WILBERFORCE UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WILBERFORCE UNIVERSITY (EIN 31-0604719)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-12-17
- IRS object ID
- 201903519349301210
- Schema version
- 2017v2.3
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-12-17T12:50:19-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 |
| 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 | 2019-12-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES CLAUSELL | PreparerPersonNm |
| PTIN | P00958628 | PTIN |
| Phone | 4042888117 | PhoneNum |
| Preparation | 2019-12-17 | 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 | 2019-12-17 | IPDt |
| IP Tm | 12:50:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F1446A950B1CD051715DD548E3E20EB38239CF2E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D84A8493C996142DE5FF061974701D7150DA0DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $12,404,748 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,440,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,432,718 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,774,542 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,092,110 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,461 | PYInvestmentIncomeAmt |
| CY Investment Income | -$120,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,731 | PYOtherRevenueAmt |
| CY Other Revenue | $57 | CYOtherRevenueAmt |
| PY Total Revenue | $14,253,937 | PYTotalRevenueAmt |
| CY Total Revenue | $12,404,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,658,744 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,098,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,513,298 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,807,641 | PYOtherExpensesAmt |
| CY Other Expenses | $7,344,589 | CYOtherExpensesAmt |
| PY Total Expenses | $18,565,309 | PYTotalExpensesAmt |
| CY Total Expenses | $14,857,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,311,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,453,139 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,557,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,066,434 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,029,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,991,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,472,197 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,925,337 | 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 | $6,772,187 | ExpenseAmt |
| Revenue | $8,092,110 | RevenueAmt |
| Desc | PROVIDE A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY. | Desc |
| Total Program Service Expenses | $6,772,187 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| 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 | $147,500 | $0 | $0 | Yes (X) | ||
| WILLIAM WOODSON | |||||||
| CFO | 40.00 | $113,083 | $0 | $0 | Yes (X) | ||
| HERMAN J FELTON | |||||||
| FORMER PRESI | 40.00 | $195,418 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,001 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | 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 | $420,383 | |
| BANK DIRECT CAPITAL FINANCE | ||||||
| 150 NORTH FIELD DRIVE | LAKE FOREST | IL | 60045 | FINANCING | $410,062 | SUITE 190 |
| MEDICAL MUTUAL OF OHIO | ||||||
| 300 EAST BUSINESS WAY | CINCINNATI | OH | 45241 | INSURANCE | $398,656 | SUITE 100 |
| ID FACILITY RESOURCE GROUP | ||||||
| 513 WINDSOR PARK DRIVE | DAYTON | OH | 45459 | FACILITY MGT | $247,015 | |
| UNITED HEALTHCARE | ||||||
| 9200 WORTHINGTON RD | WESTERVILLE | OH | 43082 | HEALTHCARE SVCS | $202,949 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,596,811 | GovernmentGrantsAmt |
| All Other Contributions | $2,835,907 | AllOtherContributionsAmt |
| Total Contributions | $4,432,718 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $5,494,554 | $5,494,554 |
| AUXILIARY SERVICES | 611710 | $2,597,556 | $2,597,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,092,110 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$120,137 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $57 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,404,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,972,030 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456,738 | TotalAmt |
| Program Services | $4,292,241 | ProgramServicesAmt |
| Management And General | $2,164,497 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,787 | TotalAmt |
| Program Services | $177,325 | ProgramServicesAmt |
| Management And General | $469,462 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,773 | TotalAmt |
| Program Services | $285,710 | ProgramServicesAmt |
| Management And General | $124,063 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,443 | TotalAmt |
| Program Services | $2,566 | ProgramServicesAmt |
| Management And General | $132,877 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,529 | TotalAmt |
| Management And General | $98,529 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,893 | TotalAmt |
| Program Services | $175,223 | ProgramServicesAmt |
| Management And General | $152,670 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,756 | TotalAmt |
| Program Services | $267,653 | ProgramServicesAmt |
| Management And General | $15,103 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,963 | TotalAmt |
| Program Services | $147,375 | ProgramServicesAmt |
| Management And General | $412,588 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,728 | TotalAmt |
| Program Services | $70,602 | ProgramServicesAmt |
