2014-05-13T10:07:37-05:00 2013-06-30 263731278 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2012-07-01 630366652 OAKWOOD UNIVERSITY OAKW 2567267024 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 GAIL CALDWELL 2567267024 2014-04-07 1 AV LAROCCA CPA P00071607 2058719973 2012 2015-11-30 17:44:51Z SABRINA COTTON 7000 ADVENTIST BOULEVARD HUNTSVILLE AL 35896 58974926 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 1591 0 34192 -133308 17858688 17637164 37839014 38692090 183598 223884 2425757 2136709 58307057 58689847 12896076 12331283 0 0 24452968 25919964 0 0 624333 17546279 15763325 54895323 54014572 3411734 4675275 75005830 79743761 14784140 13893236 60221690 65850525 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 37492726 12331283 58700975 TO PROVIDE UNDERGRADUATE DEGREE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING ON CAMPUS TRAINING IN SELECTED FIELDS OF STUDY FOR APPROXIMATELY 1800 STUDENTS 37492726 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 1 286 0 1591 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 TREVOR BAKER 1.00 X 0 0 0 LISA BEARDSLEY-HARDY 1.00 X 0 0 0 JENNIFER STONE 1.00 X 0 0 0 DEDRICK L BLUE 1.00 X 0 0 0 WILLIAM COX 1.00 X 0 0 0 G ALEXANDER BRYANT 1.00 X 0 0 0 CHARLES L CHEATHAM 1.00 X 0 0 0 MAURICE VALENTINE II 1.00 X 0 0 0 JEROME DAVIS 1.00 X 0 0 0 CAVENA WILLIAMS 1.00 X 0 0 0 DANA C EDMOND 1.00 X 0 0 0 LARRY BLACKMER 1.00 X 0 0 0 SAMUEL GREEN 1.00 X 0 0 0 WILLIAM HICKS 1.00 X 0 0 0 DONALD L JERNIGAN 1.00 X 0 0 0 CLIFTON R JESSUP JR 1.00 X 0 0 0 DONALD G KING 1.00 X 0 0 0 ROBERT E LEMON 1.00 X 0 0 0 DONALD LIVESAY 1.00 X 0 0 0 ALPHONSO MCCARTHY 1.00 X 0 0 0 BOBBY MITCHELL 1.00 X 0 0 0 HUBERT MOREL 1.00 X 0 0 0 GT NG 1.00 X 0 0 0 CYNTHIA POWELL-HICKS 1.00 X 0 0 0 CALVIN B ROCK EMERITUS 1.00 X 0 0 0 RON C SMITH 1.00 X 0 0 0 EILEEN KNIGHT WHITE 1.00 X 0 0 0 DAVID R WILLIAMS 1.00 X 0 0 0 LOIS PETERS EMERITUS 1.00 X 0 0 0 STEPHEN GRAY 1.00 X 0 0 0 ED ZINKE 1.00 X 0 0 0 STEPHEN FOSTER 1.00 X 0 0 0 WITFORD REID 1.00 X 0 0 0 LAURA DAVIS 1.00 X 0 0 0 TED NC WILSON 1.00 X 0 0 0 WILLIAM L WINSTON 1.00 X 0 0 0 HAROLD L LEE EMERITUS 1.00 X 0 0 0 C GARLAND DULAN 50.00 X 63372 0 14663 LESLIE N POLLARD 50.00 X 120328 0 27300 SABRINA COTTON 50.00 X 66403 0 15172 TIMOTHY MCDONALD 50.00 X 66403 0 21700 DAN JACKSON 1.00 X 0 0 0 RALPH REID 1.00 X 0 0 0 ELLA S SIMMONS 1.00 X 0 0 0 DAVID A KNIGHT 40.00 X 66403 0 16564 PRUDENCE LABEACH POLLARD 40.00 X 52484 0 34360 435393 0 129759 1 0 0 0 SODEXHO INC & AFFILIATES 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 FOOD SERVICE 2737556 JOE STILL BUILDING COMPANY INC 108 CLINTON AVENUE WEST HUNTSVILLE AL 35801 CONSTRUCTION 1937750 HUNTSVILLE UTILITIES PO BOX 2048 HUNTSVILLE AL 35804 UTILITIES 1782873 BARNES & NOBLE COLLEGE BOOKSELLERS 