2025-05-12T12:57:49-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2023-07-01 510305893 DELAWARE STATE UNIVERSITY DELA 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 ANAS BEN ADDI VP OF FINANCE/CFO 3028576200 2025-05-12 1 1 CONNIE M LIRA P00481097 2156433900 2025-05-12 2023 2025-03-06 01:10:19Z ANAS BEN ADDI 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 270503500 0 X WWW.DESU.EDU X 1891 DE DELAWARE STATE UNIVERSITY IS A PUBLIC INSTITUTION THAT OFFERS OPPORTUNITY TO DIVERSE POPULATIONS. 19 18 1950 18 0 0 137886635 139718369 108969988 122267696 1585941 2088676 1921363 2241449 250363927 266316190 41702906 46389057 0 0 95385374 101204928 0 0 884942 112681991 107740475 249770271 255334460 593656 10981730 512212979 529901096 553418725 557837112 -41205746 -27936016 X 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. (CONTINUED ON SCHEDULE O.)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. 0 0 75897478 0 31300319 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. 55205350 43064888 85667883 DELAWARE STATE UNIVERSITY IS A PREEMINENT INSTITUTION OF HIGHER LEARNING THAT PROVIDES A LIBERAL ARTS EDUCATION. SOME STATISTICS ABOUT THE UNIVERSITY, AT A GLANCE: 47 UNDERGRADUATE DEGREE PROGRAMS, 24 MASTER'S DEGREE PROGRAMS, AND 7 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 229,106 PRINTED VOLUMES, 103 ELECTRONIC DATABASES, 27,262 ELECTRONIC JOURNALS, 404,752 ELECTRONIC BOOKS, ACCESS TO 6,476 STREAMING MEDIA CONTENT, AND A TOTAL HOLDING OF 667,699 PUBLICATIONS. (CONTINUED ON SCHEDULE O.)FACULTY PROFILE - 220 FACULTY MEMBERS WITHIN 17 ACADEMICS DEPARTMENTS. 189 FACULTY MEMBERS POSSESS A PH.D. OR A TERMINAL DEGREE (TERMINAL MASTER'S OF FLIGHT CAPTAIN). STUDENT-TO-FACULTY RATIO IS 17:1. TOTAL ENROLLMENT 6,280, 73% FULL-TIME, 27% PART-TIME; 44% LIVE ON CAMPUS, 56% COMMUTE; 54% IN THE FOLLOWING PROGRAMS: MANAGEMENT, ACCOUNTING, NURSING, BIOLOGICAL SCIENCES, KINESIOLOGY, LIBERAL STUDIES, PSYCHOLOGY/SOCIAL SCIENCES, AND RELATED PROGRAMS. 24445510 3324169 5029143 THE MISSION OF THE OFFICE OF THE ASSOCIATE PROVOST FOR RESEARCH (OAPR) IS "TO PROVIDE 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. 155548338 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 1 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 4968 0 1950 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DE X X ANAS BEN ADDI 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 ANTIONE ALLEN PRESIDENT 50.00 10.00 X X 496321 0 144124 DEVONA E WILLIAMS BOARD CHAIR 15.00 0.00 X X 0 0 0 JOHN J ALLEN JR BOARD VICE CHAIR 5.00 0.00 X X 0 0 0 JOHN RIDGEWAY BOARD VICE CHAIR 15.00 0.00 X X 0 0 0 JOHN CARNEY EX-OFFICIO TRUSTEE 5.00 0.00 X 0 0 0 MICHAEL N CASTLE TRUSTEE 5.00 0.00 X 0 0 0 WILLIAM COLLICK TRUSTEE - JOINED JUL 2023 5.00 0.00 X 0 0 0 JAMES COLLINS TRUSTEE - JOINED MAR 2024 5.00 0.00 X 0 0 0 NORMAN GRIFFITHS TRUSTEE 5.00 0.00 X 0 0 0 DEBBIE HARRINGTON TRUSTEE 5.00 0.00 X 0 0 0 WILMA MISHOE TRUSTEE 5.00 