WILBERFORCE UNIVERSITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WILBERFORCE UNIVERSITY (EIN 31-0604719)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-24
- IRS object ID
- 201801459349300505
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-24T13:59:30-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seneca Financial Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 112178 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 North Bickett Rd | AddressLine1Txt |
| City | Wilberforce | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 453841001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William Woodson Jr | PersonNm |
| Person Title | VP Of Admin Fin | PersonTitleTxt |
| Signature | 2018-05-17 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Juma Reed CPA | PreparerPersonNm |
| PTIN | P01571571 | PTIN |
| Phone | 5132908794 | PhoneNum |
| Preparation | 2018-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Herman J Felton | PrincipalOfficerNm |
| Gross Receipts | $14,253,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wilberforce.edu | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | University | OtherOrganizationDsc |
| Formation | 1856 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Wilberforce Universitys mission is to help our students identifty and prepare for their respective purposes in life as global citizens by imparting knowledge, instilling discipline, and inspiring lifelong learning through critical inquiry, personal, and spiritual development. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,266,936 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,440,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,962,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,774,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142,330 | PYInvestmentIncomeAmt |
| CY Investment Income | $31,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,736 | PYOtherRevenueAmt |
| CY Other Revenue | $7,731 | CYOtherRevenueAmt |
| PY Total Revenue | $15,480,455 | PYTotalRevenueAmt |
| CY Total Revenue | $14,253,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,777,551 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,658,744 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,933,662 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,098,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,574,083 | PYOtherExpensesAmt |
| CY Other Expenses | $7,807,641 | CYOtherExpensesAmt |
| PY Total Expenses | $21,285,296 | PYTotalExpensesAmt |
| CY Total Expenses | $18,565,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,804,841 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,311,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,896,519 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,557,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,752,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,029,327 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,856,253 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,472,197 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Wilberforce Universitys mission is to help our students identifty and prepare for their respective purposes in life as global citizens by imparting knowledge, instilling discipline, and inspiring lifelong learning through critical inquiry, personal, and spiritual development. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,619,564 | ExpenseAmt |
| Grant | $1,658,744 | GrantAmt |
| Desc | Provide a post-secondary education to the students of Wilberforce University. | Desc |
| Total Program Service Expenses | $8,619,564 | 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
| Employee | 247 | 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 | 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 |
| 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 Rd | AddressLine1Txt |
| City | Wilberforce | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45384 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bishop McKinley Young | ||||||||||
| Chancellor | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Wilson | ||||||||||
| Board Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Miller | ||||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Reginald Bean | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Tolbert | ||||||||||
| Alumni President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Richard A Lewis | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Joe Turner | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Boosalis | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Angela T Rye | ||||||||||
| Mmember | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Deok Nam | ||||||||||
| Falculty Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jamyer Coleman-Williams | ||||||||||
| Trustee Emertia | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia Roseberry | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Martin | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Adrienne Trimble | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Paul P Martin | ||||||||||
| Memeber | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Dr John Newman | ||||||||||
| Memeber | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Claudel Pressa | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Frank Emory Jr | ||||||||||
| Member | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Nelson Rivers III | ||||||||||
| Trustee Emerita | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Floyd Alexander | ||||||||||
| Trustee Emerita | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Col William R Lee | ||||||||||
| Trustee Emerita | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| William Woodson Jr | ||||||||||
| VP of Administration and Fina | 40.00 | 0.00 | $110,000 | $0 | $0 | Yes (X) | ||||
| Dr Herman J Felton | ||||||||||
| President | 40.00 | 0.00 | $210,000 | $0 | $0 | Yes (X) | ||||
| Dr Elfred A Pinkard | ||||||||||
| Provost and VP Academic Affai | 40.00 | 0.00 | $128,000 | $0 | $0 | Yes (X) | ||||
| Dr Algenia Freeman | ||||||||||
| Former President | 0.00 | 0.00 | $400,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $848,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| 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 |
|---|---|---|---|---|---|
| United Healthcare | |||||
| 9200 Worthington Rd | Westerville | OH | 43082 | Heathcare Services | $458,600 |
