WILBERFORCE UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WILBERFORCE UNIVERSITY (EIN 31-0604719)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202031989349301008
Schema version: 2018v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T19:38:50-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581798795	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLAUSELL & ASSOCIATES CPA'S PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4260 CLAUSELL CT STE 200	AddressLine1Txt
City	DECATUR	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30035	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	310604719	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILBERFORCE UNIVERSITY	BusinessNameLine1Txt
Business Name Line2	WILBERFORCE UNIVERSITY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WILB	BusinessNameControlTxt
Phone	3177143519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 N BICKETT ROAD PO BOX 1001	AddressLine1Txt
City	WILBERFORCE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45384	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM WOODSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9377085711	PhoneNum
Signature	2019-07-15	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES CLAUSELL	PreparerPersonNm
PTIN	P00958628	PTIN
Phone	4042888117	PhoneNum
Preparation	2020-07-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.71.88.252	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-15	IPDt
IP Tm	19:38:50	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F1446A950B1CD051715DD548E3E20EB38239CF2E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AADBBBCC34D42C5C6C41123AF9553D153CF350D0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR ELFRED ANTHONY PINKARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 N BICKETT ROAD	AddressLine1Txt
City	WILBERFORCE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45384	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,891,243	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WILBERFORCE.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1856	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	WILBERFORCE UNIVERSITY'S MISSION IS TO HELP STUDENTS PREPARE FOR LIFE'S CHALLEGES AND TO PROVIDE THEM WITH A SOUND EDUCATIONAL FOUNDATION. IMPARTING KNOWLDEGE, INSTILLING DISCIPLINE, AND INSPIRING LIFELONG LEARNING THROUGH CRITICAL INQUIRY, PERSONAL DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	534	TotalEmployeeCnt
Total Volunteers	69	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,432,718	PYContributionsGrantsAmt
CY Contributions Grants	$6,954,155	CYContributionsGrantsAmt
PY Program Service Revenue	$8,092,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,022,004	CYProgramServiceRevenueAmt
PY Investment Income	-$120,137	PYInvestmentIncomeAmt
CY Investment Income	-$85,888	CYInvestmentIncomeAmt
PY Other Revenue	$57	PYOtherRevenueAmt
CY Other Revenue	$972	CYOtherRevenueAmt
PY Total Revenue	$12,404,748	PYTotalRevenueAmt
CY Total Revenue	$16,891,243	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,513,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,337,279	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,344,589	PYOtherExpensesAmt
CY Other Expenses	$9,045,763	CYOtherExpensesAmt
PY Total Expenses	$14,857,887	PYTotalExpensesAmt
CY Total Expenses	$17,383,042	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,453,139	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$491,799	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,066,434	TotalAssetsBOYAmt
Total Assets EOY	$30,886,790	TotalAssetsEOYAmt
Total Liabilities BOY	$41,991,771	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,303,926	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$11,925,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$12,417,136	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK COLLEGE AND UNIVERSITY AND THE PRIMARY MISSION IS TO ENGAGE, SUPPORT, AND ASSIST STUDENTS IN IDENTIFYING AND PREPARING FOR THEIR RESPECTIVE PURPOSES IN LIFE AS SOCIAL CHANGE AGENTS, SOCIAL JUSTICE ACTIVISTS, ENTREPRENEURS, THOUGHT-LEADERS AND GLOBAL CITIZENS BY IMPARTING KNOWLEDGE THROUGH RIGOROUS INTELLECTUAL INQUIRY AND CRITICAL THINKING. THE MISSION IS MOST EFFECTIVELY ACCOMPLISHED BY INSTILLING PRIDE, DISCIPLINE AND INSPIRING LIFE-LONG LEARNING, PERSONAL AND SPIRITUAL DEVELOPMENT AND THE PRACTICAL APPLICATION OF THE KNOWLEDGE OBTAINED, AND THE SKILLS DEVELOPED.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,000,810	ExpenseAmt
Revenue	$10,022,004	RevenueAmt
Desc	PROVIDE A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$411,793	ExpenseAmt
Desc	THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$411,793	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$8,412,603	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	534	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAM WOODSON JR	PersonNm
Phone	9377085711	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1055 BICKETT ROAD	AddressLine1Txt
City	WILBERFORCE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45384	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BISHOP MCKINLEY YOUNG
CHANCELLOR	2.00	Yes (X)	$0	$0	$0
MARK WILSON
BOARD CHAIRM	2.00	Yes (X)	$0	$0	$0
JOHN C MILLER
VICE CHAIRMA	2.00	Yes (X)	$0	$0	$0
JOHN TOLBERT
ALUMNI PRESI	2.00	Yes (X)	$0	$0	$0
FLOYD ALEXANDER
TRUSTEE EMER	2.00	Yes (X)	$0	$0	$0
DR JAMYE COLEMAN-WILLLIAMS
TRUSTEE EMER	2.00	Yes (X)	$0	$0	$0
COLONEL WILLIAM R LEE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR RICHARD ALLEN LEWIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
RVE PAUL P MARTIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR NELSON RIVERS III
TRUSTEE EMER	2.00	Yes (X)	$0	$0	$0
ADRIENNE TRIMBLE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MR JOE TURNER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CYNTHIA ROSEBERRY
BOARD SECRET	2.00	Yes (X)	$0	$0	$0
MARY BOOSALIS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ANGELA T RYE
TRUSTEE	2.00	Yes (X)	$0	$0	$0
FRANK E EMORY JR
TRUSTEE	2.00	Yes (X)	$0	$0	$0
REGINAL BEAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CLAUDEL PRESSA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR JOHN NEWMAN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DR ELFRED ANTHONY PINKARD
PRESIDENT	40.00		$160,748	$0	$0	Yes (X)
WILLIAM WOODSON
CFO	40.00		$112,759	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$273,507	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
ALADDIN FOOD MANAGEMENT SERVICES
16567 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	FOOD SERVICE	$307,524
CLAUSELL & ASSOCIATES CPA'S
4260 CLAUSELL COURT	DECATUR	GA	30035	FINANCIAL	$280,268	SUITE 200
OH REAL PROPERTY MANAGEMENT
4031 COLONEL GLENN HWY 136	DAYTON	OH	45459	FACILITY MGT	$271,600
DAYTON POWER & LIGHT COMPANY
1900 DRYDEN ROAD	CINCINNATI	OH	452740598	UTILITY	$258,466
CITY OF XENIA UTILITY BILLIN
107 E MAIN STREET	XENIA	OH	45385	UTILITY	$242,213

