DELAWARE STATE UNIVERSITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE STATE UNIVERSITY (EIN 51-0305893)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201711359349312761
- Schema version
- 2015v3.0
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T17:39:54-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL CIRCLE SUITE 5500 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | DR TERESA HARDEE ED D CPA | PersonNm |
| Person Title | SR. VP AND COO | PersonTitleTxt |
| Phone | 3028576200 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILA EICHELBERGER | PreparerPersonNm |
| PTIN | P00743897 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TERESA HARDEE ED D | 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 | $158,672,214 | 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, COMPREHENSIVE, 1890 LAND-GRANT INSTITUTION THAT OFFERS ACCESS AND OPPORTUNITY TO DIVERSE POPULATIONS FROM DELAWARE, THE NATION, AND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 1853 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $67,280,196 | PYContributionsGrantsAmt |
| CY Contributions Grants | $74,041,906 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,965,563 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,301,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,606,269 | PYInvestmentIncomeAmt |
| CY Investment Income | $280,808 | CYInvestmentIncomeAmt |
| PY Other Revenue | $184,052 | PYOtherRevenueAmt |
| CY Other Revenue | $259,781 | CYOtherRevenueAmt |
| PY Total Revenue | $144,036,080 | PYTotalRevenueAmt |
| CY Total Revenue | $156,884,385 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $26,975,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,237,698 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $72,392,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,864,329 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,657,642 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,331,444 | PYOtherExpensesAmt |
| CY Other Expenses | $49,371,913 | CYOtherExpensesAmt |
| PY Total Expenses | $148,699,245 | PYTotalExpensesAmt |
| CY Total Expenses | $153,473,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,663,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,410,445 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $289,032,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,687,631 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $168,210,145 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,616,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,822,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,071,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 COLLEGESAND UNIVERSITIES, DELAWARE STATE UNIVERSITY WILL BE RENOWNED FOR ASTANDARD OF ACADEMIC EXCELLENCE THAT PREPARES OUR GRADUATES TO BECOMETHE FIRST CHOICE OF EMPLOYERS IN A GLOBAL MARKET AND INVIGORATES THEECONOMY 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 | $93,072,115 | ExpenseAmt |
| Grant | $25,156,675 | GrantAmt |
| Revenue | $33,595,209 | 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 PROGRAMSACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLESTATES ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVENSPECIALIZED ACADEMIC ACCREDITING AGENCIESWILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 258,726 PRINTEDVOLUMES, 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 PUBLICATIONSFACULTY PROFILE-220 FACULTY MEMBERS WITHIN-21 ACADEMIC DEPARTMENTS-196 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINALMASTER'S OF FLIGHT CAPTAIN)-STUDENT-TO-FACULTY RATIO IS 15:1TOTAL ENROLLMENT: 4,644-84% FULL-TIME-16% PART-TIME-54% LIVE ON CAMPUS-46% COMMUTE-52% IN-STATE-48% OUT-OF-STATEMOST POPULAR UNDERGRADUATE MAJORS:BUSINESS ADMINISTRATIONHEALTH PROFESSIONS AND RELATED PROGRAMSCOMMUNICATION, JOURNALISM AND RELATED PROGRAMSPSYCHOLOGYSOCIAL SCIENCES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,243,271 | ExpenseAmt |
| Grant | $1,533,048 | GrantAmt |
| Revenue | $23,281,804 | RevenueAmt |
| Desc | THE MISSION OF THE OFFICE OF THE ASSOCIATE PROVOST FOR RESEARCH (OAPR) IS "TO PROVIDE TO 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 | $21,498,989 | ExpenseAmt |
| Grant | $547,975 | GrantAmt |