120 MOUNTAINVIEW BOULEVARD BASKING RIDGE NJ 07920 BOOKSTORE 1307847 HUNDLEY BATTS & ASSOCIATES PO BOX 2547 HUNTSVILLE AL 35804 INSURANCE 373095 29 7581467 10055697 17637164 TUITION & FEES 611600 28423858 28423858 AUXILIARY ENTERPRISES 611600 10005620 10005620 EDUCATIONAL ACTIVITIES 611600 262612 262612 38692090 223884 223884 189855 108804 81051 81051 30000 51051 140795 169858 -29063 -29063 10609 6417 4192 4192 OTHER EDUC. SOURCES 611710 2080529 2080529 2080529 58689847 40772619 34192 245872 12331283 12331283 382909 382909 17770152 10448474 7006646 315032 7766903 4555632 3075626 135645 103039 97887 5152 58500 49909 8161 430 255663 123642 125420 6601 920623 393153 517307 10163 56309 56309 3273756 1716421 1552689 4646 344930 228353 111922 4655 786270 297747 464250 24273 351312 351312 2886725 2886725 273390 273390 CAFETERIA 2463376 2463376 EQUIPMENT RENTAL & MAIN 804215 320635 463410 20170 VARIOUS STUDENT ACTIVIT 756428 718607 37821 PRINTING & PUBLICATIONS 517193 212166 289853 15174 1911596 1025992 841033 44571 54014572 37492726 15897513 624333 17318859 16868987 283471 164732 7655278 7240590 894277 894276 40178 49859 85310297 41345729 41101449 43964568 470682 74681 7223395 10476817 18241 9251 75005830 79743761 5925778 5511434 913723 914733 7575000 7165000 369639 302069 14784140 13893236 X 44373196 48932792 13140758 14018067 2707736 2899666 60221690 65850525 75005830 79743761 4675275 953560 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453036 453036 58807178 20665794 38141384 24127870 20439685 3688185 1922213 240250 1681963 43964568 MUTUAL FUNDS 3199521 F COMMINGLED PRIVATE INVESTMENTS 7277296 F 10476817 X 53226944 953560 -6701542 -5747982 58974926 -285079 -285079 58689847 47598109 285079 285079 47313030 6701542 6701542 54014572 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 -6,701,542. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -108,804. COST OF GOODS SOLD -6,417. FUNDRAISING EXPENSES -169,858. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 108,804. COST OF GOODS SOLD 6,417. FUNDRAISING EXPENSES 169,858. PART XII, LINE 4B - OTHER ADJUSTMENTS: INSTITUTIONAL AWARDS 6,701,542. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM THE FEDERAL GOVERNMENT. UNCF CAMPAIGN & GALA 140795 140795 169858 140795 140795 169858 169858 -29063 1 ACADEMIC SCHOLARSHIP 417 1808500 SCHOLARSHIP - MISCELLANEOUS 5046585 AUC SCHOLARSHIP 3 7500 PREMIER SCHOLARSHIP 284 2754500 PRESTIGE SCHOLARSHIP 212 1243750 INCENTIVE SCHOLARSHIP 277 430374 NATIONAL MERIT SCHOLARSHIP 13 176206 TRANSFER SCHOLARSHIP 139 274250 COLLEGE DAYS SCHOLARSHIP 328 114000 EARLY BIRD SCHOLARSHIP 164 151500 WORTHY STUDENT SCHOLARSHIP 264 324118 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 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 12504455