2025-05-15T19:05:31-05:00 2024-06-30 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2023-07-01 630366652 OAKWOOD UNIVERSITY OAKW 2567267024 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 GAIL CALDWELL CONTROLLER 2567267024 2025-05-15 1 0 MONTY S WAITES CPA P00438717 2058719973 2025-05-15 2023 2025-03-06 01:10:19Z GAIL CALDWELL 7000 ADVENTIST BOULEVARD HUNTSVILLE AL 35896 77074507 0 X WWW.OAKWOOD.EDU X 1896 AL OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY. 35 35 1325 0 161500 0 24966750 24920988 39622784 39340856 528823 4921488 2222388 2667891 67340745 71851223 20122860 17803976 0 0 26167072 26752281 0 0 933628 30723796 30935220 77013728 75491477 -9672983 -3640254 111446919 106681089 34298132 31395921 77148787 75285168 X OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY. 0 0 50913205 17803976 71851223 TO PROVIDE UNDERGRADUATE DEGREE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING ON CAMPUS TRAINING IN SELECTED FIELDS OF STUDY FOR APPROXIMATELY 1800 STUDENTS 50913205 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 253 0 1325 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 35 35 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GAIL CALDWELL 2567267017 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 JOHN FREEDMAN MEMBER 1.00 X 0 0 0 JIM DAVIDSON MEMBER 1.00 X 0 0 0 GARY THURBER MEMBER 1.00 X 0 0 0 GARTH GABRIEL MEMBER 1.00 X 0 0 0 ED ZINKE MEMBER 1.00 X 0 0 0 ELDEEN KING MEMBER 1.00 X 0 0 0 DAVID R WILLIAMS MEMBER 1.00 X 0 0 0 DAVID FREEDMAN MEMBER 1.00 X 0 0 0 KENNETH MANDERS MEMBER 1.00 X 0 0 0 CARMELA MONK CRAWFORD MEMBER 1.00 X 0 0 0 CARLTON BYRD MEMBER 1.00 X 0 0 0 CARLOS CRAIG MEMBER 1.00 X 0 0 0 CALVIN WATKINS MEMBER 1.00 X 0 0 0 CALVIN PRESTON MEMBER 1.00 X 0 0 0 CALVIN B ROCK EMERITUS MEMBER 1.00 X 0 0 0 DENNIS PLUBELL MEMBER 1.00 X 0 0 0 BRAD NEWTON MEMBER 1.00 X 0 0 0 BENSON PRIGG MEMBER 1.00 X 0 0 0 TREVOR KINLOCK MEMBER 1.00 X 0 0 0 BENJAMIN JONES MEMBER 1.00 X 0 0 0 JUDY GLASS MEMBER 1.00 X 0 0 0 KENNETH DENSLOW MEMBER 1.00 X 0 0 0 LAURA DAVIS MEMBER 1.00 X 0 0 0 ZAVON KANION MEMBER 1.00 X 0 0 0 WITFORD REID MEMBER 1.00 X 0 0 0 WILLIAM HICKS MEMBER 1.00 X 0 0 0 VIRGIL CHILDS MEMBER 1.00 X 0 0 0 TERRY SHAW MEMBER 1.00 X 0 0 0 STEPHEN GRAY MEMBER 1.00 X 0 0 0 STEPHEN FOSTER MEMBER 1.00 X 0 0 0 JORGE BARTHOLOMEW MEMBER 1.00 X 0 0 0 SHAWN HERVEY-JUMPER MEMBER 1.00 X 0 0 0 SERGIO ROMERO MEMBER 1.00 X 0 0 0 ROBERT NORWOOD MEMBER 1.00 X 0 0 0 PAUL LLEWELLYN MEMBER 1.00 X 0 0 0 NYASHA SMITH-RUDDOCK MEMBER 1.00 X 0 0 0 MICHAEL OWUSU MEMBER 1.00 X 0 0 0 MEKI BRACKEN MEMBER 1.00 X 0 0 0 MARVIN BROWN MEMBER 1.00 X 0 0 0 MARCELLUS ROBINSON MEMBER 1.00 X 0 0 0 LOIS PETERS EMERITUS MEMBER 1.00 X 0 0 0 LINDA SEAL MEMBER 1.00 X 0 0 0 ABRAHAM JULES MEMBER 1.00 X 0 0 0 AVA BARKSDALE-WILLIS MEMBER 1.00 X 0 0 0 ROBERT EDWARDS MEMBER 1.00 X 0 0 0 LESLIE N POLLARD PRESIDENT 50.00 X 162147 0 0 JAMES MBYIRUKIRA PROVOST 40.00 X 