2012-05-31T15:57:52-07:00 2011-06-30 990 2010-07-01 310604719 WILBERFORCE UNIVERSITY WILB 9377085406 1055 N Bickett Road Wilberforce OH 45384 Kimberly Staton 9377085406 2012-05-15 2010 2016-02-24 21:20:13Z Mary Morale 1055 N Bickett Road Wilberforce OH 45384 15813081 0 X www.wilberforce.edu X 1855 OH To provide higher educational instruction for students. 20 0 202 25 0 0 3961775 3040354 11503845 10746473 905516 265126 1067531 1761128 17438667 15813081 2090861 3663954 0 0 6511965 6615505 0 0 369670 8204640 6057485 16807466 16336944 631201 -523863 35889781 34998823 29925184 29479657 5964597 5519166 Wilberforce University's 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. 0 0 6471601 1761128 7713898 Educational Programs, General/Other: Instructional 2588640 256758 Student Services Programs, Academic Support, Presidents Office, Deans Office, Library, Student Support Services 1725760 2783354 Student Services Programs: Transportation, Counseling, Intra-Mural, Student Activities, Residence Life 0 0 0 10786001 1 1 0 0 0 0 0 0 1 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 202 1 0 0 0 0 0 1 1 0 0 0 0 X 20 0 0 0 0 0 1 0 1 1 1 1 0 1 1 1 1 1 1 0 0 0 OH X Mary Morale 9377085782 1055 N Bickett Road Wilberforce OH 45384 Richard Lewis 5 X 0 0 0 Robert Baker 5 X 0 0 0 Rev Dr Grainger Browning 5 X 0 0 0 Mr Nathaniel Goldston III 5 X 0 0 0 Charles Jordan Jr 5 X 0 0 0 Col William R Lee 5 X 0 0 0 Dr Wilma Mishoe 5 X 0 0 0 Rev Dr Nelson Rivers III 5 X 0 0 0 Dr Richard Scaldini 5 X 0 0 0 Dr Jamye Coleman Williams 5 X 0 0 0 Bishop C Garnett Henning 5 X 0 0 0 Mr Brandon Scott 5 X 0 0 0 Mrs Nancy Aronson 2 X 0 0 0 Dr Gravely Finley 2 X 0 0 0 Bishop Richard Hildebrand 2 X 0 0 0 Dr Clarence Brown 2 X 0 0 0 Tanya Morah 40 X 65562 0 0 Kenneth Powell 5 X 0 0 0 Emeka Morah 40 X 99312 0 0 Patricia Hardaway 40 X X 143792 0 0 Edward Asikele 40 X 122615 0 0 Dr Kera Watkins 40 X 115000 0 0 546281 0 0 3 0 0 0 United Healthcare Insurance Company 22561 Network Place Chicago IL 60673 Healthcare 730880 ABL Management Inc 11224 Boardwalk Street Suite B-1-5 Baton Rouge LA 70816 Food Service 598022 Rhonda Smith-Bass CNP INC 1055 N Bickett Road Wilberforce OH 45384 Healthcare Practitioner 232200 Canady & Associates Inc 9756 Centerville Creek Lane Centerville OH 45459 Physical Plant Management 166369 Crowe Horwath LLP PO Box 145415 Cincinnati OH 43250 Accounting Firm 109400 11 0 0 0 0 0 3040354 0 3040354 10746473 10746473 0 0 10746473 343097 343097 0 0 -77971 -77971 0 0 0 0 0 0 0 0 0 0 0 1761128 1761128 0 0 1761128 15813081 12772727 0 0 0 0 3663954 3663954 0 0 0 0 403724 134022 106606 163096 0 0 0 0 4844458 3288022 1556436 0 0 0 0 0 980975 637634 313912 29429 386348 251127 123631 11590 0 0 0 0 -1121 0 -1121 0 283380 0 283380 0 0 0 0 0 0 0 91621 0 91621 0 1159781 753858 371130 34793 60535 0 6541 53994 555685 196938 351623 7124 530815 127123 378593 25099 0 0 0 0 1069569 280408 788654 507 277299 195287 76821 5191 0 0 0 0 58540 28860 23730 5950 199728 0 199728 0 0 0 0 0 966604 628292 309314 28998 125676 81689 40217 3770 Membership Dues 132696 90123 42498 75 Endowment Expense 174196 174196 0 0 Text Book Purchases 238436 238436 0 0 134045 16032 117959 54 16336944 10786001 5181273 369670 449022 793769 1650028 1054274 18781 13197 81435 158639 0 0 0 0 1710067 1720502 9424 9889 45723 163823 44904469 27172157 18639948 17732312 12921601 12328786 363752 1023632 35889781 34998823 3210897 3020930 0 0 323097 221167 0 0 0 0 0 0 0 0 24676109 24552200 1715081 1685360 29925184 29479657 X -6522827 -7219396 4602339 4653989 7885085 8084573 5964597 5519166 35889781 34998823 X -523863 78432 X 1 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10896467 364173 302258 10958382 0 10896467 21076 265126 132666 0 91621 10958382 10567207 48772 886267 0 520000 85779 10896467 11425497 26119 -812368 0 0 72041 10567207 0 1 0 1 0 141149 0 141149 35053583 0 17602170 17451413 0 0 0 0 9709737 0 9569987 139750 0 0 0 0 17732312 12328786 F 12328786 0 Accrued Interest 91481 Deposits held on behalf of others 78750 Advances from Government for Student Loans 1515129 1685360 15813081 16336944 -523863 0 0 0 0 0 0 -523863 14129924 77971 0 0 0 77971 14051953 0 1761128 1761128 15813081 14575816 0 0 0 0 0 14575816 0 1761128 1761128 16336944 SchD_P04_S00_L01b Schedule D, Part IV, Line 1b Endowment funds are held with investment brokers and used to fund endowed scholarships according to contributors guidelines if applicable. SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowed funds are mainly used to fund endowed scholarships but a few are used to support specific programs or initiatives. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b The University scholarship amounts are considered as an expense of the organizaiton. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Scholarship discounts and allowances provided by the University 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SchE_P01_S00_L03 Schedule E, Part I, Line 3 Wilberforce University is a historically black University that states its policy of nondescrimination 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 all mailings from the Admissions Office. SchE_P01_S00_L06 Schedule E, Part I, Line 6 Title IV Financial Aid is passed through to the students. 1 University Funded Aid 225 1252310 0 cash Other University Aid 42 508818 0 cash SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grant fund monitoring is done by our financial aid department as most grant funds are some sort of financial aid for a students cost of attendance. In summary, grants are scheduled and awarded each year or rolled over for use in the next year. 2010 series WU Project 2010 Bond 310604719 00000none 2010-09-30 24552200 HBCU Capital Financing Program Restructuring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2031 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 The University has members of the Board of Trustees F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b All decisions must be approved by the membership voters F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Trustees can be reached through the University however their contact information has been provided. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Information is accumulated by the Business Office and reviewed by the CFO and the President before distributed and discussed with the Board and its Finance Committee. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of Interest policy survey is taken annually by the Senior Management (VP&President) and the Trustees. The Human Resource department in conjunction with the President's Office is responsible for the distribution and collection of those forms which are reviewed to see if any situations are present and that information is passed to the CFO & President for follow-up. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Conflict of Interest, whistleblower policy are available for review on the University website. F990_P11_S00_L05 Form 990, Part XI, Line 5 Net Adjustments after FY10 audit complete. Detailed Information unavailable to complete. CFO and Presidents review and approval was unavailable.