2015-05-14T09:32:36-05:00 2014-06-30 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2013-07-01 630366652 OAKWOOD UNIVERSITY OAKW 2567267024 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 GAIL CALDWELL CONTROLLER 2567267024 2015-05-13 1 AV LAROCCA CPA P00071607 2058719973 2013 2016-02-25 16:41:14Z SABRINA COTTON 7000 ADVENTIST BOULEVARD HUNTSVILLE AL 35896 60787648 0 X WWW.OAKWOOD.EDU X 1896 AL OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY. 35 35 1509 0 73838 -140691 17637164 18569289 38692090 39219592 223884 239714 2136709 2539707 58689847 60568302 12331283 13289961 0 0 25919964 26921977 0 0 660368 15763325 18031551 54014572 58243489 4675275 2324813 79743761 90161674 13893236 20654626 65850525 69507048 X OAKWOOD UNIVERSITY, A HISTORICALLY BLACK SEVENTH-DAY ADVENTIST INSTITUTION OF HIGHER LEARNING, PROVIDES QUALITY CHRISTIAN EDUCATION THAT EMPHASIZES ACADEMIC EXCELLENCE; PROMOTES HARMONIOUS DEVELOPMENT OF MIND, BODY AND SPIRIT; AND PREPARES LEADERS IN SERVICE FOR GOD AND HUMANITY. 0 0 40720880 13289961 60568302 TO PROVIDE UNDERGRADUATE DEGREE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING ON CAMPUS TRAINING IN SELECTED FIELDS OF STUDY FOR APPROXIMATELY 1800 STUDENTS 40720880 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 252 0 1509 1 1 1 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X GAIL CALDWELL 2567267017 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 HENRY FORDHAM MEMBER 1.00 X 0 0 0 LISA BEARDSLEY-HARDY MEMBER 1.00 X 0 0 0 JENNIFER STONE MEMBER 1.00 X 0 0 0 DEDRICK L BLUE MEMBER 1.00 X 0 0 0 WILLIAM COX MEMBER 1.00 X 0 0 0 G ALEXANDER BRYANT MEMBER 1.00 X 0 0 0 DANIEL HONORE MEMBER 1.00 X 0 0 0 MAURICE VALENTINE II MEMBER 1.00 X 0 0 0 JEROME DAVIS MEMBER 1.00 X 0 0 0 CAVENA WILLIAMS MEMBER 1.00 X 0 0 0 DANA C EDMOND MEMBER 1.00 X 0 0 0 LARRY BLACKMER MEMBER 1.00 X 0 0 0 SAMUEL GREEN MEMBER 1.00 X 0 0 0 WILLIAM HICKS MEMBER 1.00 X 0 0 0 DONALD L JERNIGAN MEMBER 1.00 X 0 0 0 CLIFTON R JESSUP JR MEMBER 1.00 X 0 0 0 DONALD G KING MEMBER 1.00 X 0 0 0 ROBERT E LEMON MEMBER 1.00 X 0 0 0 DONALD LIVESAY MEMBER 1.00 X 0 0 0 ALPHONSO MCCARTHY MEMBER 1.00 X 0 0 0 BOBBY MITCHELL MEMBER 1.00 X 0 0 0 HUBERT MOREL MEMBER 1.00 X 0 0 0 GT NG MEMBER 1.00 X 0 0 0 CYNTHIA POWELL-HICKS MEMBER 1.00 X 0 0 0 CALVIN B ROCK EMERITUS MEMBER 1.00 X 0 0 0 RON C SMITH MEMBER 1.00 X 0 0 0 EILEEN WHITE MEMBER 1.00 X 0 0 0 DAVID R WILLIAMS MEMBER 1.00 X 0 0 0 LOIS PETERS EMERITUS MEMBER 1.00 X 0 0 0 STEPHEN GRAY MEMBER 1.00 X 0 0 0 ED ZINKE MEMBER 1.00 X 0 0 0 STEPHEN FOSTER MEMBER 1.00 X 0 0 0 WITFORD REID MEMBER 1.00 X 0 0 0 LAURA DAVIS MEMBER 1.00 X 0 0 0 TED NC WILSON MEMBER 1.00 X 0 0 0 WILLIAM L WINSTON MEMBER 1.00 X 0 0 0 HAROLD L LEE EMERITUS MEMBER 1.00 X 0 0 0 JEFFREY O BROWN MEMBER 1.00 X 