2017-05-15T17:39:54-05:00 2016-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2015-07-01 510305893 DELAWARE STATE UNIVERSITY DELA 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 DR TERESA HARDEE ED D CPA SR. VP AND COO 3028576200 2017-05-15 1 SHEILA EICHELBERGER P00743897 4105840060 2017-05-15 2015 2021-01-29 14:40:06Z DR TERESA HARDEE ED D 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 158672214 0 X WWW.DESU.EDU X 1891 DE 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. 15 15 1853 0 0 0 67280196 74041906 74965563 82301890 1606269 280808 184052 259781 144036080 156884385 26975036 27237698 0 0 72392765 76864329 0 0 2657642 49331444 49371913 148699245 153473940 -4663165 3410445 289032161 292687631 168210145 168616569 120822016 124071062 X 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 0 0 93072115 25156675 33595209 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 22243271 1533048 23281804 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. 21498989 547975 25034223 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. 136814375 1 1 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 1 1 0 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 193 0 1 1853 1 0 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X DR TERESA HARDEE 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 DAVID G TURNER BOARD CHAIR 15.00 X 0 0 0 BARRY M GRAINGER BOARD VICE CHAIR 15.00 X 0 0 0 JOHN J ALLEN ACADEMIC & STUDENT SUCCESS VICE CHAIR 5.00 X 0 0 0 MICHAEL N CASTLE TRUSTEE 5.00 X 0 0 0 JOSE F ECHEVERRI TRUSTEE 5.00 X 0 0 0 DEBBIE HARRINGTON TRUSTEE 5.00 X 0 0 0 LOIS M HOBBS TRUSTEE 5.00 X 0 0 0 CHARLES MCDOWELL OPERATIONS CHAIR 5.00 X 0 0 0 KATHY MCGUINESS TRUSTEE 5.00 X 0 0 0 WILMA MISHOE ACADEMIC & STUDENT SUCCESS VICE CHAIR 5.00 X 0 0 0 JOHN RIDGEWAY OPERATIONS VICE CHAIR 5.00 X 0 0 0 ROY ROPER AUDIT & ERM CHAIR 5.00 X 0 0 0 LEROY A TICE AUDIT & ERM VICE CHAIR 5.00 X 0 0 0 MARK A TURNER TRUSTEE 5.00 X 0 0 0 DEVONA E WILLIAMS INNOVATION & SUSTAINABILITY VICE CHAIR 5.00 X 0 0 0 HARRY WILLIAMS PRESIDENT 1.00 60.00 X 343755 0 109108 TERESA HARDEE COO & SR V.P. OF FINANCE AND ADMINISTRATION 5.00 55.00 X 262287 0 81684 IRENE CHAPMAN-HAWKINS VP FOR HUMAN RESOURCES 1.00 60.00 X 162767 0 65284 VITA PICKRUM VP ADVANCEMENT 1.00 60.00 X 180652 0 58767 SAUNDRA DE LAUDER INTERIM PROVOST & VP FOR ACADEMIC AFFAIRS 1.00 60.00 X 149081 0 62539 STACY DOWNING VP FOR STUDENT AFFAIRS 1.00 60.00 X 204259 0 63827 NOUREDDINE MELIKECHI VP FOR RESEARCH AND INNOVATION 1.00 60.00 X 225070 0 79941 BRADLEY SKELCHER ASSOCIATE PROVOST 1.00 60.00 X 171524 0 64037 DONNA COVINGTON ACADEMIC DEAN 1.00 60.00 X 180623 0 57676 KENNETH CARTER FOOTBALL COACH 1.00 60.00 X 170641 0 61632 KEITH WALKER MEN'S BASKETBALL COACH 1.00 60.00 X 175285 0 68420 DAE KIM FACULTY 1.00 60.00 X 157806 0 63613 MICHAEL CASSON FACULTY 1.00 60.00 X 157969 0 52489 CAROLYN CURRY VP ADVANCEMENT 0.00 60.00 X 141559 0 39306 ALTON THOMPSON PROVOST AND SR V.P FOR ACADEMIC AFFAIRS 0.00 60.00 X 233929 0 70745 THOMAS PRESTON GENERAL COUNSEL 0.00 60.00 X 218862 0 52683 3136069 0 1051751 16 1 1 0 ARAMARK CORPORATION PO BOX 7548 PHILADELPHIA PA 19101 FOOD SERVICES 5336184 ELLUCIAN COMPANY LP 14083 