UNIVERSITY OF DELAWARE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349313418
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T19:50:31-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8350 BROAD STREET SUITE 900	AddressLine1Txt
City	MCLEAN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	516000297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DELAWARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3028312175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 S COLLEGE AVENUE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA WARD	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	3028312175	PhoneNum
Signature	2024-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANGELA	PersonFirstNm
Person Last	WARD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN KEARNS	PreparerPersonNm
PTIN	P02061479	PTIN
Phone	7032868000	PhoneNum
Preparation	2024-05-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	DIONISSIOS ASSANIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 S COLLEGE AVENUE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,844,168,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UDEL.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	INSTRUCTION, RESEARCH, AND PUBLIC SERVICES ARE THE UNIVERSITY'S MOST SIGNIFICANT ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	13992	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$5,809,217	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$206,657,954	PYContributionsGrantsAmt
CY Contributions Grants	$242,014,185	CYContributionsGrantsAmt
PY Program Service Revenue	$1,087,870,713	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,186,020,611	CYProgramServiceRevenueAmt
PY Investment Income	$248,430,735	PYInvestmentIncomeAmt
CY Investment Income	$93,865,748	CYInvestmentIncomeAmt
PY Other Revenue	$56,061,323	PYOtherRevenueAmt
CY Other Revenue	$1,233,568	CYOtherRevenueAmt
PY Total Revenue	$1,599,020,725	PYTotalRevenueAmt
CY Total Revenue	$1,523,134,112	CYTotalRevenueAmt
PY Grants And Similar Paid	$254,790,288	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$261,607,716	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$727,064,121	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$778,439,572	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$866,365	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$687,030	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,122,490	CYTotalFundraisingExpenseAmt
PY Other Expenses	$407,176,676	PYOtherExpensesAmt
CY Other Expenses	$450,377,332	CYOtherExpensesAmt
PY Total Expenses	$1,389,897,450	PYTotalExpensesAmt
CY Total Expenses	$1,491,111,650	CYTotalExpensesAmt
PY Revenues Less Expenses	$209,123,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$32,022,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,429,239,540	TotalAssetsBOYAmt
Total Assets EOY	$4,485,451,642	TotalAssetsEOYAmt
Total Liabilities BOY	$1,441,279,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,394,090,817	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,987,959,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,091,360,825	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$549,879,945	ExpenseAmt
Grant	$459,724	GrantAmt
Revenue	$650,476,177	RevenueAmt
Desc	INSTRUCTION AND DEPARTMENTAL RESEARCH ARE PROVIDED TO OVER 24,000 STUDENTS INCLUDING APPROXIMATELY 21,700 FULL TIME AND 2,400 PART-TIME STUDENTS AT 4 CAMPUSES THROUGHOUT THE STATE OF DELAWARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$223,211,981	ExpenseAmt
Grant	$42,060,103	GrantAmt
Revenue	$284,412,620	RevenueAmt
Desc	SPONSORED RESEARCH IS ADVANCING, LEADING-EDGE RESEARCH THAT SOLVES MYSTERIES, TACKLES PROBLEMS, AND INVENTS NEW TECHNOLOGIES - ALL AIMED AT ENHANCING OUR QUALITY OF LIFE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$114,007,107	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$136,043,903	RevenueAmt
Desc	AUXILIARY SERVICES MANAGES MANY OF THE UNIVERSITY OF DELAWARE'S SUPPORT UNITS PROVIDING A WIDE RANGE OF PRODUCTS AND SERVICES FOR STUDENTS, FACULTY, AND STAFF INCLUDING THE UNIVERSITY'S RESIDENCE HALLS, BOOKSTORE, CONFERENCE SERVICES, DINING SERVICES, GREEN RESERVATIONS (AREAS OUTSIDE OF RESIDENCE HALLS AND CAMPUS BUILDINGS), RESIDENCE HALL LAUNDRY, UNIVERSITY PARKING, BUS SERVICE, AND PRINTING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$106,957,670	$0	$0	ACADEMIC SUPPORT
