2025-05-14T17:35:03-04:00 2024-06-30 581798975 CLAUSELL & ASSOCIATES CPA'S PC 4260 CLAUSELL CT STE 200 DECATUR GA 30035 990 2023-07-01 310604719 WILBERFORCE UNIVERSITY WILBERFORCE UNIVERSITY WILB 3177143519 1055 N BICKETT ROAD PO BOX 1001 WILBERFORCE OH 45384 VAN NEWKIRK PRESIDENT 9377085711 2025-05-14 true JAMES CLAUSELL CPA P00958628 4042888117 2025-05-14 2023 2025-03-06 01:10:19Z VAN NEWKIRK 1055 N BICKETT ROAD WILBERFORCE OH 45384 21272123 false X WWW.WILBERFORCE.EDU X 1856 OH WILBERFORCE UNIVERSITY'S MISSION IS TO HELP STUDENTS PREPARE FOR LIFE'S CHALLEGES AND TO PROVIDE THEM WITH A SOUND EDUCATIONAL FOUNDATION. IMPARTING KNOWLDEGE, INSTILLING DISCIPLINE, AND INSPIRING LIFELONG LEARNING THROUGH CRITICAL INQUIRY, PERSONAL DEVELOPMENT. 16 16 253 28 0 7922390 8807757 4039073 11796954 249672 667412 0 12211135 21272123 0 0 7981507 8974164 0 0 8137576 11240973 16119083 20215137 -3907948 1056986 26198496 30279556 14793008 17817082 11405488 12462474 X WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK COLLEGE AND UNIVERSITY AND THE PRIMARY MISSION IS TO ENGAGE, SUPPORT, AND ASSIST STUDENTS IN IDENTIFYING AND PREPARING FOR THEIR RESPECTIVE PURPOSES IN LIFE AS SOCIAL CHANGE AGENTS, SOCIAL JUSTICE ACTIVISTS, ENTREPRENEURS, THOUGHT-LEADERS AND GLOBAL CITIZENS BY IMPARTING KNOWLEDGE THROUGH RIGOROUS INTELLECTUAL INQUIRY AND CRITICAL THINKING. THE MISSION IS MOST EFFECTIVELY ACCOMPLISHED BY INSTILLING PRIDE, DISCIPLINE AND INSPIRING LIFE-LONG LEARNING, PERSONAL AND SPIRITUAL DEVELOPMENT AND THE PRACTICAL APPLICATION OF THE KNOWLEDGE OBTAINED, AND THE SKILLS DEVELOPED. false false 11743277 PROVIDE A POST-SECONDARY EDUCATION TO THE STUDENTS OF WILBERFORCE UNIVERSITY. THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES. 11743277 true true false false false false false false false true true true false true true false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 1 0 false 253 false false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false OH X X WILLIAM WOODSON JR 9377085711 1055 BICKETT ROAD WILBERFORCE OH 45384 VAN NEWKIRK PRESIDENT 40.00 X 250000 0 24000 FLOYD ALEXANDER TRUSTEE EMER X 0 0 0 PAXTON BAKER TRUSTEE X 0 0 0 REGINAL BEAN TRUSTEE X 0 0 0 MARY BOOSALIS TRUSTEE X 0 0 0 DR JAMYE COLEMAN-WILLLIAMS TRUSTEE EMER X 0 0 0 JERMAINE COVINGTON TRUSTEE-AME X 0 0 0 BISHOP FRANK M REID III TRUSTEE - EX X 0 0 0 DR NELSON RIVERS III TRUSTEE EMER X 0 0 0 BARBARA JOHNSON TRUSTEE-SECR X 0 0 0 FRANK E EMORY JR TRUSTEE X 0 0 0 COLONEL WILLIAM R LEE TRUSTEE EMER X 0 0 0 DR RICHARD ALLEN LEWIS TRUSTEE X 0 0 0 PAUL P MARTIN TRUSTEE X 0 0 0 JOHN C MILLER VICE CHAIRMA X 0 0 0 ANGELA T RYE TRUSTEE X 0 0 0 JOHN TOLBERT TRUSTEE X 0 0 0 ADRIENNE TRIMBLE TRUSTEE X 0 0 0 JOE TURNER TRUSTEE X 0 0 0 RICK WADE TRUSTEE X 0 0 0 MARK WILSON BOARD CHAIRM X 0 0 0 WILLIAM WOODSON CFO X 0 0 0 250000 24000 1 false true false 7198223 1609534 8807757 TUITION AND FEES 611710 8230374 8230374 AUXILIARY SERVICES 611710 3566580 3566580 11796954 667412 667412 21272123 12464366 7552989 5341425 2211564 1421175 746840 674335 249111 249111 191065 191065 390806 26403 364403 59070 59070 600592 101461 499131 553602 39567 514035 1153711 309590 844121 1153833 1153833 1177353 1068908 108445 404813 3696 401117 FOOD SERVICES 2731640 2732974 -1334 PROFESSIONAL SERVICES 1285141 348338 936803 UTILITIES 817560 817560 COLLECTION EXPENSE 325724 493 325231 146952 146952 20215137 11743277 8471860 0 293828 965158 1451363 1536741 1843483 2371318 14320 531499 608 96019 55606234 38119942 17306275 17486292 5070686 5400017 217933 1892512 26198496 30279556 2168695 1438919 966225 801185 7549371 11083333 3042303 3042303 1066414 1451342 14793008 17817082 X 9079162 9036841 2326326 3425633 11405488 12462474 26198496 30279556 1056986 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 318309 318309 38901911 26538611 12363300 