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,589,493	GovernmentGrantsAmt
All Other Contributions	$3,364,662	AllOtherContributionsAmt
Total Contributions	$6,954,155	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611710	$6,339,323	$6,339,323
AUXILIARY SERVICES	611710	$3,682,681	$3,682,681

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,022,004	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$85,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$85,888	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	611600	BusinessCd
Total Revenue Column	$972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$972	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$972	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,891,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,937,088	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$382,299	TotalAmt
Management And General	$382,299	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$71,918	TotalAmt
Management And General	$71,918	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,637,872	TotalAmt
Program Services	$3,694,000	ProgramServicesAmt
Management And General	$2,943,872	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$777,890	TotalAmt
Program Services	$211,558	ProgramServicesAmt
Management And General	$566,332	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$467,300	TotalAmt
Program Services	$230,412	ProgramServicesAmt
Management And General	$236,888	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,261	TotalAmt
Management And General	$221,261	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$207,063	TotalAmt
Management And General	$207,063	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$420,716	TotalAmt
Program Services	$11	ProgramServicesAmt
Management And General	$420,705	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,445	TotalAmt
Program Services	$6,469	ProgramServicesAmt
Management And General	$2,976	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$657,997	TotalAmt
Program Services	$266,838	ProgramServicesAmt
Management And General	$391,159	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$437,852	TotalAmt
Program Services	$106,244	ProgramServicesAmt
Management And General	$331,608	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,304,115	TotalAmt
Program Services	$624,015	ProgramServicesAmt
Management And General	$680,100	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$273,421	TotalAmt
Program Services	$32,195	ProgramServicesAmt
Management And General	$241,226	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,023	TotalAmt
Program Services	$730	ProgramServicesAmt
Management And General	$30,293	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$289,960	TotalAmt
Program Services	$2,181	ProgramServicesAmt
Management And General	$287,779	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,177,645	TotalAmt
Management And General	$1,177,645	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$567,177	TotalAmt
Program Services	$492,464	ProgramServicesAmt
Management And General	$74,713	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$952,866	$651,559	$301,307
FOOD SERVICES	$900,255	$873,277	$26,978
MAINTENANCE & REPAIRS	$813,928	$786,724	$27,204
SCHOLARSHIP EXPENSE	$411,793	$411,793

