2013-05-15T09:45:46-05:00 2012-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 3100 PHILADELPHIA PA 19103 990 2011-07-01 510305893 DELAWARE STATE UNIVERSITY % DR TERESA HARDEE DELA 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 DR TERESA HARDEE ED D CPA 3028576200 2013-05-08 true 2155614200 2011 2016-02-24 21:20:13Z DR HARRY L WILLIAMS 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 154242756 false 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 0 0 0 0 72738502 75227314 55471648 65128251 950271 3131983 3098879 2845658 132259300 146333206 21787602 22110251 0 0 64743579 69610767 0 0 2941508 41005268 42899893 127536449 134620911 4722851 11712295 216948283 273522837 76595659 121879586 140352624 151643251 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 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 false false 46228454 823033 50886985 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 5 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 314,133 printed volumes and a total holding of more than 475,033 publications Faculty Profile -211 faculty members within -21 academic departments -174 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 -53% In-State -47% Out-of-State Most Popular Undergraduate Majors: Business Administration Psychology Communication, Journalism and related programs Social Sciences Health professions and related Programs 65430322 21140149 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's Hydrogen Storage Research Center The primary focus of the Hydrogen Storage Research Center is finding novel materials that can store and release large quantities of hydrogen gas at moderate temperatures and pressures. These materials can be used on board vehicles for hydrogen fuel cell applications. Materials are being sought that will absorb at least 6 wt. % hydrogen by the year 2010 and 9 wt. % by 2015 (DOE objective). The Research Center is involved in all aspects of hydrogen storage research including: -fabricating and testing the hydrogen storage materials -determining the amount of hydrogen that can be absorbed and -released from these materials -determining their thermodynamic stability -finding catalysts that are suitable for certain reactions -measuring the kinetics of uptake and release, and -performing modeling studies to determine the mechanism that controls the reaction rates. 4159034 147069 15912279 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 machine and other incidentals necessary to campus life. These activities might also include student services, institutional support, academic support, public service, and other services. 115817810 true false false false false false true true false true true false false false true false false true true false false false false false true false false true true true true false false false false false false false false false false false false false false false true true true false false true 176 0 true 0 false true false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true false false X DR TERESA HARDEE 3028576200 1200 NORTH DUPONT HIGHWAY 3RD FLOO DOVER DE 19901 X Clairborne Smith 15.0 X X 0 0 0 David Turner 10.0 X X 0 0 0 Jose F Echeverri 5.0 X 0 0 0 Devona E Williams 5.0 X 0 0 0 Marvin E Lawrence 5.0 X 0 0 0 Barry Granger 5.0 X 0 0 0 Matthew Mackie 5.0 X 0 0 0 Charles McDowell 5.0 X 0 0 0 Wesley Perkins 5.0 X 0 0 0 Bennie Smith 5.0 X 0 0 0 James Stewart 5.0 X 0 0 0 Calvin T Wilson II 5.0 X 0 0 0 Richard Barros 5.0 X 0 0 0 Leroy Tice 5.0 X 0 0 0 Lois Hobbs 5.0 X 0 0 0 Robert Buccini 5.0 X 0 0 0 Harry Williams 60.0 X 301728 0 75311 Kemal Atkins 60.0 X 176769 0 52903 Noureddine Melikechi 60.0 X 198496 0 54952 Alton Thompson 60.0 X 208822 0 45302 Carolyn Curry 60.0 X 198022 0 35766 Amir Mohammadi 55.0 X 196272 0 60237 Gregory Jackson 60.0 X 269968 0 69113 Edward Davis 60.0 X 168763 0 47432 Thomas P Preston 60.0 X 169287 0 36836 Kermit W Blount 60.0 X 147373 0 40276 Alton Lavan 60.0 X 143869 0 40885 2179369 0 559013 48 false true false THOMPSON HOSPITALITY SERVICES LLC 505 HUNTMAR PARK DRIVE SUITE 350 HERNDON VA 20170 FOOD SERVICE 3860497 ELLUCIAN 14083 Collections Center Drive CHICAGO