| Anthem Blue Cross Blue Shield | |||||
| PO Box 105673 | Atlanta | GA | 303485673 | Healthcare Sevices | $399,944 |
| Bank Direct Capital Finance | |||||
| 61 S Sendusky Street | Delaware | OH | 43015 | Financiing | $377,037 |
| The Providence-Dayton | |||||
| 3419 Clover Ridge Ct | Fairborn | OH | 45324 | Student Occupancy | $355,040 |
| ID Facility Resource Group | |||||
| 474 Windsor Park Dr | Dayton | OH | 45459 | Faculity Mgt | $327,891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,406,001 | RelatedOrganizationsAmt |
| Government Grants | $3,034,202 | GovernmentGrantsAmt |
| Total Contributions | $4,440,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611710 | $7,119,552 | $7,119,552 |
| Auxiliary Services | 611710 | $2,654,990 | $2,654,990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,774,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,461 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Revenues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,731 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,731 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,731 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,253,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,813,734 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,744 | TotalAmt |
| Program Services | $1,658,744 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825,525 | TotalAmt |
| Program Services | $5,030,607 | ProgramServicesAmt |
| Management And General | $2,794,918 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,064 | TotalAmt |
| Program Services | $46,500 | ProgramServicesAmt |
| Management And General | $60,564 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,306 | TotalAmt |
| Program Services | $276,212 | ProgramServicesAmt |
| Management And General | $398,094 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,029 | TotalAmt |
| Program Services | $284,469 | ProgramServicesAmt |
| Management And General | $207,560 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,754 | TotalAmt |
| Program Services | $1,110 | ProgramServicesAmt |
| Management And General | $232,644 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,496 | TotalAmt |
| Management And General | $151,496 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,917 | TotalAmt |
| Program Services | $14,463 | ProgramServicesAmt |
| Management And General | $313,454 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793 | TotalAmt |
| Fundraising | $6,793 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,816 | TotalAmt |
| Program Services | $15,005 | ProgramServicesAmt |
| Management And General | $69,811 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,953 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $370,441 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,775 | TotalAmt |
| Program Services | $482,510 | ProgramServicesAmt |
| Management And General | $77,265 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,359 | TotalAmt |
| Program Services | $99,918 | ProgramServicesAmt |
| Management And General | $137,441 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,960 | TotalAmt |
| Program Services | $19,931 | ProgramServicesAmt |
| Management And General | $787,029 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,299,597 | TotalAmt |
| Management And General | $1,299,597 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,735 | TotalAmt |
| Program Services | $115,702 | ProgramServicesAmt |
| Management And General | $403,033 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Food Services | $909,708 | $7,493 | $902,215 |
| Utilities | $681,093 | $358,376 | $322,717 |
| Maintenance | $268,443 | $3,761 | $264,682 |
| Professional Services | $903,799 | $101,695 | $802,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,443 | TotalAmt |
| Program Services | $102,556 | ProgramServicesAmt |
| Management And General | $343,887 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,565,309 | TotalAmt |
| Program Services | $8,619,564 | ProgramServicesAmt |
| Management And General | $9,938,952 | ManagementAndGeneralAmt |
| Fundraising | $6,793 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,087 | BOYAmt |
| EOY | $287,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,130,114 | BOYAmt |
| EOY | $688,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,513,229 | BOYAmt |
| EOY | $4,296,809 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $564,497 | BOYAmt |
| EOY | $235,623 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,039 | BOYAmt |
| EOY | $853,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,875 | BOYAmt |
| EOY | $434,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,316,716 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,470,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,995,209 | BOYAmt |
| EOY | $18,846,068 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,161,779 | BOYAmt |
| EOY | $5,847,171 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,690 | BOYAmt |
| EOY | $68,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,896,519 | BOYAmt |
| EOY | $31,557,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,485,175 | BOYAmt |
| EOY | $7,426,640 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,838 | BOYAmt |
| EOY | $528,443 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,396,570 | BOYAmt |
| EOY | $26,734,231 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,415,966 | BOYAmt |
| EOY | $5,389,067 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $995,223 | BOYAmt |
| EOY | $950,946 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,752,772 | BOYAmt |
| EOY | $41,029,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,844,816 | BOYAmt |
| EOY | -$19,006,463 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,528 | BOYAmt |
| EOY | $7,534,231 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,035 | BOYAmt |
| EOY | $2,000,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,856,253 | BOYAmt |
| EOY | -$9,472,197 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,896,519 | BOYAmt |
| EOY | $31,557,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,311,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$304,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $9,690,315 | BeginningYearBalanceAmt |
| Contributions | $26,936 | ContributionsAmt |
| Investment Earnings Or Losses | $196,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,541,543 | OtherExpendituresAmt |