| Revenue | $25,034,223 | 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 | $136,814,375 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1853 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR TERESA HARDEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DAVID G TURNER | ||||||||||
| BOARD CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |||||
| BARRY M GRAINGER | ||||||||||
| BOARD VICE CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN J ALLEN | ||||||||||
| ACADEMIC & STUDENT SUCCESS VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| MICHAEL N CASTLE | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOSE F ECHEVERRI | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| DEBBIE HARRINGTON | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| LOIS M HOBBS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| CHARLES MCDOWELL | ||||||||||
| OPERATIONS CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| KATHY MCGUINESS | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| WILMA MISHOE | ||||||||||
| ACADEMIC & STUDENT SUCCESS VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| JOHN RIDGEWAY | ||||||||||
| OPERATIONS VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| ROY ROPER | ||||||||||
| AUDIT & ERM CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| LEROY A TICE | ||||||||||
| AUDIT & ERM VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| MARK A TURNER | ||||||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| DEVONA E WILLIAMS | ||||||||||
| INNOVATION & SUSTAINABILITY VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||||
| HARRY WILLIAMS | ||||||||||
| PRESIDENT | 1.00 | $343,755 | $0 | $109,108 | 60.00 | Yes (X) | ||||
| TERESA HARDEE | ||||||||||
| COO & SR V.P. OF FINANCE AND ADMINISTRATION | 5.00 | $262,287 | $0 | $81,684 | 55.00 | Yes (X) | ||||
| IRENE CHAPMAN-HAWKINS | ||||||||||
| VP FOR HUMAN RESOURCES | 1.00 | $162,767 | $0 | $65,284 | 60.00 | Yes (X) | ||||
| VITA PICKRUM | ||||||||||
| VP ADVANCEMENT | 1.00 | $180,652 | $0 | $58,767 | 60.00 | Yes (X) | ||||
| SAUNDRA DE LAUDER | ||||||||||
| INTERIM PROVOST & VP FOR ACADEMIC AFFAIRS | 1.00 | $149,081 | $0 | $62,539 | 60.00 | Yes (X) | ||||
| STACY DOWNING | ||||||||||
| VP FOR STUDENT AFFAIRS | 1.00 | $204,259 | $0 | $63,827 | 60.00 | Yes (X) | ||||
| NOUREDDINE MELIKECHI | ||||||||||
| VP FOR RESEARCH AND INNOVATION | 1.00 | $225,070 | $0 | $79,941 | 60.00 | Yes (X) | ||||
| BRADLEY SKELCHER | ||||||||||
| ASSOCIATE PROVOST | 1.00 | $171,524 | $0 | $64,037 | 60.00 | Yes (X) | ||||
| DONNA COVINGTON | ||||||||||
| ACADEMIC DEAN | 1.00 | $180,623 | $0 | $57,676 | 60.00 | Yes (X) | ||||
| KENNETH CARTER | ||||||||||
| FOOTBALL COACH | 1.00 | $170,641 | $0 | $61,632 | 60.00 | Yes (X) | ||||
| KEITH WALKER | ||||||||||
| MEN'S BASKETBALL COACH | 1.00 | $175,285 | $0 | $68,420 | 60.00 | Yes (X) | ||||
| DAE KIM | ||||||||||
| FACULTY | 1.00 | $157,806 | $0 | $63,613 | 60.00 | Yes (X) | ||||
| MICHAEL CASSON | ||||||||||
| FACULTY | 1.00 | $157,969 | $0 | $52,489 | 60.00 | Yes (X) | ||||
| CAROLYN CURRY | ||||||||||
| VP ADVANCEMENT | 0.00 | $141,559 | $0 | $39,306 | 60.00 | Yes (X) | ||||
| ALTON THOMPSON | ||||||||||
| PROVOST AND SR V.P FOR ACADEMIC AFFAIRS | 0.00 | $233,929 | $0 | $70,745 | 60.00 | Yes (X) | ||||
| THOMAS PRESTON | ||||||||||
| GENERAL COUNSEL | 0.00 | $218,862 | $0 | $52,683 | 60.00 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,136,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,051,751 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 SERVICES | $5,336,184 |
| ELLUCIAN COMPANY LP | |||||
| 14083 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | IT | $2,943,949 |
| FOLLETT HIGHER EDUCATION GROUP | |||||
| 3146 SOLUTIONS CENTER | CHICAGO | IL | 606773001 | CAMPUS BOOKSTORE | $2,487,825 |
| WHITING-TURNER CONTRACTING CO | |||||
| 300 E JOPPA ROAD | BALTIMORE | MD | 212863048 | CONSTRUCTION | $1,994,348 |
| RICHARD Y JOHNSON & SON INC | |||||
| 18404 JOHNSON ROAD PO BOX 105 | LINCOLN | DE | 19960 | CONSTRUCTION | $1,341,139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $73,949,265 | GovernmentGrantsAmt |
| All Other Contributions | $92,641 | AllOtherContributionsAmt |
| Total Contributions | $74,041,906 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | $49,576,839 | $49,576,839 | |
| ROOM & BOARD | 611710 | $25,034,223 | $25,034,223 | |
