2011-05-09T17:03:50-05:00 2010-06-30 DIPIAZZA LAROCCA HEETER & CO LLC P O BOX 530095 BIRMINGHAM AL 352530095 990 2009-07-01 630366652 Oakwood University OAKW 2567267024 7000 Adventist Blvd Huntsville AL 35896 Sabrina Cotton 2567267024 2011-05-05 1 AV LaRocca CPA 2058719973 2009 2016-02-24 21:20:13Z Sabrina Cotton 7000 Adventist Boulevard Huntsville AL 35896 54623396 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 1193 0 74524 -105297 18399830 19600427 31586727 32545095 802290 136715 4599631 2086649 55388478 54368886 9307266 10805624 0 22191361 24358582 0 634659 16137810 17457591 47636437 52621797 7752041 1747089 66784602 67131741 16196900 14300092 50587702 52831649 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 34364023 10805624 34679272 TO PROVIDE UNDERGRADUATE DEGREE PROGRAMS IN VARIOUS DISCIPLINES INCLUDING ON CAMPUS TRAINING IN SELECTED FIELDS OF STUDY FOR APPROXIMATELY 1800 STUDENTS 34364023 1 1 0 0 0 0 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 1 197 0 1193 1 1 1 0 0 0 0 1 1 0 0 0 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 DR CALVIN B ROCK EMERITUS 5.00 X 0 0 0 Dana C Edmond 1.00 X 0 0 0 ELDER TREVOR BAKER 1.00 X 0 0 0 Charles W Drake III 1.00 X 0 0 0 DR BARRY BLACK 1.00 X 0 0 0 ELDER G ALEXANDER BRYANT 1.00 X 0 0 0 ELDER CHARLES CHEATHAM 1.00 X 0 0 0 MRS DORIS GOTHARD 1.00 X 0 0 0 DR WILLIAM HICKS 1.00 X 0 0 0 ATTORNEY CLIFTON R JESSUP JR 1.00 X 0 0 0 DR HAROLD L LEE EMERITUS 1.00 X 0 0 0 ELDER ROBERT LEMON 1.00 X 0 0 0 Elder Larry Blackmer 1.00 X 0 0 0 ELDER ALPHONSO MCCARTHY 1.00 X 0 0 0 ELDER VANARD J MENDINGHALL 1.00 X 0 0 0 Ted Wilson 1.00 X 0 0 0 MRS LOIS PETERS 1.00 X 0 0 0 DR CYNTHIA POWELL-HICKS 1.00 X 0 0 0 MR RALPH REID 1.00 X 0 0 0 ELDER GORDON RETZER 1.00 X 0 0 0 DR KEITH ARTIS 1.00 X 0 0 0 Dr Washington Johnson III 1.00 X 0 0 0 DR EILEEN WHITE 1.00 X 0 0 0 MR EDWARD WOODS III 1.00 X 0 0 0 ELDER BILLY WRIGHT 1.00 X 0 0 0 Elder Frederick Russell 1.00 X 0 0 0 Elder Hubert Morel 1.00 X 0 0 0 George Ashley 1.00 X 53032 0 26128 DR ELLA SIMMONS 1.00 X 0 0 0 ELDER ALVIN KIBBLE 1.00 X 0 0 0 DR DONALD KING 1.00 X 0 0 0 Donald Livesay 1.00 X 0 0 0 DR DAVID WILLIAMS 1.00 X 0 0 0 Elder Max Torkelson 1.00 X 0 0 0 DR RON SMITH 1.00 X 0 0 0 DR DEWITT S WILLIAMS 1.00 X 0 0 0 ELDER MAX TREVINO 1.00 X 0 0 0 Rachel Williams-Smith 1.00 X 52334 0 23579 ROSCOE J HOWARD III 1.00 X 0 0 0 ELDER BOBBY MITCHELL 1.00 X 0 0 0 DR JEFFREY BROWN 1.00 X 0 0 0 JEROME L DAVIS 1.00 X 0 0 0 GEORGE O EGWAKHE 1.00 X 0 0 0 DONALD L JERNIGAN 1.00 X 0 0 0 WILLIAM A MURRAIN EMERITUS 1.00 X 0 0 0 ELDER RANDY ROBINSON 1.00 X 0 0 0 ELDER RICARDO GRAHAM 1.00 X 0 0 0 ELDER DAVID WEIGLEY 1.00 X 0 0 0 Fred Pullins 1.00 X 46189 0 23212 Dr John Anderson 50.00 X 72322 0 30099 DR DELBERT BAKER 50.00 X 94093 0 30287 SABRINA COTTON 50.00 X 84968 0 30099 MERVYN WARREN 50.00 X 79933 0 30099 Timothy McDonald 50.00 X 74822 0 30099 Patricia Stewart Daniel 50.00 X 72322 0 30099 630015 0 253701 0 0 0 0 SODEXHO INC & AFFILIATES 7000 ADVENTIST BLVD HUNTSVILLE AL 35896 FOOD SERVICE 2174736 HUNTSVILLE UTILITIES PO BOX 2048 HUNTSVILLE AL 35804 UTILITIES 1757530 Barnes & Noble College Booksellers 120 Mountainview Boulevard Basking Ridge NJ 07920 Bookstore 1021080 RYZEC Building Group LLC 133 Holiday Court Suite 