2011-06-02T17:47:33-07:00 2010-06-30 990 2009-07-01 310604719 WILBERFORCE UNIVERSITY WILB 9377085406 1055 N Bickett Road Wilberforce OH 45384 Patricia Hardaway 9377085406 2011-05-16 2009 2016-02-24 21:20:13Z Patricia Hardaway 1055 N Bickett Road Wilberforce OH 45384 17438667 0 X www.wilberforce.edu X 1855 OH To provide higher educational instruction for students. 20 0 211 20 0 0 8824841 3961775 12329318 11503845 422624 905516 -1060062 1067531 20516721 17438667 6746910 2090861 0 0 7236474 6511965 0 0 139986 9424548 8204640 23407932 16807466 -2891211 631201 35660967 35889781 30327572 29925184 5333395 5964597 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 6856381 2090861 8303903 Educational Programs, General/Other: Instructional 2708139 2979176 Student Services Programs: Transportation, Counseling, Intra-Mural, Student Activites, Residence life 1939325 0 222216 Student Services Programs Academic Support Presidents Office Deans Office Library Student Support Services 0 0 0 11503845 1 1 0 0 0 0 0 1 1 1 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 1 0 0 1 211 1 0 0 0 0 0 20 0 0 0 0 0 1 1 1 1 1 1 0 1 1 1 1 1 1 0 0 0 OH X Patricia Hardaway 9377085704 1055 N Bickett Road Wilberforce OH 45384 Aaron Horne 40 X 90731 0 0 Samuel Carter 40 X 78043 0 0 Emeka Morah 40 X 75200 0 0 Kenya Messer 40 X 68489 0 0 Carver Johnson 5 X 0 0 0 Kenneth Powell 0 X 0 0 0 Richard Lewis 5 X 0 0 0 Robert Baker 0 X 0 0 0 Rev Dr Grainger Browning 0 X 0 0 0 Ms LaTonia Perry Gillispie 0 X 0 0 0 Mr Nathaniel Goldston III 0 X 0 0 0 Charles Jordan Jr 5 X 0 0 0 Col William R Lee 0 X 0 0 0 Dr Wilma Mishoe 0 X 0 0 0 Rev Dr Nelson Rivers III 0 X 0 0 0 Dr Richard Scaldini 0 X 0 0 0 Dr Jamye Coleman Williams 0 X 0 0 0 Bishop C Garnett Henning 0 X 0 0 0 Rev Dr Floyd Alexander Sr 0 X 0 0 0 Ms Janice Woodland Cuff 0 X 0 0 0 Tanya Morah 0 X 0 0 0 Mr Brandon Scott 5 X 0 0 0 Mrs Nancy Aronson 0 X 0 0 0 Dr Gravely Finley 0 X 0 0 0 Bishop Richard Hildebrand 0 X 0 0 0 Dr Clarence Brown 0 X 0 0 0 Patricia Hardaway 40 X 136136 0 0 Tijuana Hudson 40 X 122084 0 0 570683 0 0 2 0 0 0 United Healthcare Insurance Company 22561 Network Place Chicago IL 60673 Healthcare 549293 ABL Management Inc 11224 Boardwalk Street Suite B-1-5 Baton Rouge LA 70816 Food Service 376254 Rhonda Smith-Bass CNP INC 1055 N Bickett Road Wilberforce OH 45384 Healthcare Practitioner 234637 Canady & Associates Inc 9756 Centerville Creek Lane Centerville OH 45459 Physical Plant Management 145351 Crowe Horwath LLP PO Box 145415 Cincinnati OH 43250 Accounting Firm 132500 11 0 0 0 0 0 3961775 0 3961775 11503845 11503845 0 0 11503845 417778 417778 0 0 487738 487738 0 0 0 0 0 0 0 0 0 0 0 1067531 1067531 0 0 1067531 17438667 13476892 0 0 0 0 2090861 2090861 0 0 0 0 453575 211512 174795 67268 0 0 0 0 4793066 3268463 1524603 0 0 0 0 0 879595 580533 281471 17591 385729 254581 123433 7715 0 0 0 0 33450 0 33450 0 80000 0 80000 0 0 0 0 0 85779 0 85779 0 711280 43495 658483 9302 18011 1500 9502 7009 200768 131703 69065 0 536875 346590 171115 19170 0 0 0 0 1128633 237167 890999 467 158324 88402 68941 981 0 0 0 0 27015 16405 10610 0 1594903 1196177 398726 0 0 0 0 0 1128908 846681 282227 0 175928 131946 43982 0 Food Service 7802/7704/7705 846030 813196 32834 0 Scholarship Expense Net 7200/7201/7202 649226 649226 0 0 Textbook Expense 7801 272712 272712 0 0 Student Healthcare 7780 304032 304032 0 0 All Other Expenses 252766 18663 223620 10483 0 0 0 0 16807466 11503845 5163635 139986 128994 449022 1126563 1650028 23982 18781 156920 81435 0 0 0 0 1672120 1710067 9624 9424 53456 45723 44848217 26208269 19765258 18639948 0 12551199 12921601 0 0 172851 363752 35660967 35889781 3387482 3210897 0 0 593751 323097 0 0 0 0 0 0 0 0 24704598 24676109 1641741 1715081 30327572 29925184 X -6312165 -6522827 3798748 4602339 7846812 7885085 5333395 5964597 35660967 35889781 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 10567207 48772 886267 0 520000 85779 10896467 11425497 26119 -812368 0 0 72041 10567207 0 