DELAWARE STATE UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DELAWARE STATE UNIVERSITY (EIN 51-0305893)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201400459349302655
- Schema version
- 2012v2.3
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T15:34:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510305893 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delaware State University | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DR TERESA HARDEE | InCareOfName |
| Name Control | DELA | NameControl |
| Phone | 3028576200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 North Dupont Highway | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Dover | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR TERESA HARDEE EDD CPA | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 3028576200 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Russlee Armstrong | Name |
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Harry L Williams | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 North Dupont Highway | AddressLine1 |
| City | Dover | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153187544 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.DESU.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 888 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 75227314 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 71556356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 65128251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73085465 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3131983 | InvestmentIncomePriorYear |
| Investment Income Current Year | 697149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2845658 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1614772 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146333206 | TotalRevenuePriorYear |
| Total Revenue Current Year | 146953742 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22110251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23939760 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69610767 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 70517068 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3185819 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 42899893 | OtherExpensePriorYear |
| Other Expenses Current Year | 50862649 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 134620911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 145319477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11712295 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1634265 | RevenuesLessExpensesCY |
| Total Assets BOY | 273522837 | TotalAssetsBOY |
| Total Assets EOY | 273210517 | TotalAssetsEOY |
| Total Liabilities BOY | 121879586 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119451589 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 151643251 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153758928 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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: - COMMU | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 44376229 | Expense |
| Grants | 10468354 | Grants |
| Revenue | 54519185 | Revenue |
| Description | Delaware State University is a preeminent institution of higher learning that provides a liberal arts education. Some statistics about the University, at a glance: 52 Undergraduate degree programs, 25 Master's degree programs and five Doctoral degree programs Accredited by the Commission on Higher Education of the Middle States Association of Colleges and Schools, as well as by seven specialized academic accrediting agencies William C. Jason Library includes a collection of 332,787 printed volumes and a total holding of more than 531,100 publications Faculty Profile -215 faculty members within -21 academic departments -196 faculty members possess a PhD or a terminal degree (Terminal Master's of Flight Captain) -Student-to-faculty ratio is 14:1 Total Enrollment: 4,425 -86% Full-Time -14% Part-Time -50% Live on campus -50% Commute -54% In-State -46% Out-of-State Most Popular Undergraduate Majors: Business Administration Psychology Sport Sciences Communication, Journalism and Related Programs Health Professions and Related Programs | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 70444120 | Expense |
| Grants | 13366148 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9887628 | Expense |
| Grants | 105258 | Grants |
| Revenue | 19164920 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 124707977 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 176 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 888 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR TERESA HARDEE | NamePerson |
| Telephone Number | 3028576200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 NORTH DUPONT HIGHWAY | AddressLine1 |
| City | Dover | City |
| State | DE | State |
| ZIP Code | 19901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Claiborne Smith | ||||||||
| Board Chair | 15.0 | X | X | 0 | 0 | 0 | ||
| David Turner | ||||||||
| Vice Chair | 10.0 | X | X | 0 | 0 | 0 | ||