| End Year Balance | $8,372,430 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,091,102 | BeginningYearBalanceAmt |
| Contributions | $21,238 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,398,440 | OtherExpendituresAmt |
| End Year Balance | $9,690,315 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,936,534 | BeginningYearBalanceAmt |
| Contributions | $321,401 | ContributionsAmt |
| Investment Earnings Or Losses | $935,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,060 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,724 | AdministrativeExpensesAmt |
| End Year Balance | $12,023,428 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,450,906 | BeginningYearBalanceAmt |
| Contributions | $118,552 | ContributionsAmt |
| Investment Earnings Or Losses | $560,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $148,420 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $45,274 | AdministrativeExpensesAmt |
| End Year Balance | $10,936,534 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,958,382 | BeginningYearBalanceAmt |
| Contributions | $39,706 | ContributionsAmt |
| Grants Or Scholarships | $198,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | $310,179 | OtherExpendituresAmt |
| Administrative Expenses | $38,215 | AdministrativeExpensesAmt |
| 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) |
|---|---|---|
| Other Cost Or Other Basis | $318,409 | OtherCostOrOtherBasisAmt |
| Book Value | $318,409 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,431,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,984,657 | DepreciationAmt |
| Book Value | $14,446,820 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $693,253 | OtherCostOrOtherBasisAmt |
| Book Value | $693,253 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,087,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,485,991 | DepreciationAmt |
| Book Value | $2,601,637 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,949 | OtherCostOrOtherBasisAmt |
| Book Value | $785,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,846,068 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Other Receivables | $63,475 |
| Cash Value Life Insurance | $4,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $68,286 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| US Government Loan Fund Refundable | $921,260 |
| Deposits Held on Behalf of Others | $29,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $950,946 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,290,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$304,572 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$304,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,595,193 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,658,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,658,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,253,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,906,565 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,906,565 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,658,744 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,658,744 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,565,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues included on Form 990 (Part XI, line 4b) | Scholarship Discounts and Allowances - $1,658,744 |
| Other expenses included on Form 990 (Part XII, line 4b) | Scholarship Discounts and Allowances - 1,658,744 |
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 | Governmental Agency Financial Aid (Questions 6a and 6b) | FormAndLineReferenceDesc |
| Explanation | U.S. Deparment of Education Federal Pell grant Program, Federal Perkins Loan Program, and Federal Supplemental Educational Opportunity Grant Program, Federal Work Study, Title III Strengthing Hisorically Black College and Universities, Strengthening Minority Serving Institutions, block grants from the U.S. Department of Health and Human Services and U.S. Department of Energy. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| Title IV - Federal Financial Aid | $1,658,744 | Cash | Financial Aid for Eligible Students |
| Institutional funding from scholarships and private grants |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Procedures for monitoring the use of the grants funds:The Financial Aid office determines if a student is eligible to receive a scholarship from the University and if eligible, will apply the approved scholarship payment to the respective students tuition account. No checks are issued to the students directly. Funds are monitored to ensure they are used for their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|
| Dr Herman J Felton | |||
| President | $210,000 | $210,000 | |
| Dr Algenia Freeman | |||
| Former President | $400,000 | $400,000 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Universitys process to review the Form 990 includes the Board and Management reviewing a copy of the Form 990 prior to filing with the IRS. All activity is reconciled to University records and financial information reported during the fiscal period. |
| Conflict of interest policy compliance Part VI line 12c | The Board of Trustees has adopted rules for compliance with its conflict of interest policy. The oversight of the policy includes training and written documents to be signed by each employee and board member. Forms are reviewed annually. |
| CEO executive director top management comp Part VI line 15a | The Board of Trustees use compensation surveys, studies, and benchmarking 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 reviewsand approves the Presidents employment agreement, the compensation and benefit documents, responsibilities, and performance measures. |
| Other officer or key employee compensation Part VI line 15b | The Board of Trustees use compensation surveys, studies, and benchmarking 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 Presidents employment agreement, the compensation and benefit documents, responsibilities, and performance measures. |
| Governing documents etc available to public Part VI line 19 | Upon written request and a reasonable amount of time allotted, the Board makes organizational documents available to the public. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Included in the other category of functional expenses includes period adjustment applied to the financial statments in the amount of $521,979. |