0 0 0 CARMELA MONK CRAWFORD MEMBER 1.00 X 0 0 0 JIM DAVIDSON MEMBER 1.00 X 0 0 0 CHERRYL GALLEY MEMBER 1.00 X 0 0 0 RICARDO GRAHAM MEMBER 1.00 X 0 0 0 ALVIN M KIBBLE MEMBER 1.00 X 0 0 0 THOMAS LEMON MEMBER 1.00 X 0 0 0 LARRY MOORE MEMBER 1.00 X 0 0 0 SONIA PAUL MEMBER 1.00 X 0 0 0 RANDY ROBINSON MEMBER 1.00 X 0 0 0 CIRO SEPULVEDA MEMBER 1.00 X 0 0 0 MAX TORKELSON II MEMBER 1.00 X 0 0 0 DAVID WEIGLEY MEMBER 1.00 X 0 0 0 C GARLAND DULAN VP ACADEMIC AFFAIRS 50.00 X 69451 0 14254 LESLIE N POLLARD PRESIDENT 50.00 X 125852 0 3000 SABRINA COTTON VP FINANCIAL AFFAIRS 50.00 X 69451 0 16454 TIMOTHY MCDONALD PROVOST 50.00 X 69451 0 21017 DAN JACKSON CHAIRMAN 1.00 X 0 0 0 RALPH REID VICE CHAIR 1.00 X 0 0 0 ELLA S SIMMONS VICE CHAIR 1.00 X 0 0 0 DAVID A KNIGHT VP STUDENT SERVICES 40.00 X 69451 0 14254 PRUDENCE LABEACH POLLARD VP FACULTY DEVELOPMENT 40.00 X 69451 0 35420 GEORGE ASHLEY VP ACADEMIC ADMINISTRATION 40.00 X 73345 0 1425 HOWARD WEEMS SENIOR CHAPLAIN 40.00 X 68414 0 4210 614866 0 110034 1 0 0 0 THOMPSON HOSPITALITY SERVICE 1741 BUSINESS CENTER DRIVE SUITE 2 RESTON VA 20190 FOOD SERVICE 2880047 JOE STILL BUILDING COMPANY INC 108 CLINTON AVENUE WEST HUNTSVILLE AL 35801 CONSTRUCTION 2346664 HUNTSVILLE UTILITIES PO BOX 2048 HUNTSVILLE AL 35804 UTILITIES 1786621 SODEXHO INC & AFFILIATES 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 FOOD SERVICE 1292549 BARNES & NOBLE COLLEGE BOOKSTORES PO BOX 823660 PHILADELPHIA PA 19182 BOOKSTORE 1260646 21 8042929 10526360 18569289 TUITION & FEES 611600 28424157 28424157 AUXILIARY ENTERPRISES 611600 10508763 10508763 EDUCATIONAL ACTIVITIES 611600 263099 263099 INDEPENDENT OPERATIONS 611600 23573 23573 39219592 239714 239714 166013 72535 93478 93478 30000 63478 185485 145696 39789 39789 44953 1115 43838 43838 OTHER EDUC. SOURCES 611710 2362602 2362602 2362602 60568302 41582194 73838 342981 13289961 13289961 614866 614866 18249933 10387600 7515417 346916 8057178 4877167 3046209 133802 222697 211562 11135 81900 28115 51096 2689 183797 30649 145491 7657 596842 235523 354232 7087 205405 84920 114508 5977 4638564 2390050 2237131 11383 286529 160881 120303 5345 805986 278824 500814 26348 533572 533572 2959533 2959533 CAFETERIA 3622058 3622058 EQUIPMENT RENTAL & MAIN 597122 109588 467552 19982 VARIOUS STUDENT ACTIVIT 589610 560130 29480 PRINTING & PUBLICATIONS 567981 303871 250970 13140 2139955 1347274 753254 39427 58243489 40720880 16862241 660368 16868987 20757927 164732 164730 7240590 8456506 894276 894276 49859 17076 91412062 44305263 43964568 47106799 74681 77693 10476817 12383195 9251 303472 79743761 90161674 5511434 7134327 914733 914743 7165000 12605556 302069 0 13893236 20654626 X 48515303 50429353 14435556 15896523 2899666 3181172 65850525 69507048 79743761 90161674 2324813 1331710 