| Jose F Echeverri | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Devona E Williams | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| John J Allen Jr | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Barry Granger | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Mark A Turner | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Charles McDowell | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Wesley Perkins | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Bennie Smith | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| James Stewart | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Calvin T Wilson II | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Richard Barros | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Leroy Tice | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Lois Hobbs | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Robert Buccini | ||||||||
| Trustee | 5.0 | X | 0 | 0 | 0 | |||
| Harry Williams | ||||||||
| President | 60.0 | X | 353812 | 0 | 91730 | |||
| Kemal Atkins | ||||||||
| VP Student Affairs | 60.0 | X | 175789 | 0 | 56661 | |||
| Noureddine Melikechi | ||||||||
| VP Research/Dean | 60.0 | X | 188005 | 0 | 57004 | |||
| Alton Thompson | ||||||||
| Provost | 60.0 | X | 243347 | 0 | 55617 | |||
| Carolyn Curry | ||||||||
| VP University Advancement | 60.0 | X | 234186 | 0 | 46467 | |||
| Amir Mohammadi | ||||||||
| Executive VP/Treasurer | 55.0 | X | 200494 | 0 | 66119 | 5.0 | ||
| Gregory Jackson | ||||||||
| Head Basketball Coach - Mens | 60.0 | 253628 | 0 | 71314 | X | |||
| Bradley Skelcher | ||||||||
| Assoc. Provost | 60.0 | 168031 | 0 | 49443 | X | |||
| Thomas P Preston | ||||||||
| General Counsel | 60.0 | 172054 | 0 | 41306 | X | |||
| Kermit W Blount | ||||||||
| Head Football Coach | 60.0 | 178256 | 0 | 55502 | X | |||
| Eric Kmiec | ||||||||
| Chemistry Dept. Chair | 60.0 | 165384 | 0 | 51582 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2332986 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 642745 | TotalOtherCompensation |
| Number Individuals GT100 K | 59 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aramark Corporation | |||||
| P O Box 7548 | PHILADELPHIA | PA | 19101 | Food Service | 4784675 |
| Ellucian Company LP | |||||
| 14083 Collections Center Dr | CHICAGO | IL | 60693 | IT | 3202685 |
| Emory Hill and Company | |||||
| 10 Corporate Circle Ste 100 | NEW CASTLE | DE | 19720 | Construction | 732484 |
| Waste Management of DE | |||||
| P O Box 3495 | WILMINGTON | DE | 19804 | Trash Service | 532479 |
| Thompson Hospitality | |||||
| 505 Huntmar Park Dr Ste 350 | HERDON | VA | 20170 | Food Service | 502352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| Fundraising Events | 71500 | FundraisingEvents |
| Government Grants | 71396916 | GovernmentGrants |
| All Other Contributions | 87940 | AllOtherContributions |
| Noncash Contributions | 4340000 | NoncashContributions |
| Total Contributions | 71556356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| TUITION AND FEES | 900099 | 49121388 | 49121388 | |
| ROOM AND BOARD | 611710 | 19164920 | 19164920 | |
| SALES/SERVICES OF EDUCATIONAL DEPARTMENTS | 611710 | 228987 | 228987 | |
| ATHLETICS | 611710 | 2267032 | 2267032 | |
| COMMISSIONS (FOOD SERVICE AND BOOKSTORE) | 611710 | 507965 | $507,965 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1795173 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1795173 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73085465 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579599 | TotalRevenueColumn |
| Exclusion | $579,599 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3480 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3480 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3480 | TotalRevenueColumn |
| Exclusion | $3,480 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6317910 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6200360 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 117550 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117550 | TotalRevenueColumn |
| Exclusion | $117,550 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35784 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 71500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 33442 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2342 | TotalRevenueColumn |
| Exclusion | $2,342 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONFERENCES AND EVENTS - ROOM RENTAL | 900099 | 70896 | $70,896 |
| SECURITY - PARKING FINES, STICKERS AND SERVICES | 900099 | 277325 | $277,325 |
| DSUSHF MANAGEMENT FEE | 900099 | 154124 | $154,124 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1106605 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1106605 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1608950 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146953742 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73684105 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,713,281 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211718 | Total |
| Program Services | 1211718 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22728042 | Total |
| Program Services | 22728042 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410279 | Total |
| Program Services | 969741 | ProgramServices |
| Management And General | 1205422 | ManagementAndGeneral |
| Fundraising | 235116 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50010196 | Total |
| Program Services | 42891968 | ProgramServices |
| Management And General | 5539868 | ManagementAndGeneral |
| Fundraising | 1578360 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7695546 | Total |
| Program Services | 6561550 | ProgramServices |
| Management And General | 820554 | ManagementAndGeneral |
| Fundraising | 313442 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10401047 | Total |
| Program Services | 8532827 | ProgramServices |
| Management And General | 1593593 | ManagementAndGeneral |
