Totals
- Total revenue
- $102,176,523
- Total expenses
- $95,382,990
- Contributions and grants received
- $14,140,502
- Grants paid
- $29,092,568
- Program service revenue
- $85,630,227
- Investment income
- $980,209
- Other revenue
- $1,425,585
- Total assets, end of year
- $202,249,840
- Total liabilities, end of year
- $16,860,729
- Net assets or fund balances, end of year
- $185,389,111
- Program services expenses (Part IX)
- $88,690,946
- Management and general expenses
- $5,729,923
- Fundraising expenses
- $962,121
- Program service expenses (Part III)
- $88,690,946
Program services were 93.0% 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.
-
1c · Fundraising events
$181,759
-
1e · Government grants (contributions)
$4,261,360
-
1f · All other contributions, gifts and grants
$9,697,383
-
1g · Noncash contributions included above
$69,155
-
2a · Program service revenue: TUITION AND FEES
total $70,893,193 · related or exempt $70,893,193
-
2b · Program service revenue: AUXILIARY ENTERPRISES
total $14,737,034 · related or exempt $14,737,034
-
3 · Investment income
total $935,283 · excluded $935,283
-
7a · Gross sales of assets other than inventory
securities $7,024,317
-
7b · Less cost or other basis and sales expenses
securities $6,979,391
-
7c · Gain or loss
securities $44,926
-
7d · Net gain or loss
total $44,926 · excluded $44,926
-
8a · Fundraising events: gross income
$30,620
-
8a · Fundraising events: contributions included on line 1c
$181,759
-
8b · Fundraising events: direct expenses
$161,411
-
8c · Net income from fundraising events
total -$130,791 · excluded -$130,791
-
11a · Other revenue: OTHER INCOME
total $1,556,376 · excluded $1,556,376
-
11e · Other revenue, total
$1,556,376
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,092,568 · program services $29,092,568
-
5 · Compensation of officers, directors and key employees
total $552,699 · program services $357,460 · management and general $195,239
-
6 · Compensation of disqualified persons
total $105,341 · program services $64,895 · management and general $40,446
-
7 · Other salaries and wages
total $31,457,543 · program services $29,293,612 · management and general $1,753,471 · fundraising $410,460
-
8 · Pension plan contributions
total $1,079,062 · program services $996,125 · management and general $67,259 · fundraising $15,678
-
9 · Other employee benefits
total $7,032,214 · program services $6,597,640 · management and general $358,440 · fundraising $76,134
-
10 · Payroll taxes
total $2,162,207 · program services $2,010,690 · management and general $122,352 · fundraising $29,165
-
11b · Fees: legal
total $42,826 · management and general $42,826
-
11c · Fees: accounting
total $20,600 · management and general $20,600
-
11e · Fees: professional fundraising services
total $102,698 · fundraising $102,698
-
11g · Fees: other
total $823,933 · program services $820,416 · management and general $3,517
-
12 · Advertising and promotion
total $1,648,797 · program services $792,010 · management and general $733,801 · fundraising $122,986
-
13 · Office expenses
total $4,816,447 · program services $3,684,813 · management and general $1,005,240 · fundraising $126,394
-
14 · Information technology
total $1,465,180 · program services $1,397,267 · management and general $2,018 · fundraising $65,895
-
16 · Occupancy
total $4,583,115 · program services $4,409,085 · management and general $174,030
-
17 · Travel
total $1,807,236 · program services $1,778,803 · management and general $19,837 · fundraising $8,596
-
19 · Conferences, conventions and meetings
total $224,516 · program services $213,679 · management and general $6,722 · fundraising $4,115
-
20 · Interest
total $200,895 · program services $188,401 · management and general $12,494
-
22 · Depreciation, depletion and amortization
total $4,308,532 · program services $3,903,795 · management and general $404,737
-
23 · Insurance
total $340,617 · management and general $340,617
-
24a · Other expenses: DINING HALL FOOD EXPENSES
total $3,089,687 · program services $3,089,687
-
24b · Other expenses: BAD DEBT EXPENSE
total $426,277 · management and general $426,277
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,464,868 · end of year $2,276,790
-
2 · Savings and temporary cash investments
beginning of year $10,513,052 · end of year $15,062,086
-
3 · Pledges and grants receivable
beginning of year $912,933 · end of year $867,023
-
4 · Accounts receivable
beginning of year $1,300,843 · end of year $900,016
-
7 · Other notes and loans receivable
beginning of year $23,050 · end of year $20,588
-
9 · Prepaid expenses and deferred charges
beginning of year $300,616 · end of year $263,544
-
10a · Land, buildings and equipment: cost or other basis
$217,889,157
-
10b · Land, buildings and equipment: accumulated depreciation
$97,762,679
-
10c · Land, buildings and equipment, net
beginning of year $121,525,415 · end of year $120,126,478
-
11 · Investments: publicly traded securities
beginning of year $55,966,910 · end of year $62,311,451
-
15 · Other assets
beginning of year $661,413 · end of year $421,864
-
17 · Accounts payable and accrued expenses
beginning of year $3,127,548 · end of year $3,039,250
-
19 · Deferred revenue
beginning of year $4,895,997 · end of year $5,139,797
-
20 · Tax-exempt bond liabilities
beginning of year $9,259,964 · end of year $7,359,478
-
23 · Secured mortgages and notes payable
beginning of year $179,302 · end of year $42,056
-
25 · Other liabilities
beginning of year $1,535,659 · end of year $1,280,148
-
27 · Net assets without donor restrictions
beginning of year $94,134,350 · end of year $95,647,707
-
28 · Net assets with donor restrictions
beginning of year $80,536,280 · end of year $89,741,404
Mission and programs · 2022
Mission
UNION UNIVERSITY PROVIDES CHRIST-CENTERED EDUCATION THAT PROMOTES EXCELLENCE AND CHARACTER DEVELOPMENT IN SERVICE TO CHURCH AND SOCIETY.