IL 60693 IT 2204289 EMORY HILL AND COMPANY 10 CORPORATE CIRCLE STE 100 NEW CASTLE DE 19720 CONSTRUCTION 715848 JOHNSON CONTRACTING 101 EWING RD CARNEGIE PA 15106 CONSTRUCTION 554663 GRANT THORNTON LLP 1901 S MEYERS RD STE 455 OAKBROOK TERRACE IL 60181 ACCOUNTING 501045 29 81185 75124048 22081 75227314 TUITION AND FEES 900099 45311904 45311904 ROOM AND BOARD 611710 15912278 15912278 SALES/SERVICES OF EDUCATIONAL DPTMNTS 611710 250792 250792 ATHLETICS 611710 1450643 1450643 COMMISSIONS (FOOD SERVICE AND BOOKSTORE) 611710 380519 380519 1822115 1822115 65128251 2607241 2607241 21241 21241 0 4350 4350 4350 4350 8394220 750 7882197 9272 512023 -8522 503501 503501 22260 81185 18081 4179 4179 0 0 CONFERENCES AND EVENTS - ROOM RENTALS 900099 44276 44276 SECURITY-PARKING FINES, STICKERS, SERVICES 900099 430797 430797 DSUSHF MANAGEMENT FEE 900099 310524 310524 2051532 2051532 2837129 146333206 66799264 4306628 575682 575682 21534569 21534569 0 0 2210135 910896 1101217 198022 0 48236554 41384333 5394768 1457453 8106524 6908280 935397 262847 11057554 9062427 1731662 263465 0 1034482 1034482 431860 431860 431570 431570 0 0 74439 74439 0 320165 96721 223444 1974573 1126339 631735 216499 4206762 3223539 904016 79207 0 3893161 3893161 2769360 2623173 113164 33023 0 298487 259464 29354 9669 3009281 3009281 0 7651346 7651346 951852 594467 357385 CONSTRUCTION 2709897 2709897 INSTRUCTIONAL SUPPLIES 3107412 3107412 FOOD SERVICE 3650750 3491620 140880 18250 REPAIRS AND MAINTENANCE 2768654 1948899 640126 179629 3615842 1803025 1812817 134620911 115817810 15861593 2941508 14228557 20988168 8028101 17592148 5404004 6025389 2193973 2954970 0 0 0 0 1199628 1895320 0 0 0 0 313222119 110235744 171481014 202986375 9563723 9751418 3473628 9525714 0 0 0 0 1375655 1803335 216948283 273522837 13910171 15075103 0 0 1970266 1987666 54521902 97046487 0 0 0 0 785582 680274 0 0 5407738 7090056 76595659 121879586 X 140352624 151643251 0 0 0 0 140352624 151643251 216948283 273522837 X 11712295 -421668 X false true true X true true X X X 2 1 1 1 false true X X RARE COLLECTIONS BOOKS/SPECIMENS false 9077391 10000 561689 43034 9606046 8039062 100000 991422 53093 9077391 7377259 150000 556197 44394 8039062 7176905 100000 122789 22435 7377259 0.57000 0.43000 false true true 18919475 18919475 217469988 58725652 158744336 61886313 45132056 16754257 14946343 6378036 8568307 202986375 0 COMPENSATED ABSENCES 5753943 ACCRUED LIABILITY 1336113 7090056 146333206 134620911 11712295 -421668 -421668 11290627 124376969 -421668 -21534569 -21956237 146333206 146333206 113086342 113086342 21534569 21534569 134620911 CONSERVATION EASEMENTS FORM 990, SCHEDULE D, PART II, QUESTION 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. COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS FORM 990, SCHEDULE D, PART III, QUESTION 3 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. INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, QUESTION 4 Intended uses of the University's endowment funds is to offer student scholarships and support academic programs. RECONCILIATION OF REVENUES FORM 990, SCHEDULE D, PART XII Line 2d: Scholarships (reclass to expense) (21,534,569) RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XIII Line 4b: Scholarships (reclass to expense) 21,534,569 true true true true true true true false false false false false false false false true false true 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 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. RACE WEEKEND 99266 81185 18081 4557 469 8876 0 99266 81185 18081 4557 469 8876 13902 4179 true Delaware Aero Space Educ Found 5 Essex Drive Bear DE 19701 510325362 501(C)(3) 25833 Education Drexel University 321 Cherry St Philadelphia PA 19104 231352630 501(C)(3) 15345 Education Howard University 525 Bryant St Washington DC 20059 530204707 501(C)(3) 138820 Education Los Alamos National Security PO Box 1663 MS P245 Los Alamos NM 87545 201304541 N/A 46793 Education Mississippi State University PO Box 5227 Mississippi State MS 39762 646000819 GOVERNMENT 29201 Education Northwestern University 633 Clark Street Evanston IL 60208 362167817 501(C)(3) 71579 Education Pennsylvania