210 Franklin TN 37067 Construction 710968 Pro-Air Services Inc PO Box 5054 Decatur AL 35601 Construction 623071 5 113512 10631971 8854944 19600427 TUITION & FEES 611600 23892663 23892663 AUXILIARY ENTERPRISES 611600 8329648 8329648 EDUCATIONAL ACTIVITIES 611600 226296 226296 INDEPENDENT OPERATIONS 611600 96488 96488 32545095 127999 127999 160728 188789 -28061 -28061 30000 -58061 8742 26 8716 8716 8716 0 113512 55275 -55275 -55275 54944 10420 44524 44524 OTHER EDUC. SOURCES 611710 2125461 2125461 2125461 54368886 34679272 74524 14663 10805624 10805624 630015 630015 17212830 8974795 7836462 401573 6515737 4166771 2243947 105019 110989 104943 6046 24581 13926 10075 580 126477 73557 50037 2883 3961974 2056245 1903514 2215 700479 245135 432343 23001 69394 69394 454173 453829 344 2633101 2633101 2312082 1434 2286100 24548 Bookstore 2056362 2056362 VARIOUS ACADEMIC SUPPOR 744590 744590 VARIOUS STUDENT ACTIVIT 724955 685466 39489 Supplies 684154 393968 283388 6798 Telephone 558734 304070 241316 13348 2295546 1195036 1091695 8815 52621797 34364023 17623115 634659 9781114 12704465 805435 586418 9946697 5859639 894251 894276 86287 37666 74084219 33782840 40275892 40301379 2862850 3616698 1816237 2960408 315839 170792 66784602 67131741 6046038 4334798 912264 912471 8680000 8555000 558598 497823 16196900 14300092 X 37047502 38582368 11556405 11985183 1983795 2264098 50587702 52831649 66784602 67131741 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406806 406806 50317426 16103349 34214077 21437774 17439241 3998533 1922213 240250 1681963 40301379 54368886 52621797 1747089 496858 496858 2243947 52078954 496858 -3032558 -2535700 54614654 -245768 -245768 54368886 49835007 254484 254484 49580523 3041274 3041274 52621797 Part XII, Line 2d - Other Adjustments: Institutional Awards: -3032558. Part XII, Line 4b - Other Adjustments: Gain ON DISPOSAL OF FIXED ASSETS: 8716. Rental Expenses: -188789. Cost of Goods Sold: -10420. Fundraising Expenses: -55275. Part XIII, Line 2d - Other Adjustments: Rental Expenses: 188789. COST OF GOODS SOLD: 10420. Fundraising Expenses: 55275. Part XIII, Line 4b - Other Adjustments: Institutional Awards: 3032558. Gain on Disposal of Fixed Assets: 8716. 1 0 1 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE ORGANIZATION RECEIVES GRANTS FROM THE FEDERAL GOVERNMENT. 1 UNCF Campaign & Gala 113512 113512 55275 113512 113512 55275 55275 58237 1 Academic Scholarship 1045 4950253 Federal Scholarship 1259 4160586 Presidential Scholarship 133 74974 Student Recruitment Scholarship 579 992335 Need Based Scholarship 555 363407 Canadian Student Scholarship 20 32015 Scholarship - Miscellaneous Awards 83 8181 Family Discount Scholarship 231 223873 City of Huntsville 2006-11-20 7000000 Fund Construction of Residential Hall 0 0 7000000 7000000 2008 0 0 1 1 0 0 0 0 0 1 0 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. Schedule E, Question 2 Racially Nondiscriminatory Policy The school attempts to publicize 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. General Conference of Seventh-Day Adventists 12501 OLD COLUMBIA PIKE Silver Springs MD 20904 Religious Activities MD 501(c)(3) 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 1 General Conference of Seventh-Day Adventists R 6372952