0.00 X 0 0 0 JANICE NEVIN TRUSTEE - JOINED MAR 2024 5.00 0.00 X 0 0 0 MICHAEL PURZYCKI TRUSTEE - JOINED JUN 2024 5.00 0.00 X 0 0 0 CHIP ROSSI TRUSTEE 5.00 3.00 X 0 0 0 MARLENE SAUNDERS TRUSTEE - JOINED NOV 2023 5.00 0.00 X 0 0 0 JOCELYN STEWART TRUSTEE 5.00 3.00 X 0 0 0 LEROY A TICE ESQ TRUSTEE 5.00 0.00 X 0 0 0 MARGIE LOPEZ WAITE TRUSTEE 5.00 0.00 X 0 0 0 BERNADETTE DORSEY WHATLEY TRUSTEE 5.00 0.00 X 0 0 0 SAUNDRA DELAUDER PROVOST & VP ACADEMIC AFFAIRS 60.00 0.00 X 245938 0 82219 CLEON CAULEY SENIOR VP/COO 60.00 0.00 X 247734 0 73885 IRENE CHAPMAN-HAWKINS CHIEF ADMINISTRATIVE OFFICER 60.00 0.00 X 207692 0 77660 ANAS BEN ADDI VP OF FINANCE/CFO 60.00 0.00 X 204145 0 78910 ANTONIO BOYLE VP STRATEGIC ENROLLMENT 60.00 0.00 X 214830 0 67436 STACY DOWNING VP STRATEGIC INITIATIVES 60.00 0.00 X 218462 0 61552 LAKRESHA MOULTRIE VP & GENERAL COUNSEL 60.00 0.00 X 206942 0 65738 VITA PICKRUM VP INSTITUTIONAL ADVANCEMENT 50.00 10.00 X 207224 0 59006 DARRELL MCMILLON CHIEF INFORMATION OFFICER 60.00 0.00 X 175000 0 39953 EMILY WILIAMS VICE PROVOST 60.00 0.00 X 125702 0 44977 BOBBIE CUMMINGS CHIEF OF POLICE 60.00 0.00 X 92308 0 16426 MICHAEL CASSON DEAN 60.00 0.00 X 230969 0 64389 GWENDOYLN SCOTT-JONES DEAN 60.00 0.00 X 214798 0 77340 CLYTRICE WATSON ASSOCIATE PROVOST 60.00 0.00 X 170380 0 69701 ALECIA SHIELDS DIRECTOR OF ATHLETICS 60.00 0.00 X 182973 0 55493 FRANCINE EDWARDS DEPUTY CHIEF ADMINISTRATIVE OFFICER 60.00 0.00 X 160581 0 67486 CHERESE WINSTEAD DEAN 60.00 0.00 X 167507 0 56353 BERNARD PRATT ASSOCIATE VP 60.00 0.00 X 159980 0 59473 PATRICE GILLIAM-JOHNSON CHIEF ADMINTR DSU RIVERFRONT/DEAN 60.00 0.00 X 161150 0 47854 AKRASH DANIA PROFESSOR 60.00 0.00 X 226889 0 69702 LEOTHA HULL HEAD FOOTBALL COACH 60.00 0.00 X 215735 0 72039 YOUNGSIK KWAK PROFESSOR 60.00 0.00 X 187221 0 66469 HACENE BOUKARI ASSOCIATE DEAN FOR RESEARCH 60.00 0.00 X 181489 0 72038 RODERICK MILSTEAD HEAD FOOTBALL COACH - LEFT JAN 2024 60.00 0.00 X 194690 0 58761 5096660 0 1648984 122 0 1 0 SODEXOMAGIC LLC PO BOX 360170 PITTSBURGH PA 152516170 ON-CAMPUS FOOD SERVICES 17131420 CHF - DOVER LLC 409 JOHNSON AVENUE FAIRHOPE AL 36532 ON-CAMPUS HOUSING MANAGEMENT 5967397 ATI RESTORATION LLC PO BOX 8318 PASADENA CA 911098318 ON-CAMPUS CONSTRUCTION PROJECT 3500000 ELLUCIAN COMPANY LP 4 COUNTRY VIEW ROAD MALVERN PA 19355 TECHNICAL/ERP SYSTEM SUPPORT CONSULTANT 3304284 NETSTREAM TECHNOLOGY INC 1400 PEOPLES PLZ STE 114 NEWARK DE 19702 ON-CAMPUS CONSTRUCTION PROJECT 2762200 122 10179872 129525027 13470 7232717 139718369 TUITION AND FEES 611310 81411328 81411328 AUXILIARY ENTERPRISES 611710 31300319 31300319 ATHLETIC REVENUES 611710 2423018 2423018 SALES & SERVICE OF ED DEPTS 611710 1833537 1833537 COMMISSIONS 611710 270351 270351 5029143 5029143 122267696 1605707 1605707 32020 0 32020 32020 32020 4670279 4187310 482969 482969 482969 SERVICE CONCESSION 900099 2209429 2209429 2209429 266316190 121997345 0 4600476 X 3324169 3324169 41814335 41814335 1250553 