2020-07-15T19:38:50-05:00 2019-06-30 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2018-07-01 310604719 WILBERFORCE UNIVERSITY WILBERFORCE UNIVERSITY WILB 3177143519 1055 N BICKETT ROAD PO BOX 1001 WILBERFORCE OH 45384 WILLIAM WOODSON CFO 9377085711 2019-07-15 JAMES CLAUSELL P00958628 4042888117 2020-07-15 96.71.88.252 2020-07-15 19:38:50 CD P F1446A950B1CD051715DD548E3E20EB38239CF2E AADBBBCC34D42C5C6C41123AF9553D153CF350D0 2018 2020-09-23 17:36:50Z DR ELFRED ANTHONY PINKARD 1055 N BICKETT ROAD WILBERFORCE OH 45384 16891243 false X WWW.WILBERFORCE.EDU X 1856 OH 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. 22 22 534 69 0 4432718 6954155 8092110 10022004 -120137 -85888 57 972 12404748 16891243 0 0 7513298 8337279 0 0 7344589 9045763 14857887 17383042 -2453139 -491799 30066434 30886790 41991771 43303926 -11925337 -12417136 X 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. false false 8000810 10022004 PROVIDE A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY. 411793 THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES. 411793 8412603 true true false false false false false false false true true true false false true false true false true false 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 true 69 0 false 534 true false false false false false false false false false false false false false false false false false X 22 22 false false false false false false false true true false false false true true true true true true true false OH X X WILLIAM WOODSON JR 9377085711 1055 BICKETT ROAD WILBERFORCE OH 45384 BISHOP MCKINLEY YOUNG CHANCELLOR 2.00 X 0 0 0 MARK WILSON BOARD CHAIRM 2.00 X 0 0 0 JOHN C MILLER VICE CHAIRMA 2.00 X 0 0 0 JOHN TOLBERT ALUMNI PRESI 2.00 X 0 0 0 FLOYD ALEXANDER TRUSTEE EMER 2.00 X 0 0 0 DR JAMYE COLEMAN-WILLLIAMS TRUSTEE EMER 2.00 X 0 0 0 COLONEL WILLIAM R LEE TRUSTEE 2.00 X 0 0 0 DR RICHARD ALLEN LEWIS TRUSTEE 2.00 X 0 0 0 RVE PAUL P MARTIN TRUSTEE 2.00 X 0 0 0 DR NELSON RIVERS III TRUSTEE EMER 2.00 X 0 0 0 ADRIENNE TRIMBLE TRUSTEE 2.00 X 0 0 0 MR JOE TURNER TRUSTEE 2.00 X 0 0 0 CYNTHIA ROSEBERRY BOARD SECRET 2.00 X 0 0 0 MARY BOOSALIS TRUSTEE 2.00 X 0 0 0 ANGELA T RYE TRUSTEE 2.00 X 0 0 0 FRANK E EMORY JR TRUSTEE 2.00 X 0 0 0 REGINAL BEAN TRUSTEE 2.00 X 0 0 0 CLAUDEL PRESSA TRUSTEE 2.00 X 0 0 0 DR JOHN NEWMAN TRUSTEE 2.00 X 0 0 0 DR ELFRED ANTHONY PINKARD PRESIDENT 40.00 X 160748 0 0 WILLIAM WOODSON CFO 40.00 X 112759 0 0 273507 3 false true false ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 307524 CLAUSELL & ASSOCIATES CPA'S 4260 CLAUSELL COURT SUITE 200 DECATUR GA 30035 FINANCIAL 280268 OH REAL PROPERTY MANAGEMENT 4031 COLONEL GLENN HWY 136 DAYTON OH 45459 FACILITY MGT 271600 DAYTON POWER & LIGHT COMPANY 1900 DRYDEN ROAD CINCINNATI OH 452740598 UTILITY 258466 CITY OF XENIA UTILITY BILLIN 107 E MAIN STREET XENIA OH 45385 UTILITY 242213 5 3589493 3364662 6954155 TUITION AND FEES 611710 6339323 6339323 AUXILIARY SERVICES 611710 3682681 3682681 10022004 -85888 -85888 OTHER REVENUE 611600 972 972 972 16891243 9937088 382299 382299 71918 71918 6637872 3694000 2943872 777890 211558 566332 467300 230412 236888 221261 221261 207063 207063 420716 11 420705 9445 6469 2976 657997 266838 391159 437852 106244 331608 1304115 624015 680100 273421 32195 241226 31023 730 30293 289960 2181 287779 1177645 1177645 567177 492464 74713 UTILITIES 952866 651559 301307 FOOD SERVICES 900255 873277 26978 MAINTENANCE & REPAIRS 813928 786724 27204 SCHOLARSHIP EXPENSE 411793 411793 369246 22133 347113 17383042 8412603 8970439 0 61318 65418 877909 880403 3722474 3065138 685606 619635 652801 536196 411187 388343 50798238 32574299 17807597 18223939 5738213 5834435 109329 1273283 30066434 30886790 7279088 6074519 1244174 2133606 24108155 24946733 8333760 9194027 1026594 955041 41991771 43303926 X -21335656 -12417136 7201324 2208995 -11925337 -12417136 30066434 30886790 -491799 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8372430 129436 -273503 87050 8141313 9690315 21238 196722 1541543 8372430 12091102 321401 23585 2398440 12023428 10936534 118552 935277 10936534 false false 318309 318309 37124039 22532570 14591469 12570441 9981000 2589441 785449 60729 724720 18223939 INVESTMENTS CASH AND CASH EQUIVALENT 5834435 F 5834435 U.S. DEPT. LOAN FUNDS REFUNDABLE 905095 DEPOSITS HELD 49946 955041 16891243 16891243 16891243 17383042 17383042 17383042 true true true true true true true false false false false false false false false true false true 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). false false false false false false false false false DR ELFRED ANTHONY PINKARD PRESIDENT 160748 160748 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.