| Fundraising | 274627 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521227 | Total |
| Management And General | 1521227 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248624 | Total |
| Management And General | 248624 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326551 | Total |
| Management And General | 326551 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84721 | Total |
| Management And General | 84721 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361275 | Total |
| Management And General | 86676 | ManagementAndGeneral |
| Fundraising | 274599 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032172 | Total |
| Program Services | 1423313 | ProgramServices |
| Management And General | 319400 | ManagementAndGeneral |
| Fundraising | 289459 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4949830 | Total |
| Program Services | 1412367 | ProgramServices |
| Management And General | 3492180 | ManagementAndGeneral |
| Fundraising | 45283 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3132674 | Total |
| Program Services | 2895978 | ProgramServices |
| Management And General | 192662 | ManagementAndGeneral |
| Fundraising | 44034 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450821 | Total |
| Program Services | 400265 | ProgramServices |
| Management And General | 39038 | ManagementAndGeneral |
| Fundraising | 11518 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3833659 | Total |
| Program Services | 3833659 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9481725 | Total |
| Program Services | 9481725 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003833 | Total |
| Program Services | 183199 | ProgramServices |
| Management And General | 820634 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSTRUCTION | 2438466 | 2438466 | ||
| FOOD SERVICE | 5145383 | 4939963 | 168788 | 36632 |
| INSTRUCTIONAL SUPPLIES | 3998437 | 3998437 | ||
| OTHER CONTRACTUAL SERVICES | 4618787 | 4370767 | 248020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7234464 | Total |
| Program Services | 6433992 | ProgramServices |
| Management And General | 717723 | ManagementAndGeneral |
| Fundraising | 82749 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145319477 | Total |
| Program Services | 124707977 | ProgramServices |
| Management And General | 17425681 | ManagementAndGeneral |
| Fundraising | 3185819 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20988168 | BOY |
| EOY | 18336842 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17592148 | BOY |
| EOY | 16525976 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6025389 | BOY |
| EOY | 9101218 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2954970 | BOY |
| EOY | 2570259 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1895320 | BOY |
| EOY | 3075604 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 305912418 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 100676313 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202986375 | BOY |
| EOY | 205236105 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9751418 | BOY |
| EOY | 10989611 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9525714 | BOY |
| EOY | 5943412 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1803335 | BOY |
| EOY | 1431490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273522837 | BOY |
| EOY | 273210517 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15075103 | BOY |
| EOY | 13626060 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1987666 | BOY |
| EOY | 2524295 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97046487 | BOY |
| EOY | 95797956 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680274 | BOY |
| EOY | 633937 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7090056 | BOY |
| EOY | 6869341 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121879586 | BOY |
| EOY | 119451589 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151643251 | BOY |
| EOY | 153758928 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151643251 | BOY |
| EOY | 153758928 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273522837 | BOY |
| EOY | 273210517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1634265 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 481412 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 1 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 2 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | true | Sect170hRequirementsSatisfied |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Preservation | X | CollectUsedForPreservation |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | rare collections books/specimens | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9696046 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 1106466 | InvestmentEarningsOrLosses |
| Administrative Expenses | 66958 | AdministrativeExpenses |
| End Of Year Balance | 10835554 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9077391 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 561689 | InvestmentEarningsOrLosses |
| Administrative Expenses | 43034 | AdministrativeExpenses |
| End Of Year Balance | 9606046 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8039062 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 991422 | InvestmentEarningsOrLosses |
| Administrative Expenses | 53093 | AdministrativeExpenses |
| End Of Year Balance | 9077391 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7377259 | BeginningOfYearBalance |
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | 556197 | InvestmentEarningsOrLosses |
