2018-05-15T13:46:08-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-07-01 510305893 DELAWARE STATE UNIVERSITY DELA 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 DENESE LINDSEY INTERIM VP FOR FINANCE AND CFO 3028576200 2018-05-15 1 KAREN GRIES P00078514 2156433900 2016 2022-09-23 18:48:47Z DR TERESA HARDEE 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 156170693 0 X WWW.DESU.EDU X 1891 DE DELAWARE STATE UNIVERSITY IS A PUBLIC INSTITUTION THAT OFFERS OPPORTUNITY TO DIVERSE POPULATIONS. 15 15 2001 15 0 0 74041906 74488125 82301890 81062423 280808 599797 259781 270 156884385 156150615 27237698 26026677 0 0 76864329 78589212 0 0 2110324 49371913 55481120 153473940 160097009 3410445 -3946394 292687631 294958455 168616569 173592176 124071062 121366279 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. 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-COMMUNITY-IN. 0 0 95705784 26026677 51624275 DELAWARE STATE UNIVERSITY IS A PREEMINENT INSTITUTION OF HIGHER LEARNING THAT PROVIDES A LIBERAL ARTS EDUCATION. SOME STATISTICS ABOUT THE UNIVERSITY, AT A GLANCE: 42 UNDERGRADUATE DEGREE PROGRAMS, 16 MASTER'S DEGREE PROGRAMS, AND 5 DOCTORAL DEGREE PROGRAMS, ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLESTATES, ASSOCIATION OF COLLEGES AND SCHOOLS, AS WELL AS BY SEVEN SPECIALIZED ACADEMIC ACCREDITING AGENCIES. WILLIAM C. JASON LIBRARY INCLUDES A COLLECTION OF 258,726 PRINTED VOLUMES, 110 ELECTRONIC DATABASES, 32,353 ELECTRONIC JOURNALS, 185,170 ELECTRONIC BOOKS, ACCESS TO 4,500 STREAMING MEDIA CONTENT, AND A TOTAL HOLDING OF 480,859 PUBLICATIONS. FACULTY PROFILE 220 FACULTY MEMBERS WITHIN 21 ACADEMICS DEPARTMENTS. 196 FACULTY MEMBERS POSSESS A PHD OR A TERMINAL DEGREE (TERMINAL MASTER'S OF FLIGHT CAPTAIN). STUDENT-TO-FACULTY RATIO IS 15:1. TOTAL ENROLLMENT 4,644, 84% FULL-TIME, 16% PART-TIME, 54% LIV ON CAMPUS, 46% COMMUTE, 52% IN THE FOLLOWING PROGRAMS: COMMUNICATION, JOURNALISM AND RELATED PROGRAMS, PSYCHOLOGY/SOCIAL SCIENCES. 22872690 0 4065986 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. 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. 22107347 0 25003658 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. 140685821 1 1 0 1 0 0 1 1 0 1 1 0 0 1 0 1 0 1 1 0 1 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 6087 0 2001 1 0 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 DE X DR THERESA HARDEE 3028576200 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 DAVID G TURNER BOARD CHAIR 15.00 0.00 X 0 0 0 BARRY M GRAINGER BOARD VICE CHAIR 15.00 0.00 X 0 0 0 JOHN J ALLEN TRUSTEE 5.00 0.00 X 0 0 0 MICHAEL N CASTLE TRUSTEE 5.00 0.00 X 0 0 0 JOSE F ECHEVERRI TRUSTEE 5.00 0.00 X 0 0 0 DEBBIE HARRINGTON TRUSTEE 5.00 0.00 X 0 0 0 LOIS M HOBBS TRUSTEE 5.00 0.00 X 0 0 0 CHARLES MCDOWELL TRUSTEE 5.00 0.00 X 0 0 0 KATHY MCGQUINESS TRUSTEE 5.00 0.00 X 0 0 0 WILMA MISHOE TRUSTEE 5.00 0.00 X 0 0 0 JOHN