WILBERFORCE UNIVERSITY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILBERFORCE UNIVERSITY (EIN 31-0604719)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-04
- IRS object ID
- 201621259349301067
- Schema version
- 2014v6.0
- 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 | 2016-05-04T11:58:51-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 |
| Business Name Line2 | WILBERFORCE UNIVERSITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILB | BusinessNameControlTxt |
| Phone | 9377085711 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM WOODSON | PersonNm |
| Person Title | VICE-PRES. OF ADMIN & FINANCE | PersonTitleTxt |
| Phone | 9377085711 | PhoneNum |
| Signature | 2016-03-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIELLE HILE | PreparerPersonNm |
| PTIN | P00545871 | PTIN |
| Phone | 4042888117 | PhoneNum |
| Preparation | 2016-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM WOODSON | 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 | $19,275,530 | 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 | 1855 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WILBERFORCE UNIVERSITYS MISSION IS TO HELP OUR STUDENTS IDENTIFY 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 AND PRACTICAL APPLICATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 751 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,729,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,552,287 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,832,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,475,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,029,894 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,525 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,502 | PYOtherRevenueAmt |
| CY Other Revenue | $51,730 | CYOtherRevenueAmt |
| PY Total Revenue | $12,669,670 | PYTotalRevenueAmt |
| CY Total Revenue | $19,275,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $976,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $870,821 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,053,017 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,334,636 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,926 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,759,965 | PYOtherExpensesAmt |
| CY Other Expenses | $8,960,023 | CYOtherExpensesAmt |
| PY Total Expenses | $15,789,406 | PYTotalExpensesAmt |
| CY Total Expenses | $17,165,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,119,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,110,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,002,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,814,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,982,003 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,900,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,020,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,913,941 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WILBERFORCE UNIVERSITYS MISSION IS TO HELP OUR STUDENTS IDENTIFY 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 AND PRACTICAL APPLICATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,613,120 | ExpenseAmt |
| Grant | $870,821 | GrantAmt |
| Desc | PROVIDED A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY. | Desc |
| Total Program Service Expenses | $9,613,120 | 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 | Yes (true) | 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 | 69 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 751 | 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 |
| 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 | false | 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 | PersonNm |
| Phone | 9377085711 | PhoneNum |
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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| MCKINLEY YOUNG | |||||||
| CHANCELLOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R LEE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD ALLEN LEWIS | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR FLOYD W ALEXANDER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANN A HARRIS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NELSON B RIVERS III | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYME COLEMAN WILLIAMS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A WILSON | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEANDRE L DEARINGE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MILLER | |||||||
| VICE-CHAIRMA | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TALBERT GROOMS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TOLBERT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE TURNER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DOEK NAM | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| READ FAHS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FAHS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MARTIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY POE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE TRIMBLE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EMEKA MORAH | |||||||
| VP OF ADULT | $107,361 | $0 | $482 | Yes (X) | |||
| MARY MORALE | |||||||
| CFO | $100,690 | $0 | $1,600 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,051 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,082 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 |
|---|---|---|---|---|---|
| ABL MANAGEMENT INC | |||||
| 11224 BOARDWALK STREET STE B-1-5 | BATON ROUGE | LA | 70816 | FOOD SERVICES | $554,906 |
| IPFS CORPORATION | |||||
| $338,417 | |||||
| VOXPLUS LLC | |||||
| $332,002 | |||||
| MJW INC | |||||
| $263,044 | |||||
| ELLUCIAN COMPANY LP | |||||
| 32578 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | SOFTWARE LEASE | $156,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $7,290,386 | RelatedOrganizationsAmt |
| Government Grants | $4,612,131 | GovernmentGrantsAmt |
