DELAWARE STATE UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE STATE UNIVERSITY (EIN 51-0305893)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202341309349304689
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-10T15:23:42-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WARNER ROAD SUITE 310 | AddressLine1Txt |
| City | KING OF PRUSSIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510305893 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DELA | BusinessNameControlTxt |
| Phone | 3028576200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH DUPONT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANAS BEN ADDI | PersonNm |
| Person Title | VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 3028576200 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANAS | PersonFirstNm |
| Person Last | BEN ADDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANAS BEN ADDI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH DUPONT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $248,805,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESU.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | DELAWARE STATE UNIVERSITY IS A PUBLIC INSTITUTION THAT OFFERS OPPORTUNITY TO DIVERSE POPULATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1718 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $126,708,134 | PYContributionsGrantsAmt |
| CY Contributions Grants | $135,282,326 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,252,855 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,004,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $635,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $423,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,318,827 | PYOtherRevenueAmt |
| CY Other Revenue | $1,364,201 | CYOtherRevenueAmt |
| PY Total Revenue | $212,915,533 | PYTotalRevenueAmt |
| CY Total Revenue | $245,074,854 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $46,695,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,119,509 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,903,646 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $82,678,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $577,663 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,023,848 | PYOtherExpensesAmt |
| CY Other Expenses | $90,993,630 | CYOtherExpensesAmt |
| PY Total Expenses | $202,623,272 | PYTotalExpensesAmt |
| CY Total Expenses | $215,791,173 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,292,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,283,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $471,247,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $547,430,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $552,832,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $590,517,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$81,585,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$43,087,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DELAWARE STATE UNIVERSITY IS A PUBLIC, COMPREHENSIVE, 1890 LAND-GRANT INSTITUTION THAT OFFERS ACCESS AND OPPORTUNITY TO DIVERSE POPULATIONS FROM DELAWARE, THE NATION, AND THE WORLD. (CONTINUED ON SCHEDULE O.)BUILDING ON ITS HERITAGE AS A HISTORICALLY BLACK COLLEGE, THE UNIVERSITY PURPOSEFULLY INTEGRATES THE HIGHEST STANDARDS OF EXCELLENCE IN TEACHING, RESEARCH, AND SERVICE IN ITS BACCALAUREATE, MASTER'S AND DOCTORAL PROGRAMS. ITS COMMITMENT TO ADVANCE SCIENCE, TECHNOLOGY, LIBERAL ARTS, AND THE PROFESSIONS PRODUCES CAPABLE AND PRODUCTIVE LEADERS WHO CONTRIBUTE TO THE SUSTAINABILITY AND ECONOMIC DEVELOPMENT OF THE GLOBAL COMMUNITY VISION STATEMENT. AS ONE OF AMERICA'S MOST HIGHLY RESPECTED HISTORICALLY BLACK COLLEGES AND UNIVERSITIES, DELAWARE STATE UNIVERSITY WILL BE RENOWNED FOR A STANDARD OF ACADEMIC EXCELLENCE THAT PREPARES OUR GRADUATES TO BECOME THE FIRST CHOICE OF EMPLOYERS IN A GLOBAL MARKET AND INVIGORATES THE ECONOMY AND THE CULTURE OF DELAWARE AND THE MID-ATLANTIC REGION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,776,460 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $24,537,542 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: THE SCHOOL UNDERTAKES A NUMBER OF ACTIVITIES TO BENEFIT THE STUDENT BODY, INCLUDING OPERATING HOUSING (DORMITORY) COMPLEXES, A CAFETERIA, CAMPUS BOOK STORE, VENDING MACHINES, AND OTHER INCIDENTALS NECESSARY TO CAMPUS LIFE. THESE ACTIVITIES MIGHT ALSO INCLUDE STUDENT SERVICES, INSTITUTIONAL SUPPORT, ACADEMIC SUPPORT, PUBLIC SERVICE, AND OTHER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,593,930 | ExpenseAmt |