RIDGEWAY TRUSTEE 5.00 0.00 X 0 0 0 ROY ROPER TRUSTEE 5.00 0.00 X 0 0 0 LEROY A TICE TRUSTEE 5.00 0.00 X 0 0 0 MARK A TURNER TRUSTEE 5.00 0.00 X 0 0 0 DEVONA E WILLIAMS TRUSTEE 5.00 0.00 X 0 0 0 HARRY WILLIAMS PRESIDENT 60.00 1.00 X 356369 0 120946 TERESA HARDEE COO & VP OF FINANCE AND ADMINISTRATION 55.00 5.00 X 276892 0 96431 IRENE CHAPMAN-HAWKINS VP FOR HUMAN RESOURCES 60.00 1.00 X 195263 0 85484 VITA PICKRUM VP ADVANCEMENT 60.00 1.00 X 218104 0 78696 SAUNDRA DE LAUDER INTERIM PROVOST & VP FOR ACADEMIC AFFAIRS 60.00 1.00 X 178570 0 80420 STACY DOWNING VP FOR STUDENT AFFAIRS 60.00 1.00 X 204604 0 68091 DAVID SHEPPARD GENERAL COUNSEL 60.00 1.00 X 171109 0 73447 BRADLEY SKELCHER ASSOCIATE PROVOST 60.00 1.00 X 171725 0 69332 DONNA COVINGTON ACADEMIC DEAN 60.00 1.00 X 181617 0 61686 LOUIS PERKINS ATHLETIC DIRECTOR 60.00 1.00 X 172956 0 64806 KENNETH CARTER FOOTBALL COACH 60.00 1.00 X 198070 0 70407 KEITH WALKER MEN'S BASKETBALL COACH 60.00 1.00 X 176017 0 82816 DAE KIM FACULTY 60.00 1.00 X 147108 0 47260 YOUNGSIK KWAK ASSOCIATE DEAN BUSINESS 60.00 1.00 X 156190 0 71560 DYRAMPLE MARSH ACADEMIC DEAN 60.00 1.00 X 147838 0 60670 NOUREDDINE MELIKECHI VP FOR RESEARCH AND INNOVATION 60.00 1.00 X 243116 0 25676 3195548 0 1157728 16 1 1 0 ARAMARK CORPORATION PO BOX 7548 PHILADELPHIA PA 19101 FOOD SERVICE 5510261 WHITING-TURNER CONTRACTING CO 300 E JOPPA ROAD BALTIMORE MD 21286 CONSTRUCTION 1789417 FOLLETT HIGHER EDUCATION GROUP 3146 SOLUTIONS CENTER CHICAGO IL 60677 CAMPUS BOOKSTORE 1746928 KENT CONSTRUCTION 2 BIG OAK TOAD BRENFORD BUILDING SMYRNA DE 19977 CONSTRUCTION 897222 ELLUCIAN COMPANY LP 14083 COLLECTIONS CENTER DR CHICAGO IL 60693 IT 283835 73 52398 724264 73617230 94233 3340000 74488125 TUITION AND FEES 900099 51624275 51624275 ROOM AND BOARD 611710 25003658 25003658 ATHLETIC REVENUES 611710 2281664 2281664 COMMISSIONS 611710 368504 0 368504 SALES AND SERVICE OF EDUCATIONAL 611710 266095 266095 1518227 1518227 81062423 599797 599797 20348 52398 20078 270 270 156150615 80693919 0 968571 952857 952857 25068048 25068048 5772 5772 3560388 2138048 1204236 218104 51435285 45246295 5122441 1066549 9914318 8349783 1297614 266921 13679221 11565466 1795427 318328 696115 43988 652127 147898 16149 131749 7500 7500 28515 28515 10720349 9128963 1482101 109285 333562 65903 255807 11852 1411906 798447 580143 33316 993081 762162 228812 2107 1020869 1020869 2591469 2478422 84428 28619 389862 363623 16428 9811 5014606 5014606 11532302 11532302 768160 768160 REPAIRS AND MAINTENANCE 8476033 5050326 3411765 13942 FOOD SERVICE 5450652 5299729 120826 30097 UTILITIES 4392871 4295793 97078 INSTRUCTIONAL SUPPLIES 1505370 1488270 15707 1393 160097009 140685821 17300864 2110324 3488279 7440513 8035457 4683758 7616697 5645008 2721446 3303362 1305938 2158098 384697341 148752652 237309186 235944689 13072163 9518856 7840344 5159803 11298121 21104368 292687631 294958455 