| ATHLETIC REVENUE | 611710 | $2,248,149 | $2,248,149 | |
| COMMISSIONS | 611710 | $390,654 | $390,654 | |
| SALES AND SERVICES OF EDUCATIONAL | 611710 | $239,072 | $239,072 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,812,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,812,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,301,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,263 | TotalRevenueColumnAmt |
| Exclusion | $340,263 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,030 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,030 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,030 | TotalRevenueColumnAmt |
| Exclusion | $2,030 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,712,330 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,771,785 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59,455 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,455 | TotalRevenueColumnAmt |
| Exclusion | -$59,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,564 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,044 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,520 | TotalRevenueColumnAmt |
| Exclusion | $28,520 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SECURITY | 900099 | $136,418 | $136,418 |
| CONFERENCES AND EVENTS | 900099 | $62,813 | $62,813 |
| CORPORATE TRAINING | 900099 | $30,000 | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,231 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,884,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,911,236 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $931,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,048 | TotalAmt |
| Program Services | $1,533,048 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,704,650 | TotalAmt |
| Program Services | $25,704,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,273,138 | TotalAmt |
| Program Services | $2,552,625 | ProgramServicesAmt |
| Management And General | $1,397,651 | ManagementAndGeneralAmt |
| Fundraising | $322,862 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,057,396 | TotalAmt |
| Program Services | $39,751,179 | ProgramServicesAmt |
| Management And General | $4,090,502 | ManagementAndGeneralAmt |
| Fundraising | $1,215,715 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,493,107 | TotalAmt |
| Program Services | $8,216,642 | ProgramServicesAmt |
| Management And General | $1,015,001 | ManagementAndGeneralAmt |
| Fundraising | $261,464 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,040,688 | TotalAmt |
| Program Services | $15,335,429 | ProgramServicesAmt |
| Management And General | $2,495,802 | ManagementAndGeneralAmt |
| Fundraising | $209,457 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,838,637 | TotalAmt |
| Program Services | $7,326,812 | ProgramServicesAmt |
| Management And General | $1,507,480 | ManagementAndGeneralAmt |
| Fundraising | $4,345 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,204 | TotalAmt |
| Program Services | $4,900 | ProgramServicesAmt |
| Management And General | $491,304 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,000 | TotalAmt |
| Program Services | $15,219 | ProgramServicesAmt |
| Management And General | $90,781 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,761 | TotalAmt |
| Management And General | $19,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,462,425 | TotalAmt |
| Program Services | $2,900,092 | ProgramServicesAmt |
| Management And General | $445,796 | ManagementAndGeneralAmt |
| Fundraising | $116,537 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,399 | TotalAmt |
| Program Services | $63,093 | ProgramServicesAmt |
| Management And General | $7,929 | ManagementAndGeneralAmt |
| Fundraising | $137,377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,415 | TotalAmt |
| Program Services | $429,858 | ProgramServicesAmt |
| Management And General | $311,435 | ManagementAndGeneralAmt |
| Fundraising | $271,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,993 | TotalAmt |
| Program Services | $1,548,906 | ProgramServicesAmt |
| Management And General | $417,473 | ManagementAndGeneralAmt |
| Fundraising | $12,614 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,437,462 | TotalAmt |
| Program Services | $2,126,111 | ProgramServicesAmt |
