2014-11-17T18:28:56-06:00 2014-06-30 202153727 SB & COMPANY LLC 200 INTERNATIONAL CIRCLE SUITE 5500 HUNT VALLEY MD 21030 990 2013-07-01 510305893 DELAWARE STATE UNIVERSITY DELA 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 DR TERESA HARDEE ED D CPA VICE PRESIDENT 3028576200 2014-11-17 1 MONIQUE BOOKER P00644231 4105840060 2014-11-17 2013 2015-11-30 17:44:51Z DR TERESA HARDEE ED D 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 156397228 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 1010 15 0 0 71556356 67480597 73085465 72100412 697149 3797741 1614772 3240358 146953742 146619108 23939760 25535493 0 0 70517068 73491106 0 0 3189571 50862649 49639019 145319477 148665618 1634265 -2046510 273210517 273538112 119451589 125894211 153758928 147643901 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 105525025 24547780 53945381 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 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 332,787 PRINTEDVOLUMES AND A TOTAL HOLDING OF MORE THAN 531,100 PUBLICATIONSFACULTY PROFILE-215 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 16:1TOTAL ENROLLMENT: 4,505-87% FULL-TIME-13% PART-TIME-51% LIVE ON CAMPUS-49% COMMUTE-53% IN-STATE-47% OUT-OF-STATEMOST POPULAR UNDERGRADUATE MAJORS:BUSINESS ADMINISTRATIONHEALTH PROFESSIONS AND RELATED PROGRAMSCOMMUNICATION, JOURNALISM AND RELATED PROGRAMSPSYCHOLOGYSOCIAL SCIENCES 12993516 491799 222101 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. 14023200 495914 20180706 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. 132541741 1 1 0 0 0 0 1 1 0 1 1 0 0 0 1 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 1 148 0 1 1010 1 0 1 0 0 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 DR CLAIBOURNE D SMITH CHAIRMAN 15.00 X 0 0 0 MR DAVID G TURNER VICE CHAIRMAN 15.00 X 0 0 0 THE HONORABLE MICHAEL N CASTLE TRUSTEE 5.00 X 0 0 0 MR JOSE F ECHEVERRI TRUSTEE 5.00 X 0 0 0 DR DEVONA E WILLIAMS TRUSTEE 5.00 X 0 0 0 CHARLES S MCDOWELL ESQ TRUSTEE 5.00 X 0 0 0 MR BENNIE L SMITH TRUSTEE 5.00 X 0 0 0 MR MARK A TURNER TRUSTEE 5.00 X 0 0 0 MR BARRY M GRANGER TRUSTEE 5.00 X 0 0 0 LEROY A TICE ESQ TRUSTEE 5.00 X 0 0 0 MR ROBERT E BUCCINI TRUSTEE 5.00 X 0 0 0 MR WESLEY E PERKINS TRUSTEE 5.00 X 0 0 0 MR JAMES STEWART TRUSTEE 5.00 X 0 0 0 MS LOIS M HOBBS TRUSTEE 5.00 X 0 0 0 MR JOHN J ALLEN JR TRUSTEE 5.00 X 0 0 0 HARRY WILLIAMS PRESIDENT 60.00 X 365602 0 78870 KEMAL ATKINS VP STUDENT AFFAIRS 60.00 X 181783 0 42253 TERESA HARDEE VP FINANCE AND ADMINISTRATION 55.00 5.00 X 222100 0 48618 NOUREDDINE MELIKECHI VP RESEARCH/DEAN 60.00 X 220024 0 48645 ALTON THOMPSON PROVOST 60.00 X 245919 0 50588 CAROLYN CURRY VP UNIVERSITY ADVANCEMENT 60.00 X 236293 0 50981 AMIR MOHAMMADI EXECUTIVE VP/TREASURER 55.00 5.00 X 230093 0 55123 THOMAS P PRESTON GENERAL COUNSEL 60.00 X 177073 0 40225 BRADLEY SKELCHER ASSOC. PROVOST 60.00 X 177812 0 43753 SHELTON P RHODES DEAN 60.00 X 154829 0 30838 DYREMPLE B MARSH DEAN 60.00 X 151728 0 37183 GREGORY JACKSON HEAD BASKETBALL COACH - MENS 60.00 X 271406 0 60229 KERMIT W BLOUNT HEAD FOOTBALL COACH 60.00 X 198705 0 41915 ALTON LAVAN DIRECTOR 60.00 X 143020 0 34128 FENGSHAN LIU AVP, INTERNATIONAL AFFAIRS 60.00 X 142984 0 31685 CANZETTA E YOUNG ATHLETIC DIRECTOR 60.00 X 139231 0 30944 3258602 0 725978 17 0 1 0 ARAMARK CORPORATION P O BOX 7548 PHILADELPHIA PA 19101 FOOD SERVICE 5180144 ELLUCIAN COMPANY LP 14083 COLLECTIONS CENTER DR CHICAGO IL 60693 I.T. 2398239 