Totals
- Total revenue
- $27,958,308
- Total expenses
- $31,598,089
- Contributions and grants received
- $7,165,631
- Grants paid
- $4,529,043
- Program service revenue
- $19,390,341
- Investment income
- $688,804
- Other revenue
- $713,532
- Total assets, end of year
- $66,015,111
- Total liabilities, end of year
- $13,236,290
- Net assets or fund balances, end of year
- $52,778,821
- Program services expenses (Part IX)
- $25,878,053
- Management and general expenses
- $5,214,093
- Fundraising expenses
- $505,943
- Program service expenses (Part III)
- $25,878,053
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,750,614
-
1e · Government grants (contributions)
$614,454
-
1f · All other contributions, gifts and grants
$3,800,563
-
1g · Noncash contributions included above
$444,995
-
2a · Program service revenue: TUITION AND FEES
total $16,360,386 · related or exempt $16,360,386
-
2b · Program service revenue: AUXILIARY SERVICES
total $1,460,224 · related or exempt $1,460,224
-
2c · Program service revenue: STUDENT SERVICES
total $1,413,880 · related or exempt $1,413,880
-
2d · Program service revenue: FITNESS FACILITIES
total $108,615 · unrelated business $108,615
-
2e · Program service revenue: GUEST SERVICES
total $47,236 · unrelated business $47,236
-
3 · Investment income
total $473,656 · excluded $473,656
-
6a · Gross rents
real property $187,999
-
6b · Less rental expenses
real property $36,085
-
6c · Rental income or loss
real property $151,914
-
6d · Net rental income or loss
total $151,914 · unrelated business $151,914
-
7a · Gross sales of assets other than inventory
securities $4,086,676
-
7b · Less cost or other basis and sales expenses
securities $3,871,528
-
7c · Gain or loss
securities $215,148
-
7d · Net gain or loss
total $215,148 · excluded $215,148
-
10a · Gross sales of inventory
$1,404,542
-
10b · Cost of goods sold
$842,924
-
10c · Net income from sales of inventory
total $561,618 · excluded $561,618
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,529,043 · program services $4,529,043
-
5 · Compensation of officers, directors and key employees
total $322,432 · management and general $284,708 · fundraising $37,724
-
7 · Other salaries and wages
total $11,868,135 · program services $9,916,066 · management and general $1,703,553 · fundraising $248,516
-
8 · Pension plan contributions
total $1,556,030 · program services $1,288,206 · management and general $232,451 · fundraising $35,373
-
9 · Other employee benefits
total $2,370,781 · program services $1,957,377 · management and general $359,805 · fundraising $53,599
-
10 · Payroll taxes
total $817,138 · program services $668,464 · management and general $129,275 · fundraising $19,399
-
11b · Fees: legal
total $15,372 · management and general $15,372
-
11c · Fees: accounting
total $126,348 · management and general $126,348
-
11f · Fees: investment management
total $47,240 · management and general $47,240
-
11g · Fees: other
total $1,095,006 · program services $969,347 · management and general $124,033 · fundraising $1,626
-
12 · Advertising and promotion
total $282,470 · program services $176,176 · management and general $105,603 · fundraising $691
-
13 · Office expenses
total $2,524,737 · program services $1,945,719 · management and general $579,018
-
14 · Information technology
total $259,278 · program services $226,570 · management and general $16,551 · fundraising $16,157
-
16 · Occupancy
total $315,626 · program services $275,365 · management and general $35,307 · fundraising $4,954
-
17 · Travel
total $768,924 · program services $652,026 · management and general $97,656 · fundraising $19,242
-
19 · Conferences, conventions and meetings
total $133,678 · program services $114,962 · management and general $15,719 · fundraising $2,997
-
20 · Interest
total $245,481 · program services $48,374 · management and general $197,107
-
22 · Depreciation, depletion and amortization
total $1,332,933 · program services $1,130,685 · management and general $181,312 · fundraising $20,936
-
23 · Insurance
total $661,799 · program services $121,578 · management and general $540,221
-
24a · Other expenses: OPERATIONS & MAINT.