| Grant | $24,653,022 | GrantAmt |
| Revenue | $245,203 | RevenueAmt |
| Desc | THE MISSION OF THE OFFICE OF THE ASSOCIATE PROVOST FOR RESEARCH (OAPR) IS "TO PROVIDE THOSE INDIVIDUALS WHO ARE ADMITTED QUALITY RESEARCH OPPORTUNITIES AND EXPERIENCES THAT ARE CONSISTENT WITH THE OVERALL UNIVERSITY COMMITMENT." THE RESEARCH DIVISION IS ALSO RESPONSIBLE FOR MAINTAINING AN INFRASTRUCTURE WITHIN A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES BOTH FACULTY AND STUDENTS TO PRODUCE RESEARCH WITH RESULTS THAT ARE MAKING OUR WORLD BETTER EVERY DAY. PRESTIGIOUS RESEARCH PROJECTS UNDERWAY BY DWU FACULTY MEMBERS SERVE TO ENHANCE DSU'S LAND-GRANT MISSION AND ITS CONTRIBUTIONS TO THE NATION'S RESEARCH EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $39,990,296 | ExpenseAmt |
| Grant | $17,466,487 | GrantAmt |
| Revenue | $83,204,660 | RevenueAmt |
| Desc | DELAWARE STATE UNIVERSITY IS A PREEMINENT INSTITUTION OF HIGHER LEARNING THAT PROVIDES A LIBERAL ARTS EDUCATION. SOME STATISTICS ABOUT THE UNIVERSITY, AT A GLANCE: 42 UNDERGRADUATE DEGREE PROGRAMS, 16 MASTER'S DEGREE PROGRAMS, AND 5 DOCTORAL DEGREE PROGRAMS, ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES, ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVEN SPECIALIZED ACADEMIC ACCREDITING AGENCIES. WILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 274,014 PRINTED VOLUMES, 103 ELECTRONIC DATABASES, 29,992 ELECTRONIC JOURNALS, 332,340 ELECTRONIC BOOKS, ACCESS TO 9,167 STREAMING MEDIA CONTENT, AND A TOTAL HOLDING OF 636,449 PUBLICATIONS. (CONTINUED ON SCHEDULE O.)FACULTY PROFILE - 229 FACULTY MEMBERS WITHIN 17 ACADEMICS DEPARTMENTS. 195 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINAL MASTER'S OF FLIGHT CAPTAIN). STUDENT-TO-FACULTY RATIO IS 16:1. TOTAL ENROLLMENT 5,649, 79% FULL-TIME, 21% PART-TIME; 55% LIVE ON CAMPUS, 45% COMMUTE; 52% IN THE FOLLOWING PROGRAMS: COMMUNICATION, JOURNALISM AND RELATED PROGRAMS, PSYCHOLOGY/SOCIAL SCIENCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $135,360,686 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4647 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1718 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANAS BEN ADDI | PersonNm |
| Phone | 3028576200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH DUPONT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANTOINE ALLEN | |||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $585,753 | $0 | $153,903 | ||
| SAUNDRA DELAUDER | |||||||||
| PROVOST AND CHIEF ACADEMIC OFFICER | 60.00 | 0.00 | Yes (X) | $261,663 | $0 | $84,219 | |||
| CLEON CAULEY | |||||||||
| CHIEF OPERATING OFFICER | 60.00 | 0.00 | Yes (X) | $259,525 | $0 | $76,495 | |||
| ANTONIO BOYLE | |||||||||
| VP FOR STRATEGIC ENROLLMENT | 60.00 | 0.00 | Yes (X) | $235,057 | $0 | $71,529 | |||
| IRENE CHAPMAN-HAWKINS | |||||||||
| VP FOR HUMAN RESOURCES | 60.00 | 0.00 | Yes (X) | $228,074 | $0 | $80,388 | |||
| MICHAEL CASSON | |||||||||
| PROFESSOR | 60.00 | 0.00 | $218,045 | $0 | $1,350 | Yes (X) | |||
| LAKRESHA MOULTRIE | |||||||||
| LEGAL | 60.00 | 0.00 | Yes (X) | $212,272 | $0 | $66,165 | |||
| STACY DOWNING | |||||||||
| VP FOR STUDENT AFFAIRS | 60.00 | 0.00 | Yes (X) | $210,122 | $0 | $59,608 | |||
| VITA PICKRUM | |||||||||
| VP ADVANCEMENT | 60.00 | 0.00 | Yes (X) | $203,468 | $0 | $61,531 | |||
| STEVEN NEWTON | |||||||||
| PROFESSOR | 60.00 | 0.00 | $189,617 | $0 | $71,100 | Yes (X) | |||
| ANAS BEN ADDI | |||||||||
| VP OF FINANCE/CFO | 60.00 | 0.00 | Yes (X) | $175,202 | $0 | $32,280 | |||
| DARRELL MCMILLON | |||||||||
| CHIEF INFORMATION OFFICER | 60.00 | 0.00 | Yes (X) | $174,054 | $0 | $46,417 | |||
| YOUNGSIK KWAK | |||||||||
| ASSOCIATE DEAN BUSINESS | 60.00 | 0.00 | $173,539 | $0 | $62,034 | Yes (X) | |||
| ROBERT SCHROF | |||||||||
| INTERNAL AUDITOR | 60.00 | 0.00 | $169,425 | $0 | $50,190 | Yes (X) | |||
| DYREMPLE MARSH | |||||||||
| ACADEMIC DEAN TO JUL 2021 | 60.00 | 0.00 | $168,106 | $0 | $29,402 | Yes (X) | |||
| CLYTRICE WATSON | |||||||||
| ASSOCIATE PROVOST | 60.00 | 0.00 | $165,578 | $0 | $66,265 | Yes (X) | |||
| DAVID GINES | |||||||||
| ATHLETIC DIRECTOR TO JUL 2021 | 60.00 | 0.00 | $150,848 | $0 | $41,538 | Yes (X) | |||
| DEVONA E WILLIAMS | |||||||||