-
UNION UNIVERSITY IS A PRIVATE, CHRISTIAN, FOUR-YEAR, COEDUCATIONAL, LIBERAL ARTS-BASED UNIVERSITY OFFERING BACHELOR'S, MASTER'S AND DOCTORAL DEGREES. FOUNDED IN 1823, UNION IS THE OLDEST INSTITUTION AFFILIATED WITH THE SOUTHERN BAPTIST CONVENTION. LOCATED IN JACKSON, TENNESSEE, UNION ALSO HAS EXTENSION CAMPUSES IN GERMANTOWN, MEMPHIS, AND HENDERSONVILLE, TENNESSEE. THE STUDENT BODY IS MADE UP OF 2,900 STUDENTS FROM 46 STATES AND 8 COUNTRIES.
Expenses $78,845,866 · Grants $29,092,568 · Revenue $70,893,193
-
HIGHER EDUCATION AUXILIARY ENTERPRISES SUCH AS STUDENT HOUSING AND MEAL PLAN SALES. RESIDENCE LIFE IS UNIQUELY ARRANGED IN APARTMENT-STYLE HOUSING, WITH THE VAST MAJORITY OF OUR HOUSING FEATURING A PRIVATE BEDROOM FOR EACH INDIVIDUAL STUDENT.
Expenses $9,845,080 · Revenue $14,737,034
As filed on the 2022 return.
Listed in Part VII
-
Samuel Dub OliverSAMUEL DUB OLIVER
PRESIDENT &
- Total calculated
- $398,792
- From this org
- $367,271
- From related orgs
- $0
- Other
- $31,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $367,271
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $31,521
- Filer's total
- $398,792
-
Sheila MitchellSHEILA MITCHELL
DEAN - PHARM
- Total calculated
- $222,349
- From this org
- $204,073
- From related orgs
- $0
- Other
- $18,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,073
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,276
- Filer's total
- $222,349
-
Andrew RiceANDREW RICE
CHAIR, NURSE
- Total calculated
- $204,755
- From this org
- $171,473
- From related orgs
- $0
- Other
- $33,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,473
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,282
- Filer's total
- $204,755
-
Mark CampbellMARK CAMPBELL
W BASKETBALL
- Total calculated
- $202,389
- From this org
- $171,237
- From related orgs
- $0
- Other
- $31,152
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,237
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $31,152
- Filer's total
- $202,389
-
David KuhlDAVID KUHL
PROF-SCH OF
- Total calculated
- $191,250
- From this org
- $156,663
- From related orgs
- $0
- Other
- $34,587
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,663
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $34,587
- Filer's total
- $191,250
-
Kelly HardenKELLY HARDEN
DEAN, NURSIN
- Total calculated
- $191,182
- From this org
- $174,923
- From related orgs
- $0
- Other
- $16,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,923
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,259
- Filer's total
- $191,182
-
Rick TaphornRICK TAPHORN
CFO/VP BUS A
- Total calculated
- $165,490
- From this org
- $123,843
- From related orgs
- $0
- Other
- $41,647
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $123,843
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $41,647
- Filer's total
- $165,490
-
Chuck BakerCHUCK BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Trent BullockTRENT BULLOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jake BynumJAKE BYNUM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill DementBILL DEMENT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Adam DooleyADAM DOOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Josh DouganJOSH DOUGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James FarmerJAMES FARMER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gil FletcherGIL FLETCHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve GainesSTEVE GAINES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Noe GarciaNOE GARCIA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy GravesPEGGY GRAVES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kay GriffinKAY GRIFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David GuthrieDAVID GUTHRIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Omar L HamadaOMAR L HAMADA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jay HardwickJAY HARDWICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robyn HariROBYN HARI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Norm HillNORM HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon JamesBRANDON JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rod JamesROD JAMES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kylan MannKYLAN MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Willie McLaurinWILLIE MCLAURIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Warren NunnWARREN NUNN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PerkinsJEFF PERKINS
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 1
-
Rob RashROB RASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RogersLISA ROGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda ShoafLINDA SHOAF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harry SmithHARRY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brian TaylorBRIAN TAYLOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Justin WainscottJUSTIN WAINSCOTT
TRUSTEE (PT
- Total calculated
- $0
- Hours/week
- 1
-
Cherie WilliamsCHERIE WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ramona YatesRAMONA YATES
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 committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
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.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
UNION UNIVERSITY FOUNDATION LLC
TN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421439349300022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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