31679621 52457323 13732932 3347304 121808162 116470089 166710 1395854 1150750 168616569 173592176 X 120800205 119541115 3270857 1825164 124071062 121366279 292687631 294958455 -3946394 1241611 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 1 0 1 7500 7500 0 PART II-B, LINE 1: DELAWARE STATE UNIVERSITY FOLLOWS VARIOUS LEGISLATIVE BILLS THROUGH THE PROCESS AND ADVISES THE UNIVERSITY ON THE STATUS AND POTENTIAL EFFECTS ON UNIVERSITY FUNDING. X X 2 0.00 1 1 0 1 0 0.00 0 1 X X RARE COLLECTIONS, BOOKS/SPEC 0 12763495 515855 1592202 28515 14843037 12861525 -71428 26602 12763495 12583420 100000 198123 20018 12861525 10835554 100000 1674255 26389 12583420 9696046 100000 1106466 66958 10835554 0.50300 0.00000 0.49700 0 1 1 7662297 7662297 296823639 91441516 205382123 23264656 10660986 12603670 49082355 40032224 9050131 7864394 6617926 1246468 235944689 DEFERRED OUT FLOWS RELATED TO PENSION 20435351 DEFERRED OUT FLOWS RELARED TO LOSS ON REFUNDING 669017 21104368 X 157243334 1241611 1241611 156001723 28515 120377 148892 156150615 160088572 20078 20078 160068494 28515 28515 160097009 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 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: 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 FOR FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNATIONAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNATIONAL REVENUE SERVICE. THE PROVISIONS INCLUDE 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, 2017, 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, 2017, THE STATUS OF LIMITATIONS FOR FISCAL YEARS 2014 THROUGH 2017 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE UNIVERSITY FILES TAX RETURNS. CERTAIN RECLASSIFICATIONS HAVE BEEN MADE TO THE 2016 AMOUNTS TO CONFORM WITH 2017 PRESENTATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: NCAA REVENUES DEFERRED TO FUTURE PERIODS 120,377. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 20,078. 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 UNIFORM GRANT GUIDANCE, AUDIT OF STATES, LOCAL GOVERNMENTS AND NON-PROFIT ORGANIZATIONS, AND THE COMPLIANCE SUPPLEMENT. 0 EAST ASIA AND THE PACIFIC 0 6 PROGRAM SERVICES TEACHING 1114999 0 6 0 0 0 6 1114999 0 1114999 EUROPE EDUCATION 5772 WIRE 0 N/A N/A 0 1 0 0 0 0 0 0 PART I, LINE 3: THE UNIVERSITY USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES OUTSIDE THE U.S. RACE WEEKEND #1 32130 23820 8310 8310 RACE WEEKEND #2 40616 28578 12038 11768 72746 52398 20348 20078 20078 270 1 UNIVERSITY OF DELAWARE 116 STUDENT SERVICES BUILDING NEWARK DE 19716 516000297 501C(3) 741566 0 N/A N/A EDUCATION ALABAMA A&M UNIVERSITY 105 PATTON BUILDING NORMAL AL 35762 360010897 501C(3) 20326 0 N/A N/A EDUCATION CAMDEN COUNTY COLLEGE PO BOX 200 COLLEGE DRIVE BLACKWOOD NJ 08012 221821290 501C(3) 16545 0 N/A N/A EDUCATION NORTHWESTERN UNIVERSITY 633 CLARK STREET RM G-547 EVANSTON IL 60208 362167817 