1250553 5386455 933023 4453432 66039253 44813483 20709742 516028 12767356 9192428 3460932 113996 10705152 7287068 3362931 55153 6306712 4096521 2165662 44529 357872 357872 258538 42 258496 100633 100633 35404223 13098072 22232410 73741 592885 102356 490529 2457617 535836 1907718 14063 5715462 1425572 4289890 1838925 42269 1796656 3819161 3761994 57167 487622 415659 69641 2322 4001159 19812 3981347 9380398 8743240 637158 3370166 220474 3149692 FOOD SERVICE 11498365 590096 10908269 REPAIRS AND MAINTENANCE 11050830 2999225 8051405 200 UTILITIES 5031188 8402 5022786 SUPPLIES 4076424 3890354 183464 2606 8299007 6983355 1310515 5137 255334460 155548338 98901180 884942 34846523 28472454 4732295 4984472 16441937 20042918 597250 971243 184965 248910 560319968 213470932 334175387 346849036 15148095 15900024 6012296 6702428 20719484 22664506 79354747 83065105 512212979 529901096 51333873 49825459 6396078 7627446 85558579 81601269 14287697 25382565 395842498 393400373 553418725 557837112 X -52024773 -30523414 10819027 2587398 -41205746 -27936016 512212979 529901096 10981730 2288000 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 16673489 169835 728541 444659 17127206 15678339 628308 780159 413317 16673489 16739600 418526 -1235161 244626 15678339 8581321 7708757 845162 395640 16739600 8400409 212003 281026 312117 8581321 0.44000 0.43000 0.13000 0 1 1 16366805 16366805 340554595 128496865 212057730 28509808 19605429 8904379 95657725 58750712 36907013 79231035 6617926 72613109 346849036 DEFERRED OUTFLOWS RELATED TO OPEB (OTHER POSTEMPLOYMENT BENEFITS) 52399118 DEFERRED OUTFLOWS RELATED TO PENSION 30130013 DEFERRED LOSS ON REFUNDING 535974 83065105 NET PENSION LIABILITY 40801072 NET OPEB LIABILITY 207212906 LEASE OBLIGATION 315999 FINANCED PURCHASE 2440161 SUBSCRIPTION LIABILITIES 519954 DEFERRED INFLOWS RELATED TO GRANTS 1317648 DEFERRED INFLOWS RELATED TO PENSION 148110 DEFERRED INFLOWS RELATED TO OPEB 70021540 DEFERRED INFLOWS RELATED TO SERVICE CONCESSION ARRANGEMENT 70622983 393400373 X 237098858 2288000 4135678 6423678 230675180 100633 35540377 35641010 266316190 223829128 4135678 4135678 219693450 100633 35540377 35641010 255334460 PART III, LINE 1A: ITEMS IN THE COLLECTION INCLUDE, BUT ARE NOT LIMITED TO, BOOKS AND RARE PLANT SPECIMENS. THE COLLECTION IS NOT CONSIDERED MATERIAL TO THE AUDITED FINANCIAL STATEMENTS, AND AS SUCH THERE IS NO FOOTNOTE ADDRESSING THE COLLECTION. THE ORGANIZATION HAS ELECTED, AS PERMITTED UNDER FASB ASC 958, NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. PART III, LINE 4: THE UNIVERSITY MAINTAINS A RARE COLLECTION OF PLANT SPECIMENS DATING BACK TO THE MID TO LATE 1800'S. THIS COLLECTION IS HOUSED IN THE UNIVERSITY HERBARIUM AND USED AS PART OF THE ONGOING LAND GRANT MISSION IN EDUCATING AND CLASSIFICATION OF PLANTS OF THE AMERICA'S. PART V, LINE 4: THE INTENDED USES OF THE UNIVERSITY'S ENDOWMENT FUNDS ARE 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 IRC AND IS RECOGNIZED AS SUCH BY THE IRS. 