DELAWARE STATE UNIVERSITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE STATE UNIVERSITY (EIN 51-0305893)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349309852
- Schema version
- 2019v5.2
- 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 D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T17:25:44-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 | CLEON CAULEY | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 3028576200 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLEON CAULEY | 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 | $186,257,288 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 2033 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $87,069,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $97,785,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $84,987,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $86,916,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,421,586 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,084 | PYOtherRevenueAmt |
| CY Other Revenue | $1,205,144 | CYOtherRevenueAmt |
| PY Total Revenue | $170,619,816 | PYTotalRevenueAmt |
| CY Total Revenue | $186,257,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,068,317 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,572,725 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,379,930 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $84,986,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $483,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,294,378 | PYOtherExpensesAmt |
| CY Other Expenses | $55,549,390 | CYOtherExpensesAmt |
| PY Total Expenses | $171,742,625 | PYTotalExpensesAmt |
| CY Total Expenses | $174,109,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,122,809 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,148,189 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $292,267,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $387,106,418 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,276,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $482,795,098 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$108,009,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$95,688,680 | 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. 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 CORE VALUES-COMMUNITY-IN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $100,398,156 | ExpenseAmt |
| Grant | $33,572,725 | GrantAmt |
| Revenue | $63,162,515 | 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 MIDDLESTATES, ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVEN SPECIALIZED ACADEMIC ACCREDITING AGENCIES. WILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 258,726 PRINTED VOLUMES, 110 ELECTRONIC DATABASES, 32,353 ELECTRONIC JOURNALS, 185,170 ELECTRONIC BOOKS, ACCESS TO 4,500 STREAMING MEDIA CONTENT, AND A TOTAL HOLDING OF 480,859 PUBLICATIONS. FACULTY PROFILE 220 FACULTY MEMBERS WITHIN 21 ACADEMICS DEPARTMENTS. 196 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINAL MASTER'S OF FLIGHT CAPTAIN). STUDENT-TO-FACULTY RATIO IS 15:1. TOTAL ENROLLMENT 4,644, 84% FULL-TIME, 16% PART-TIME, 54% LIV ON CAMPUS, 46% COMMUTE, 52% IN THE FOLLOWING PROGRAMS: COMMUNICATION, JOURNALISM AND RELATED PROGRAMS, PSYCHOLOGY/SOCIAL SCIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,189,870 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,162,856 | 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 DSU FACULTY MEMBERS SERVE TO ENHANCE DSU'S LAND-GRANT MISSION AND ITS CONTRIBUTIONS TO THE NATION'S RESEARCH EFFORTS. DSU WAS AWARDED A $10.5 MILLION RESEARCH GRANT THAT WILL FUND THE ESTABLISHMENT OF THE DELAWARE CENTER FOR NEUROSCIENCE RESEARCH. A NEW STATE-OF-THE ART OPTICAL SCIENCE CENTER FOR APPLIED RESEARCH (OSCAR) WILL BE THE NEW HOME FOR THE UNIVERSITY'S PROLIFIC OPTICS PROGRAM. THE NATIONAL SCIENCE FOUNDATION'S (NSF) CENTER FOR RESEARCH EXCELLENCE IN SCIENCE AND TECHNOLOGY HAS AWARDED DSU A FIVE-YEAR, $5 MILLION GRANT IN SUPPORT OF THE SCHOOL'S OPTICS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,343,771 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,370,288 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,931,797 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5124 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2033 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | CLEON CAULEY | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| ANTOINE ALLEN | |||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | $407,771 | $0 | $12,737 | |||