OUTSIDE UNLIMITED SNOW REMOVAL LLC 119 MAPLE LANE TOUGHKENAMON PA 19374 SNOW REMOVAL AND LANDSCAPING 807304 WHITING-TURNER CONTRACTING CO 300 E JOPPA ROAD BALTIMORE MD 212863048 CONSTRUCTION 763830 RICHARDBAUER ARCHITECTURELLC 1545 WEST THOMAS ROAD PHOENIX AZ 85015 ARCHITECTURAL 514854 40 90000 67336125 54472 67480597 TUITION AND FEES 900099 49098421 49098421 ROOM & BOARD 611710 20180706 20180706 ATHLETICS REVENUE 611710 1580824 1580824 COMMISSIONS 611710 359432 359432 SALES AND SERVICES OF EDUCATIONAL 611710 176190 176190 704839 545863 158976 72100412 2373072 2373072 3190 0 3190 3190 3190 10944829 211664 9491993 239831 1452836 -28167 1424669 1424669 49530 90000 46296 3234 3234 SECURITY 900099 254596 254596 DSUSHF MANAGEMENT FEE 900099 154124 154124 CONFERENCES AND EVENTS 900099 59030 59030 2766184 2766184 3233934 146619108 74348188 0 4790323 1850672 1850672 23684821 23684821 3735995 2231015 1000407 504573 50544408 44137407 5177655 1229346 9171041 7966395 953967 250679 10039662 8515064 1217268 307330 2611445 1731765 878700 980 233450 49915 183535 262731 14059 248672 63871 63871 2769908 2711999 57909 356709 43274 31495 281940 1270070 566167 406706 297197 3679263 2927422 700073 51768 4112587 3787437 322072 3078 2851436 2724279 106976 20181 329596 296133 31159 2304 4580405 4580405 10791786 10791786 666057 196662 469395 FOOD SERVICE 5013117 4830981 134829 47307 INSTRUCTIONAL SUPPLIES 4138119 3961130 138933 38056 CONSTRUCTION 3991871 3959921 31950 0 REPAIRS AND MAINTENANCE 1017789 129737 792485 95567 898809 853295 44158 1356 148665618 132541741 12934306 3189571 18336842 6292702 16525976 21260754 9101218 7763008 2570259 641275 3075604 2977159 327476404 111284600 205236105 216191804 10989611 12862825 5943412 5438432 1431490 110153 273210517 273538112 13626060 9607278 2524295 1401202 95797956 94045387 633937 586190 6869341 20254154 119451589 125894211 X 153758928 136430177 11213724 153758928 147643901 273210517 273538112 -2046510 -1766024 -2302493 0 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/SPECIME 0 10835554 100000 1674255 26389 12583420 9696046 100000 1106466 66958 10835554 9077391 10000 561689 43034 9606046 8039062 100000 991422 53093 9077391 7377259 150000 556197 44394 8039062 0.58000 0.42000 0 1 1 4322297 4322297 249819440 70799922 179019518 40591409 29404217 11187192 32743258 11080461 21662797 216191804 COMPENSATED ABSENCES 5155592 DUE TO AFFILIATE 3671710 CAPITAL LEASE PAYABLE 11426852 20254154 X 121168263 -1766024 -23684821 -25450845 146619108 0 146619108 124980797 0 124980797 23684821 23684821 148665618 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, 2014, 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, 2014, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2011 THROUGH 2014 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 WERE MADE TO 2013 AMOUNT TO CONFORM WITH 2014 PRESENTATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES -23,684,821. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES 23,684,821. 