2024-12-12T16:02:29-06:00 2024-06-30 540504608 BROWN EDWARDS & COMPANY LLP 701 TOWN CENTER DRIVE SUITE 700 NEWPORT NEWS VA 23606 990 2023-07-01 540524516 VIRGINIA UNION UNIVERSITY VIRG 8042575600 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 GREGORY E LEWIS VP FINANCIAL AFFAIRS 8042575600 2024-11-14 1 0 LESLIE F ROBERTS P00040492 7578731033 2024-11-14 2023 2024-10-15 13:58:12Z GREGORY E LEWIS 1500 NORTH LOMBARDY STREET RICHMOND VA 23220 59524229 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 21 472 5 0 0 21532868 16330346 28851321 33378139 600222 1272948 0 0 50984411 50981433 5310473 5225270 0 0 20207641 21509887 319748 436459 1285784 28995207 27050788 54833069 54222404 -3848658 -3240971 96425618 108195240 22220468 33883234 74205150 74312006 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 34770518 5225270 33378139 VIRGINIA UNION UNIVERSITY PROVIDES HIGHER EDUCATION OPPORTUNITIES TO STUDENTS ON A NON-DISCRIMINATORY BASIS. PROGRAM EXPENSES RELATE TO PROVIDING THIS EDUCATION. 34770518 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 0 0 0 0 0 0 0 0 0 1 259 0 1 472 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 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 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 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 LANCE D WATSON 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 590889 0 112707 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 40.00 X 193077 0 9925 DR ALLIA L CARTER CHIEF OPERATING OFFICER 40.00 X 242700 0 149 MR FRANKLIN E PATTERSON CHIEF OF STAFF 40.00 X 224462 0 258 DR ROBIN R DAVIS DEAN, SCHOOL OF BUSINESS 40.00 X 148617 0 6481 MS LINDA R JACKSON VP, RESEARCH AND INNOVATION 40.00 X 151796 0 7150 JOHN GUNS DEAN, SCHOOL OF THEOLOGY 40.00 X 161775 0 536 MIGNON JACOBS VP, ACADEMIC AFFAIRS 40.00 X 162639 0 7547 MR JOSEPH M GREEN ASSOCIATE PROFESSOR, SOCIAL WORK 40.00 X 146152 0 258 2022107 0 145011 26 0 1 0 TAYLOR & PARRISH 710 PERRY STREET RICHMOND VA 23224 CONSTRUCTION COMPANY 5307813 THOMPSON HOSPITALITY 1741 BUSINESS CENTER DRIVE SUITE 2 RESTON VA 20190 FOOD SERVICES 2279204 SERVPRO OF RICHMOND 5073 12001 DEERHILL RD MIDLOTHIAN VA 23112 RESTORATION SERVIES 2119687 RICHWEB INC 9720 ATLEE COMMONS DR ASHLAND VA 23005 IT SERVICES 803052 MEDIATECH INC 100 SHOCKOE SLIP FL 2 RICHMOND VA 23219 IT SERVICES 664138 22 10876080 5454266 16330346 TUITION AND FEES 611310 24630621 24630621 AUXILIARY SALES AND SERVICES 611710 7159107 7159107 OTHER INCOME 711210 1588411 1588411 33378139 1043196 1043196 8772548 8542796 229752 229752 229752 50981433 33378139 0 1272948 5225270 5225270 1076027 1076027 17881373 12656814 4910328 314231 194508 154085 39211 1212 1034887 667364 352379 15144 1323092 896351 404339 22402 625774 625774 418280 41828 376452 436459 436459 147478 147478 362993 48070 265785 49138 928417 548856 373169 6392 1530131 1147598 382533 1654377 1215343 426677 12357 2463935 1847951 615984 1155010 335191 819819 CONSULTING AND CONTRACT 9954765 6917807 2974660 62298 OTHER 3868078 1587167 1938628 342283 BAD DEBT 2018762 2018762 EQUIPMENT AND MAINTENAN 1922788 1480823 418097 23868 54222404 34770518 18166102 1285784 1418981 1259534 1772972 2868940 5684544 2526299 5066251 6328103 580559 1792981 108285233 68278409 40305900 40006824 32588564 33712620 9007847 19699939 96425618 108195240 6464922 8710451 3008650 2882311 11134408 20685397 1612488 1605075 22220468 33883234 X 22850502 23647273 51354648 50664733 74205150 74312006 96425618 108195240 X -3240971 2740461 607363 3 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1365560 X X 0 30874195 1363913 3689818 -3302196 32625730 28957924 800624 2443301 -1327654 30874195 34026140 862279 -4713060 -1217435 28957924 28354557 410389 6424487 1163293 34026140 33432178 225876 565509 5869006 28354557 0.08580 0.71120 0.20300 0 0 5233583 5233583 73261631 44054239 29207392 29790019 24224170 5565849 40006824 ART COLLECTION 1365560 CONSTRUCTION IN PROCESS 17538358 BENEFICIAL INTEREST IN PERPETUAL TR 796021 19699939 CREDIT BALANCE-STUDENT ACCOUNTS 660539 AMOUNTS HELD FOR OTHERS 53147 FINANCE LEASE LIABILITIES 891389 1605075 47963419 2740461 2740461 45222958 147478 5610997 5758475 50981433 48463929 0 48463929 147478 5610997 5758475 54222404 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 5,610,997. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT AID NET WITH REVENUE ON F/S 5,610,997. 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 300820 -300820 RUFFALO NOEL 5249 NORTH PARK PLACE NE 1061 CEDAR RAPIDS IA 52402 DEVELOPMENT PLEDGES 0 0 135639 -135639 436459 -436459 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 522 4312632 OTHER GRANTS FUNDED THROUGH THE UNIVERSITY WITH OUTSIDE GRANTS 199 912638 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 590889 0 0 0 0 0 112610 0 97 0 703596 0 0 0 DR ALLIA L CARTER CHIEF OPERATING OFFICER 242700 0 0 0 0 0 0 0 149 0 242849 0 0 0 MR FRANKLIN E PATTERSON CHIEF OF STAFF 224462 0 0 0 0 0 0 0 258 0 224720 0 0 0 MR GREGORY E LEWIS VP FINANCIAL AFFAIRS 193077 0 0 0 0 0 8689 0 1236 0 203002 0 0 0 MIGNON JACOBS VP, ACADEMIC AFFAIRS 162639 0 0 0 0 0 7269 0 278 0 170186 0 0 0 JOHN GUNS DEAN, SCHOOL OF THEOLOGY 161775 0 0 0 0 0 0 0 536 0 162311 0 0 0 MS LINDA R JACKSON VP, RESEARCH AND INNOVATION 151796 0 0 0 0 0 4916 0 2234 0 158946 0 0 0 DR ROBIN R DAVIS DEAN, SCHOOL OF BUSINESS 148617 0 0 0 0 0 5902 0 579 0 155098 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 2023: HAKIM J. LUCAS - $100,385.36 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 3. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.