| Management And General | $85,126 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,610 | TotalAmt |
| Program Services | $2,387 | ProgramServicesAmt |
| Management And General | $283,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,208 | TotalAmt |
| Program Services | $146,224 | ProgramServicesAmt |
| Management And General | $130,984 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,401 | TotalAmt |
| Program Services | $46,462 | ProgramServicesAmt |
| Management And General | $42,939 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,314 | TotalAmt |
| Program Services | $24,965 | ProgramServicesAmt |
| Management And General | $242,349 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,244,653 | TotalAmt |
| Program Services | $328,850 | ProgramServicesAmt |
| Management And General | $915,803 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,362 | TotalAmt |
| Program Services | $501,374 | ProgramServicesAmt |
| Management And General | $186,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $850,997 | $248,014 | $602,983 |
| FOOD SERVICES | $834,512 | $10,670 | $823,842 |
| MAINTENANCE & REPAIRS | $707,186 | $938 | $706,248 |
| PROFESSIONAL SERVICES | $539,034 | $43,608 | $495,426 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,857,887 | TotalAmt |
| Program Services | $6,772,187 | ProgramServicesAmt |
| Management And General | $8,085,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,521 | BOYAmt |
| EOY | $61,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,046 | BOYAmt |
| EOY | $877,909 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,296,809 | BOYAmt |
| EOY | $3,722,474 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,623 | BOYAmt |
| EOY | $685,606 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,575 | BOYAmt |
| EOY | $652,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,031 | BOYAmt |
| EOY | $411,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,204,251 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,396,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,846,068 | BOYAmt |
| EOY | $17,807,597 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,847,171 | BOYAmt |
| EOY | $5,738,213 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,286 | BOYAmt |
| EOY | $109,329 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,557,130 | BOYAmt |
| EOY | $30,066,434 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,426,640 | BOYAmt |
| EOY | $7,279,088 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,443 | BOYAmt |
| EOY | $1,244,174 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,687,641 | BOYAmt |
| EOY | $24,108,155 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,435,657 | BOYAmt |
| EOY | $8,333,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,946 | BOYAmt |
| EOY | $1,026,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,029,327 | BOYAmt |
| EOY | $41,991,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,006,463 | BOYAmt |
| EOY | -$21,335,656 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,534,231 | BOYAmt |
| EOY | $7,201,324 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,035 | BOYAmt |
| EOY | $2,208,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,472,197 | BOYAmt |
| EOY | -$11,925,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,557,130 | BOYAmt |
| EOY | $30,066,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,453,139 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,450,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $560,770 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,450,906 | 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 | $35,571,037 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,590,804 | DepreciationAmt |
| Book Value | $13,980,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $12,529,456 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $9,749,021 | DepreciationAmt |
| Book Value | $2,780,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $785,449 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $56,829 | DepreciationAmt |
| Book Value | $728,620 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,807,597 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS CASH AND CASH EQUIVALENT | Desc |
| Book Value | $5,738,213 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,738,213 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| U.S. DEPT. LOAN FUNDS REFUNDABLE | $979,289 |
| DEPOSITS HELD | $47,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,026,594 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,404,748 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,404,748 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,404,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,857,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,857,887 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $14,857,887 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 6 | FormAndLineReferenceDesc |
| Explanation | 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). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | HERMAN J FELTON | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $195,418 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $195,418 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 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. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE UNIVERSITY HAS HAD NUMEROUS PROBLEMS FINANCIALLY AND MAITAINING ENROLLMENT AT AN ACCEPTABLE LEVEL TO MAINTAIN ITS ACCREDITATION WITH THE HIGHER LEARNING COMMISSON AND WITH THE DEPARTMENT OF EDUCATION. | ExplanationTxt |