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 EXPECT TO BE TAKEN IN A TAX RETURN. THE UNIVERSITY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITION AS OF JUNE 30, 2024 AND 2023, 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 35,540,377. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP ALLOWANCES 35,540,377. 1 1 0 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, AND AS OF MARCH 13, 2025 THE POLICY IS POSTED ON THE UNIVERSITY'S WEBSITE IN THE MANNER PRESCRIBED BY THE IRS. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN FEDERALLY FUNDED PELL GRANTS, SEOG GRANTS, FEDERAL WORK-STUDY, AND PERKINS LOAN PROGRAMS. FEDERAL PROGRAMS ARE AUDITED IN ACCORDANCE WITH THE SINGLE AUDIT ACT AMENDMENTS OF 1996, THE U.S. OFFICE OF MANAGEMENT AND BUDGET REVISED UNIFORM GRANT GUIDANCE, AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, AND THE COMPLIANCE SUPPLEMENT. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 8 PROGRAM SERVICES TEACHING SERVICES 212050 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1250553 EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES TEACHING SERVICES 364920 EUROPE (INCLUDING ICELAND & GREENLAND) 0 6 PROGRAM SERVICES TEACHING SERVICES 40688 SOUTH AMERICA 0 1 PROGRAM SERVICES TEACHING SERVICES 7500 SUB-SAHARAN AFRICA 0 1 PROGRAM SERVICES TEACHING SERVICES 27896 0 22 0 0 0 22 1903607 0 1903607 SCHOLARSHIPS EAST ASIA AND THE PACIFIC 68 1230553 DIRECT APPLICATION TO STUDENT'S DSU ACCOUNT 0 OTHER GRANTS AND ASSISTANCE EAST ASIA AND THE PACIFIC 1 20000 WIRE TRANSFER 0 0 0 0 0 0 0 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. FRESHMAN 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 ARE APPLIED DIRECTLY TO THE STUDENT'S DSU ACCOUNT, SO NO FURTHER MONITORING OF THE GRANTS IS REQUIRED IN ORDER TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. PART I, LINE 3: ACCOUNTING METHOD USED TO ACCOUNT FOR EXPENDITURES IS THE ACCRUAL BASIS. 1 ALABAMA A&M UNIVERSITY 105 PATTON BLDG NORMAL AL 35762 636001097 501(C)(3) 21429 0 EDUCATION ALABAMA STATE UNIVERSITY 915 S JACKSON STREET MONTGOMERY AL 36104 636001101 501(C)(3) 14666 0 EDUCATION AUBURN UNIVERSITY 208 M WHITE SMITH HALL AUBURN UNIVERSITY AL 368495110 636000724 501(C)(3) 10657 0 EDUCATION CENTRAL STATE UNIVERSITY 1400 BRUSH ROW ROAD WILBERFORCE OH 45384 310675386 501(C)(3) 20792 0 EDUCATION DELAWARE STATE UNIVERSITY FOUNDATION INC 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 201372435 501(C)(3) 85602 0 OPERATIONAL SUPPORT DELAWARE TECHNICAL & COMMUNITY COLLEGE 333 SHIPLEY STREET WILMINGTON DE 19801 000232800 501(C)(3) 33727 0 EDUCATION LANGSTON UNIVERSITY PO BOX 608 LANGSTON OK 73050 736017987 501(C)(3) 14856 0 EDUCATION LINCOLN UNIVERSITY OF MISSOURI OFC OF THE COMPTROLLER PO BOX 29 JEFFERSON CITY MO 65102 231352655 501(C)(3) 42899 0 EDUCATION LOUISIAN STATE UNIVERSITY A&M COLLEGE 204 THOMAS BOYD HALL BATON ROUGE LA 70803 726000848 