2016-05-04T11:58:51-05:00 2015-06-30 581798795 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2014-07-01 310604719 WILBERFORCE UNIVERSITY WILBERFORCE UNIVERSITY WILB 9377085711 1055 N BICKETT ROAD WILBERFORCE OH 45384 WILLIAM WOODSON VICE-PRES. 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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. true UNIVERSITY FUNDED AID 870821 OTHER FUNDED AID SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X true false X X X false false false false false false false false false MARY MORALE CFO 100690 1600 102290 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