| All Other Contributions | $649,770 | AllOtherContributionsAmt |
| Total Contributions | $12,552,287 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $4,995,629 | $4,995,629 |
| AUXILIARY FEES | 611710 | $1,480,359 | $1,480,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,475,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $195,525 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,275,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,723,243 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,821 | TotalAmt |
| Program Services | $870,821 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,078,561 | TotalAmt |
| Program Services | $4,147,009 | ProgramServicesAmt |
| Management And General | $1,931,552 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,039 | TotalAmt |
| Program Services | $401,186 | ProgramServicesAmt |
| Management And General | $476,853 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,036 | TotalAmt |
| Program Services | $237,273 | ProgramServicesAmt |
| Management And General | $140,763 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,510 | TotalAmt |
| Management And General | $112,510 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,893 | TotalAmt |
| Management And General | $123,893 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,840 | TotalAmt |
| Management And General | $20,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,442 | TotalAmt |
| Program Services | $355,281 | ProgramServicesAmt |
| Management And General | $861,661 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,887 | TotalAmt |
| Program Services | $53,998 | ProgramServicesAmt |
| Management And General | $18,889 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,074 | TotalAmt |
| Program Services | $102,864 | ProgramServicesAmt |
| Management And General | $99,493 | ManagementAndGeneralAmt |
| Fundraising | $52,717 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,840 | TotalAmt |
| Program Services | $243,020 | ProgramServicesAmt |
| Management And General | $412,820 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,479 | TotalAmt |
| Program Services | $141,604 | ProgramServicesAmt |
| Management And General | $36,621 | ManagementAndGeneralAmt |
| Fundraising | $27,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,746 | TotalAmt |
| Program Services | $22,942 | ProgramServicesAmt |
| Management And General | $11,384 | ManagementAndGeneralAmt |
| Fundraising | $5,420 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,782 | TotalAmt |
| Program Services | $17,601 | ProgramServicesAmt |
| Management And General | $763,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$448,854 | TotalAmt |
| Program Services | -$189,071 | ProgramServicesAmt |
| Management And General | -$259,783 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,917 | TotalAmt |
| Management And General | $620,917 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $1,333,898 | $1,269,907 | $63,991 | |
| MAINTENANCE | $1,140,549 | $25,591 | $1,114,958 | |
| FOOD SERVICES | $1,014,076 | $989,488 | $22,747 | $1,841 |
| UTILITIES | $708,154 | $440,885 | $267,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,091,790 | TotalAmt |
| Program Services | $482,721 | ProgramServicesAmt |
| Management And General | $584,875 | ManagementAndGeneralAmt |
| Fundraising | $24,194 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,165,480 | TotalAmt |
| Program Services | $9,613,120 | ProgramServicesAmt |
| Management And General | $7,425,434 | ManagementAndGeneralAmt |
| Fundraising | $126,926 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,929 | BOYAmt |
| EOY | $3,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,463 | BOYAmt |
| EOY | $1,127,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,332 | BOYAmt |
| EOY | $6,339,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,973 | BOYAmt |
| EOY | $149,083 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,854 | BOYAmt |
| EOY | $910,510 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,198 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,562 | BOYAmt |
| EOY | $479,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,145,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,946,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,172,161 | BOYAmt |
| EOY | $19,199,045 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,144,093 | BOYAmt |
| EOY | $7,570,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,323 | BOYAmt |
| EOY | $36,326 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,002,888 | BOYAmt |
| EOY | $35,814,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,784 | BOYAmt |
| EOY | $3,845,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,418 | BOYAmt |
| EOY | $143,267 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,871,335 | BOYAmt |
| EOY | $23,055,745 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $3,867,972 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,466 | BOYAmt |
| EOY | $988,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,982,003 | BOYAmt |
| EOY | $31,900,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,151,325 | BOYAmt |
| EOY | -$6,884,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,607,978 | BOYAmt |
| EOY | $8,798,710 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,564,232 | BOYAmt |
| EOY | $2,000,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,885 | BOYAmt |
| EOY | $3,913,941 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,002,888 | BOYAmt |
| EOY | $35,814,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,110,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$222,452 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,450,033 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,444,575 | 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) |
|---|---|---|
| College Organization | Yes (X) | CollegeOrganizationInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,729,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,552,287 | CurrentTaxYearAmt |