| BOARD CHAIR | 11.00 | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN RIDGEWAY | |||||||||
| BOARD VICE CHAIR | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN J ALLEN JR | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CARNEY | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL N CASTLE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NORMAN GRIFFITHS | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS M HOBBS | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBBIE HARRINGTON | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILMA MISHOE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHELDA R PARKER | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD STAFFORD | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOCELYN STEWART | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEROY A TICE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIE LOPEZ WAITE | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNADETTE DORSEY WHATLEY | |||||||||
| TRUSTEE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK MARKELL | |||||||||
| TRUSTEE TO DEC 2021 | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,780,348 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,054,414 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXOMAGIC LLC | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | FOOD SERVICES | $9,844,871 |
| CHF - DOVER LLC | |||||
| 409 JOHNSON AVE | FAIRHOPE | AL | 36542 | PROFESSIONAL SERVICES | $6,613,477 |
| CONNOR STRONG & BUCKELEW | |||||
| TRIAD 1828 CENTRE | CAMDEN | NJ | 08181 | PROFESSIONAL SERVICES | $2,980,048 |
| ARAMARK CORPORATION | |||||
| PO BOX 7548 | PHILADELPHIA | PA | 19101 | FOOD SERVICES | $2,607,211 |
| ELLUCIAN COMPANY LP | |||||
| 14083 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | INFORMATION TECHNOLOGY SERVICES | $2,220,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 114 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,074,628 | RelatedOrganizationsAmt |
| Government Grants | $124,693,927 | GovernmentGrantsAmt |
| All Other Contributions | $4,513,771 | AllOtherContributionsAmt |
| Total Contributions | $135,282,326 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611710 | $74,072,924 | $74,072,924 | |
| AUXILIARY ENTERPRISES | 611710 | $24,537,542 | $24,537,542 | |
| ATHLETIC REVENUES | 611710 | $1,583,967 | $1,583,967 | |
| SALES & SERVICE OF ED DEPTS | 611710 | $245,203 | $245,203 | |
| COMMISSIONS | 611710 | $16,953 | $16,953 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,547,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,547,769 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,004,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229,942 | TotalRevenueColumnAmt |
| Exclusion | $229,942 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,924,555 | SecuritiesAmt |
| Other | $378 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,730,906 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,649 | SecuritiesAmt |
| Other | $378 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,027 | TotalRevenueColumnAmt |
| Exclusion | $194,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CONCESSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,364,201 | TotalRevenueColumnAmt |
| Exclusion | $1,364,201 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,364,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,074,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,987,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,805,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,540 | TotalAmt |
| Program Services | $1,948,540 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,170,969 | TotalAmt |
| Program Services | $40,170,969 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,597,664 | TotalAmt |
| Program Services | $2,420,963 | ProgramServicesAmt |
| Management And General | $2,176,701 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,698,169 | TotalAmt |
| Program Services | $46,290,946 | ProgramServicesAmt |
| Management And General | $16,038,846 | ManagementAndGeneralAmt |
| Fundraising | $368,377 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,194,828 | TotalAmt |
| Program Services | $2,156,567 | ProgramServicesAmt |
| Management And General | -$3,423,855 | ManagementAndGeneralAmt |
| Fundraising | $72,460 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035,271 | TotalAmt |
