2025-08-14T10:02:51-04:00 2024-12-31 845108762 DAVID C MOJA CPA PO BOX 531 REIDSVILLE GA 30453 990 2024-01-01 821300041 UNIVERSITY OF LEADERSHIP & MINISTRY UNIV 9198033262 94 TECHNOLOGY DRIVE GARNER NC 27529 WILFREDO ESTRADA-ADORNO PRESIDENT 9198033262 2025-08-13 false DAVE MOJA P00747006 3212589907 2025-08-14 2024 2025-03-06 01:10:19Z DR HATTIE TIBURCIO 94 TECHNOLOGY DRIVE GARNER NC 27529 739083 false X WWW.UNILIMI.ORG X 2016 NC TO PROVIDE ACADEMIC, THEOLOGICAL, AND BIBLICAL EDUCATION. 8 8 5 0 173012 187084 226343 551999 0 0 399355 739083 277985 0 259201 258262 0 0 127078 116267 386279 652514 13076 86569 33620 256898 5540 142249 28080 114649 TO PROVIDE ACADEMIC, THEOLOGICAL, AND BIBLICAL EDUCATION. false false 408200 277985 551999 TO PROVIDE ACADEMIC, THEOLOGICAL AND BIBLICAL EDUCATION BY MAINTAINING A COLLEGE AND GRADUATE SCHOOL TO PREPARE AND EQUIP THOSE SEEKING EFFECTIVE TRAINING FOR MINISTRY. 408200 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 true false false false false false false false false false false false false false false false false false false true 13 0 5 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 0 KARI S VELEZ FINANCIAL OF 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 TREASURER 1.00 X 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 false false false 187084 187084 TUITION AND FEES 611710 511952 511952 AUXILIARY INCOME 40047 40047 551999 739083 551999 277985 277985 109200 28814 80386 135200 35674 99526 13862 4968 8894 8400 8400 1719 1719 156 156 3495 3114 381 31700 28241 3459 25568 1270 24298 13314 662 12652 4771 237 4534 606 541 65 869 869 ACCREDITATION EXPENSES 15977 15977 GRADUATION EXPENSE 5406 5406 OTHER EXPENSES 4286 4286 652514 408200 244314 0 1445 13252 26595 108048 11763 6521 740 5242 4840 130356 33620 256898 700 2400 9493 4840 130356 5540 142249 X 28080 114649 28080 114649 33620 256898 X 86569 X false true X true false X 211533 170590 157420 173012 187084 899639 88366 197114 261162 226343 551999 1324984 299899 367704 418582 399355 739083 2224623 2224623 299899 367704 418582 399355 739083 2224623 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11763 6521 5242 5242 RIGHT OF USE ASSET 130356 130356 LEASE LIABILITY 130356 130356 497098 36000 36000 461098 277985 277985 739083 410529 36000 36000 374529 277985 277985 652514 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS 277,985 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS 277,985 true true true true true true true false false false false false false false false false false true true SCHOLARSHIPS 40 277985 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 -277,985 SCHOLARSHIPS 277,985