2019-12-17T12:50:19-06:00 2018-06-30 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2017-07-01 310604719 WILBERFORCE UNIVERSITY WILB 3177143519 1055 N BICKETT ROAD PO BOX 1001 WILBERFORCE OH 45384 WILLIAM WOODSON CFO 9377085711 2019-12-17 JAMES CLAUSELL P00958628 4042888117 2019-12-17 96.71.88.252 2019-12-17 12:50:19 CS P F1446A950B1CD051715DD548E3E20EB38239CF2E 1D84A8493C996142DE5FF061974701D7150DA0DC 2017 2020-04-17 16:48:07Z DR ELFRED ANTHONY PINKARD 1055 N BICKETT ROAD WILBERFORCE OH 45384 12404748 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. 20 20 198 108 0 4440203 4432718 9774542 8092110 31461 -120137 7731 57 14253937 12404748 1658744 0 0 9098924 7513298 0 0 7807641 7344589 18565309 14857887 -4311372 -2453139 31557130 30066434 41029327 41991771 -9472197 -11925337 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 6772187 8092110 PROVIDE A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY. 6772187 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 0 0 false 198 false false false false false false true true false false false false false false false false false X 20 20 false false false false false false false true true false false true 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 147500 0 0 WILLIAM WOODSON CFO 40.00 X 113083 0 0 HERMAN J FELTON FORMER PRESI 40.00 X 195418 0 0 456001 4 true true false ALADDIN FOOD MANAGEMENT SERVICES 16567 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 420383 BANK DIRECT CAPITAL FINANCE 150 NORTH FIELD DRIVE SUITE 190 LAKE FOREST IL 60045 FINANCING 410062 MEDICAL MUTUAL OF OHIO 300 EAST BUSINESS WAY SUITE 100 CINCINNATI OH 45241 INSURANCE 398656 ID FACILITY RESOURCE GROUP 513 WINDSOR PARK DRIVE DAYTON OH 45459 FACILITY MGT 247015 UNITED HEALTHCARE 9200 WORTHINGTON RD WESTERVILLE OH 43082 HEALTHCARE SVCS 202949 6 1596811 2835907 4432718 TUITION AND FEES 611710 5494554 5494554 AUXILIARY SERVICES 611710 2597556 2597556 8092110 -120137 -120137 OTHER REVENUE 611600 57 57 57 12404748 7972030 6456738 4292241 2164497 646787 177325 469462 409773 285710 124063 135443 2566 132877 98529 98529 327893 175223 152670 282756 267653 15103 559963 147375 412588 155728 70602 85126 285610 2387 283223 277208 146224 130984 89401 46462 42939 267314 24965 242349 1244653 328850 915803 688362 501374 186988 UTILITIES 850997 248014 602983 FOOD SERVICES 834512 10670 823842 MAINTENANCE & REPAIRS 707186 938 706248 PROFESSIONAL SERVICES 539034 43608 495426 14857887 6772187 8085700 0 287521 61318 688046 877909 4296809 3722474 235623 685606 853575 652801 434031 411187 49204251 31396654 18846068 17807597 5847171 5738213 68286 109329 31557130 30066434 7426640 7279088 528443 1244174 23687641 24108155 8435657 8333760 950946 1026594 41029327 41991771 X -19006463 -21335656 7534231 7201324 2000035 2208995 -9472197 -11925337 31557130 30066434 -2453139 -1 X false true X 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 10450906 560770 10450906 false false 318309 318309 35571037 21590804 13980233 12529456 9749021 2780435 785449 56829 728620 17807597 INVESTMENTS CASH AND CASH EQUIVALENT 5738213 F 5738213 U.S. DEPT. LOAN FUNDS REFUNDABLE 979289 DEPOSITS HELD 47305 1026594 12404748 12404748 12404748 14857887 14857887 14857887 true true true true true true true false false false false false false false false true false true 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). X true false X X X X false false false false false false false false false HERMAN J FELTON FORMER PRESIDENT 195418 195418 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. 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.