| Program Services | $5,374,257 | ProgramServicesAmt |
| Management And General | $2,608,155 | ManagementAndGeneralAmt |
| Fundraising | $52,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,541,758 | TotalAmt |
| Program Services | $5,377,556 | ProgramServicesAmt |
| Management And General | $3,137,239 | ManagementAndGeneralAmt |
| Fundraising | $26,963 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,020 | TotalAmt |
| Management And General | $559,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,132 | TotalAmt |
| Program Services | $348 | ProgramServicesAmt |
| Management And General | $165,784 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,858 | TotalAmt |
| Management And General | $50,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,081,332 | TotalAmt |
| Program Services | $10,590,040 | ProgramServicesAmt |
| Management And General | $22,482,530 | ManagementAndGeneralAmt |
| Fundraising | $8,762 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,673 | TotalAmt |
| Program Services | $47,811 | ProgramServicesAmt |
| Management And General | $473,862 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,763 | TotalAmt |
| Program Services | $630,966 | ProgramServicesAmt |
| Management And General | $1,260,087 | ManagementAndGeneralAmt |
| Fundraising | $3,710 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,661,861 | TotalAmt |
| Program Services | $798,046 | ProgramServicesAmt |
| Management And General | $3,860,249 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,339 | TotalAmt |
| Program Services | $316,034 | ProgramServicesAmt |
| Management And General | $5,305 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,615,347 | TotalAmt |
| Program Services | $1,188,439 | ProgramServicesAmt |
| Management And General | $395,148 | ManagementAndGeneralAmt |
| Fundraising | $31,760 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,569 | TotalAmt |
| Program Services | $208,122 | ProgramServicesAmt |
| Management And General | $14,204 | ManagementAndGeneralAmt |
| Fundraising | $1,243 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,230,381 | TotalAmt |
| Management And General | $4,230,381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,639,578 | TotalAmt |
| Program Services | $10,639,578 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,838,259 | TotalAmt |
| Program Services | $896,904 | ProgramServicesAmt |
| Management And General | $2,941,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $10,540,993 | $2,807,218 | $7,733,288 | $487 |
| FOOD SERVICE | $5,937,191 | $5,937,191 | ||
| UTILITIES | $4,700,556 | $13,784 | $4,686,772 | |
| BAD DEBT EXPENSE | $3,641,179 | $3,641,179 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,369,599 | TotalAmt |
| Program Services | $3,483,598 | ProgramServicesAmt |
| Management And General | $878,525 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,791,173 | TotalAmt |
| Program Services | $135,360,686 | ProgramServicesAmt |
| Management And General | $79,852,824 | ManagementAndGeneralAmt |
| Fundraising | $577,663 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,904,137 | BOYAmt |
| EOY | $50,352,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,780 | BOYAmt |
| EOY | $4,168,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,177,095 | BOYAmt |
| EOY | $20,459,230 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,855,131 | BOYAmt |
| EOY | $2,324,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $524,978,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,030,856 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,975,572 | BOYAmt |
| EOY | $329,947,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,994,215 | BOYAmt |
| EOY | $12,834,194 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,222,239 | BOYAmt |
| EOY | $6,035,969 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,779,718 | BOYAmt |
| EOY | $21,801,253 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,176,222 | BOYAmt |
| EOY | $99,506,582 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,247,109 | BOYAmt |
| EOY | $547,430,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,627,584 | BOYAmt |
| EOY | $40,916,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,122,414 | BOYAmt |
| EOY | $24,265,662 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,872,878 | BOYAmt |