COLLECTIONS CENTER DR CHICAGO IL 60693 IT 2943949 FOLLETT HIGHER EDUCATION GROUP 3146 SOLUTIONS CENTER CHICAGO IL 606773001 CAMPUS BOOKSTORE 2487825 WHITING-TURNER CONTRACTING CO 300 E JOPPA ROAD BALTIMORE MD 212863048 CONSTRUCTION 1994348 RICHARD Y JOHNSON & SON INC 18404 JOHNSON ROAD PO BOX 105 LINCOLN DE 19960 CONSTRUCTION 1341139 5 73949265 92641 74041906 TUITION AND FEES 900099 49576839 49576839 ROOM & BOARD 611710 25034223 25034223 ATHLETIC REVENUE 611710 2248149 2248149 COMMISSIONS 611710 390654 390654 SALES AND SERVICES OF EDUCATIONAL 611710 239072 239072 4812953 4812953 82301890 340263 340263 2030 0 2030 2030 2030 1712330 1771785 -59455 -59455 -59455 44564 16044 28520 28520 SECURITY 900099 136418 136418 CONFERENCES AND EVENTS 900099 62813 62813 CORPORATE TRAINING 900099 30000 30000 229231 156884385 81911236 0 931243 1533048 1533048 25704650 25704650 4273138 2552625 1397651 322862 45057396 39751179 4090502 1215715 9493107 8216642 1015001 261464 18040688 15335429 2495802 209457 8838637 7326812 1507480 4345 496204 4900 491304 106000 15219 90781 19761 19761 3462425 2900092 445796 116537 208399 63093 7929 137377 1012415 429858 311435 271122 1978993 1548906 417473 12614 2437462 2126111 309177 2174 3232711 3106707 98920 27084 415870 371746 36789 7335 5174543 5174543 10737402 10737402 969913 198625 771288 FOOD SERVICE 5202176 5066883 101238 34055 INSTRUCTIONAL SUPPLIES 3558593 3406874 129225 22494 REPAIRS AND MAINTENANCE 954289 900589 47043 6657 VEHICLES 126881 126881 439239 215561 217328 6350 153473940 136814375 14001923 2657642 7008668 3488279 7164567 8035457 9385018 7616697 3691199 2721446 3136705 1305938 374853928 137544742 231824896 237309186 13269051 13072163 8349935 7840344 5202122 11298121 289032161 292687631 24475627 31679621 17430603 13732932 124766923 121808162 1536992 1395854 168210145 168616569 X 112156084 120800205 8665932 3270857 120822016 124071062 289032161 292687631 X 3410445 -145355 -16044 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 1 1 0 1 0 1 X X RARE COLLECTIONS BOOKS/SPEC 0 12861525 -71428 26602 12763495 12583420 100000 198123 20018 12861525 10835554 100000 1674255 26389 12583420 9696046 100000 1106466 66958 10835554 9077391 10000 561689 43034 9606046 0 1 1 4322297 4322297 290280611 85137743 205142868 47718843 37207500 10511343 32532177 15199499 17332678 237309186 X 156739030 -145355 -145355 156884385 0 156884385 153489984 16044 16044 153473940 0 153473940 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. EAST ASIA AND THE PACIFIC 0 6 EDUCATION TEACHING 534798 0 6 0 0 0 6 534798 0 534798 0 0 0 0 0 0 RACE WEEKEND #1 38939 38939 6563 RACE WEEKEND #2 5625 5625 2 9481 44564 44564 16044 16044 28520 1 UNIVERSITY OF DELAWARE 116 STUDENT SERVICES BUILDING NEWARK DE 19716 516000297 501 C (3) 1198893 EDUCATION NORTH CAROLINA A&T OFFICE OF CONTRACTS AND GRANTS 1601 E MARKET STREET GREENSBORO NC 27411 566000007 501 C (3) 9498 EDUCATION NORTH CAROLINA CENTRAL UNIVERSITY PO BOX 19713 DURHAM NC 27707 566000730 115 13714 EDUCATION NORTHWESTERN UNIVERSITY 633 CLARK STREET RM G-547 EVANSTON IL 60208 362167817 501 C (3) 37981 EDUCATION PENNSYLVANIA ST UNIV 110 FERGUSON BUILDING UNIVERSITY PARK PA 16802 246000376 501 C (3) 128799 EDUCATION