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AS WELL AS TO IMPART A DESIRE FOR LIFELONG LEARNING AND AN ENHANCED CAPACITY FOR CRITICAL AND CREATIVE THINKING SO THAT STUDENTS CAN REAP THE REWARD OF INTELLECTUAL GROWTH AND PROFESSIONAL EFFECTIVENESS. 34816321 true true false false false false false false false true true true false false true true true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 55 0 false 987 true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X X OFFICE OF THE CFO 3027362571 120 NORTH STATE STREET DOVER DE 19901 CHARLES R DASHIELL JR 1.00 X 0 0 0 REV DR JONATHAN E BAKER 1.00 X 0 0 0 FRANK ANDREWS 1.00 X 0 0 0 REV DR SANDRA STEINER BALL 1.00 X 0 0 0 DR WILLIAM E BAZZELLE SR 1.00 X 0 0 0 THOMAS W BURN JR 1.00 X 0 0 0 ROBERT V A HARRA JR 1.00 X 0 0 0 REV BOYD B ETTER 1.00 X 0 0 0 DWAYNE HOLDEN 1.00 X 0 0 0 REV W LEROY JONES 1.00 X 0 0 0 ALAN B LEVIN 1.00 X 0 0 0 DONALD L MASTEN 1.00 X 0 0 0 DOROTHY MCLAUGHLIN 1.00 X 0 0 0 WILLIAM STRICKLAND 1.00 X 0 0 0 WILLIAM H WILLIS JR 1.00 X 0 0 0 DR RAFAEL ZARAGOZA 1.00 X 0 0 0 JANE MATTERN 1.00 X 0 0 0 GREGORY V MOORE 1.00 X 0 0 0 HARRY D SKIPWILLIS 1.00 X 0 0 0 LINDA S BROYHILL 1.00 X 0 0 0 STEPHANIE SMITH CHRISTIANO 1.00 X 0 0 0 REV CHARLOTTE A NICHOLS 1.00 X 0 0 0 REV DR VICKI GORDY-STITH 1.00 X 0 0 0 TIMOTHY J CONSTANTINE 1.00 X 0 0 0 WILLIAM JOHNSTON 50.00 X 257931 0 93719 PATRICIA DWYER 40.00 X 129318 0 13940 CHRISTOPER WOOD 40.00 X 128969 0 10789 MALCOLM J D'SOUZA 40.00 X 111800 0 0 628018 118448 4 false true false ARAMARK FOOD SERVICE 100 PENN SQUARE EAST PHILADELPHIA PA 19101 FOOD SERVICE 3014940 ZIMMAL PROPERTIES L 144 KINGS HWY DOVER DE 19901 LEASING 2387468 THE WHITING TURNER CONTRACTING CO 208 HAINES STREET NEWARK DE 19711 CONTRACTING 1706991 NATIONAL MANAGEMENT RESOURCESCORP 113 CORPORATE PARK E LAGRANGE GA 30241 MANAGEMENT 1160748 COVENTRY HEALTH CARE OF DE INC 750 PRIDES CROSSING SUITE 200 NEWARK DE 19713 INSURANCE 1098416 22 940032 6529995 3625000 7470027 TUITION AND FEES 30525860 30525860 AUXILIARY OPERATIONS 9651870 9651870 40177730 99700 99700 80632 21009 80632 21009 101641 101641 OTHER REVENUE 84073 84073 84073 47933171 40261803 201341 518791 383791 135000 10938303 8946702 1724604 266997 507315 357061 129079 21175 988526 661697 278651 48178 771324 613647 129161 28516 227955 227955 131550 131550 3300 278 3022 41241 36660 4581 697530 432369 215896 49265 7309177 2768503 4514205 26469 363470 315648 35939 11883 251905 127773 118565 5567 350880 350309 571 1463880 1463880 383085 383085 GRANTS, SCHOLARSHIPS, ETC 12425129 12425129 DINING HALL 2729921 2729921 BAD DEBTS 1810046 1810046 MISCELLANEOUS - PROGRAM 1258630 1258630 1612677 518068 870804 223805 44784635 34816321 9151459 816855 301757 128732 761350 714670 633811 632633 3699710 1870922 35934 36351 52854991 29299539 18861991 23555452 5889890 6217549 2340064 2377300 115408 55881 32639915 35589490 2146267 2453719 688702 939801 5352252 105000 4780359 9045021 987909 958673 13955489 13502214 X 11624908 11248494 2525352 6185588 4534166 4653194 18684426 22087276 32639915 35589490 3148536 293671 -39357 X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4534166 119028 4653194 4477045 57121 4534166 4459547 17498 4477045 4403403 56144 4459547 4295189 108214 4403403 1.00000 false false 4304025 4304025 48550966 29299539 19251427 23555452 INVESTMENT - SCHWARTZ CENTER 2135845 DEFERRED COMPENSATION INVESTMENTS 241455 2377300 STUDENT ACTIVITIES 919316 FAIR VALUE IN INTEREST RATE SWAP 39357 CAPITAL LEASE OBLIGATIONS 958673 X 48226842 293671 293671 47933171 47933171 44784635 44784635 44784635 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE COLLEGE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. ALTHOUGH THE COLLEGE IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2010, 2011 AND 2012 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE COLLEGE BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE IN INCOME TAX EXPENSES. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2013. true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 A NONDISCRIMINATION POLICY STATEMENT IS INCLUDED IN EVERY STUDENT HANDOUT WHICH IS DISTRIBUTED TO ALL POTENTIAL STUDENTS FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 MONEY IS RECEIVED FROM THE DEPARTMENT OF EDUCATION AND AWARDED TO STUDENTS ACCORDING TO APPLICABLE FEDERAL GUIDELINES X true false X false false false false false false false false false WILLIAM JOHNSTON 239931 18000 83751 9968 351650 X 1 3625000 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION ACADEMIC INSTRUCTION TO ASSIST STUDENTS WITH THE GAIN OF KNOWLEDGE, SKILLS, MORAL AND ETHICAL ATTITUDES NECESSARY TO ACHIEVE THEIR PERSONAL GOALS AND CONTRIBUTE TO THE WELFARE OF THEIR COMMUNITIES IN THE GLOBAL SOCIETY. AS WELL AS TO IMPART A DESIRE FOR LIFELONG LEARNING AND AN ENHANCED CAPACITY FOR CRITICAL AND CREATIVE THINKING SO THAT STUDENTS CAN REAP THE REWARD OF INTELLECTUAL GROWTH AND PROFESSIONAL EFFECTIVENESS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDED MEMBERS OF THE ALUMNI BOARD, THE CAPITAL CAMPAIGN CABINET, AND ATHLETIC PROGRAM VOLUNTEERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY GOVERNING BOARD BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CFO MONITORS ALL MATTERS RELATED TO CONFLICT OF INTEREST COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW AND ADJUST SALARIES ACCORDINGLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B CEO CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR ALL TOP LEVEL (KEY) EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE ON RECORD WITH THE STATE OF DELAWARE, AND ARE AVAILABLE UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE INTEREST SWAP 39,357