| EOY | $89,243,242 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,284,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $391,209,756 | BOYAmt |
| EOY | $419,808,789 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,832,632 | BOYAmt |
| EOY | $590,517,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$93,327,813 | BOYAmt |
| EOY | -$88,881,827 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,742,290 | BOYAmt |
| EOY | $45,794,517 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$81,585,523 | BOYAmt |
| EOY | -$43,087,310 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,247,109 | BOYAmt |
| EOY | $547,430,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,283,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,691,577 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,906,109 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,739,600 | BeginningYearBalanceAmt |
| Contributions | $418,526 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,235,161 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $244,626 | OtherExpendituresAmt |
| End Year Balance | $15,678,339 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,581,321 | BeginningYearBalanceAmt |
| Contributions | $7,708,757 | ContributionsAmt |
| Investment Earnings Or Losses | $845,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $395,640 | OtherExpendituresAmt |
| End Year Balance | $16,739,600 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,400,409 | BeginningYearBalanceAmt |
| Contributions | $212,003 | ContributionsAmt |
| Investment Earnings Or Losses | $281,026 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $312,117 | AdministrativeExpensesAmt |
| End Year Balance | $8,581,321 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,852,965 | BeginningYearBalanceAmt |
| Contributions | $162,655 | ContributionsAmt |
| Investment Earnings Or Losses | $866,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,300,000 | OtherExpendituresAmt |
| Administrative Expenses | $181,397 | AdministrativeExpensesAmt |
| End Year Balance | $8,400,409 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,276,944 | BeginningYearBalanceAmt |
| Contributions | $44,185 | ContributionsAmt |
| Investment Earnings Or Losses | $966,247 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $434,411 | AdministrativeExpensesAmt |
| End Year Balance | $14,852,965 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,339,605 | OtherCostOrOtherBasisAmt |
| Book Value | $16,339,605 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,025,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,778,468 | DepreciationAmt |
| Book Value | $213,246,539 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,415,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,285,418 | DepreciationAmt |
| Book Value | $10,129,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,806,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,349,044 | DepreciationAmt |
| Book Value | $20,457,292 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,392,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,617,926 | DepreciationAmt |
| Book Value | $69,774,390 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $329,947,649 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERED OUTFLOWS RELATED TO OPEB (OTHER POSTEMPLOYMENT BENEFITS) | $52,705,168 |
| DEFERED OUTFLOWS RELATED TO PENSION | $16,984,390 |
| DEFERRED LOSS ON REFUNDING | $605,482 |
| NET PENSION ASSET | $29,211,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $99,506,582 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| NET OPEB LIABILITY | $233,520,050 |
| LEASE OBLIGATION | $577,918 |
| FINANCED PURCHASE | $2,445,338 |
| CONTRACTUAL OBLIGATIONS SERVICE CONCESSION | $7,708,964 |
| DEFERRED INFLOWS RELATED TO GRANTS | $1,494,822 |
| DEFERRED INFLOWS RELATED TO LEASES | $78,690 |
| DEFERRED INFLOWS RELATED TO PENSION | $59,209,012 |
| DEFERRED INFLOWS RELATED TO OPEB | $48,074,531 |
| DEFERRED INFLOWS RELATED TO SERVICE CONCESSION ARRANGEMENT | $66,699,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $419,808,789 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $225,540,577 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,691,577 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,906,109 | OtherRevenueAmt |
| Revenue Not Reported | $9,214,532 | RevenueNotReportedAmt |