| Management And General | $309,177 | ManagementAndGeneralAmt |
| Fundraising | $2,174 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,711 | TotalAmt |
| Program Services | $3,106,707 | ProgramServicesAmt |
| Management And General | $98,920 | ManagementAndGeneralAmt |
| Fundraising | $27,084 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,870 | TotalAmt |
| Program Services | $371,746 | ProgramServicesAmt |
| Management And General | $36,789 | ManagementAndGeneralAmt |
| Fundraising | $7,335 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174,543 | TotalAmt |
| Program Services | $5,174,543 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,737,402 | TotalAmt |
| Program Services | $10,737,402 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,913 | TotalAmt |
| Program Services | $198,625 | ProgramServicesAmt |
| Management And General | $771,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $5,202,176 | $5,066,883 | $101,238 | $34,055 |
| INSTRUCTIONAL SUPPLIES | $3,558,593 | $3,406,874 | $129,225 | $22,494 |
| REPAIRS AND MAINTENANCE | $954,289 | $900,589 | $47,043 | $6,657 |
| VEHICLES | $126,881 | $126,881 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,239 | TotalAmt |
| Program Services | $215,561 | ProgramServicesAmt |
| Management And General | $217,328 | ManagementAndGeneralAmt |
| Fundraising | $6,350 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,473,940 | TotalAmt |
| Program Services | $136,814,375 | ProgramServicesAmt |
| Management And General | $14,001,923 | ManagementAndGeneralAmt |
| Fundraising | $2,657,642 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,668 | BOYAmt |
| EOY | $3,488,279 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,164,567 | BOYAmt |
| EOY | $8,035,457 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,385,018 | BOYAmt |
| EOY | $7,616,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,199 | BOYAmt |
| EOY | $2,721,446 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,136,705 | BOYAmt |
| EOY | $1,305,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $374,853,928 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $137,544,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,824,896 | BOYAmt |
| EOY | $237,309,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,269,051 | BOYAmt |
| EOY | $13,072,163 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,349,935 | BOYAmt |
| EOY | $7,840,344 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,202,122 | BOYAmt |
| EOY | $11,298,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,032,161 | BOYAmt |
| EOY | $292,687,631 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,475,627 | BOYAmt |
| EOY | $31,679,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,430,603 | BOYAmt |
| EOY | $13,732,932 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,766,923 | BOYAmt |
| EOY | $121,808,162 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,992 | BOYAmt |
| EOY | $1,395,854 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,210,145 | BOYAmt |
| EOY | $168,616,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,156,084 | BOYAmt |
| EOY | $120,800,205 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,665,932 | BOYAmt |
| EOY | $3,270,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,822,016 | BOYAmt |
| EOY | $124,071,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,032,161 | BOYAmt |
| EOY | $292,687,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,410,445 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$145,355 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$16,044 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 2 | TotalEasementsCnt |
| 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 |
| 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 | $12,861,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$71,428 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,602 | AdministrativeExpensesAmt |
| End Year Balance | $12,763,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,583,420 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $198,123 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,018 | AdministrativeExpensesAmt |
