2024-09-11T12:41:23-04:00 2023-12-31 845108762 DAVID C MOJA CPA PO BOX 531 REIDSVILLE GA 30453 990 2023-01-01 821300041 UNIVERSITY OF LEADERSHIP & MINISTRY UNIV 9198033262 94 TECHNOLOGY DRIVE GARNER NC 27529 WILFREDO ESTRADA-ADORNO PRESIDENT 9198033262 2024-08-20 false DAVE MOJA P00747006 3212589907 2024-09-11 2023 2024-08-08 14:25:15Z DR HATTIE TIBURCIO 94 TECHNOLOGY DRIVE GARNER NC 27529 399355 false X WWW.UNILIMI.ORG X 2016 NC TO PROVIDE ACADEMIC, THEOLOGICAL, AND BIBLICAL EDUCATION. 8 8 8 8 0 157420 173012 261162 226343 0 0 418582 399355 44870 0 0 244935 259201 0 0 135949 127078 425754 386279 -7172 13076 41890 33620 26886 5540 15004 28080 TO PROVIDE ACADEMIC, THEOLOGICAL, AND BIBLICAL EDUCATION. false false 130266 226343 TO PROVIDE ACADEMIC, THEOLOGICAL AND BIBLICAL EDUCATION BY MAINTAINING A COLLEGE AND GRADUATE SCHOOL TO PREPARE AND EQUIP THOSE SEEKING EFFECTIVE TRAINING FOR MINISTRY. 130266 true true false false false false false false false false true false false true true false true false 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 true 19 0 8 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true true false true true true false X KARI S VELEZ 9198033262 94 TECHNOLOGY DR GARNER NC 27529 WILFREDO ESTRADA-ADORNO PRESIDENT 40.00 X 57200 0 19500 KARI S VELEZ SECRETARY 40.00 X 52000 0 0 LAYTON CERVANTES TRUSTEE/DIRE 1.00 X 0 0 0 BARRY DEONARINE TRUSTEE/DIRE 1.00 X 0 0 0 DORA MOLINA TRUSTEE/DIRE 1.00 X 0 0 0 JOSEFA RIVAS TRUSTEE/DIRE 1.00 X 0 0 0 RUTH SHEPARD TRUSTEE/DIRE 1.00 X 0 0 0 JAIME TAMAY TREASURER/DI 1.00 X X 0 0 0 DR VICTOR TIBURCIO VP/DIRECTOR 1.00 X 0 0 0 DR HATTIE TIBURCIO BOD PRES/DIR 1.00 X 0 0 0 109200 19500 false false false 173012 173012 TUITION AND FEES 611710 209501 209501 AUXILIARY INCOME 16842 16842 226343 399355 226343 109200 28814 80386 138250 36479 101771 11751 4212 7539 8400 8400 4825 4825 1893 1893 12539 11170 1369 25557 22769 2788 23117 1149 21968 23145 1150 21995 5187 258 4929 391 348 43 842 842 ACCREDITATION EXPENSES 10040 10040 GRADUATION EXPENSE 6067 6067 OTHER EXPENSES 5075 5075 386279 130266 256013 0 9286 1445 10037 26595 6656 5916 1131 740 21436 4840 41890 33620 5450 700 21436 4840 26886 5540 X 15004 28080 15004 28080 41890 33620 X 13076 X false false X 221729 211533 170590 157420 173012 934284 41767 88366 197114 261162 226343 814752 263496 299899 367704 418582 399355 1749036 1749036 263496 299899 367704 418582 399355 1749036 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6656 5916 740 740 RIGHT OF USE ASSET 4840 4840 LEASE LIABILITY 4840 4840 435355 36000 36000 399355 399355 422279 36000 36000 386279 386279 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 0 true true true true true true true false false false false false false false false false false true FORM 990, PAGE 6, PART VI, LINE 2 DR. VICTOR TIBURCIO DR. HATTIE TIBURCIO DIRECTOR DIRECTOR FAMILY FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MATTERS REQUIRING A VOTE OF THE BOARD ARE CAREFULLY REVIEWED FOR CONFLICTS OF INTEREST BEFORE A VOTE IS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE CORPORATION CEO DOES NOT RECEIVE A SALARY. WHEN THE GOVERNING BOARD DOES AUTHORIZE A SALARY, IT WILL BE BASED ON A COMBINATION OF INFORMATION FROM A THIRD PARTY SOURCE AND A REVIEW OF THE CORPORATION'S FINANCIAL SITUATION TO DETERMINE ITS ABILITY TO PAY SALARIES. THIS DECISION WILL BE DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARIES FOR NON-CLERGY EMPLOYEES ARE BASED ON THE SALARIES BEING PAID IN THE LOCAL MARKET AND THE ORGANIZATION'S ABILITY TO PAY SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW AT THAT OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS BY APPOINTMENT. FORM 990, PART XI, LINE 9 SCHOLARSHIPS 0 SCHOLARSHIPS 0