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453036 453036 63721117 22475812 41245305 24640979 21589201 3051778 2596930 240250 2356680 47106799 MUTUAL FUNDS 3800793 F COMMINGLED PRIVATE INVESTMENTS 8582402 F 12383195 X 55327159 1331710 -6792199 -5460489 60787648 -219346 -219346 60568302 51670636 219346 219346 51451290 6792199 6792199 58243489 PART X, LINE 2: THE UNIVERSITY HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF JUNE 30, 2014, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PREVIOUS OPEN TAX YEARS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INSTITUTIONAL AWARDS -6,792,199. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -72,535. COST OF GOODS SOLD -1,115. FUNDRAISING EXPENSES -145,696. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 72,535. COST OF GOODS SOLD 1,115. FUNDRAISING EXPENSES 145,696. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL AWARDS 6,792,199. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY IN BROCHURES, CATALOGUES, AND WRITTEN COMMUNICATIONS, AS WELL AS ON ITS WEB SITE, MAKING IT AVAILABLE TO STUDENTS, AS WELL AS THE GENERAL COMMUNITY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM THE FEDERAL GOVERNMENT. UNCF CAMPAIGN & GALA 185485 185485 145696 185485 185485 145696 145696 39789 1 ACADEMIC SCHOLARSHIP 332 1556750 SCHOLARSHIP - MISCELLANEOUS 6634127 AUC SCHOLARSHIP 3 7500 PREMIER SCHOLARSHIP 272 2862000 PRESTIGE SCHOLARSHIP 153 975000 INCENTIVE SCHOLARSHIP 164 410253 NATIONAL MERIT SCHOLARSHIP 12 179832 TRANSFER SCHOLARSHIP 132 331000 COLLEGE DAYS SCHOLARSHIP 203 101500 EARLY BIRD SCHOLARSHIP 118 114000 WORTHY STUDENT SCHOLARSHIP 95 117999 A CITY OF HUNTSVILLE 2010-12-31 6080000 PROCEEDS USED TO RETIRE 2008 BOND ISSUANCE & TO PAY 2010 ISSURANCE COST 0 0 0 A 6050000 6080000 30000 1 0 1 1 A 0 0 0 0 0 0 1 A 1 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CORPORATION SHALL ELECT A NOMINATING COMMITTEE, WHO WILL IN TURN NOMINATE PERSONS TO SERVE AS THE BOARD OF TRUSTEES OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED BY THE BOARD FOR COMPLETENESS AND ACCURACY PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SENT OUT TO OFFICERS, TRUSTEES AND KEY EMPLOYEES ANNUALLY WITH SIGNATURE REQUIRED TO ENSURE COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES ARE BASED ON POLICIES ACCEPTED BY THE NORTH AMERICAN DIVISION FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CARE OF GAIL CALDWELL. GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 RELIGIOUS ACTIVITIES MD 501(C)(3) 0 GENERAL CONFERENCE CORPORATION OF SEVENTH-DAY ADVENTISTS 12501 OLD COLUMBIA PIKE SILVER SPRINGS MD 20904 RELIGIOUS ACTIVITIES IN A FIDUCIARY CAPACITY MD 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 GENERAL CONFERENCE OF SEVENTH-DAY ADVENTISTS S 2171705