| End Year Balance | $12,861,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,835,554 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,674,255 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,389 | AdministrativeExpensesAmt |
| End Year Balance | $12,583,420 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,696,046 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,106,466 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $66,958 | AdministrativeExpensesAmt |
| End Year Balance | $10,835,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,077,391 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $561,689 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $43,034 | AdministrativeExpensesAmt |
| End Year Balance | $9,606,046 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $4,322,297 | OtherCostOrOtherBasisAmt |
| Book Value | $4,322,297 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,280,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,137,743 | DepreciationAmt |
| Book Value | $205,142,868 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,718,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,207,500 | DepreciationAmt |
| Book Value | $10,511,343 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,532,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,199,499 | DepreciationAmt |
| Book Value | $17,332,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $237,309,186 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $156,739,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$145,355 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$145,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $156,884,385 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $156,884,385 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $153,489,984 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,044 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,044 | ExpensesNotReportedAmt |
| Expenses Subtotal | $153,473,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $153,473,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 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 HOLDS A RARE COLLECTION OF BOOKS AND SPECIMENS THAT IT HAS OWNED FOR OVER 100 YEARS. IN ADDITION, SEVERAL BUILDINGS ON THE UNIVERSITY'S CAMPUS HAVE BEEN RECOGNIZED AS HISTORICAL SITES IN THE HISTORICAL REGISTRY. IN 1723, NICHOLAS LOOCKERMAN PURCHASED 600 ACRES OF LAND KNOWN AS "THE RANGE." FOLLOWING HIS DEATH IN 1771, THE PROPERTY PASSED TO HIS GRANDSON, VINCENT LOOCKERMAN JUNIOR. EVIDENCE SUGGESTS THAT HE BUILT THE GEORGIAN-STYLE MANSION KNOWN TODAY AS LOOCKERMAN HALL SOON AFTER INHERITING THE PROPERTY. ON AUGUST 24, 1891, 95 ACRES OF THE OLD PLANTATION WHERE SLAVES HAD ONCE TOILED WERE PURCHASED FOR THE PURPOSE OF ESTABLISHING THE "DELAWARE COLLEGE FOR COLORED STUDENTS." LOOCKERMAN HALL BECAME THE CENTER OF THE CAMPUS, SERVING VARIOUSLY AS A DORMITORY, CLASSROOM, AND ADMINISTRATION BUILDING. IN 1971, THE STRUCTURE WAS PLACED ON THE NATIONAL REGISTER OF HISTORIC PLACES BY THE NATIONAL PARK SERVICE. |
| 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 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 EXPECTED TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016, 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. AS OF JUNE 30, 2016, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2013 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE UNIVERSITY FILES TAX RETURNS. RECLASSIFICATIONS CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO THE 2015 AMOUNTS TO CONFORM WITH 2016 PRESENTATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 16,044. |
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 F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 6 | EmployeeCnt |
| Type Of Activities Conducted | EDUCATION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TEACHING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $534,798 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 6 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Subtotal Spent | $534,798 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $534,798 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RACE WEEKEND #1 | Event1Nm |
| Gross Receipts Event1 | $38,939 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $38,939 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,563 | OtherDirectExpensesEvent1Amt |