1 0 1 0 0 141149 141149 0 35053583 0 35053583 0 0 0 0 0 9653485 0 9653485 0 0 26208269 -26208269 18639948 0 WU 2007 DS Interest Account 842 53910 F WU 2007 DS RES Acct 844 950000 F WU 2007 Tax Int Fund 847 32594 F WU 2007 Tax DSR Fund 849 415000 F WU 2007 Housing R&R Fund 002 3217 F WU 2007 DSR Fund 006 535000 F WU 2007 INT Fund 35471 F Merrill Lynch EMA 3067 35703 F Merrill Lynch EMA 2010 Lord Abbett 5657650 F Merrill Lynch EMA 2012 Winslow Capital 3163933 F Merrill Lynch EMA 2015 Goldman Sachs 1402532 F Merrill Lynch EMA 2007 3000 47193 F Bernard Herald ING Senior Inc Fund 57048 52591 F Bernard Herald 59200 536807 F 12921601 Other Assets 10662 Receivable from Federal Govt 353090 363752 0 Accrued Interest 128877 Advances from Govt for Student Loans 1515129 Deposits held on behalf of others 71075 1715081 17438667 16807466 631201 0 0 0 0 0 0 631201 14860068 0 0 0 0 0 14860068 487738 2090861 2578599 17438667 14716605 0 0 0 0 0 14716605 0 2090861 2090861 16807466 SchD_P05_S00_L04 Schedule D, Part V, Line 4 Endowment funds are corpus amounts donated by alumni, independent persons or organizations to establish a long term scholarship fund in most cases. SchD_P10_S00_L00 Schedule D, Part X Other liabilities include amounts for Deposits being held by the University for such things as Room & Key; Accrued Interest and Advances from govt for student loans (Perkins). SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Title IV Grant money to include: SEOG, Pell, FWS, Choice, OIG, Pennsylvania Grant, University funded financial aid, Third Party scholarships, ACG and SMART grants. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Grant funds that include: University funded aid, and tuition waivers 1 1 1 Wilberforce University is a historically black University that does not descriminate 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. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 Wilberforce receives Title III and Title IV money from the Federal Government. 1 1 University Funded Aid 300 1558260 0 Cash Other University Aid 50 532601 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 received are some sort of financial aid for a students cost of attendence. In Summary grants are scheduled and awarded each year or rolled over for use in the next year. Wilberforce University 310604719 00000None 2007-07-01 5295000 Wilberforce University Secured Taxable Notes 0 0 Wilberforce University 310604719 00000none 2007-07-01 6855000 Wilberforce University Housing LLC Project 0 0 Wilberforce University 310604719 00000none 2007-07-01 10420000 Wilberforce University Facilities Revenue Refunding 0 0 0 0 0 0 0 0 0 2027 0 0 0 1 0 0 0 0 0 0 0 2027 0 0 1 1 0 0 0 0 0 0 0 2027 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Board Trustees or members F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Yes members may elect the Chairman of the Board F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Decisions must be approved by the Board for several things to include such things as approving resolutions for financial institution authority, senior officer compensation, investment strategy, use of endowment funds etc. F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Several Trustees are alumni F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 Form 990 compiled by the Controller and reviewed by the CFO who then shares this with the Finance Committee Chair. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Wilberforce University requires annual completion of the Conflict of Interest form that is filed with the Presidents Office for all Trustees. Senior Management must also complete annually but those are filed with other employees in the Human Resource Department. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Conflict of Interest and Code of Conduct statements on on-line. The current year financial statements are availabel upon request from the Business Office. Audited financial statements not complete.