total $2,217,731 · program services $1,845,662 · management and general $327,340 · fundraising $44,729
-
24b · Other expenses: AGENCY FEES
total $85,782 · program services $11,366 · management and general $74,416
-
24c · Other expenses: TAXES
total $22,125 · program services $1,067 · management and general $21,058
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,049,725 · end of year $1,174,379
-
3 · Pledges and grants receivable
beginning of year $2,793,117 · end of year $1,286,666
-
4 · Accounts receivable
beginning of year $1,661,604 · end of year $1,526,580
-
8 · Inventories for sale or use
beginning of year $120,071 · end of year $97,388
-
9 · Prepaid expenses and deferred charges
beginning of year $396,711 · end of year $753,461
-
10a · Land, buildings and equipment: cost or other basis
$73,001,095
-
10b · Land, buildings and equipment: accumulated depreciation
$27,478,305
-
10c · Land, buildings and equipment, net
beginning of year $38,786,722 · end of year $45,522,790
-
11 · Investments: publicly traded securities
beginning of year $16,483,184 · end of year $14,340,657
-
13 · Investments: program-related
beginning of year $1,786,206 · end of year $1,313,190
-
17 · Accounts payable and accrued expenses
beginning of year $3,313,027 · end of year $3,456,759
-
18 · Grants payable
beginning of year $604,235 · end of year $182,242
-
19 · Deferred revenue
beginning of year $658,954 · end of year $567,818
-
20 · Tax-exempt bond liabilities
beginning of year $1,207,433 · end of year $1,168,915
-
21 · Escrow or custodial account liability
beginning of year $498,762 · end of year $540,555
-
23 · Secured mortgages and notes payable
beginning of year $984,286 · end of year $6,152,468
-
25 · Other liabilities
beginning of year $1,146,133 · end of year $1,167,533
-
27 · Net assets without donor restrictions
beginning of year $30,129,927 · end of year $24,932,145
-
28 · Net assets with donor restrictions
beginning of year $25,534,583 · end of year $27,846,676
Mission and programs · 2023
Mission
UNION COLLEGE IS A SEVENTH-DAY ADVENTIST COMMUNITY OF HIGHER EDUCATION, INSPIRED BY JESUS CHRIST, AND DEDICATED TO EMPOWERING STUDENTS TO LEARN, SERVE, AND LEAD.
Activities or mission (Part I)
OFFER A COLLEGE EXPERIENCE INCLUDING EDUCATION, HOUSING, & ASSOCIATED PROGRAMS IN LINCOLN, NE.
-
INSTRUCTIONAL & PUBLIC SERVICE: UNION COLLEGE PROVIDES AN EXCEPTIONAL LIBERAL ARTS EDUCATION WITH 583 UNDERGRADUATE STUDENTS AND 90 MASTER'S LEVEL STUDENTS. THE 10 TO 1 STUDENT TEACHER RATIO ALLOWS FOR EXCELLENT STUDENT/TEACHER INTERACTION. UNION COLLEGE OFFERS MORE THAN 60 MAJORS, MINORS, AND EMPHASES IN 29 FIELDS OF STUDY INCLUDING BACHELOR'S DEGREES IN RELIGION, BUSINESS, EDUCATION, NURSING, ENGLISH, AND INTERNATIONAL RESCUE & RELIEF, AS WELL AS MASTER'S DEGREES IN PHYSICIAN ASSISTANT STUDIES, PUBLIC HEALTH, OCCUPATIONAL THERAPY, AND LEADERSHIP.
Expenses $15,822,294 · Grants $4,529,043 · Revenue $16,360,386
-
ACADEMIC SUPPORT & STUDENT SERVICES: ACADEMIC SUPPORT INCLUDES THE LIBRARY, ACADEMIC ADMINISTRATION, INSTITUTIONAL RESEARCH, AND ACADEMIC INSTITUTIONAL TECHNOLOGY. STUDENT SERVICES SUPPORTS STUDENTS THROUGH COUNSELING, RECORDS OFFICE, ADMISSIONS AND OTHER STUDENT SUPPORT.