104180 0 0 PRUDENCE LABEACH POLLARD VP FACULTY DEVELOPMENT 40.00 X 144952 0 0 G ALEXANDER BRYANT CHAIRMAN 1.00 X 0 0 0 KOYSHIN AHN VICE CHAIR 1.00 X 0 0 0 RON C SMITH VICE CHAIR 1.00 X 0 0 0 ROGER BERNARD VICE CHAIR 1.00 X 0 0 0 RALPH REID VICE CHAIR 1.00 X 0 0 0 KAREN BENN MARSHALL VP 40.00 X 97535 0 0 GAIL CALDWELL INTERIM VP 40.00 X 79569 0 0 DAVID RICHARDSON VP 40.00 X 96180 0 0 SABRINA COTTON-DESOUZA VP 40.00 X 52782 0 0 ELAINE A VANTERPOOL DEPARTMENT CHAIR 40.00 X 110420 0 0 ALEXANDRE VOLKOV PROFESSOR 40.00 X 101786 0 0 DARAYAS N PATEL PROFESSOR 40.00 X 114327 0 0 1063878 0 0 6 0 1 0 P & C CONSTRUCTION INC 1037 W MAIN STREET CHATTANOOGA TN 37402 CONSTRUCTION 3701383 SODEXO LLC 1410 BEN GRAVES DRIVE HUNTSVILLE AL 35816 FOOD SERVICE 3317595 ELLUCIAN COMPANY LLC 2003 EDMUND HLLEY DR STE 500 RESTON VA 20191 TECHNOLOGY 2395076 HUNTSVILLE UTILITIES 112 SPRAGINS AVENUE HUNTSVILLE AL 35801 UTILITIES 1988899 BARNES & NOBLE COLLEGE BOOKSELLERS PO BOX 713660 PHILADELPHIA PA 19171 BOOKSTORE 1294144 48 7333489 17587499 24920988 TUITION & FEES 611600 27822374 27822374 AUXILIARY ENTERPRISES 611600 9700421 9700421 INDEPENDENT OPERATIONS 611600 1492089 1492089 EDUCATIONAL ACTIVITIES 611600 325972 325972 39340856 495040 495040 132232 253680 -121448 -121448 -121448 9150136 4723688 4426448 4426448 4426448 602084 58415 543669 543669 349001 187501 161500 161500 OTHER EDUC. SOURCES 611710 2084170 2084170 2084170 71851223 41425026 161500 5343709 17803976 17803976 737345 737345 18275591 11738658 6252748 284185 7739345 5032230 2586546 120569 562856 534713 28143 47094 44739 2355 4543129 303736 4039896 199497 176585 27466 141663 7456 217431 32709 175543 9179 35733 35733 4443623 1625691 2801936 15996 1129680 497310 601423 30947 624783 624347 436 4964288 4964288 2172407 2131789 40618 MISCELLANEOUS EXPENSES 3100891 2236309 813336 51246 CAFETERIA 2919782 2919782 BAD DEBT 1633866 1421808 201455 10603 EQUIPMENT RENTAL & MAIN 1015264 415382 569888 29994 3347808 1120782 2124622 102404 75491477 50913205 23644644 933628 5632338 7049467 754756 674203 22130560 21181385 11769685 11769547 117029 140702 134672299 85591971 52553184 49080328 227858 267046 17976869 16234911 284640 283500 111446919 106681089 20424814 19081325 13873318 12314596 34298132 31395921 X 46445507 41464724 30703280 33820444 77148787 75285168 111446919 106681089 -3640254 1776635 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898693 898693 89173460 48576581 40596879 43757315 36249827 7507488 842831 765563 77268 49080328 MUTUAL FUNDS 15372312 F COMMINGLED PRIVATE INVESTMENTS 756867 F US TREASURIES 105732 F 16234911 X 63553119 1776635 -10574335 -8797700 72350819 -499596 -499596 71851223 65416738 499596 499596 64917142 10574335 10574335 75491477 PART X, LINE 2: THE UNIVERSITY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF JUNE 30, 2024, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INSTITUTIONAL AWARDS -10,574,335. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -253,680. COST OF GOODS SOLD -187,501. FUNDRAISING EXPENSES -58,415. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 253,680. COST OF GOODS SOLD 187,501. FUNDRAISING EXPENSES 58,415. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL AWARDS 10,574,335. 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 SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES, CATALOGUES, AND WRITTEN COMMUNICATIONS, AS WELL AS ON ITS WEB SITE, MAKING IT AVAILABLE TO STUDENTS, AS WELL AS THE GENERAL COMMUNITY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM THE FEDERAL GOVERNMENT. UNCF CAMPAIGN & GALA 602084 602084 58415 602084 602084 58415 58415 543669 1 ACADEMIC SCHOLARSHIPS 211 1217000 ATHLETIC SCHOLARSHIPS 143 548917 DIVERSITY SCHOLARSHIPS 163 95500 FAMILY SCHOLARSHIPS 212 182564 PRESIDENTIAL SCHOLARSHIP 128 117562 ROAD TO GRADUATION SCHOLARSHIPS 50 50000 SCHOLARSHIP - MISCELLANEOUS 4315 15549026 WORTHY STUDENTS SCHOLARSHIPS 24 43407 X X 0 1 0 0 0 0 0 0 0 0 0 LESLIE N POLLARD PRESIDENT 162147 0 0 0 0 0 0 0 0 0 162147 0 0 0 PART I, LINE 1B THE ADDITIONAL BENEFITS WERE VOTED ON AND APPROVED BY THE RELEVANT COMMITTEE. A CITY OF HUNTSVILLE 2017-12-01 4050000 PROCEEDS USED TO REFINANCE OUTSTANDING PRINCIPAL BALANCE 2010 BOND ISSUANCE 0 0 0 B CITY OF HUNTSVILLE 2013-06-01 6200000 PROCEEDS USED TO FUND THE RENOVATION OF CARTER HALL 0 0 0 A 4050000 1 0 1 1 B 6200000 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 B 1 1 1 BB&T 10.000000000000 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 2 LESLIE POLLARD AND PRUDENCE LABEACH POLLARD ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION SHALL ELECT A NOMINATING COMMITTEE, WHO WILL IN TURN NOMINATE PERSONS TO SERVE AS THE BOARD OF TRUSTEES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY WITH SIGNATURE REQUIRED TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES ARE BASED ON POLICIES ACCEPTED BY THE NORTH AMERICAN DIVISION FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CARE OF GAIL CALDWELL. OAKWOOD ENTERPRISE - R1 LLC 7000 ADVENTIST BOULEVARD HUNTSVILLE AL 35896 EDIBLE ARRANGEMENTS AL 324721 362722 OAKWOOD ENTERPRISE OPERATIONS LLC 7000 ADVENTIST BOULEVARD HUNTSVILLE AL 35896 EDIBLE ARRANGEMENTS AL OAKWOOD UNIVERSITY FARMS LLC 7000 ADVENTIST BOULEVARD HUNTSVILLE AL 35896 FARM OPERATIONS AL 977237 3445489 GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 RELIGIOUS ACTIVITIES MD 501(C)(3) 0 GENERAL CONFERENCE CORPORATION OF SEVENTH-DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 RELIGIOUS ACTIVITIES IN A FIDUCIARY CAPACITY MD 501(C)(3) 0 OAKWOOD UNIVERSITY COMMUNITY QALICB 7000 ADVENTIST BLVD NW HUNTSVILLE AL 35896 881553777 SUPPORTING ORGANIZTION OF OAKWOOD UNIVERSITY AL 501(C)(3) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 OAKWOOD UNIVERSITY COMMUNITY QALICB E 15009579 LOAN BALANCE NORTH AMERICAN DIVISION OF SEVENTH-DAY ADVENTISTS S 9441277