| SAUNDRA DE LAUDER | |||||||||
| ASSOCIATE PROVOST | 60.00 | 0.00 | Yes (X) | $244,992 | $0 | $20,902 | |||
| MICHAEL CASSON | |||||||||
| PROFESSOR | 60.00 | 0.00 | $232,900 | $0 | $8,204 | Yes (X) | |||
| ANTOINO BOYLE | |||||||||
| VP FOR STRATEGIC ENROLLMENT | 60.00 | 0.00 | Yes (X) | $223,495 | $0 | $12,737 | |||
| DAVID GINES | |||||||||
| ATHLETIC DIRECTOR | 60.00 | 0.00 | $226,517 | $0 | $9,081 | Yes (X) | |||
| CLEON CAULEY | |||||||||
| CHIEF OPERATING OFFICER | 60.00 | 0.00 | Yes (X) | $219,231 | $0 | $14,060 | |||
| IRENE CHAPMAN-HAWKINS | |||||||||
| VP FOR HUMAN RESOURCES | 60.00 | 0.00 | Yes (X) | $208,690 | $0 | $22,332 | |||
| VITA PICKRUM | |||||||||
| VP ADVANCEMENT | 60.00 | 0.00 | Yes (X) | $209,782 | $0 | $18,459 | |||
| ROB SCHROF | |||||||||
| INTERNAL AUDITOR | 60.00 | 0.00 | Yes (X) | $215,976 | $0 | $8,264 | |||
| STACY DOWNING | |||||||||
| VP FOR STUDENT AFFAIRS | 60.00 | 0.00 | Yes (X) | $210,487 | $0 | $8,264 | |||
| DYREMPLE MARSH | |||||||||
| ACADEMIC DEAN | 60.00 | 0.00 | $202,444 | $0 | $27,764 | Yes (X) | |||
| YOUNGSIK KWAK | |||||||||
| ASSOCIATE DEAN BUSINESS | 60.00 | 0.00 | $192,900 | $0 | $17,149 | Yes (X) | |||
| STEVEN NEWTON | |||||||||
| PROFESSOR | 60.00 | 0.00 | $176,992 | $0 | $23,076 | Yes (X) | |||
| LAKRESHA MOULTRIE | |||||||||
| LEGAL | 60.00 | 0.00 | $185,004 | $0 | $13,741 | Yes (X) | |||
| AKASH DANIA | |||||||||
| ASSOCIATE PROFESSOR | 60.00 | 0.00 | $174,705 | $0 | $37,718 | Yes (X) | |||
| HERMAN WOOD | |||||||||
| ASSOCIATE VP | 60.00 | 0.00 | $168,309 | $0 | $15,005 | Yes (X) | |||
| DARRELL MCMILLON | |||||||||
| CHIEF INFORMATION OFFICER | 60.00 | 0.00 | $167,067 | $0 | $5,165 | Yes (X) | |||
| DEVONA E WILLIAMS | |||||||||
| BOARD CHAIR | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN RIDGEWAY | |||||||||
| BOARD VICE CHAIR | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN J ALLEN JR | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL N CASTLE | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| NORMAN GRIFFITHS | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LOIS M HOBBS | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JACK MARKELL | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| HAROLD STAFFORD | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JOCELYN STEWART | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| LEROY A TICE | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| MARGIE LOPEZ WAITE | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| BERNADETTE DORSEY WHATLEY | |||||||||
| TRUSTEE | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,667,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,658 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| PO BOX 7548 | PHILADELPHIA | PA | 19101 | FOOD SERVICE | $5,704,555 |
| CHF-DOVER LLC | |||||
| 409 JOHNSON AVE | FAIRHOPE | AL | 36542 | PROFESSIONAL SERVICES | $4,613,192 |
| ELLUCIAN COMPANY LP | |||||
| 14083 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | IT | $2,886,028 |
| FOLLETT HIGHER EDUCATION GROUP | |||||
| 3146 SOLUTIONS CENTER | CHICAGO | IL | 60677 | CAMPUS BOOKSTORE | $2,001,924 |
| AMERAVIA INC | |||||
| 14299 SW 127TH STREET SUITE 105 | MIAMI | FL | 33186 | AVIONICS UPGRADE | $1,669,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 86 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $97,785,420 | GovernmentGrantsAmt |
| Total Contributions | $97,785,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $63,162,515 | $63,162,515 | |
| AUXILIARY ENTERPRISES | 611710 | $20,370,288 | $20,370,288 | |
| ATHLETIC REVENUES | 611710 | $858,451 | $858,451 | |
| COMMISSIONS | 611710 | $221,330 | $221,330 | |
| SALES & SERVICE OF ED DEPTS | 611710 | $195,959 | $195,959 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,108,446 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,108,446 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $86,916,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,844 | TotalRevenueColumnAmt |
| Exclusion | $243,844 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,891 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $105,891 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,891 | TotalRevenueColumnAmt |