| Revenue Subtotal | $216,326,045 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,858 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,697,951 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,748,809 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $245,074,854 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $187,042,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $187,042,364 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,858 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $28,697,951 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,748,809 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $215,791,173 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | ITEMS IN THE COLLECTION INCLUDE, BUT ARE NOT LIMITED TO, BOOKS AND RARE PLANT SPECIMENS. THE COLLECTION IS NOT CONSIDERED MATERIAL TO THE AUDITED FINANCIAL STATEMENTS, AND AS SUCH THERE IS NO FOOTNOTE ADDRESSING THE COLLECTION. THE ORGANIZATION HAS ELECTED, AS PERMITTED UNDER FASB ASC 958, NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. |
| PART III, LINE 4: | THE UNIVERSITY MAINTAINS A RARE COLLECTION OF PLANT SPECIMENS DATING BACK TO THE MID TO LATE 1800'S. THIS COLLECTION IS HOUSED IN THE UNIVERSITY HERBARIUM AND USED AS PART OF THE ONGOING LAND GRANT MISSION IN EDUCATING AND CLASSIFICATION OF PLANTS OF THE AMERICA'S. |
| PART V, LINE 4: | THE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS ARE TO OFFER STUDENT SCHOLARSHIPS AND SUPPORT ACADEMIC PROGRAMS. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECT TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITION AS OF JUNE 30, 2022, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON GOVERNMENT COMBINATION 11,906,109. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCES 28,697,951. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCES 28,697,951. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | 0 | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL MEDIA ADVERTISING AND BROCHURES ISSUED BY THE UNIVERSITY CONTAIN A STATEMENT OF THE UNIVERSITY'S NON-DISCRIMINATION POLICY. IN ADDITION, THE POLICY IS PROVIDED ON THE UNIVERSITY'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY PARTICIPATES IN FEDERALLY FUNDED PELL GRANTS, SEOG GRANTS, FEDERAL WORK-STUDY, AND PERKINS LOAN PROGRAMS. FEDERAL PROGRAMS ARE AUDITED IN ACCORDANCE WITH THE SINGLE AUDIT ACT AMENDMENTS OF 1996, THE U.S. OFFICE OF MANAGEMENT AND BUDGET REVISED UNIFORM GRANT GUIDANCE, AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, AND THE COMPLIANCE SUPPLEMENT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF DELAWARE | ||||||||
| 700 PILOTTOWN ROAD | LEWES | DE | 19958 | 516000297 | 501(C)(3) | $1,517,648 | $0 | EDUCATION |
| NORTHWESTERN UNIVERSITY | ||||||||
| CENTER FOR PUBLIC SAFETY | EVANSTON | IL | 60201 | 362167817 | 501(C)(3) | $280,803 | $0 | EDUCATION |
| UNIVERSITY OF WISCONSIN | ||||||||
| CALS OUTREACH SERVICES | MADISON | WI | 53706 | 391805963 | 501(C)(3) | $8,000 | $0 | EDUCATION |
| STATE OF MARYLAND | ||||||||
| BOWIE STATE UNIVERSITY | BOWIE | MD | 20715 | 526002033 | 501(C)(3) | $80,853 | $0 | EDUCATION |
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 600 SUFFOLK STREET | LOWELL | MA | 01854 | 043167352 | 501(C)(3) | $61,236 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 2670 | $28,697,951 |
| OTHER GRANTS AND ASSISTANCE | 1000 | $11,473,018 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED BASED UPON MERIT OR FINANCIAL NEED. STUDENTS APPLY FOR INDIVIDUAL SCHOLARSHIPS THROUGH THE OFFICE OF INSTITUTIONAL ADVANCEMENT AND ARE AWARDED BASED UPON THE CRITERIA FOR EACH INDIVIDUAL SCHOLARSHIP THEY ARE AWARDED BY A COMMITTEE. ATHLETIC SCHOLARSHIPS ARE AWARDED DURING THE RECRUITMENT PROCESS AND ARE AWARDED BASED UPON MERIT. FRESHMAN ENROLLMENT SCHOLARSHIPS ARE OFFERED TO INCOMING FRESHMEN BASED UPON THEIR INDIVIDUAL HIGH SCHOOL PERFORMANCE, SAT SCORES, AND FINANCIAL NEEDS. THE UNIVERSITY PROVIDES SCHOLARSHIPS TO STUDENTS MATRICULATING AT THE COLLEGE, THEREFORE, ALL FUNDS GRANTED ARE USED TO DEFRAY THE COST OF TUITION AND ARE APPLIED DIRECTLY TO THE STUDENT'S DSU ACCOUNT, SO NO FURTHER MONITORING OF THE GRANTS IS REQUIRED IN ORDER TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTOINE ALLEN | ||||||||||||||
| PRESIDENT | $466,451 | $0 | $118,750 | $0 | $552 | $0 | $138,163 | $0 | $15,740 | $0 | $739,656 | $0 | $0 | $0 |
| SAUNDRA DELAUDER | ||||||||||||||