| Event2 | RACE WEEKEND #2 | Event2Nm |
| Gross Receipts Event2 | $5,625 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,625 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $9,481 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $44,564 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $44,564 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,044 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,520 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF DELAWARE | ||||||||
| 116 STUDENT SERVICES BUILDING | NEWARK | DE | 19716 | 516000297 | 501 C (3) | $1,198,893 | EDUCATION | |
| NORTH CAROLINA A&T | ||||||||
| OFFICE OF CONTRACTS AND GRANTS 1601 | GREENSBORO | NC | 27411 | 566000007 | 501 C (3) | $9,498 | EDUCATION | E MARKET STREET |
| NORTH CAROLINA CENTRAL UNIVERSITY | ||||||||
| PO BOX 19713 | DURHAM | NC | 27707 | 566000730 | 115 | $13,714 | EDUCATION | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET RM G-547 | EVANSTON | IL | 60208 | 362167817 | 501 C (3) | $37,981 | EDUCATION | |
| PENNSYLVANIA ST UNIV | ||||||||
| 110 FERGUSON BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | 501 C (3) | $128,799 | EDUCATION | |
| SCHWARTZ CENTER FOR THE ARTS | ||||||||
| 226 S STATE STREET | DOVER | DE | 19903 | 510374775 | 501 C (3) | $55,000 | EDUCATION | |
| UNIVERSITY OF PENNSYLVANIA | ||||||||
| NEW BOLTON CENTER PO BOX 7777 | PHILADELPHIA | PA | 191759710 | 231352685 | 501 C (3) | $14,555 | EDUCATION | |
| WEST MICHIGAN UNIVERSITY | ||||||||
| 1903 W MICHIGAN AVENUE | KALAMAZOO | MI | 49008 | 386007327 | 501 C (3) | $16,457 | EDUCATION | |
| TUSKEGEE UNIVESRITY | ||||||||
| CONTROLLERS OFFICE RM 112 | TUSKEGEE | AL | 36088 | 630288878 | 501 C (3) | $11,932 | EDUCATION | |
| ST OF MARYLAND | ||||||||
| BOWIE STATE UNIVERSITY JERICHO PARK | BOWIE | MD | 20715 | 526002033 | 115 | $7,361 | EDUCATION | ROAD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 3099 | RecipientCnt |
| Cash Grant | $25,704,650 | CashGrantAmt |
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. FRESHMEN 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 NO FURTHER MONITORING OF THE GRANTS IS REQUIRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HARRY WILLIAMS | ||||||||||||||
| PRESIDENT | $305,872 | $0 | $37,883 | $0 | $0 | $0 | $72,740 | $0 | $36,368 | $0 | $452,863 | $0 | $0 | $0 |
| TERESA HARDEE | ||||||||||||||
| COO & SR V.P. OF FINANCE AND ADMINIS | $232,287 | $0 | $30,000 | $0 | $0 | $0 | $55,263 | $0 | $26,421 | $0 | $343,971 | $0 | $0 | $0 |
| IRENE CHAPMAN-HAWKINS | ||||||||||||||
| VP FOR HUMAN RESOURCES | $137,767 | $0 | $25,000 | $0 | $0 | $0 | $34,663 | $0 | $30,621 | $0 | $228,051 | $0 | $0 | $0 |
| VITA PICKRUM | ||||||||||||||
| VP ADVANCEMENT | $155,652 | $0 | $25,000 | $0 | $0 | $0 | $37,658 | $0 | $21,109 | $0 | $239,419 | $0 | $0 | $0 |
| SAUNDRA DE LAUDER | ||||||||||||||
| INTERIM PROVOST & VP FOR ACADEMIC AF | $149,081 | $0 | $0 | $0 | $0 | $0 | $32,303 | $0 | $30,236 | $0 | $211,620 | $0 | $0 | $0 |
| STACY DOWNING | ||||||||||||||
| VP FOR STUDENT AFFAIRS | $179,259 | $0 | $25,000 | $0 | $0 | $0 | $43,027 | $0 | $20,800 | $0 | $268,086 | $0 | $0 | $0 |
| NOUREDDINE MELIKECHI | ||||||||||||||
| VP FOR RESEARCH AND INNOVATION | $225,070 | $0 | $0 | $0 | $0 | $0 | $47,354 | $0 | $32,587 | $0 | $305,011 | $0 | $0 | $0 |
| BRADLEY SKELCHER | ||||||||||||||
| ASSOCIATE PROVOST | $171,524 | $0 | $0 | $0 | $0 | $0 | $36,720 | $0 | $27,317 | $0 | $235,561 | $0 | $0 | $0 |
| DONNA COVINGTON | ||||||||||||||
| ACADEMIC DEAN | $180,623 | $0 | $0 | $0 | $0 | $0 | $37,737 | $0 | $19,939 | $0 | $238,299 | $0 | $0 | $0 |
| KENNETH CARTER | ||||||||||||||
| FOOTBALL COACH | $170,641 | $0 | $0 | $0 | $0 | $0 | $37,052 | $0 | $24,580 | $0 | $232,273 | $0 | $0 | $0 |
| KEITH WALKER | ||||||||||||||
| MEN'S BASKETBALL COACH | $152,215 | $0 | $23,070 | $0 | $0 | $0 | $37,392 | $0 | $31,028 | $0 | $243,705 | $0 | $0 | $0 |
| DAE KIM | ||||||||||||||
| FACULTY | $157,806 | $0 | $0 | $0 | $0 | $0 | $33,137 | $0 | $30,476 | $0 | $221,419 | $0 | $0 | $0 |
| MICHAEL CASSON | ||||||||||||||
| FACULTY | $157,969 | $0 | $0 | $0 | $0 | $0 | $33,222 | $0 | $19,267 | $0 | $210,458 | $0 | $0 | $0 |
| CAROLYN CURRY | ||||||||||||||
| VP ADVANCEMENT | $141,559 | $0 | $0 | $0 | $0 | $0 | $23,901 | $0 | $15,405 | $0 | $180,865 | $0 | $0 | $0 |