501(C)(3) 45000 0 EDUCATION NORTHWESTERN UNIVERSITY CENTER FOR PUBLIC SAFETY EVANSTON IL 60201 362167817 501(C)(3) 435661 0 EDUCATION PENNSYLVANIA STATE UNIVERSITY 227 W BEAVER AVENUE SUITE 401 STATE COLLEGE PA 16801 246000376 501(C)(3) 71566 0 EDUCATION POTOMAC COLLEGE LLC DBA UNIVERSITY OF THE POTOMAC 1401 H STREET NW SUITE 100 WASHINGTON DC 20005 830497458 501(C)(3) 50329 0 EDUCATION SPRINGFIELD COLLEGE 263 ALDEN STREET SPRINGFIELD MA 01109 042104329 501(C)(3) 13826 0 EDUCATION TENNESSEE STATE UNIVERSITY PO BOX 9623 NASHVILLE TN 37209 620786119 501(C)(3) 10091 0 EDUCATION TRUSTEES OF TUFTS COLLEGE DBA TUFTS UNIVERSITY 136 HARRISON AVE BOSTON MA 02111 042103634 501(C)(3) 133717 0 EDUCATION TUSKEGEE UNIVERSITY 1200 W MONTGOMERY RD TUSKEGEE AL 36088 630288878 501(C)(3) 13781 0 EDUCATION UNIVERSITY OF ARKANSAS AT PINE BLUFF 1200 NORTH UNIVERSITY DRIVE MAIL SLOT 4984 PINE BLUFF AR 71601 716010030 501(C)(3) 101537 0 EDUCATION UNIVERSITY OF DELAWARE 700 PILOTTOWN ROAD LEWES DE 19958 516000297 501(C)(3) 1884877 0 EDUCATION UNIVERSITY OF MARYLAND COLLEGE PARK FOUNDATION INC ROOM 4101 CHESAPEAKE BUILDING COLLEGE PARK MD 20742 522197313 501(C)(3) 19804 0 EDUCATION VIRGINIA STATE UNIVERSITY PO BOX 9415 PETERSBURG VA 23806 546001811 501(C)(3) 24693 0 EDUCATION WILMINGTON UNIVERSITY 9 WYCLIFF LANE NEWARK DE 19711 510107088 501(C)(3) 274659 0 EDUCATION 21 0 SCHOLARSHIPS 2791 34309824 0 OTHER GRANTS AND ASSISTANCE 470 7504511 0 PART I, LINE 2: ALL ENTITY GRANTEES ARE REQUIRED TO PROVIDE SPECIFIC REPORTS TO DSU EXPLAINING THE USE OF THE FUNDS. 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. FRESHMAN 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 ARE APPLIED DIRECTLY TO THE STUDENT'S DSU ACCOUNT, SO NO FURTHER MONITORING OF THE GRANTS IS REQUIRED IN ORDER TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANTIONE ALLEN PRESIDENT 495769 0 0 0 552 0 114407 0 29717 0 640445 0 0 0 SAUNDRA DELAUDER PROVOST & VP ACADEMIC AFFAIRS 244354 0 0 0 1584 0 57075 0 25144 0 328157 0 0 0 CLEON CAULEY SENIOR VP/COO 247374 0 0 0 360 0 57075 0 16810 0 321619 0 0 0 AKRASH DANIA PROFESSOR 226417 0 0 0 472 0 52369 0 17333 0 296591 0 0 0 MICHAEL CASSON DEAN 230417 0 0 0 552 0 52984 0 11405 0 295358 0 0 0 GWENDOYLN SCOTT-JONES DEAN 214246 0 0 0 552 0 49658 0 27682 0 292138 0 0 0 LEOTHA HULL HEAD FOOTBALL COACH 215735 0 0 0 0 0 50226 0 21813 0 287774 0 0 0 IRENE CHAPMAN-HAWKINS CHIEF ADMINISTRATIVE OFFICER 204644 0 0 0 3048 0 47943 0 29717 0 285352 0 0 0 ANAS BEN ADDI VP OF FINANCE/CFO 204145 0 0 0 0 0 47738 0 31172 0 283055 0 0 0 ANTONIO BOYLE VP STRATEGIC ENROLLMENT 214830 0 0 0 0 0 49769 0 17667 0 282266 0 0 0 STACY DOWNING VP STRATEGIC INITIATIVES 218102 0 0 0 360 0 50226 0 11326 0 280014 0 0 0 LAKRESHA MOULTRIE VP & GENERAL COUNSEL 206702 0 0 0 240 0 47943 0 17795 0 272680 0 0 0 VITA PICKRUM VP INSTITUTIONAL ADVANCEMENT 207224 0 0 0 0 0 47602 0 11404 0 266230 0 0 0 YOUNGSIK KWAK PROFESSOR 184197 0 0 0 3024 0 43022 0 23447 