| Total | $16,281,433 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,729,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,552,287 | CurrentTaxYearAmt |
| Total | $16,281,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,281,433 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $285,993 | CurrentTaxYearMinus1YearAmt |
| Total | $285,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,567,426 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,723,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $12,091,102 | BeginningYearBalanceAmt |
| Contributions | $21,238 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,585 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,398,440 | OtherExpendituresAmt |
| End Year Balance | $9,690,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,936,534 | BeginningYearBalanceAmt |
| Contributions | $321,401 | ContributionsAmt |
| Investment Earnings Or Losses | $1,002,951 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,060 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,724 | AdministrativeExpensesAmt |
| End Year Balance | $12,091,102 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,896,467 | BeginningYearBalanceAmt |
| Contributions | $21,076 | ContributionsAmt |
| Investment Earnings Or Losses | $265,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $132,666 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $91,621 | AdministrativeExpensesAmt |
| End Year Balance | $10,958,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.20000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.80000 | TermEndowmentBalanceEOYPct |
| 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 | $35,737,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,040,575 | DepreciationAmt |
| Book Value | $16,697,016 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,037,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,858,982 | DepreciationAmt |
| Book Value | $2,178,445 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,570 | DepreciationAmt |
| Book Value | $5,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,199,045 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ADVANCE FROM GOV'T FOR STUDENT LOANS | $959,341 |
| DEPOSITS HELD ON BEHALF OF OTHERS | $28,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $988,042 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,187,717 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$216,992 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$216,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,404,709 | RevenueSubtotalAmt |
| Other Revenues Not Included | $870,821 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $870,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,275,530 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,294,659 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$1,444,575 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $1,444,575 | OtherExpensesIncludedAmt |
| Expenses Subtotal | $16,294,659 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $870,821 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $870,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,165,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIP DISCOUNTS AND ALLOWANCES 870,821 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 1,444,575 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIP DISCOUNTS AND ALLOWANCES 870,821 |
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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK UNIVERSITY THAT STATES ITS POLICY OF NONDISCRIMINATION ON THE BASIS OF RACE, COLOR, RELIGION, ETHNICITY, NATIONAL ORIGIN, AGE, SEX, OR HANDICAPPED STATUS. THIS IS COMMUNICATED ON OUR WEBSITE, IN LITERATURE FOR APPLICATIONS, AND IN GENERAL INFORMATION ABOUT THE UNIVERSITY TO INCLUDE IN ALL MAILINGS FROM THE ADMISSIONS OFFICE. |
| SCHEDULE E, LINE 6 | U.S. DEPARTMENT OF EDUCATION FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, AND FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY, TITLE III STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, STRENGTHENING MINORITY SERVING INSTITUTIONS, AND BLOCK GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND U.S. DEPARTMENT OF ENERGY. |
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 |
|---|---|
| UNIVERSITY FUNDED AID | $870,821 |
| OTHER FUNDED AID |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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 STUDENT'S 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MORALE | PersonNm |
| Title | CFO | TitleTxt |
| Base Compensation Filing Org | $100,690 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,600 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $102,290 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WILBERFORCE UNIVERSITYS MISSION IS TO HELP OUR STUDENTS IDENTIFY 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 AND PRACTICAL APPLICATION. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE UTILIZED TO PROVIDE STUDENT SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD AND MANAGEMENT ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS 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 REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT AGREEMENT, THE COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES, AND PERFORMANCE MEASURES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS 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 PRESIDENT'S EMPLOYMENT AGREEMENT, THE COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES, AND PERFORMANCE MEASURES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST AND A REASONABLE AMOUNT OF TIME ALLOTTED, THE BOARD MAKES ORGANIZATIONAL DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9 | SCHOLARSHIP DISCOUNTS AND ALLOWANCES -870,821 SCHOLARSHIP DISCOUNTS AND ALLOWANCES 870,821 BOOK / TAX DEPRECIATION DIFFERENCE -1,444,575 |