| ALTON THOMPSON | ||||||||||||||
| PROVOST AND SR V.P FOR ACADEMIC AFFA | $233,929 | $0 | $0 | $0 | $0 | $0 | $49,006 | $0 | $21,739 | $0 | $304,674 | $0 | $0 | $0 |
| THOMAS PRESTON | ||||||||||||||
| GENERAL COUNSEL | $218,862 | $0 | $0 | $0 | $0 | $0 | $32,432 | $0 | $20,251 | $0 | $271,545 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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. THE UNIVERSITY, LIKEWISE, PROVIDED PERSONAL SERVICES TO THE PRESIDENT THAT ARE ANCILLARY TO THE BENEFITS HE RECEIVES WITH THE HOUSING PACKAGE. THE PRESIDENT HAS A "DISCRETIONARY SPENDING ACCOUNT." HOWEVER, THE EXPENDITURES ARE RELATED TO USUAL UNIVERSITY EXPENDITURES - THEY ARE NOT PERSONAL IN NATURE. PERSONAL SERVICES (E.G., MAID, CHAUFFEUR, CHEF): THE PRESIDENT IS PROVIDED A CHAUFFEUR. |
| 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. |
| GENERAL NOTE: | ALL COMPENSATION REPORTED ON PART VII AND SCHEDULE J OF THE FORM 990 REPRESENT AMOUNTS PAID BY THE STATE OF DELAWARE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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 | 2007-12-20 | $47,580,000 | WELLNESS CTR, MLK CTR, SWIMMING POOL | 0 | 0 | 0 |
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| B | 510269736 | 246387NG5 | 2012-03-01 | $32,145,000 | PAY: 1999 BOND, PURCH UNIVERSITY VILLAGE | 0 | 0 | 0 |
| STATE OF DELAWARE | ||||||||
| C | 516000279 | 86932UAB1 | 2011-08-01 | $11,265,000 | FUND ENERGY EFFICIENCY PROJECTS | 0 | 0 | 0 |
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| D | 510269736 | 246387NG5 | 2014-12-18 | $29,225,000 | CONSTRUCTION OF OSCAR, ACQUISITION OF COURTYARD AND SHERATON | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $47,431,098 | $3,479,175 | $461,537 | $43,490,386 | 2009 | 0 | 0 | Yes (1) | Yes (1) |
| B | $34,010,368 | $1,838,568 | $442,261 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $11,265,000 | $244,440 | $11,265,000 | 0 | 0 | Yes (1) | Yes (1) | ||
| D | $32,953,404 | $2,037,175 | $649,392 | $6,000,000 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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 | 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 | 0.04600 | 0.04600 | Yes (1) | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | Yes (1) | ||
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | Yes (1) | 0 | 0 | ||
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MBIA INC | |||||||||||
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) | 1.000000000000 | Yes (1) | 0 | Yes (1) |
| (no name) | |||||||||||
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| (no name) | |||||||||||
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
| (no name) | |||||||||||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 5 | DELAWARE STATE UNIVERSITY IS A STATE UNIVERSITY; AS SUCH, THE UNIVERSITY'S EMPLOYEES DO NOT RECEIVE THEIR W-2S FROM THE UNIVERSITY, BUT FROM THE STATE OF DELAWARE. ACCORDINGLY, DELAWARE STATE DOES NOT FILE A FORM W-3 WITH THE INTERNAL REVENUE SERVICE. THE UNIVERSITY ESTIMATES THAT IT HAS APPROXIMATELY 1,175 STAFF AND FACULTY CURRENTLY EMPLOYED BY THE STATE OF DELAWARE. |
| 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, EVEN THOUGH HE IS NOT REPORTED ON PART VII OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. THE 990 IS REVIEWED BY THE SR. VP AND COO, ASSOCIATE VP FOR FINANCE AND CONTROLLER. A COPY OF THE DRAFT FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| 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. |
| 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 MADE BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. 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 XI, LINE 9: | FUNDRAISING EVENT -16,044. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DELAWARE STATE UNIVERSITY FOUNDATION | ||||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 201372435 | FUNDRAISING | DE | 501(C)(3) | LINE 11A, I | DE STATE UNIVERSITY | Yes (1) |
| DELAWARE STATE UNIV HOUSING FOUNDATION | ||||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 311755006 | HOUSING | DE | 501(C)(3) | LINE 11A, I | DE STATE UNIVERSITY | Yes (1) |
| 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE STATE UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $495,315 | InvolvedAmt |