501C(3) -174099 0 N/A N/A EDUCATION PENNSYLVANIA STATE UNIVERSITY 110 FERGUSON BUILDING UNIVERSITY PARK PA 16802 246000376 501C(3) 19802 0 N/A N/A EDUCATION DELAWARE AERO SPACE EDUCATION 5 ESSEX DRIVE BEAR DE 19701 510325362 501C(3) 20355 0 N/A N/A EDUCATION LOS ALAMOS NATIONALLABORATOTY PO BOX 1863 MS P245 LOS ALAMOS NM 87545 203104541 501C(3) 24000 0 N/A N/A EDUCATION TUSKEGEE UNIVERSITY CONTROLLERS OFFICE RM 112 TUSKEGEE AL 36088 630288878 501C(3) 2340 0 N/A N/A EDUCATION WEST MICHIGAN UNIVERSITY 1903 W MICHIGAN AVE KALAMAZOO MI 49008 386007327 501C(3) 74461 0 N/A N/A EDUCATION MAYVILLE STATE UNIVERSITY 333 3RD STREET NE MAYVILLE ND 25024 456002485 501C(3) 35378 0 N/A N/A EDUCATION UNIVERSITY OF MASSACHUSETTS AG ENG BLDG RM 205 250 NATURAL RESOURCES RD AMHERST MA 01003 043167352 501C(3) 100573 0 N/A N/A EDUCATION UNIVERSITY OF MARYLAND EASTERN SHORE 30665 STUDENT SERVICES CENTER LAND PRINCESS ANNE MD 21853 522197313 501C(3) 71610 0 N/A N/A EDUCATION 12 0 SCHOLARSHIPS 3099 25068048 0 N/A N/A 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 CRITERIAL 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 STUDENT MATRICULATION 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 X 1 0 X X X X 0 0 0 0 0 0 0 1 0 HARRY WILLIAMS PRESIDENT 306369 0 50000 0 0 0 80826 0 40120 0 477315 0 0 0 TERESA HARDEE COO & VP OF FINANCE AND ADMINISTRATI 239392 0 37500 0 0 0 66465 0 29966 0 373323 0 0 0 IRENE CHAPMAN-HAWKINS VP FOR HUMAN RESOURCES 175263 0 20000 0 0 0 48903 0 36581 0 280747 0 0 0 VITA PICKRUM VP ADVANCEMENT 193104 0 25000 0 0 0 46252 0 32444 0 296800 0 0 0 SAUNDRA DE LAUDER INTERIM PROVOST & VP FOR ACADEMIC AF 178570 0 0 0 0 0 44739 0 35681 0 258990 0 0 0 STACY DOWNING VP FOR STUDENT AFFAIRS 179604 0 25000 0 0 0 46203 0 21888 0 272695 0 0 0 DAVID SHEPPARD GENERAL COUNSEL 171109 0 0 0 0 0 39395 0 34052 0 244556 0 0 0 BRADLEY SKELCHER ASSOCIATE PROVOST 171725 0 0 0 0 0 39538 0 29794 0 241057 0 0 0 DONNA COVINGTON ACADEMIC DEAN 181617 0 0 0 0 0 40638 0 21048 0 243303 0 0 0 LOUIS PERKINS ATHLETIC DIRECTOR 172956 0 0 0 0 0 39395 0 25411 0 237762 0 0 0 KENNETH CARTER FOOTBALL COACH 198070 0 0 0 0 0 50871 0 19536 0 268477 0 0 0 KEITH WALKER MEN'S BASKETBALL COACH 152267 0 23750 0 0 0 46201 0 36615 0 258833 0 0 0 DAE KIM FACULTY 147108 0 0 0 0 0 34645 0 12615 0 194368 0 0 0 YOUNGSIK KWAK ASSOCIATE DEAN BUSINESS 156190 0 0 0 0 0 37210 0 34350 0 227750 0 0 0 DYRAMPLE MARSH ACADEMIC DEAN 147838 0 0 0 0 0 38340 0 22330 0 208508 0 0 0 NOUREDDINE MELIKECHI VP FOR RESEARCH AND INNOVATION 243116 0 0 0 0 0 14431 0 11245 0 268792 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. 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 MAID AND CHEF. THE PRESIDENT IS PROVIDED A CHAUFFEUR. DISCRETIONARY SPENDING ACCOUNT: THE PRESIDENT HAS A DISCRETIONARY SPENDING ACCOUNT. HOWEVER, THE EXPENDITURES ARE RELATED TO USUAL AND CUSTOMARY UNIVERSITY EXPENDITURES AND NOT PERSONAL IN NATURE. 