State Univ 227 W Beaver Ave State College PA 16801 246000376 501(C)(3) 31228 Education The Univ of Texas at Arlington 219 W Main St Arlington TX 76019 756000121 GOVERNMENT 23386 Education Univ of Arkansas at Pine Bluff 1200 N University Dr Pine Bluff AR 71601 716010030 GOVERNMENT 7852 Education University of PA PO Box 7777 Philadelphia PA 19175 231352685 501(C)(3) 78092 Education Vassar College 124 Raymond Dr Poughkeepsie NY 19604 141338587 501(C)(3) 9815 Education University of Delaware 700 Pilottown Rd Lewes DE 19958 516000297 501(C)(3) 66552 Education University of Georgia 475 N Lumpkin St Athens GA 30602 586001998 GOVERNMENT 31186 Education 12 1 Scholarships 2119 21534569 Schedule I, Part I, Line 1 Scholarships are awarded based upon merit or financial need. Students apply Yor 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 true true X X X X X false false false false false false false true false Harry Williams 218563 0 50000 0 33165 0 55418 0 19893 0 377039 0 0 0 Kemal Atkins 176529 0 0 0 240 0 32472 0 20431 0 229672 0 0 0 Noureddine Melikechi 182344 0 0 0 16152 0 35936 0 19016 0 253448 0 0 0 Alton Thompson 208822 0 0 0 0 0 37915 0 7387 0 254124 0 0 0 Carolyn Curry 188022 0 0 0 10000 0 35766 0 0 0 233788 0 0 0 Amir Mohammadi 183272 0 0 0 13000 0 36823 0 23414 0 256509 0 0 0 Gregory Jackson 216616 0 52800 0 552 0 48769 0 20344 0 339081 0 0 0 Edward Davis 167179 0 0 0 1584 0 30668 0 16764 0 216195 0 0 0 Thomas P Preston 169287 0 0 0 0 0 30668 0 6168 0 206123 0 0 0 Kermit W Blount 147120 0 0 0 253 0 27709 0 12567 0 187649 0 0 0 Alton Lavan 140821 0 0 0 3048 0 25632 0 15253 0 184754 0 0 0 Schedule J, General Note All compensation reported on Part VII and Schedule J of the Form 990 represent amounts paid by the State of Delaware. 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. 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. DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2007-12-20 47580000 WELLNESS CTR,MLK CTR,SWIMMING POOL false false false DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2012-03-01 32145000 PAY:1999 BOND,PURCH UNIV. VILLAGE false false false 0 0 47431098 3479175 0 0 461537 0 0 43490386 0 0 2009 false false true true 0 0 34010368 1838568 0 0 293662 0 0 0 0 0 2012 true false true true false false true true false 0.04600 0.00000 0.04600 true false false true true false 0.00000 0.00000 0.00000 true false false false 0 true MBIA INC 1. true false true 0 0 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 916 staff and faculty currently employed by the State of Delaware. MEMBERSHIP FORM 990, PART VI, LINE 7 The Governor of the State of Delaware may appoint members to the Board of Trustees. 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. COPY OF FORM 990 TO THE GOVERNING BODY FORM 990, PART VI, LINE 11 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 Form 990 was made available to the Board of Trustees for their review. CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12 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. COMPENSATION REVIEW PROCESS FORM 990, PART VI, LINE 15 Delaware State University undertakes a thorough process to determine executive compensation for the President. This process includes a review and approval by independent persons from the board of trustees, a gathering of comparability data, and contemporaneous substantiation of the deliberations and decisions made by the board of trustees. DOCUMENTS 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. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED LOSSES $421,668 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Amir Mohammadi TITLE:VP Finance and Administration HOURS:5 DELAWARE STATE UNIVERSITY FOUNDATION 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 201372435 FUNDRAISING DE 501(C)(3) 11 DE St Univ true De State Univ Student Housing Fdn 1200 North Dupont highway dover DE 19901 311755006 Housing DE 501(C)(3) 11 DE St Univ true false false true false false false true false false false false false true true true true false false DELAWARE STATE UNIVERSITY FOUNDATION C 1023276 FMV DE STATE UNIV STUDENT HOUSING FOUNDATION P 1413914 FMV