| Exclusion | $105,891 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE CONCESSION | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,205,144 | TotalRevenueColumnAmt |
| Exclusion | $1,205,144 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,205,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,257,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,695,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,776,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497,902 | TotalAmt |
| Program Services | $1,497,902 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,074,823 | TotalAmt |
| Program Services | $32,074,823 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,293,979 | TotalAmt |
| Program Services | $2,512,150 | ProgramServicesAmt |
| Management And General | $1,781,829 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,759,833 | TotalAmt |
| Program Services | $34,733,458 | ProgramServicesAmt |
| Management And General | $18,823,360 | ManagementAndGeneralAmt |
| Fundraising | $203,015 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,338,326 | TotalAmt |
| Program Services | $8,170,061 | ProgramServicesAmt |
| Management And General | $5,120,001 | ManagementAndGeneralAmt |
| Fundraising | $48,264 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,673,937 | TotalAmt |
| Program Services | $5,069,571 | ProgramServicesAmt |
| Management And General | $3,571,047 | ManagementAndGeneralAmt |
| Fundraising | $33,319 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,920,909 | TotalAmt |
| Program Services | $3,137,211 | ProgramServicesAmt |
| Management And General | $1,764,933 | ManagementAndGeneralAmt |
| Fundraising | $18,765 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,807 | TotalAmt |
| Program Services | $15,895 | ProgramServicesAmt |
| Management And General | $112,507 | ManagementAndGeneralAmt |
| Fundraising | $1,405 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,339 | TotalAmt |
| Program Services | $24,531 | ProgramServicesAmt |
| Management And General | $141,808 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000,966 | TotalAmt |
| Program Services | $12,854,075 | ProgramServicesAmt |
| Fundraising | $146,891 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,423 | TotalAmt |
| Program Services | $26,728 | ProgramServicesAmt |
| Management And General | $433,695 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,034 | TotalAmt |
| Program Services | $666,501 | ProgramServicesAmt |
| Management And General | $1,007,217 | ManagementAndGeneralAmt |
| Fundraising | $18,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,147,806 | TotalAmt |
| Program Services | $783,633 | ProgramServicesAmt |
| Management And General | $2,364,173 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,774 | TotalAmt |
| Program Services | $281,581 | ProgramServicesAmt |
| Management And General | $1,152,193 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,842 | TotalAmt |
| Program Services | $1,841,374 | ProgramServicesAmt |
| Management And General | $293,854 | ManagementAndGeneralAmt |
| Fundraising | $10,614 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,935 | TotalAmt |
| Program Services | $240,240 | ProgramServicesAmt |
| Management And General | $12,705 | ManagementAndGeneralAmt |
| Fundraising | $2,990 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,753,054 | TotalAmt |
| Program Services | $4,753,054 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,935,312 | TotalAmt |
| Program Services | $9,935,312 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,044 | TotalAmt |
| Program Services | $313,959 | ProgramServicesAmt |
| Management And General | $1,001,085 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITIES | $5,003,584 | $3,361,979 | $1,641,605 |
| FOOD SERVICE | $4,273,487 | $250,418 | $4,023,069 |
| REPAIRS AND MAINTENANCE | $3,988,243 | $1,008,522 | $2,979,721 |
| INSTRUCTIONAL SUPPLIES | $2,445,487 | $1,814,241 | $631,246 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,253 | TotalAmt |
| Program Services | $564,578 | ProgramServicesAmt |
| Management And General | $837,675 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,109,099 | TotalAmt |
| Program Services | $125,931,797 | ProgramServicesAmt |
| Management And General | $47,693,723 | ManagementAndGeneralAmt |