| PROVOST AND CHIEF ACADEMIC OFFICER | $245,079 | $0 | $15,000 | $0 | $1,584 | $0 | $62,089 | $0 | $22,130 | $0 | $345,882 | $0 | $0 | $0 |
| CLEON CAULEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $234,165 | $0 | $25,000 | $0 | $360 | $0 | $61,409 | $0 | $15,086 | $0 | $336,020 | $0 | $0 | $0 |
| ANTONIO BOYLE | ||||||||||||||
| VP FOR STRATEGIC ENROLLMENT | $215,057 | $0 | $20,000 | $0 | $0 | $0 | $55,789 | $0 | $15,740 | $0 | $306,586 | $0 | $0 | $0 |
| IRENE CHAPMAN-HAWKINS | ||||||||||||||
| VP FOR HUMAN RESOURCES | $205,026 | $0 | $20,000 | $0 | $3,048 | $0 | $53,916 | $0 | $26,472 | $0 | $308,462 | $0 | $0 | $0 |
| MICHAEL CASSON | ||||||||||||||
| PROFESSOR | $217,493 | $0 | $0 | $0 | $552 | $0 | $0 | $0 | $1,350 | $0 | $219,395 | $0 | $0 | $0 |
| LAKRESHA MOULTRIE | ||||||||||||||
| LEGAL | $187,056 | $0 | $25,000 | $0 | $216 | $0 | $50,425 | $0 | $15,740 | $0 | $278,437 | $0 | $0 | $0 |
| STACY DOWNING | ||||||||||||||
| VP FOR STUDENT AFFAIRS | $209,762 | $0 | $0 | $0 | $360 | $0 | $49,538 | $0 | $10,070 | $0 | $269,730 | $0 | $0 | $0 |
| VITA PICKRUM | ||||||||||||||
| VP ADVANCEMENT | $200,790 | $0 | $0 | $0 | $2,678 | $0 | $47,385 | $0 | $14,146 | $0 | $264,999 | $0 | $0 | $0 |
| STEVEN NEWTON | ||||||||||||||
| PROFESSOR | $171,569 | $0 | $15,000 | $0 | $3,048 | $0 | $44,533 | $0 | $26,567 | $0 | $260,717 | $0 | $0 | $0 |
| ANAS BEN ADDI | ||||||||||||||
| VP OF FINANCE/CFO | $175,202 | $0 | $0 | $0 | $0 | $0 | $19,141 | $0 | $13,139 | $0 | $207,482 | $0 | $0 | $0 |
| DARRELL MCMILLON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $174,054 | $0 | $0 | $0 | $0 | $0 | $40,963 | $0 | $5,454 | $0 | $220,471 | $0 | $0 | $0 |
| YOUNGSIK KWAK | ||||||||||||||
| ASSOCIATE DEAN BUSINESS | $171,955 | $0 | $0 | $0 | $1,584 | $0 | $41,192 | $0 | $20,842 | $0 | $235,573 | $0 | $0 | $0 |
| ROBERT SCHROF | ||||||||||||||
| INTERNAL AUDITOR | $168,873 | $0 | $0 | $0 | $552 | $0 | $39,851 | $0 | $10,339 | $0 | $219,615 | $0 | $0 | $0 |
| DYREMPLE MARSH | ||||||||||||||
| ACADEMIC DEAN TO JUL 2021 | $99,208 | $0 | $0 | $0 | $68,898 | $0 | $23,256 | $0 | $6,146 | $0 | $197,508 | $0 | $0 | $0 |
| CLYTRICE WATSON | ||||||||||||||
| ASSOCIATE PROVOST | $165,026 | $0 | $0 | $0 | $552 | $0 | $39,793 | $0 | $26,472 | $0 | $231,843 | $0 | $0 | $0 |
| DAVID GINES | ||||||||||||||
| ATHLETIC DIRECTOR TO JUL 2021 | $128,896 | $0 | $0 | $0 | $21,952 | $0 | $30,076 | $0 | $11,462 | $0 | $192,386 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT, AS PART OF HIS BENEFIT PACKAGES, RESIDES IN A UNIVERSITY OWNED PROPERTY THAT IS LOCATED ON THE UNIVERSITY'S PREMISES. THE PRESIDENT IS REQUIRED TO ACCEPT THIS HOUSING AS A CONDITION OF EMPLOYMENT AND FOR THE CONVENIENCE OF THE UNIVERSITY. PERSONAL SERVICES: THE UNIVERSITY PROVIDED PERSONAL SERVICES TO THE PRESIDENT THAT ARE ANCILLARY TO THE BENEFITS HE RECEIVES WITH THE HOUSING PACKAGE. PERSONAL SERVICES INCLUDE MAID AND CHEF. THE PRESIDENT IS PROVIDED A CHAUFFEUR. DISCRETIONARY SPENDING ACCOUNT: THE PRESIDENT HAS A DISCRETIONARY SPENDING ACCOUNT. HOWEVER, THE EXPENDITURES ARE RELATED TO USUAL AND CUSTOMARY UNIVERSITY EXPENDITURES AND NOT PERSONAL IN NATURE. |
| PART I, LINE 7 | BONUSES PAID ARE BASED ON A NUMBER OF VARIABLES INCLUDING BUT NOT LIMITED TO INDIVIDUAL GOAL ACHIEVEMENTS AS WELL AS OPERATION ACHIEVEMENTS. THE FINAL DETERMINATION OF THE BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE COMPENSATION REVIEW, WHICH INCLUDES THE USE OF COMPARABILITY DATA. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 510269736 | 246387QD9 | 2012-03-01 | $34,161,528 | PAY 5/11/1999 AND 1/21/2004 BOND ISSUES | 0 | 0 | 0 |
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 510269736 | 246387RJ5 | 2014-12-18 | $32,953,404 | PAY 1/21/2004 BOND ISSUE, CONSTR. OF OSCAR, ACQ. OF COURTYARD AND SHERATON | 0 | 0 | 0 |
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 510269736 | 246387SS4 | 2017-04-04 | $45,619,598 | PAY 12/20/2007 BOND ISSUE | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Credit EnhancementCreditEnhancementAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $10,965,000 | $34,161,528 | $2,041,773 | $444,822 | $31,681,107 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $5,200,000 | $33,043,410 | $2,127,181 | $529,801 | $13,066,836 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $118,459 | $17,201,133 |