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$369,246	TotalAmt
Program Services	$22,133	ProgramServicesAmt
Management And General	$347,113	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,383,042	TotalAmt
Program Services	$8,412,603	ProgramServicesAmt
Management And General	$8,970,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$61,318	BOYAmt
EOY	$65,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$877,909	BOYAmt
EOY	$880,403	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,722,474	BOYAmt
EOY	$3,065,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$685,606	BOYAmt
EOY	$619,635	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$652,801	BOYAmt
EOY	$536,196	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$411,187	BOYAmt
EOY	$388,343	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,798,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,574,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,807,597	BOYAmt
EOY	$18,223,939	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,738,213	BOYAmt
EOY	$5,834,435	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$109,329	BOYAmt
EOY	$1,273,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,066,434	BOYAmt
EOY	$30,886,790	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,279,088	BOYAmt
EOY	$6,074,519	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,244,174	BOYAmt
EOY	$2,133,606	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,108,155	BOYAmt
EOY	$24,946,733	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,333,760	BOYAmt
EOY	$9,194,027	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,026,594	BOYAmt
EOY	$955,041	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,991,771	BOYAmt
EOY	$43,303,926	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$21,335,656	BOYAmt
EOY	-$12,417,136	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,201,324	BOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,208,995	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$11,925,337	BOYAmt
EOY	-$12,417,136	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,066,434	BOYAmt
EOY	$30,886,790	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$491,799	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,372,430	BeginningYearBalanceAmt
Contributions	$129,436	ContributionsAmt
Investment Earnings Or Losses	-$273,503	InvestmentEarningsOrLossesAmt
Other Expenditures	$87,050	OtherExpendituresAmt
End Year Balance	$8,141,313	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,690,315	BeginningYearBalanceAmt
Contributions	$21,238	ContributionsAmt
Investment Earnings Or Losses	$196,722	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,541,543	OtherExpendituresAmt
End Year Balance	$8,372,430	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,091,102	BeginningYearBalanceAmt
Contributions	$321,401	ContributionsAmt
Investment Earnings Or Losses	$23,585	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,398,440	OtherExpendituresAmt
End Year Balance	$12,023,428	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,936,534	BeginningYearBalanceAmt
Contributions	$118,552	ContributionsAmt
Investment Earnings Or Losses	$935,277	InvestmentEarningsOrLossesAmt
End Year Balance	$10,936,534	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$318,309	InvestmentCostOrOtherBasisAmt
Book Value	$318,309	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$37,124,039	InvestmentCostOrOtherBasisAmt
Depreciation	$22,532,570	DepreciationAmt
Book Value	$14,591,469	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$12,570,441	InvestmentCostOrOtherBasisAmt
Depreciation	$9,981,000	DepreciationAmt
Book Value	$2,589,441	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$785,449	InvestmentCostOrOtherBasisAmt
Depreciation	$60,729	DepreciationAmt
Book Value	$724,720	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,223,939	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENTS CASH AND CASH EQUIVALENT	Desc
Book Value	$5,834,435	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,834,435	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
U.S. DEPT. LOAN FUNDS REFUNDABLE	$905,095
DEPOSITS HELD	$49,946

Field	Value	IRS element (for citing)
Total Liability	$955,041	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,891,243	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$16,891,243	RevenueSubtotalAmt
Total Revenue Per Form990	$16,891,243	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,383,042	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$17,383,042	ExpensesSubtotalAmt
Total Expenses Per Form990	$17,383,042	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, LINE 3

AVAILABLE AT THE REQUEST OF THE INTERESTED PARTY.