| Fundraising | $483,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,110,805 | BOYAmt |
| EOY | $21,000,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,289,188 | BOYAmt |
| EOY | $4,159,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,252,828 | BOYAmt |
| EOY | $4,789,744 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,674,601 | BOYAmt |
| EOY | $1,473,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $470,860,214 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $174,271,731 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,550,537 | BOYAmt |
| EOY | $296,588,483 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,461,531 | BOYAmt |
| EOY | $10,804,119 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,652,477 | BOYAmt |
| EOY | $6,033,420 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,573,827 | BOYAmt |
| EOY | $12,382,013 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702,090 | BOYAmt |
| EOY | $29,874,833 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,267,884 | BOYAmt |
| EOY | $387,106,418 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,481,663 | BOYAmt |
| EOY | $23,624,103 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,508 | BOYAmt |
| EOY | $6,286,181 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,972,371 | BOYAmt |
| EOY | $107,916,549 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,245,376 | BOYAmt |
| EOY | $344,968,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,276,918 | BOYAmt |
| EOY | $482,795,098 | 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 | -$118,651,766 | BOYAmt |
| EOY | -$108,500,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,642,732 | BOYAmt |
| EOY | $12,811,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$108,009,034 | BOYAmt |
| EOY | -$95,688,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,267,884 | BOYAmt |
| EOY | $387,106,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,148,189 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $172,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 0.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 1 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | Yes (1) | Section170hRqrStsfdInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | RARE COLLECTIONS, BOOKS/SPEC | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,981,120 | BeginningYearBalanceAmt |
| Contributions | $115,411 | ContributionsAmt |
| Investment Earnings Or Losses | $1,602,940 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $422,526 | AdministrativeExpensesAmt |
| End Year Balance | $14,276,945 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,543,456 | BeginningYearBalanceAmt |
| Contributions | $70,463 | ContributionsAmt |
| Investment Earnings Or Losses | -$161,358 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $471,441 | AdministrativeExpensesAmt |
| End Year Balance | $12,981,120 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.66580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33420 | 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 | $7,662,297 | OtherCostOrOtherBasisAmt |
| Book Value | $7,662,297 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,115,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,617,815 | DepreciationAmt |
| Book Value | $196,497,993 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,869,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,382,600 | DepreciationAmt |
| Book Value | $10,487,226 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,246,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,653,390 | DepreciationAmt |
| Book Value | $12,593,218 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,965,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,617,926 | DepreciationAmt |
| Book Value | $69,347,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $296,588,483 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED OUT FLOWS RELATED TO PENSION | $13,645,137 |
| DEFERRED OUT FLOWS RELARED TO LOSS ON REFUNDING | $674,990 |
| DEFERRED OUT FLOWS RELATED TO OPEB | $15,554,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,874,833 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD FOR OTHERS | $336,461 |
| NET PENSION LIABILITY | $37,534,188 |
| NET OPEB LIABILITY | $187,006,094 |
| DEFERRED INFLOWS - PENSION | $1,105,110 |
| DEFERRED INFLOWS - OPEB | $48,005,501 |
| DEFERRED INFLOWS - GRANTS | $1,521,438 |
