2018-05-24T13:59:30-04:00 2017-06-30 Seneca Financial Services PO Box 112178 Cincinnati OH 45211 990 2016-07-01 310604719 Wilberforce University WILB 1055 North Bickett Rd Wilberforce OH 453841001 William Woodson Jr VP Of Admin Fin 2018-05-17 false Juma Reed CPA P01571571 5132908794 2018-05-24 2016 2022-09-23 18:48:47Z Dr Herman J Felton 14253937 false X www.wilberforce.edu X University 1856 OH 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. 20 20 247 0 0 4266936 4440203 10962453 9774542 142330 31461 108736 7731 15480455 14253937 1777551 1658744 0 10933662 9098924 0 6793 8574083 7807641 21285296 18565309 -5804841 -4311372 33896519 31557130 38752772 41029327 -4856253 -9472197 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. false false 8619564 1658744 Provide a post-secondary education to the students of Wilberforce University. 8619564 true true false false false false false false false true true false 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 false true 0 0 247 true 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 William Woodson Jr 9377085711 1055 Bickett Rd Wilberforce OH 45384 Bishop McKinley Young Chancellor 2.00 0.00 X 0 0 0 Mark Wilson Board Chairman 2.00 0.00 X 0 0 0 John Miller Vice Chair 2.00 0.00 X 0 0 0 Reginald Bean Member 2.00 0.00 X 0 0 0 John Tolbert Alumni President 2.00 0.00 X 0 0 0 Dr Richard A Lewis Member 2.00 0.00 X 0 0 0 Joe Turner Member 2.00 0.00 X 0 0 0 Mary Boosalis Member 2.00 0.00 X 0 0 0 Angela T Rye Mmember 2.00 0.00 X 0 0 0 Dr Deok Nam Falculty Trustee 2.00 0.00 X 0 0 0 Jamyer Coleman-Williams Trustee Emertia 2.00 0.00 X 0 0 0 Cynthia Roseberry Member 2.00 0.00 X 0 0 0 Paul Martin Member 2.00 0.00 X 0 0 0 Adrienne Trimble Member 2.00 0.00 X 0 0 0 Rev Paul P Martin Memeber 2.00 0.00 X X 0 0 0 Dr John Newman Memeber 2.00 0.00 X 0 0 0 Claudel Pressa Member 2.00 0.00 X 0 0 0 Dr Frank Emory Jr Member 2.00 0.00 X 0 0 0 Dr Nelson Rivers III Trustee Emerita 2.00 0.00 X 0 0 0 Floyd Alexander Trustee Emerita 2.00 0.00 X 0 0 0 Col William R Lee Trustee Emerita 2.00 0.00 X 0 0 0 William Woodson Jr VP of Administration and Fina 40.00 0.00 X 110000 0 0 Dr Herman J Felton President 40.00 0.00 X 210000 0 0 Dr Elfred A Pinkard Provost and VP Academic Affai 40.00 0.00 X 128000 0 0 Dr Algenia Freeman Former President 0.00 0.00 X 400000 0 0 848000 0 0 4 true true false United Healthcare 9200 Worthington Rd Westerville OH 43082 Heathcare Services 458600 Anthem Blue Cross Blue Shield PO Box 105673 Atlanta GA 303485673 Healthcare Sevices 399944 Bank Direct Capital Finance 61 S Sendusky Street Delaware OH 43015 Financiing 377037 The Providence-Dayton 3419 Clover Ridge Ct Fairborn OH 45324 Student Occupancy 355040 ID Facility Resource Group 474 Windsor Park Dr Dayton OH 45459 Faculity Mgt 327891 5 1406001 3034202 4440203 Tuition and Fees 611710 7119552 7119552 Auxiliary Services 611710 2654990 2654990 9774542 31461 31461 Other Revenues 900099 7731 7731 7731 14253937 9813734 0 0 1658744 1658744 7825525 5030607 2794918 107064 46500 60564 674306 276212 398094 492029 284469 207560 233754 1110 232644 151496 151496 327917 14463 313454 6793 6793 84816 15005 69811 370953 512 370441 559775 482510 77265 237359 99918 137441 806960 19931 787029 1299597 1299597 518735 115702 403033 Food Services 909708 7493 902215 Utilities 681093 358376 322717 Maintenance 268443 3761 264682 Professional Services 903799 101695 802104 446443 102556 343887 18565309 8619564 9938952 6793 X 39087 287521 1130114 688046 4513229 4296809 564497 235623 979039 853575 456875 434031 49316716 30470648 19995209 18846068 6161779 5847171 56690 68286 33896519 31557130 7485175 7426640 459838 528443 24396570 26734231 5415966 5389067 995223 950946 38752772 41029327 X -14844816 -19006463 7988528 7534231 2000035 2000035 -4856253 -9472197 33896519 31557130 -4311372 -304572 0 X true X true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9690315 26936 196722 1541543 8372430 12091102 21238 -23585 2398440 9690315 10936534 321401 935277 102060 67724 12023428 10450906 118552 560770 148420 45274 10936534 10958382 39706 198788 310179 38215 10450906 false false 318409 318409 35431477 20984657 14446820 693253 693253 12087628 9485991 2601637 785949 785949 18846068 Other Receivables 63475 Cash Value Life Insurance 4811 68286 US Government Loan Fund Refundable 921260 Deposits Held on Behalf of Others 29686 950946 12290621 -304572 -304572 12595193 1658744 1658744 14253937 16906565 16906565 1658744 1658744 18565309 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 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) 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. true Title IV - Federal Financial Aid 1658744 Cash Financial Aid for Eligible Students Institutional funding from scholarships and private grants Monitoring procedures (Part I, line 2) 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. X X true false X X X false false false false false false false false false Dr Herman J Felton President 210000 210000 Dr Algenia Freeman Former President 400000 400000 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.