0 253690 0 0 0 HACENE BOUKARI ASSOCIATE DEAN FOR RESEARCH 179968 0 0 0 1521 0 42321 0 29717 0 253527 0 0 0 RODERICK MILSTEAD HEAD FOOTBALL COACH - LEFT JAN 2024 176830 0 0 0 17860 0 41094 0 17667 0 253451 0 0 0 CLYTRICE WATSON ASSOCIATE PROVOST 169828 0 0 0 552 0 39984 0 29717 0 240081 0 0 0 ALECIA SHIELDS DIRECTOR OF ATHLETICS 182720 0 0 0 253 0 42235 0 13258 0 238466 0 0 0 FRANCINE EDWARDS DEPUTY CHIEF ADMINISTRATIVE OFFICER 160029 0 0 0 552 0 37769 0 29717 0 228067 0 0 0 CHERESE WINSTEAD DEAN 166955 0 0 0 552 0 38811 0 17542 0 223860 0 0 0 BERNARD PRATT ASSOCIATE VP 159428 0 0 0 552 0 37066 0 22407 0 219453 0 0 0 DARRELL MCMILLON CHIEF INFORMATION OFFICER 175000 0 0 0 0 0 39953 0 0 0 214953 0 0 0 PATRICE GILLIAM-JOHNSON CHIEF ADMINTR DSU RIVERFRONT/DEAN 158102 0 0 0 3048 0 36528 0 11326 0 209004 0 0 0 EMILY WILIAMS VICE PROVOST 124305 0 0 0 1397 0 30132 0 14845 0 170679 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: THE PRESIDENT, AS PART OF HIS BENEFIT PACKAGE, 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. ALL OF THIS BENEFIT WAS EXCLUDE-ABLE, AND THEREFORE EXCLUDED, FROM TAXABLE COMPENSATION. HEALTH CLUB DUES: THE UNIVERSITY PROVIDED MEMBERSHIP TO A HEALTH CLUB FOR THE PRESIDENT. ALL OF THIS BENEFIT WAS EXCLUDE-ABLE, AND THEREFORE EXCLUDED, FROM TAXABLE COMPENSATION. PERSONAL SERVICES: THE UNIVERSITY PROVIDED PERSONAL SERVICES TO THE PRESIDENT THAT ARE ANCILLARY TO THE BENEFITS HE RECEIVES WITH THE HOUSING PACKAGE. PERSONAL SERVICES INCLUDE A HOUSE MANAGER AND A CAR AND DRIVER. ALL OF THIS BENEFIT WAS EXCLUDE-ABLE, AND THEREFORE EXCLUDED, FROM TAXABLE COMPENSATION. A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387QD9 2012-03-01 34161528 PAY 5/11/1999 AND 1/21/2004 BOND ISSUES 0 0 0 B DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387RJ5 2014-12-18 32953404 PAY 1/21/2004 BOND ISSUE, CONSTR. OF OSCAR, ACQ. OF COURTYARD AND SHERATON 0 0 0 C DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387SS4 2017-04-04 45619598 PAY 12/20/2007 BOND ISSUE 0 0 0 A 13150000 34227896 2101967 444822 31681107 2012 1 0 1 1 B 7045000 32973279 2057050 529801 118459 17201133 13066836 2014 1 0 1 1 C 7805000 45619598 569838 152362 44897398 2017 0 1 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 1 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 A 0 B 0 C 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2023 ISSUER NAME: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2023 ISSUER NAME: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2023 SCHEDULE K, PART I, COLUMN (E) V. PART II, LINE 3: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY ISSUE DATE 12/18/2014: GROSS PROCEEDS IN RESERVE FUNDS INCLUDES INVESTMENT EARNINGS OF $66,368. SCHEDULE K, PART I, COLUMN (E) V. PART II, LINE 3: DELAWARE ECONOMIC DEVELOPMENT AUTHORITY ISSUE DATE 03/01/2012: GROSS PROCEEDS IN RESERVE FUNDS INCLUDES INVESTMENT EARNINGS OF $19,875. X 1 1093845 BOOK VALUE X 3 6138872 BOOK VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IS THE NUMBER OF PROPERTIES CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE LEADERSHIP COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD, THE VICE CHAIR(S) OF THE BOARD, AND SELECT CHAIRPERSONS OF THE STANDING COMMITTEES AND MEMBERS AT-LARGE AS MAY BE APPOINTED BY THE CHAIR OF THE BOARD. THE COMMITTEE SHALL BE COMPRISED OF NO MORE THAN SIX (6) MEMBERS. THE CHAIR OF THE BOARD SHALL PRESIDE AT ALL MEETINGS OF THE COMMITTEE. A MAJORITY OF THE MEMBERS SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. IN ANY INTERVAL BETWEEN THE REGULAR MEETINGS OF THE BOARD, THE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN A MAJORITY OF THE COMMITTEE DEEMS SUCH ACTION NECESSARY FOR THE WELFARE OF THE UNIVERSITY; PROVIDED THAT THE COMMITTEE SHALL NOT HAVE THE POWER TO AMEND THE BYLAWS, TO FILL VACANCIES OR REMOVE ANY MEMBER OF THE BOARD OR TO AUTHORIZE THE SALE, LEASE OR ENCUMBRANCE OF ANY OF THE PROPERTY AND ASSETS OF THE UNIVERSITY. THE EXECUTIVE COMMITTEE SHALL REPORT VERBALLY AND/OR IN WRITTEN FORM, ON ITS ACTIONS AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE UNIVERSITY AND THE GOVERNOR OF THE STATE OF DELAWARE ARE TRUSTEES OF THE UNIVERSITY PER THE BYLAWS. EIGHT TRUSTEES SHALL BE APPOINTED AND COMMISSIONED BY THE GOVERNOR FOR A TERM OF 6 YEARS EACH, TO BEGIN UPON THE EXPIRATION OF THE TERM OF THE TRUSTEE WHOM EACH IS TO SUCCEED. TWO SUCH TRUSTEES SHALL RESIDE IN EACH COUNTY OF THE STATE. THE GOVERNOR SHALL FILL ANY VACANCIES THAT OCCUR AS TO APPOINTMENTS MADE BY THE GOVERNOR. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THE CONTROLLER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. 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. IF THERE IS REASONABLE CAUSE TO BELIEVE THAT A DSU EMPLOYEE HAS INTENTIONALLY FAILED TO DISCLOSE AN ACTUAL CONFLICT OF INTEREST THE NON-DISCLOSURE SHOULD BE REPORTED TO HUMAN RESOURCES. IF AN INVESTIGATION OF THE FACTS DETERMINES AN ACTUAL CONFLICT OCCURRED AND THE EMPLOYEE INTENTIONAL FAILED TO DISCLOSE THE CONFLICT DISCIPLINARY MEASURES WILL BE IMPLEMENTED, INCLUDING POSSIBLE TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE UNIVERSITY UNDERTAKES A THOROUGH PROCESS TO DETERMINE ALL OFFICER AND KEY EMPLOYEE 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 THAT IS MADE FOR EACH EMPLOYEE BY THE BOARD OF TRUSTEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,098,072. MANAGEMENT AND GENERAL EXPENSES 22,232,410. FUNDRAISING EXPENSES 73,741. TOTAL EXPENSES 35,404,223. DELAWARE STATE UNIVERSITY FOUNDATION INC 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 201372435 FUNDRAISING DE 501(C)(3) LINE 12A, I DELAWARE STATE UNIVERSITY 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 DELAWARE STATE UNIVERSITY FOUNDATION INC B 85602 CASH DELAWARE STATE UNIVERSITY FOUNDATION INC C 2947155 CASH DELAWARE STATE UNIVERSITY FOUNDATION INC C 7232717 BOOK VALUE AT TIME OF TRANSFER