| SERVICE CONCESSION ARRANGEMENT | $67,004,919 |
| CAPITAL LEASE OBLIGATION | $2,454,554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $344,968,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $162,202,001 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $172,165 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $172,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $162,029,836 | RevenueSubtotalAmt |
| Other Revenues Not Included | $24,227,452 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,227,452 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $186,257,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $149,881,647 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $149,881,647 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $24,227,452 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,227,452 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $174,109,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE ORGANIZATION DOES NOT REPORT ITS CONSERVATION EASEMENTS IN ITS REVENUE AND EXPENSE STATEMENT OR ITS BALANCE SHEET. ADDITIONALLY, THERE IS NO FOOTNOTE IN THE ORGANIZATION'S FINANCIAL STATEMENTS DESCRIBING THE FACT THAT THERE IS NO ACCOUNTING FOR SUCH EASEMENTS. |
| 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: | INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS IS TO OFFER STUDENT SCHOLARSHIPS AND SUPPORT ACADEMIC PROGRAMS. |
| PART X, LINE 2: | THE UNIVERSITY IS EXEMPT FOR FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNATIONAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNATIONAL REVENUE SERVICE. THE PROVISIONS INCLUDE 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, 2020, 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 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCES 24,227,452. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIP ALLOWANCES 24,227,452. |
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 | Yes (1) | 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 (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF DELAWARE | ||||||||||
| 700 PILOTTOWN ROAD | LEWES | DE | 19958 | 516000297 | 501C(3) | $1,038,435 | N/A | N/A | EDUCATION | |
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||
| 117 WEST BEAVER AVE STE | STATE COLLEGE | PA | 16801 | 246000376 | 501C(3) | $91,129 | N/A | N/A | EDUCATION | |
| UNIVERSITY OF MASSACHUSETTS | ||||||||||
| 600 SUFFOLK STREET WANNALANCIT 2ND | LOWELL | MA | 01854 | 043167352 | 501C(3) | $159,272 | N/A | N/A | EDUCATION | FLOOR SOUTH |
| INDIANA UNIVERSITY | ||||||||||
| 618 E THIRD ST | BLOOMINGTON | IN | 47405 | 356001673 | 501C(3) | $5,250 | N/A | N/A | EDUCATION | |
| MAYVILLE STATE UNIVERSITY | ||||||||||
| 330 3RD STREET NE | MAYVILLE | ND | 58257 | 456002485 | 501C(3) | $40,845 | N/A | N/A | EDUCATION | |
| ST OF MARYLAND | ||||||||||
| BOWIE STATE UNIVERSITY | BOWIE | MD | 20715 | 526002033 | 501C(3) | $54,320 | N/A | N/A | EDUCATION | |
| UNIVERSITY OF ARKANSAS AT PINE BLUF | ||||||||||
| 1200 NORTH UNIVERSITY DRIVE | PINE BLUFF | AR | 71601 | 716010030 | 501C(3) | $103,075 | N/A | N/A | EDUCATION | |
| WEST MICHIGAN UNIVERSITY | ||||||||||
| 1903 WEST MICHIGAN AVENUE | KALAMAZOO | MI | 49008 | 386007327 | 501C(3) | $5,576 | N/A | N/A | EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3645 | RecipientCnt |
| Cash Grant | $32,074,823 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
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 CRITERIAL 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 STUDENT MATRICULATION AT THE COLLEGE, THEREFORE, ALL FUNDS GRANTED ARE USED TO DEFRAY THE COST OF TUITION AND NO FURTHER MONITORING OF THE GRANTS IS REQUIRED. | 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 | $321,096 | $0 | $80,375 | $0 | $6,300 | $0 | $0 | $0 | $12,737 | $0 | $420,508 | $0 | $0 | $0 |
| SAUNDRA DE LAUDER | ||||||||||||||
| ASSOCIATE PROVOST | $195,000 | $0 | $0 | $0 | $49,992 | $0 | $0 | $0 | $20,902 | $0 | $265,894 | $0 | $0 | $0 |
| MICHAEL CASSON | ||||||||||||||
| PROFESSOR | $180,000 | $0 | $0 | $0 | $52,900 | $0 | $0 | $0 | $8,204 | $0 | $241,104 | $0 | $0 | $0 |
| ANTOINO BOYLE | ||||||||||||||
| VP FOR STRATEGIC ENROLLMENT | $218,000 | $0 | $0 | $0 | $5,495 | $0 | $0 | $0 | $12,737 | $0 | $236,232 | $0 | $0 | $0 |
| DAVID GINES | ||||||||||||||
| ATHLETIC DIRECTOR | $218,000 | $0 | $0 | $0 | $8,517 | $0 | $0 | $0 | $9,081 | $0 | $235,598 | $0 | $0 | $0 |