SCHEDULE E, LINE 6

GOVERNMENTAL AGENCY FINANCIAL AID (QUESTION 6A AND 6B) U.S. DEPARTMENT OF EDUCATION FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, TITLE III - STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, STRENGTHENING MINORITY SERVING INSTITUTIONALS. AT TIMES THE U.S. BLOCK GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (-0- IN 2018) AND U.S. DEPARTMENT OF ENERGY (-0- IN 2018).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DR ELFRED ANTHONY PINKARD	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$160,748	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$160,748	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK COLLEGE AND UNIVERSITY AND THE PRIMARY MISSION IS TO ENGAGE, SUPPORT, AND ASSIST STUDENTS IN IDENTIFYING AND PREPARING FOR THEIR RESPECTIVE PURPOSES IN LIFE AS SOCIAL CHANGE AGENTS, SOCIAL JUSTICE ACTIVISTS, ENTREPRENEURS, THOUGHT-LEADERS AND GLOBAL CITIZENS BY IMPARTING KNOWLEDGE THROUGH RIGOROUS INTELLECTUAL INQUIRY AND CRITICAL THINKING. THE MISSION IS MOST EFFECTIVELY ACCOMPLISHED BY INSTILLING PRIDE, DISCIPLINE AND INSPIRING LIFE-LONG LEARNING, PERSONAL AND SPIRITUAL DEVELOPMENT AND THE PRACTICAL APPLICATION OF THE KNOWLEDGE OBTAINED, AND THE SKILLS DEVELOPED.
FORM 990, PAGE 2, PART III, LINE 4D	THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES.
FORM 990, PAGE 6, PART VI, LINE 11B	THE UNIVERSITY'S PROCESS TO REVIEW THE FORM 990 INCLUDES THE BOARD OF TRUSTEES AND MANAGEMENT REVIEWING A COOPYOF THE FORM 990 PRIOR TO FILING WITH THE TAXING AUTHORITIES. ALL ACTIVITY IS RECONCILED TO THE UNIVERSITY'S RECORDS AND FINANCIAL INFORMATION REPORTED DURING THE FISCAL YEAR.
FORM 990, PAGE 6, PART VI, LINE 12C	THE BOARD OF TRUSTESS HAS ADOPTED RULES FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE OVERSIGHT OF THE POLICY INCLUDES TRANING AND WRITTEN DOCUMENTS TO BE SIGNED BY EACH EMPLOYEE AND BOARD OF TRUSTEE MEMBER. FORMS ARE REVIEWED ANNUALLY BY AN ASSIGNED COMMITTEE OF THE MANAGEMENT AND THE BORD OF TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF TRUSTEES USE COMPENSATION SURVEYS, STUDIES AND BENCH MARKING WITH SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF THE TOP MANAGEMENT OFFICIALS. THE BOARD ALSO CONSULTS WITH INDEPENDENT CONSULTANTS ON INDUSTRY STANDARDS REGARDING COMPENSATION PLANS. THE ENTIRE BOARD REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT AGREEMENT, COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES AND PERFORMANCE MEASURES.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF TRUSTEES USE COMPENSATION SURVEYS, STUDIES AND BENCH MARKING WITH SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF KEY EMPLOYEES. THE BOARD ALSO CONSULTS WITH INDEPENDENT CONSULTANTS ON INDUSTRY STANDARDS REGARDING COMPENSATION PLANS. THE ENTIRE BOARD REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT AGREEMENT, OTHER KEY EMPLOYEE AGREEMENTS, THE COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES AND PERFORMANCE MEASURES.
FORM 990, PAGE 6, PART VI, LINE 19	THE BOARD OF TRUSTEES AND MANAGEMENT MAKE THE OGANIZATIONS DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST AND ALLOW A REASONABLE AMOUNT OF TIME FOR THOSE REQUESTING SUCH DOCUMENTS IN WRITING.