15525439 11491116 4034323 860575 90215 770360 17486292 INVESTMENTS CASH AND CASH EQUIVALENT 5400017 F 5400017 OTHER RECEIVABLES 1888341 CASH SURRENDER VALUE 4171 1892512 U.S. DEPT. LOAN FUNDS REFUNDABLE 861083 ACCRUED LIABILITIES 510324 DEPOSITS HELD 79935 1451342 21272123 21272123 21272123 20215137 20215137 20215137 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 AVAILABLE AT THE REQUEST OF THE INTERESTED PARTY. SCHEDULE E, LINE 6 GOVERNMENTAL AGENCY FINANCIAL AID (QUESTION 6A AND 6B) U.S. DEPARTMENT OF EDUCATION FEDERAL PELL GRANT PROGRAM, FEDERAL PERKINS LOAN PROGRAM, FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, FEDERAL WORK STUDY PROGRAM, TITLE III - STRENGTHENING HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, STRENGTHENING MINORITY SERVING INSTITUTIONALS. AT TIMES THE U.S. BLOCK GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (-0- IN 2020) AND U.S. DEPARTMENT OF ENERGY (-0- IN 2020). DURING THE CORONAVIRUS (COVID-19), THE UNIVERSTIY RECEIVED OTHER CARES ACT FUNDING UNDER THE HIGHER EDUCATION EMERGENCY RELIEF FUND TO ASSIT IN SUPPORTING STUDENTS AND THE INSTITUION. false false false false false false false false false VAN NEWKIRK PRESIDENT 250000 24000 274000 FORM 990 - ORGANIZATION'S MISSION WILBERFORCE UNIVERSITY IS A HISTORICALLY BLACK COLLEGE AND UNIVERSITY AND THE PRIMARY MISSION IS TO ENGAGE, SUPPORT, AND ASSIST STUDENTS IN IDENTIFYING AND PREPARING FOR THEIR RESPECTIVE PURPOSES IN LIFE AS SOCIAL CHANGE AGENTS, SOCIAL JUSTICE ACTIVISTS, ENTREPRENEURS, THOUGHT-LEADERS AND GLOBAL CITIZENS BY IMPARTING KNOWLEDGE THROUGH RIGOROUS INTELLECTUAL INQUIRY AND CRITICAL THINKING. THE MISSION IS MOST EFFECTIVELY ACCOMPLISHED BY INSTILLING PRIDE, DISCIPLINE AND INSPIRING LIFE-LONG LEARNING, PERSONAL AND SPIRITUAL DEVELOPMENT AND THE PRACTICAL APPLICATION OF THE KNOWLEDGE OBTAINED, AND THE SKILLS DEVELOPED. FORM 990, PAGE 2, PART III, LINE 4D THE UNIVESITY PROVIDES POST SECONDARY EDUCATION TO MINORITY STUDENTS FROM VARIOUS PARTS OF THE UNINTED STATES. FORM 990, PAGE 6, PART VI, LINE 11B THE UNIVERSITY'S PROCESS TO REVIEW THE FORM 990 INCLUDES THE BOARD OF TRUSTEES AND MANAGEMENT REVIEWING A COOPYOF THE FORM 990 PRIOR TO FILING WITH THE TAXING AUTHORITIES. ALL ACTIVITY IS RECONCILED TO THE UNIVERSITY'S RECORDS AND FINANCIAL INFORMATION REPORTED DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF TRUSTESS HAS ADOPTED RULES FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE OVERSIGHT OF THE POLICY INCLUDES TRANING AND WRITTEN DOCUMENTS TO BE SIGNED BY EACH EMPLOYEE AND BOARD OF TRUSTEE MEMBER. FORMS ARE REVIEWED ANNUALLY BY AN ASSIGNED COMMITTEE OF THE MANAGEMENT AND THE BORD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES USE COMPENSATION SURVEYS, STUDIES AND BENCH MARKING WITH SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF THE TOP MANAGEMENT OFFICIALS. THE BOARD ALSO CONSULTS WITH INDEPENDENT CONSULTANTS ON INDUSTRY STANDARDS REGARDING COMPENSATION PLANS. THE ENTIRE BOARD REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT AGREEMENT, COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES AND PERFORMANCE MEASURES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES USE COMPENSATION SURVEYS, STUDIES AND BENCH MARKING WITH SIMILAR ORGANIZATIONS TO DETERMINE THE SALARIES OF KEY EMPLOYEES. THE BOARD ALSO CONSULTS WITH INDEPENDENT CONSULTANTS ON INDUSTRY STANDARDS REGARDING COMPENSATION PLANS. THE ENTIRE BOARD REVIEWS AND APPROVES THE PRESIDENT'S EMPLOYMENT AGREEMENT, OTHER KEY EMPLOYEE AGREEMENTS, THE COMPENSATION AND BENEFIT DOCUMENTS, RESPONSIBILITIES AND PERFORMANCE MEASURES. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD OF TRUSTEES AND MANAGEMENT MAKE THE OGANIZATIONS DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST AND ALLOW A REASONABLE AMOUNT OF TIME FOR THOSE REQUESTING SUCH DOCUMENTS IN WRITING.