| CLEON CAULEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $219,231 | $0 | $0 | $0 | $0 | $0 | $1,600 | $0 | $12,460 | $0 | $233,291 | $0 | $0 | $0 |
| IRENE CHAPMAN-HAWKINS | ||||||||||||||
| VP FOR HUMAN RESOURCES | $208,690 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $22,332 | $0 | $231,022 | $0 | $0 | $0 |
| VITA PICKRUM | ||||||||||||||
| VP ADVANCEMENT | $200,000 | $0 | $0 | $0 | $9,782 | $0 | $0 | $0 | $18,459 | $0 | $228,241 | $0 | $0 | $0 |
| ROB SCHROF | ||||||||||||||
| INTERNAL AUDITOR | $209,100 | $0 | $0 | $0 | $6,876 | $0 | $0 | $0 | $8,264 | $0 | $224,240 | $0 | $0 | $0 |
| STACY DOWNING | ||||||||||||||
| VP FOR STUDENT AFFAIRS | $204,000 | $0 | $0 | $0 | $6,487 | $0 | $0 | $0 | $8,264 | $0 | $218,751 | $0 | $0 | $0 |
| DYREMPLE MARSH | ||||||||||||||
| ACADEMIC DEAN | $190,000 | $0 | $0 | $0 | $12,444 | $0 | $19,500 | $0 | $8,264 | $0 | $230,208 | $0 | $0 | $0 |
| YOUNGSIK KWAK | ||||||||||||||
| ASSOCIATE DEAN BUSINESS | $105,786 | $0 | $0 | $0 | $87,114 | $0 | $0 | $0 | $17,149 | $0 | $210,049 | $0 | $0 | $0 |
| STEVEN NEWTON | ||||||||||||||
| PROFESSOR | $165,000 | $0 | $0 | $0 | $11,992 | $0 | $0 | $0 | $23,076 | $0 | $200,068 | $0 | $0 | $0 |
| LAKRESHA MOULTRIE | ||||||||||||||
| LEGAL | $185,004 | $0 | $0 | $0 | $0 | $0 | $1,004 | $0 | $12,737 | $0 | $198,745 | $0 | $0 | $0 |
| AKASH DANIA | ||||||||||||||
| ASSOCIATE PROFESSOR | $146,716 | $0 | $0 | $0 | $27,989 | $0 | $16,280 | $0 | $21,438 | $0 | $212,423 | $0 | $0 | $0 |
| HERMAN WOOD | ||||||||||||||
| ASSOCIATE VP | $165,000 | $0 | $0 | $0 | $3,309 | $0 | $0 | $0 | $15,005 | $0 | $183,314 | $0 | $0 | $0 |
| DARRELL MCMILLON | ||||||||||||||
| CHIEF INFORMATION OFFICER | $167,067 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,165 | $0 | $172,232 | $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 PRESIDENT'S BONUS AMOUNT IS DETERMINED AND APPROVED BY THE BOARD AS PART OF THE COMPENSATION REVIEW. |
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 | 246387NG5 | 2012-03-01 | $32,145,000 | PAY 1999 BOND, PURCH UNIVERSITY VILLAGE | 0 | 0 | 0 |
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 510269736 | 246387NG5 | 2014-12-18 | $29,225,000 | CONSTRUCTION OF OSCAR, ACQUISITION OF COURTYARD AND SHERATON | 0 | 0 | 0 |
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| C | 510269736 | 246387554 | 2017-04-04 | $45,619,598 | REFUNDING OF 2007 CALLABLE SERIES - WELLNESS CENTER, MLK CENTER, AND SWIMMIN | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $34,010,368 | $1,838,568 | $442,261 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $32,953,404 | $2,037,175 | $649,392 | 2014 | 0 | 0 | 0 | Yes (1) | $6,000,000 |
| C | $45,619,598 | $722,199 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) |
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 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD AND THE CHAIRPERSONS OF ALL THE STANDING COMMITTEES AND NO OTHERS. THE CHAIR OF THE BOARD SHALL PRESIDE AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE. IN ANY INTERVAL BETWEEN THE REGULAR MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN A MAJORITY OF THE EXECUTIVE COMMITTEE DEEMS SUCH ACTION NECESSARY FOR THE WELFARE OF THE UNIVERSITY; PROVIDED THAT THE EXECUTIVE 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 ITS ACTIONS AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE BOARD'S ETHICS POLICY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNOR OF THE STATE OF DELAWARE MAY APPOINT MEMBERS TO THE BOARD OF DIRECTORS. SEVEN GOVERNOR-APPOINTED MEMBERS ARE CURRENTLY SITTING ON THE BOARD. THE GOVERNOR IS, LIKEWISE, TREATED AS AN EX-OFFICIO MEMBER OF THE BOARD. HE IS NOT REPORTED ON PART VII OF THE FORM 990 SINCE HE IS NONVOTING. IN ADDITION, THE GOVERNOR HAS THE ABILITY TO FILL ANY VACANCY THAT OCCURS WITH APPOINTMENTS MADE BY THE GOVERNOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY THE VP OF FINANCE, AND CONTROLLER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS 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 | DELAWARE STATE 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. |
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 | 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 | 0 | 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 | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |