2014-02-14T15:34:55-06:00 2013-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2012-07-01 510305893 Delaware State University % DR TERESA HARDEE DELA 3028576200 1200 North Dupont Highway Suite Dover DE 19901 DR TERESA HARDEE EDD CPA 3028576200 2014-02-14 true Russlee Armstrong 2155614200 2012 2015-11-30 17:44:51Z Dr Harry L Williams 1200 North Dupont Highway Dover DE 19901 153187544 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 15 888 0 0 0 75227314 71556356 65128251 73085465 3131983 697149 2845658 1614772 146333206 146953742 22110251 23939760 0 0 69610767 70517068 0 0 3185819 42899893 50862649 134620911 145319477 11712295 1634265 273522837 273210517 121879586 119451589 151643251 153758928 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 44376229 10468354 54519185 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 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 332,787 printed volumes and a total holding of more than 531,100 publications Faculty Profile -215 faculty members within -21 academic departments -196 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 -54% In-State -46% Out-of-State Most Popular Undergraduate Majors: Business Administration Psychology Sport Sciences Communication, Journalism and Related Programs Health Professions and Related Programs 70444120 13366148 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. 9887628 105258 19164920 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. 124707977 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 true false false false false true true true false false true 176 0 true 888 true 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 Dover DE 19901 Claiborne 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 John J Allen Jr 5.0 X 0 0 0 Barry Granger 5.0 X 0 0 0 Mark A Turner 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 353812 0 91730 Kemal Atkins 60.0 X 175789 0 56661 Noureddine Melikechi 60.0 X 188005 0 57004 Alton Thompson 60.0 X 243347 0 55617 Carolyn Curry 60.0 X 234186 0 46467 Amir Mohammadi 55.0 5.0 X 200494 0 66119 Gregory Jackson 60.0 X 253628 0 71314 Bradley Skelcher 60.0 X 168031 0 49443 Thomas P Preston 60.0 X 172054 0 41306 Kermit W Blount 60.0 X 178256 0 55502 Eric Kmiec 60.0 X 165384 0 51582 2332986 0 642745 59 false true false Aramark Corporation P O Box 7548 PHILADELPHIA PA 19101 Food Service 4784675 Ellucian Company LP 14083 Collections Center Dr CHICAGO IL 60693 IT 3202685 Emory Hill and Company 10 Corporate Circle Ste 100 NEW CASTLE DE 19720 Construction 732484 Waste Management of DE P O Box 3495 WILMINGTON DE 19804 Trash Service 532479 Thompson Hospitality 505 Huntmar Park Dr Ste 350 HERDON VA 20170 Food Service 502352 21 71500 71396916 87940 4340000 71556356 TUITION AND FEES 900099 49121388 49121388 ROOM AND BOARD 611710 19164920 19164920 SALES/SERVICES OF EDUCATIONAL DEPARTMENTS 611710 228987 228987 ATHLETICS 611710 2267032 2267032 COMMISSIONS (FOOD SERVICE AND BOOKSTORE) 611710 507965 507965 1795173 1795173 73085465 579599 579599 0 0 3480 3480 0 3480 3480 6317910 6200360 117550 117550 117550 35784 71500 33442 2342 2342 0 0 CONFERENCES AND EVENTS - ROOM RENTAL 900099 70896 70896 SECURITY - PARKING FINES, STICKERS AND SERVICES 900099 277325 277325 DSUSHF MANAGEMENT FEE 900099 154124 154124 1106605 1106605 1608950 146953742 73684105 1713281 1211718 1211718 22728042 22728042 0 0 2410279 969741 1205422 235116 0 50010196 42891968 5539868 1578360 7695546 6561550 820554 313442 10401047 8532827 1593593 274627 0 1521227 1521227 248624 248624 326551 326551 0 0 84721 84721 0 361275 86676 274599 2032172 1423313 319400 289459 4949830 1412367 3492180 45283 0 0 3132674 2895978 192662 44034 0 450821 400265 39038 11518 3833659 3833659 0 9481725 9481725 1003833 183199 820634 CONSTRUCTION 2438466 2438466 FOOD SERVICE 5145383 4939963 168788 36632 INSTRUCTIONAL SUPPLIES 3998437 3998437 OTHER CONTRACTUAL SERVICES 4618787 4370767 248020 7234464 6433992 717723 82749 145319477 124707977 17425681 3185819 20988168 18336842 17592148 16525976 6025389 9101218 2954970 2570259 0 0 0 0 1895320 3075604 0 0 0 0 305912418 100676313 202986375 205236105 9751418 10989611 9525714 5943412 0 0 0 0 1803335 1431490 273522837 273210517 15075103 13626060 0 0 1987666 2524295 97046487 95797956 0 0 0 0 680274 633937 0 0 7090056 6869341 121879586 119451589 X 151643251 153758928 0 0 0 0 151643251 153758928 273522837 273210517 1634265 481412 X false true X true true true X X X 2 1 1 2 1 false true X X rare collections books/specimens false 9696046 100000 1106466 66958 10835554 9077391 10000 561689 43034 9606046 8039062 100000 991422 53093 9077391 7377259 150000 556197 44394 8039062 7176905 100000 122789 22435 7377259 0.59000 0.41000 false true true 3482297 3482297 224137441 65638644 158498797 38798508 26015222 12783286 39494172 9022447 30471725 205236105 0 COMPENSATED ABSENCES 6148931 ACCRUED LIABILITY 720410 6869341 124707112 481412 -22728042 -22246630 146953742 146953742 122591435 122591435 22728042 22728042 145319477 Conservation easements Schedule D, 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. Description of Organization's Collections Schedule D, 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 Hal 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 Endowment Funds Schedule D, Part V, Line 4 Intended uses of the University's endowment funds is to offer student scholarships and support academic programs. Reconciliation of Revenue Schedule D, Part XI Line 2D: Scholarship Expense (Reclass) $(22,728,042) Reconciliation of Expenses Schedule D, Part XII Line 4B: Scholarship Expense (Reclass) $22,728,042 true true true true true true true false false false false false false false false true false true Publication of Racially Nondiscriminatory Policy 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. Government Assistance 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 107284 71500 35784 3922 1480 28040 0 107284 71500 35784 3922 1480 28040 33442 2342 true Delaware Aero Space Educ Found 5 Essex Drive Bear DE 19701 510325362 503(c)(3) 19830 Education Los Alamos National Security PO Box 1663 MS P245 Los Alamos NM 87545 203104541 N/A 40527 Education Mississippi State University PO Box 5227 Mississippi State MS 39762 646000819 Government 7817 Education North Carolina Central University 1801 Fayetteville Street Fayetteville NC 27707 566000730 503(c)(3) 62283 Education Virgina State University Room 317 Virginia Hall Petersburg VA 23806 546001811 503(c)(3) 17153 Education Northwestern University 633 Clark Street Evanston IL 60208 362167817 503(c)(3) 47889 Education Pennsylvania State Univ 227 W Beaver Ave Ste 401 State Collegw PA 16801 246000376 503(c)(3) 107448 Education The Univ of Texas at Arlington 219 W Main St Arlington TX 76019 756000121 Government 19814 Education Univ of Arkansas at Pine Bluf 1200 N University Dr Pine Bluf AR 71601 716010030 Government 84907 Education University of PA PO Box 7777 Philadelphia PA 19175 231352685 503(c)(3) 24051 Education Vassar College 124 Raymond Dr PO Box 12 Poughkeepsie NY 19604 141338587 503(c)(3) 11747 Education University of Delaware 700 Pilottown Rd Lewes DE 19958 516000297 503(c)(3) 718824 Education West Michigan Universit Diversity in Mentoring Kalamazoo MI 49008 386007327 503(c)(3) 17584 Education Yeshiva University 1300 Morris Park Ave Bronx NY 10461 131624225 503(c)(3) 15795 education 13 1 Scholarships 2530 22728042 Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, 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 true true X X X X false false false false false false false true false Harry Williams 265452 0 55000 0 33360 0 71128 0 20602 0 445542 0 0 0 Kemal Atkins 175549 0 0 0 240 0 35984 0 20677 0 232450 0 0 0 Noureddine Melikechi 178453 0 0 0 9552 0 37847 0 19157 0 245009 0 0 0 Alton Thompson 218347 0 25000 0 0 0 48189 0 7428 0 298964 0 0 0 Carolyn Curry 195670 0 25000 0 13516 0 46002 0 465 0 280653 0 0 0 Amir Mohammadi 187310 0 0 0 13184 0 42165 0 23954 0 266613 0 0 0 Gregory Jackson 216576 0 36500 0 552 0 50828 0 20486 0 324942 0 0 0 Bradley Skelcher 166999 0 0 0 1032 0 33769 0 15674 0 217474 0 0 0 Thomas P Preston 171165 0 0 0 889 0 33985 0 7321 0 213360 0 0 0 Kermit W Blount 177704 0 0 0 552 0 35984 0 19518 0 233758 0 0 0 Eric Kmiec 164954 0 0 0 430 0 33735 0 17847 0 216966 0 0 0 General Note Schedule J All compensation reported on part VII and schedule J of the form 990 represent amounts paid by the state of delaware. Housing Allowance or Residence for personal use 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. Personal services (e.g., maid, chauffeur, chef) Schedule J, Part I, Line 1a President is provided a chauffeur. Non-Fixed Payments 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. A DELAWARE ECONOMIC DEVELOPMENT AUTHORITY 510269736 246387NG5 2007-12-20 47580000 WELLNESS CTR,MLK CTR,SWIMMING POOL false false false B delaware economic development authority 510269736 246387NG5 2012-03-01 32145000 PAY:1999 BOND,PURCH UNIV. VILLAGE false false false A 0 0 47431098 3479175 0 0 461537 0 0 43490386 0 0 2009 false false true true B 0 0 34010368 1838568 0 0 442261 0 0 0 0 0 2012 true false true true A false false true true false 0.04600 0.04600 true false false true B false false true true false 0.00000 0.00000 0.00000 true false 0.00000 false true A false false true false false false 0 true mbia inc 1. true false true B false true false false false false 0 false 0 false true A false B false X 1 4340000 Written Appraisal false true false 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 888 staff and faculty currently employed by the State of Delaware. Delegation of Authority Form 990, Part VI, Line 7 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 Review Process Form 990, Part VI, Line 11b 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 draft form 990 was made available to the Board of Directors for their review. Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, 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. 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. Process for Determining Compensation Form 990, Part VI, Line 15a Delaware State University undertakes a thorough process to determine executive compensation for the President. This process includes each Board of Trustee member specifically discussing the president's performance in a special annual meeting. Evidence supports compensation along with contemporaneous substantiation of the deliberations and decision made by the Board of Trustees. How Documents are Made 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. Delaware State University Foundation 1200 North Dupont Highway Dover DE 19901 201372435 fundraising DE 501(c)(3) 11 DE ST UNIV true Delaware State Univ Housing Foundation 1200 North Dupont Highway Dover DE 19901 311755006 housing DE 501(c)(3) 11 DE ST UNIV true false false true false false false false false false false false false true true true true true false false Delaware State University Foundation c 1128250 FMV Delaware State Univ Housing Foundation p 184760 FMV