| Administrative Expenses | 44394 | AdministrativeExpenses |
| End Of Year Balance | 8039062 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7176905 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 122789 | InvestmentEarningsOrLosses |
| Administrative Expenses | 22435 | AdministrativeExpenses |
| End Of Year Balance | 7377259 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.41000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3482297 | OtherCostOrOtherBasis |
| Book Value | 3482297 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 224137441 | OtherCostOrOtherBasis |
| Depreciation | 65638644 | Depreciation |
| Book Value | 158498797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38798508 | OtherCostOrOtherBasis |
| Depreciation | 26015222 | Depreciation |
| Book Value | 12783286 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39494172 | OtherCostOrOtherBasis |
| Depreciation | 9022447 | Depreciation |
| Book Value | 30471725 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205236105 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COMPENSATED ABSENCES | $6,148,931 |
| ACCRUED LIABILITY | $720,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6869341 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 124707112 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 481412 | NetUnrealizedGainsInvestments |
| Other Revenues | -22728042 | OtherRevenues |
| Revenue Not Rptd F990 | -22246630 | RevenueNotRptdF990 |
| Revenue Subtotal | 146953742 | RevenueSubtotal |
| Total Revenue Per Form990 | 146953742 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 122591435 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 122591435 | ExpensesSubtotal |
| Other Expenses Not Included | 22728042 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22728042 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 145319477 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conservation easements | Schedule D, 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. |
| Description of Organization's Collections | Schedule D, 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 Hal 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. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | Intended uses of the University's endowment funds is to offer student scholarships and support academic programs. |
| Reconciliation of Revenue | Schedule D, Part XI | Line 2D: Scholarship Expense (Reclass) $(22,728,042) |
| Reconciliation of Expenses | Schedule D, Part XII | Line 4B: Scholarship Expense (Reclass) $22,728,042 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Publication of Racially Nondiscriminatory Policy | 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. |
| Government Assistance | Schedule E, Part I, Line 6a | 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 CIRCULAR A-133, AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, AND THE COMPLIANCE SUPPLEMENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Race Weekend | NameOfEvent1 |
| Gross Receipts Event1 | 107284 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 71500 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 35784 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3922 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1480 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 28040 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 107284 | GrossReceiptsTotal |
| Charitable Contributions Total | 71500 | CharitableContributionsTotal |
| Gross Revenue Total Events | 35784 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3922 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1480 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28040 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 33442 | DirectExpenseSummaryEvents |
| Net Income Summary | 2342 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Delaware Aero Space Educ Found | |||||||
| 5 Essex Drive | Bear | DE | 19701 | 510325362 | 503(c)(3) | 19830 | Education |
| Los Alamos National Security | |||||||
| PO Box 1663 MS P245 | Los Alamos | NM | 87545 | 203104541 | N/A | 40527 | Education |
| Mississippi State University | |||||||
| PO Box 5227 | Mississippi State | MS | 39762 | 646000819 | Government | 7817 | Education |
| North Carolina Central University | |||||||
| 1801 Fayetteville Street | Fayetteville | NC | 27707 | 566000730 | 503(c)(3) | 62283 | Education |
| Virgina State University | |||||||
| Room 317 Virginia Hall | Petersburg | VA | 23806 | 546001811 | 503(c)(3) | 17153 | Education |
| Northwestern University | |||||||
| 633 Clark Street | Evanston | IL | 60208 | 362167817 | 503(c)(3) | 47889 | Education |
| Pennsylvania State Univ | |||||||
| 227 W Beaver Ave Ste 401 | State Collegw | PA | 16801 | 246000376 | 503(c)(3) | 107448 | Education |
| The Univ of Texas at Arlington | |||||||
| 219 W Main St | Arlington | TX | 76019 | 756000121 | Government | 19814 | Education |
| Univ of Arkansas at Pine Bluf | |||||||
| 1200 N University Dr | Pine Bluf | AR | 71601 | 716010030 | Government | 84907 | Education |
| University of PA | |||||||
| PO Box 7777 | Philadelphia | PA | 19175 | 231352685 | 503(c)(3) | 24051 | Education |
| Vassar College | |||||||
| 124 Raymond Dr PO Box 12 | Poughkeepsie | NY | 19604 | 141338587 | 503(c)(3) | 11747 | Education |
| University of Delaware | |||||||
| 700 Pilottown Rd | Lewes | DE | 19958 | 516000297 | 503(c)(3) | 718824 | Education |
| West Michigan Universit | |||||||
| Diversity in Mentoring | Kalamazoo | MI | 49008 | 386007327 | 503(c)(3) | 17584 | Education |