| C | $4,920,000 | $45,619,598 | $569,838 | $44,897,398 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) | $152,362 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | Yes (1) | 0 | Yes (1) | |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.05000 | 0.00000 | 0.05000 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| C | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DATE REBATE COMPUTATION PERFORMED | ISSUER NAME: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2020 ISSUER NAME: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2020 |
| SCHEDULE K, PART I, COLUMN (E) V. PART II, LINE 3: | DELAWARE ECONOMIC DEVELOPMENT AUTHORITY ISSUE DATE 12/18/2014: GROSS PROCEEDS IN RESERVE FUNDS INCLUDES GAIN OF $90,006. |
| SCHEDULE K, PART I, COLUMN (E) V. PART II, LINE 3: | DELAWARE ECONOMIC DEVELOPMENT AUTHORITY ISSUE DATE 03/01/2012: GROSS PROCEEDS IN RESERVE FUNDS INCLUDES INVESTMENT EARNINGS OF $6,174. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AS OF JULY 1, 2021, THE UNIVERSITY ACQUIRED WESLEY COLLEGE, A 501(C)(3) PUBLIC CHARITY INSTITUTION OF HIGHER EDUCATION, AND ITS 14 ACADEMIC PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE LEADERSHIP COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR(S) OF THE BOARD, AND SELECT CHAIRPERSONS OF THE STANDING COMMITTEES AND MEMBERS AT-LARGE AS MAY BE APPOINTED BY THE CHAIR OF THE BOARD. THE COMMITTEE SHALL BE COMPRISED OF NO MORE THAN SIX (6) MEMBERS. THE CHAIR OF THE BOARD SHALL PRESIDE AT ALL MEETINGS OF THE COMMITTEE. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. IN ANY INTERVAL BETWEEN THE REGULAR MEETINGS OF THE BOARD, THE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN A MAJORITY OF THE COMMITTEE DEEMS SUCH ACTION NECESSARY FOR THE WELFARE OF THE UNIVERSITY; PROVIDED THAT THE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND THE BYLAWS, TO FILL VACANCIES OR REMOVE ANY MEMBER OF THE BOARD OR TO AUTHORIZE THE SALE, LEASE OR ENCUMBRANCE OF ANY OF THE PROPERTY AND ASSETS OF THE UNIVERSITY. THE EXECUTIVE COMMITTEE SHALL REPORT VERBALLY AND/OR IN WRITTEN FORM, ON ITS ACTIONS AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OF THE UNIVERSITY AND THE GOVERNOR OF THE STATE OF DELAWARE ARE TRUSTEES OF THE UNIVERSITY PER THE BYLAWS. EIGHT TRUSTEES SHALL BE APPOINTED AND COMMISSIONED BY THE GOVERNOR FOR A TERM OF 6 YEARS EACH, TO BEGIN UPON THE EXPIRATION OF THE TERM OF THE TRUSTEE WHOM EACH IS TO SUCCEED. TWO SUCH TRUSTEES SHALL RESIDE IN EACH COUNTY OF THE STATE. THE GOVERNOR SHALL FILL ANY VACANCIES THAT OCCUR AS TO APPOINTMENTS MADE BY THE GOVERNOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THE CONTROLLER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE UNIVERSITY REQUIRES DISCLOSURE FROM OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ON A CONTINUOUS BASIS. AT ANY TIME THAT A RELATIONSHIP IS ENTERED INTO, THE MEMBER IS REQUIRED TO INFORM THE CHAIRMAN OF THE BOARD OF TRUSTEES TO DETERMINE WHETHER A CONFLICT EXISTS. A RECERTIFICATION STATEMENT IS ALSO REQUIRED ANNUALLY. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A DSU EMPLOYEE HAS INTENTIONALLY FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST THE NON-DISCLOSURE SHOULD BE REPORTED TO HUMAN RESOURCES. IF AN INVESTIGATION OF THE FACTS DETERMINES AN ACTUAL CONFLICT OCCURRED AND THE EMPLOYEE INTENTIONAL FAILED TO DISCLOSE THE CONFLICT DISCIPLINARY MEASURES WILL BE IMPLEMENTED, INCLUDING POSSIBLE TERMINATION OF EMPLOYMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO DETERMINE EXECUTIVE COMPENSATION. THIS PROCESS INCLUDES EACH BOARD OF TRUSTEE MEMBER SPECIFICALLY DISCUSSING PERFORMANCE IN A SPECIAL ANNUAL MEETING. EVIDENCE SUPPORTS COMPENSATION ALONG WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND THE DECISION IS MADE BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S FINANCIAL STATEMENTS ARE PUBLISHED ON THE UNIVERSITY'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,590,040. MANAGEMENT AND GENERAL EXPENSES 22,482,530. FUNDRAISING EXPENSES 8,762. TOTAL EXPENSES 33,081,332. |
| FORM 990, PART XI, LINE 9: | GAIN ON GOVERNMENT COMBINATION 11,906,109. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE STATE UNIVERSITY FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH DUPONT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201372435 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DELAWARE STATE UNIVERSITY FOUNDATION INC | ||
| C | $6,074,628 | CASH |
| DELAWARE STATE UNIVERSITY FOUNDATION INC | ||
| P | $1,129,283 | CASH |