DIRECTOR 40.00 X 139021 0 18687 1602210 0 100362 12 0 1 0 SERVPRO OF RICHMOND 5073 12001 DEERHILL RD MIDLOTHIAN VA 23112 RESTORATION SERVIES 3636919 TAYLOR & PARRISH 710 PERRY STREET RICHMOND VA 23224 CONSTRUCTION COMPANY 3435316 THOMPSON HOSPITALITY 1741 BUSINESS CENTER DRIVE SUITE 2 RESTON VA 20190 FOOD SERVICES 2595517 MEDIATECH INC 100 SHOCKOE SLIP FL 2 RICHMOND VA 23219 IT SERVICES 1148549 EAB GLOBAL INC 11011 W BROAD ST GLEN ALLEN VA 23060 EDUCATION CONSULTING 859405 23 16914275 4618593 21532868 TUITION AND FEES 611310 22150664 22150664 AUXILIARY SALES AND SERVICES 611710 5289382 5289382 OTHER INCOME 711210 1411275 1411275 28851321 1129396 1129396 11150705 11679879 -529174 -529174 -529174 50984411 28851321 0 600222 5310473 5310473 951289 951289 16774392 12134961 4429596 209835 203323 169873 33450 1033372 666384 359631 7357 1245265 881154 356506 7605 808526 808526 419850 41985 377865 319748 319748 137463 137463 31749 16027 11257 4465 751441 426400 307002 18039 1544129 1158097 386032 947704 693918 246075 7711 259777 259777 2698143 2023607 674536 1247182 124718 1122464 CONSULTING AND CONTRACT 9276694 5806598 3338383 131713 OTHER 6330046 3884789 2363855 81402 BAD DEBT 2486726 2486726 EQUIPMENT AND MAINTENAN 2055777 830496 1201129 24152 54833069 34169480 19851562 812027 7631715 1418981 763876 1772972 5425871 5684544 1485373 5066251 538030 580559 106145175 65839275 36595856 40305900 29900090 32588564 8495975 9007847 90836786 96425618 5211119 6464922 4671523 3008650 3760891 11134408 745390 1612488 14388923 22220468 X 26114099 22850502 50333764 51354648 76447863 74205150 90836786 96425618 -3848658 2133487 -527542 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1365560 X X 0 28957924 800624 2443301 -1327654 30874195 34026140 862279 -4713060 -1217435 28957924 28354557 410389 6424487 1163293 34026140 33432178 225876 565509 5869006 28354557 33751180 866987 1746804 2932793 33432178 0.06620 0.71520 0.21860 0 0 5347783 5347783 73311151 42607322 30703829 27486241 23231953 4254288 40305900 ART COLLECTION 1365560 CONSTRUCTION IN PROCESS 6881467 BENEFICIAL INTEREST IN PERPETUAL TR 760820 9007847 CREDIT BALANCE-STUDENT ACCOUNTS 946440 AMOUNTS HELD FOR OTHERS 53147 FINANCE LEASE LIABILITIES 612901 1612488 47669962 2133487 2133487 45536475 137463 5310473 5447936 50984411 49385133 0 49385133 137463 5310473 5447936 54833069 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 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 5,310,473. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 5,310,473. 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 100460 -100460 JOHNSON INC 7 E 2ND ST RICHMOND VA 23224 DEVELOPMENT PLEDGES 0 0 80000 -80000 RUFFALO NOEL 5249 NORTH PARK PLACE NE 1061 CEDAR RAPIDS IA 52402 DEVELOPMENT PLEDGES 0 0 139288 -139288 319748 -319748 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 551 4735807 OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS 133 574666 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 467401 0 0 0 0 0 40027 0 135 0 507563 0 0 0 DR ALLIA L CARTER CHIEF OPERATING OFFICER 232100 0 0 0 0 0 0 0 138 0 232238 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 191000 0 0 0 0 0 8595 0 762 0 200357 0 0 0 MR JOSEPH D TAYLOR ATHLETIC DIRECTOR 139021 0 0 0 0 0 6256 0 12431 0 157708 0 0 0 JOHN GUNS DEAN, SCHOOL OF THEOLOGY 157199 0 0 0 0 0 0 0 466 0 157665 0 0 0 DR ROBIN R DAVIS DEAN, SCHOOL OF BUSINESS 136077 0 0 0 0 0 5921 0 10519 0 152517 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 I, 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 2022: HAKIM J. LUCAS - $39,896.50 X 8 250921 1 0 0 0 PART I, COLUMN (B): NUMBER OF ITEMS DONATED. 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 XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.