Expenses $6,671,014 · Revenue $1,460,224
-
AUXILIARY SERVICES: AUXILIARY SERVICES AT UNION COLLEGE EXIST TO FURNISH GOODS OR SERVICES TO STUDENTS, FACULTY, STAFF, INSTITUTIONAL DEPARTMENTS AND THE PUBLIC. THE MOST PROMINENT OF THESE SERVICES PROVIDE SUPPORT TO OUR STUDENTS AND INCLUDE RESIDENCE HALLS, BOOKSTORE, AND CAMPUS HOUSING.
Expenses $3,384,745 · Revenue $1,413,880
As filed on the 2023 return.
Listed in Part VII
-
Megan HeidtbrinkMEGAN HEIDTBRINK
PA PROGRAM DIRECTOR
- Total calculated
- $181,043
- From this org
- $144,453
- From related orgs
- $0
- Other
- $36,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,453
- Bonus
- $0
- Other
- $0
- Deferred
- $11,677
- Nontaxable benefits
- $24,913
- Filer's total
- $181,043
-
Vinita SauderVINITA SAUDER
PRESIDENT
- Total calculated
- $165,928
- From this org
- $132,289
- From related orgs
- $0
- Other
- $33,639
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,289
- Bonus
- $0
- Other
- $0
- Deferred
- $10,253
- Nontaxable benefits
- $23,386
- Filer's total
- $165,928
-
Michelle PetersenMICHELLE PETERSEN
PA FACULTY
- Total calculated
- $142,128
- From this org
- $112,446
- From related orgs
- $0
- Other
- $29,682
- Hours/week
- 40
-
Steve TranaSTEVE TRANA
VP FOR FINANCIAL ADMIN
- Total calculated
- $133,550
- From this org
- $106,127
- From related orgs
- $0
- Other
- $27,423
- Hours/week
- 40
-
Austin YoungAUSTIN YOUNG
PA FACULTY
- Total calculated
- $133,310
- From this org
- $105,255
- From related orgs
- $0
- Other
- $28,055
- Hours/week
- 40
-
Debbie EnoDEBBIE ENO
VP OF ACADEMIC ADMINISTRATION
- Total calculated
- $131,518
- From this org
- $104,846
- From related orgs
- $0
- Other
- $26,672
- Hours/week
- 40
-
Gary ThurberGARY THURBER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Hubert MorelHUBERT MOREL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ken BaconKEN BACON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve BascomSTEVE BASCOM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roger BernardROGER BERNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron CarlsonRON CARLSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steven ChavezSTEVEN CHAVEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Morre DeanMORRE DEAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Garth FletcherGARTH FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug GoetzDOUG GOETZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mildred GreerMILDRED GREER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Luann HowardLUANN HOWARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam HuenergardtSAM HUENERGARDT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marlena JahnMARLENA JAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca KruegerREBECCA KRUEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick KruegerRICK KRUEGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LangKEVIN LANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Simon LiversidgeSIMON LIVERSIDGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jason MosesJASON MOSES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PetersonJEFF PETERSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara ProwantBARBARA PROWANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rich ReinerRICH REINER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff ScogginsJEFF SCOGGINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paula ShawPAULA SHAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sam ShumSAM SHUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gelerie StenbakkenGELERIE STENBAKKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kent ThompsonKENT THOMPSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mic ThurberMIC THURBER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David VandevereDAVID VANDEVERE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MID-AMERICA UNION CONFERENCE ASSOCIATION OF SEVENTH-DAY ADVENTISTS
501(C)(3) · CHURCH · NE
-
MIDWEST FOUNDATION FOR HIGHER EDUCATION
501(C)(3) · SUPPORT STUDENTS AT UNION COLLEGE · NE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHARITABLE REMAINDER UNITRUSTS (2)
T · INVESTMENTS · NE · 100% owned
-
CHARITABLE REMAINDER UNITRUSTS (1)
T · INVESTMENTS · CO · 100% owned
-
CHARITABLE REMAINDER UNITRUSTS (1)
T · INVESTMENTS · FL · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530599349300538
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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