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. A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269763 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 ECONOMIC DEVELOPMENT AUTHORITY 516000279 86932UAB1 2011-08-01 11265000 FUND ENERGY EFFICIENCY PROJECTS 0 0 0 D DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2014-12-18 29225000 CONSTRUCTION OF OSCAR, ACQUISITION OF COURTYARD AND SHERATON 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 D 32953404 2037175 649392 6000000 0 0 0 1 A 0 0 1 1 0 0.05000 0.00000 0.05000 1 0 1 B 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 1 1 0 0.00000 0.00000 0.00000 1 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 1 0 0 0 1 MBIA INC 100.000000000000 1 0 1 B 0 1 0 0 0 0 0 0 1 C 0 0 1 0 0 0 0 0 1 D 0 0 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387554 2017-04-04 45619598 REFUNDUING OF 2007 CALLIBLE SERIES - WELLNESS CENTER, MLK CENTER AND SWIMMIN 0 0 0 A 45619598 722199 0 1 1 1 A 0 0 1 1 0 0.05000 0.00000 0.05000 1 0 1 A 1 0 0 0 0 1 A 0 X 2 3340000 APPRAISAL 0 0 0 0 PART I, COLUMN (B): THE UNIVERSITY REPORTS THE NUMBER OF ITEMS ON PART I, COLUMN B. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR OF THE BOARD AND THE CHAIRPERSONS OF ALL THE STANDING COMMITTEES AND NO OTHERS. THE CHAIR OF THE BOARD SHALL PRESIDE AT ALL MEETINGS OF THE EXECUTIVE COMMITTEE. IN ANY INTERVAL BETWEEN THE REGULAR MEETINGS OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES WHEN A MAJORITY OF THE EXECUTIVE COMMITTEE DEEMS SUCH ACTION NECESSARY FOR THE WELFARE OF THE UNIVERSITY; PROVIDED THAT THE EXECUTIVE 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 ITS ACTIONS AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO BE RESPONSIBLE FOR ENSURING COMPLIANCE WITH THE BOARD'S ETHICS POLICY. 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. HE IS NOT REPORTED ON PART VII OF THE FORM 990 SINCE HE IS NONVOTING. IN ADDITION, THE GOVERNOR HAS TEH ABILITY TO FILL ANY VACANCY THAT OCCURS WITH APPOINTMENTS MADE BY THE GOVERNOR. FORM 990, PART VI, SECTION B, LINE 11B THE UNIVERSITY'S FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM IN CONJUNCTION WITH THE UNIVERSITY'S FINANCIAL DEPARTMENT. THE 990 IS REVIEWED BY THE SR. VP AND COO, ASSOCIATE VP FOR FINANCE, AND CONTROLLER. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. 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 IS 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 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 1,175 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 11 DELAWARE STATE UNIVERSITY 1 DELAWARE STATE UNIVERSITY HOUSING FOUNDATION 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 311755006 HOUSING DE 501(C)(3) DELAWARE STATE UNIVERSITY 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DELAWARE STATE UNIVERSITY FOUNDATION C 724264 COST