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 CIRCULAR A-133, AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, AND THE COMPLIANCE SUPPLEMENT. EAST ASIA AND THE PACIFIC 0 1 EDUCATION TEACHING 249600 0 1 0 0 0 1 249600 0 249600 0 0 0 0 0 0 RACE WEEKEND #1 53800 32000 21800 7183 12515 RACE WEEKEND #2 55830 33000 22830 9212 9810 1 29900 25000 4900 3106 4470 139530 90000 49530 19501 26795 46296 3234 1 ATHENS STATE UNIVERSITY 300 NORTH BEATY ST ATHENS AL 35611 630701340 115 44920 EDUCATION DELAWARE AERO SPACE EDUCATION FOUNDATION 5 ESSEX DRIVE BEAR DE 19701 510325362 501(C)(3) 12362 EDUCATION DREXEL UNIVERSITY 3141 CHESNUT ST PHILADELPHIA PA 19104 231352630 501(C)(3) 11732 EDUCATION ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 561047680 115 9168 EDUCATION LOS ALAMOS NATIONAL LABORATORY P O BOX 1663 LOS ALAMOS NM 87545 203104541 N/A 59440 EDUCATION NORTH CAROLINA CENTRAL UNIVERSITY 1801 FAYETTEVILLE ST FAYETTEVILLE NC 27707 566000730 115 70870 EDUCATION NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 60208 362167817 501(C)(3) 117159 EDUCATION PENNSYLVANIA STATE UNIVERSITY 227 WEST BEAVER AVE STATE COLLEGE PA 16801 246000376 501(C)(3) 90239 EDUCATION PURDUE UNIVERSITY 22612 NETWORK PLACE CHICAGO IL 606731226 356002041 501(C)(3) 9000 EDUCATION UNIVERSITY OF ALASKA PO BOX 756860 FAIRBANKS AK 99775 926000147 501(C)(3) 26593 EDUCATION UNIVERSITY OF DELAWARE 700 PILOTTOWN RD LEWES DE 19958 516000297 501(C)(3) 1179022 EDUCATION VASSAR COLLEGE 124 RAYMOND DR POUGHKEEPSIE NY 19604 141338587 501(C)(3) 9843 EDUCATION VIRGINIA STATE UNIVERSITY VIRGINIA HALL ROOM 317 PETERSBURG VA 23806 546001811 115 16325 EDUCATION WEST MICHIGAN UNIVERSITY OFFICE OF CONF INSITUTES KALAMAZOO MI 49008 386007327 501(C)(3) 51595 EDUCATION 13 1 SCHOLARSHIPS 2516 23684821 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 272602 0 60000 0 33000 0 73602 0 5268 0 444472 0 0 0 KEMAL ATKINS VP STUDENT AFFAIRS 181783 0 0 0 0 0 37080 0 5173 0 224036 0 0 0 TERESA HARDEE VP FINANCE AND ADMINISTRATION 197100 0 25000 0 0 0 44788 0 3830 0 270718 0 0 0 NOUREDDINE MELIKECHI VP RESEARCH/DEAN 220024 0 0 0 0 0 44220 0 4425 0 268669 0 0 0 ALTON THOMPSON PROVOST 220919 0 25000 0 0 0 49180 0 1408 0 296507 0 0 0 CAROLYN CURRY VP UNIVERSITY ADVANCEMENT 191793 0 25000 0 19500 0 47123 0 3858 0 287274 0 0 0 AMIR MOHAMMADI EXECUTIVE VP/TREASURER 182093 0 25000 0 23000 0 47124 0 7999 0 285216 0 0 0 THOMAS P PRESTON GENERAL COUNSEL 154398 0 0 0 22675 0 35031 0 5194 0 217298 0 0 0 BRADLEY SKELCHER ASSOC. PROVOST 177812 0 0 0 0 0 36224 0 7529 0 221565 0 0 0 SHELTON P RHODES DEAN 154829 0 0 0 0 0 30796 0 42 0 185667 0 0 0 DYREMPLE B MARSH DEAN 146528 0 0 0 5200 0 30323 0 6860 0 188911 0 0 0 GREGORY JACKSON HEAD BASKETBALL COACH - MENS 223406 0 48000 0 0 0 54823 0 5406 0 331635 0 0 0 KERMIT W BLOUNT HEAD FOOTBALL COACH 183705 0 15000 0 0 0 37080 0 4835 0 240620 0 0 0 ALTON LAVAN DIRECTOR 143020 0 0 0 0 0 28372 0 5756 0 177148 0 0 0 FENGSHAN LIU AVP, INTERNATIONAL AFFAIRS 131384 0 0 0 11600 0 28831 0 2854 0 174669 0 0 0 CANZETTA E YOUNG ATHLETIC DIRECTOR 139231 0 0 0 0 0 28043 0 2901 0 170175 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 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 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 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 A 0 B 0 C 0 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 VICE PRESIDENT, ASSISTANT VICE PRESIDENT OF FINANCE, AND THE ASSOCIATE 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 XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. 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 1,010 STAFF AND FACULTY CURRENTLY EMPLOYED BY THE STATE OF DELAWARE. 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 1 1 1 1 0 0 0 DELAWARE STATE UNIVERSITY FOUNDATION C 1170968 DELAWARE STATE UNIVERSITY HOUSING FOUNDATION P 184760