| Yeshiva University | |||||||
| 1300 Morris Park Ave | Bronx | NY | 10461 | 131624225 | 503(c)(3) | 15795 | education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 2530 | NumberOfRecipients |
| Amount Of Cash Grant | 22728042 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Harry Williams | ||||||||||||||
| President | 265452 | 0 | 55000 | 0 | 33360 | 0 | 71128 | 0 | 20602 | 0 | 445542 | 0 | 0 | 0 |
| Kemal Atkins | ||||||||||||||
| VP Student Affairs | 175549 | 0 | 0 | 0 | 240 | 0 | 35984 | 0 | 20677 | 0 | 232450 | 0 | 0 | 0 |
| Noureddine Melikechi | ||||||||||||||
| VP Research/Dean | 178453 | 0 | 0 | 0 | 9552 | 0 | 37847 | 0 | 19157 | 0 | 245009 | 0 | 0 | 0 |
| Alton Thompson | ||||||||||||||
| Provost | 218347 | 0 | 25000 | 0 | 0 | 0 | 48189 | 0 | 7428 | 0 | 298964 | 0 | 0 | 0 |
| Carolyn Curry | ||||||||||||||
| VP University Advancement | 195670 | 0 | 25000 | 0 | 13516 | 0 | 46002 | 0 | 465 | 0 | 280653 | 0 | 0 | 0 |
| Amir Mohammadi | ||||||||||||||
| Executive VP/Treasurer | 187310 | 0 | 0 | 0 | 13184 | 0 | 42165 | 0 | 23954 | 0 | 266613 | 0 | 0 | 0 |
| Gregory Jackson | ||||||||||||||
| Head Basketball Coach - Mens | 216576 | 0 | 36500 | 0 | 552 | 0 | 50828 | 0 | 20486 | 0 | 324942 | 0 | 0 | 0 |
| Bradley Skelcher | ||||||||||||||
| Assoc. Provost | 166999 | 0 | 0 | 0 | 1032 | 0 | 33769 | 0 | 15674 | 0 | 217474 | 0 | 0 | 0 |
| Thomas P Preston | ||||||||||||||
| General Counsel | 171165 | 0 | 0 | 0 | 889 | 0 | 33985 | 0 | 7321 | 0 | 213360 | 0 | 0 | 0 |
| Kermit W Blount | ||||||||||||||
| Head Football Coach | 177704 | 0 | 0 | 0 | 552 | 0 | 35984 | 0 | 19518 | 0 | 233758 | 0 | 0 | 0 |
| Eric Kmiec | ||||||||||||||
| Chemistry Dept. Chair | 164954 | 0 | 0 | 0 | 430 | 0 | 33735 | 0 | 17847 | 0 | 216966 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| General Note | Schedule J | All compensation reported on part VII and schedule J of the form 990 represent amounts paid by the state of delaware. |
| Housing Allowance or Residence for personal use | Schedule J, Part I, Line 1a | 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) | Schedule J, Part I, Line 1a | President is provided a chauffeur. |
| Non-Fixed Payments | Schedule J, 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
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DELAWARE ECONOMIC DEVELOPMENT AUTHORITY | ||||||||
| A | 510269736 | 246387NG5 | 2007-12-20 | 47580000 | WELLNESS CTR,MLK CTR,SWIMMING POOL | false | false | false |
| delaware economic development authority | ||||||||
| B | 510269736 | 246387NG5 | 2012-03-01 | 32145000 | PAY:1999 BOND,PURCH UNIV. VILLAGE | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 47431098 | 3479175 | 0 | 0 | 461537 | 0 | 0 | 43490386 | 0 | 0 | 2009 | false | false | true | true |
| B | 0 | 0 | 34010368 | 1838568 | 0 | 0 | 442261 | 0 | 0 | 0 | 0 | 0 | 2012 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Prcntge Bond Financed PropPrcntgeBondFinancedProp |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | false | 0.04600 | 0.04600 | true | false | false | true | ||
| B | false | false | true | true | false | 0.00000 | 0.00000 | true | false | false | true | 0.00000 | 0.00000 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||||
| A | false | false | true | false | false | false | true | mbia inc | 1. | true | false | true |
| 0 | ||||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true | ||
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | false |
| B | false |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4340000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Written Appraisal | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Summary | 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 888 staff and faculty currently employed by the State of Delaware. |
| Delegation of Authority | Form 990, Part VI, Line 7 | 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 Review Process | Form 990, Part VI, Line 11b | The organization's Form 990 was prepared by an international public accounting firm in conjunction with the Delaware State University financial department. A copy of the draft form 990 was made available to the Board of Directors for their review. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, 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. Currently, discussions concerning conflicts are informally held during the term of the members. On 5/1/2010, the University implemented that a recertification statement be updated on an annual basis. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | Delaware State University undertakes a thorough process to determine executive compensation for the President. This process includes each Board of Trustee member specifically discussing the president's performance in a special annual meeting. Evidence supports compensation along with contemporaneous substantiation of the deliberations and decision made by the Board of Trustees. |
| How Documents are Made Available to the Public | Form 990, Part VI, 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Delaware State University Foundation | ||||||||||
| 1200 North Dupont Highway | Dover | DE | 19901 | 201372435 | fundraising | DE | 501(c)(3) | 11 | DE ST UNIV | true |
| Delaware State Univ Housing Foundation | ||||||||||
| 1200 North Dupont Highway | Dover | DE | 19901 | 311755006 | housing | DE | 501(c)(3) | 11 | DE ST UNIV | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Delaware State University Foundation | ||
| c | 1128250 | FMV |
| Delaware State Univ Housing Foundation | ||
| p | 184760 | FMV |