SCHWARTZ CENTER FOR THE ARTS 226 S STATE STREET DOVER DE 19903 510374775 501 C (3) 55000 EDUCATION UNIVERSITY OF PENNSYLVANIA NEW BOLTON CENTER PO BOX 7777 PHILADELPHIA PA 191759710 231352685 501 C (3) 14555 EDUCATION WEST MICHIGAN UNIVERSITY 1903 W MICHIGAN AVENUE KALAMAZOO MI 49008 386007327 501 C (3) 16457 EDUCATION TUSKEGEE UNIVESRITY CONTROLLERS OFFICE RM 112 TUSKEGEE AL 36088 630288878 501 C (3) 11932 EDUCATION ST OF MARYLAND BOWIE STATE UNIVERSITY JERICHO PARK ROAD BOWIE MD 20715 526002033 115 7361 EDUCATION 10 SCHOLARSHIPS 3099 25704650 PART I, LINE 2: 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. X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 HARRY WILLIAMS PRESIDENT 305872 0 37883 0 0 0 72740 0 36368 0 452863 0 0 0 TERESA HARDEE COO & SR V.P. OF FINANCE AND ADMINIS 232287 0 30000 0 0 0 55263 0 26421 0 343971 0 0 0 IRENE CHAPMAN-HAWKINS VP FOR HUMAN RESOURCES 137767 0 25000 0 0 0 34663 0 30621 0 228051 0 0 0 VITA PICKRUM VP ADVANCEMENT 155652 0 25000 0 0 0 37658 0 21109 0 239419 0 0 0 SAUNDRA DE LAUDER INTERIM PROVOST & VP FOR ACADEMIC AF 149081 0 0 0 0 0 32303 0 30236 0 211620 0 0 0 STACY DOWNING VP FOR STUDENT AFFAIRS 179259 0 25000 0 0 0 43027 0 20800 0 268086 0 0 0 NOUREDDINE MELIKECHI VP FOR RESEARCH AND INNOVATION 225070 0 0 0 0 0 47354 0 32587 0 305011 0 0 0 BRADLEY SKELCHER ASSOCIATE PROVOST 171524 0 0 0 0 0 36720 0 27317 0 235561 0 0 0 DONNA COVINGTON ACADEMIC DEAN 180623 0 0 0 0 0 37737 0 19939 0 238299 0 0 0 KENNETH CARTER FOOTBALL COACH 170641 0 0 0 0 0 37052 0 24580 0 232273 0 0 0 KEITH WALKER MEN'S BASKETBALL COACH 152215 0 23070 0 0 0 37392 0 31028 0 243705 0 0 0 DAE KIM FACULTY 157806 0 0 0 0 0 33137 0 30476 0 221419 0 0 0 MICHAEL CASSON FACULTY 157969 0 0 0 0 0 33222 0 19267 0 210458 0 0 0 CAROLYN CURRY VP ADVANCEMENT 141559 0 0 0 0 0 23901 0 15405 0 180865 0 0 0 ALTON THOMPSON PROVOST AND SR V.P FOR ACADEMIC AFFA 233929 0 0 0 0 0 49006 0 21739 0 304674 0 0 0 THOMAS PRESTON GENERAL COUNSEL 218862 0 0 0 0 0 32432 0 20251 0 271545 0 0 0 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. A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2007-12-20 47580000 WELLNESS CTR, MLK CTR, SWIMMING POOL 0 0 0 B DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2012-03-01 32145000 PAY: 1999 BOND, PURCH UNIVERSITY VILLAGE 0 0 0 C STATE OF DELAWARE 516000279 86932UAB1 2011-08-01 11265000 FUND ENERGY EFFICIENCY PROJECTS 0 0 0 D DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2014-12-18 29225000 CONSTRUCTION OF OSCAR, ACQUISITION OF COURTYARD AND SHERATON 0 0 0 A 47431098 3479175 461537 43490386 2009 0 0 1 1 B 34010368 1838568 442261 2012 1 0 1 1 C 11265000 244440 11265000 0 0 1 1 D 32953404 2037175 649392 6000000 0 0 0 1 A 0 0 1 1 0 0.04600 0.04600 1 0 1 B 0 0 1 1 0 1 0 1 C 0 0 1 1 0 1 0 0 D 0 0 0 0 1 0 1 A 0 0 1 0 0 0 1 MBIA INC 1.000000000000 1 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 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. DELAWARE STATE UNIVERSITY FOUNDATION 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 201372435 FUNDRAISING DE 501(C)(3) LINE 11A, I DE STATE UNIVERSITY 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DELAWARE STATE UNIVERSITY FOUNDATION C 495315