$62,957,142	$3,021,736	$0	EXTENSION AND PUBLIC SERVICE
$51,749,318	$0	$56,378,988	STUDENT SERVICES
$220,366,255	$216,066,153	$0	STUDENT AID
$0	$0	$58,708,923	INTRA UNIVERSITY REVENUE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$442,030,385	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$219,087,889	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$115,087,911	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,329,129,418	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2158	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13992	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANGELA WARD CONTROLLER	PersonNm
Phone	3028312175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 S COLLEGE AVENUE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TERRI KELLY
BOARD CHAIR	6.00	0.00	Yes (X)	$0	$0	$0
WILLIAM LAFFERTY
BOARD VICE CHAIR	6.00	0.00	Yes (X)	$0	$0	$0
TERENCE MURPHY
BOARD VICE CHAIR	6.00	0.00	Yes (X)	$0	$0	$0
KATHLEEN HAWKINS
SECRETARY/TREASURER	6.00	0.00	Yes (X)	$0	$0	$0
CAROL AMMON
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER BAKER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JAMES BOREL
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SHAWN BRITTINGHAM
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JOHN CARNEY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ALLISON CASTELLANOS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JOHN COCHRAN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JOAN COKER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
BETH COOPER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JAMES CORRELL
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CLAIRE DEMATTEIS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
WILLIAM DIMONDI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DONNA FONTANA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
MICHAEL GELTZEILER
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
NISHA LODHAVIA
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
GUY MARCOZZI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
NICHOLAS MARSINI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
JOHN PARADEE
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
CLAUDIA PORRETTI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DONALD PUGLISI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
ROBERT RIDER JR
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
EDMOND SANNINI
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DAVID SPARTIN
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
SEAN WANG
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
KENNETH WHITNEY
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
FREEMAN WILLIAMS
TRUSTEE	2.00	0.00	Yes (X)	$0	$0	$0
DEBRA NORRIS
TRUSTEE, PROFESSOR	55.00	0.00	Yes (X)	$289,247	$0	$51,456
DIONISSIOS ASSANIS
PRESIDENT	55.00	0.00	Yes (X)	$1,302,304	$0	$56,455	Yes (X)
JAMES DICKER JR
VP, DEV & ALUMNI RELATIONS	55.00	0.00		$631,194	$0	$61,504	Yes (X)
JOHN LONG
EXEC. VP & COO	55.00	0.00		$608,898	$0	$53,704	Yes (X)
LAURE ERGIN
VP & GENERAL COUNSEL	55.00	0.00		$516,169	$0	$66,053	Yes (X)
CHARLES RIORDAN
VP, RESEARCH SCHL & INNOV TO 7/1/22	55.00	0.00		$550,266	$0	$45,610	Yes (X)
MARY REMMLER
VP, STRAT PLANNING & ANALYSIS	55.00	0.00		$488,858	$0	$84,615	Yes (X)
SHARON PITT
VP, INFORMATION TECHNOLOGIES	55.00	0.00		$409,052	$0	$0	Yes (X)
GLENN CARTER
VP, COMMUNICATIONS & MARKETING	55.00	0.00		$434,639	$0	$43,437	Yes (X)
RODNEY MORRISON
VP, ENROLLMENT MANAGEMENT	55.00	0.00		$339,896	$0	$61,069	Yes (X)
PETER KRAWCHYK
VP, FACILTIES, RE, AUX SRV & ARCH.	55.00	0.00		$377,753	$0	$54,204	Yes (X)
JOSE-LUIS RIERA
VP, STUDENT LIFE	55.00	0.00		$339,099	$0	$77,603	Yes (X)
FATIMAH CONLEY
VP, INST EQUITY & CH DIVERSITY OFC	55.00	0.00		$315,103	$0	$60,026	Yes (X)
MELISSA BARD
VP & CHIEF HR OFFICER	55.00	0.00		$361,118	$0	$43,437	Yes (X)
LAURA CARLSON
PROVOST, FROM 6/1/22	55.00	0.00		$359,856	$0	$33,858	Yes (X)
KELVIN LEE
INTRM VP RSRH SCHL & INN FROM 7/1/23	55.00	0.00		$366,017	$0	$44,037	Yes (X)
BETH BRAND
VP & UNIV SECRETARY	55.00	0.00		$367,016	$0	$59,568	Yes (X)
AIMEE TURNER
VP FOR FINANCE & TREASURER	55.00	0.00		$0	$0	$0	Yes (X)
ANGELA CHEN
VP OF INFORMATION TECHNOLOGIES, CIO	55.00	0.00		$0	$0	$0	Yes (X)
LEVI THOMPSON
DEAN	55.00	0.00		$423,211	$0	$60,426		Yes (X)
JOHN PELESKO
DEAN	55.00	0.00		$403,762	$0	$68,122		Yes (X)
KEITH WALTER
CHIEF INVESTMENT OFFICER	55.00	0.00		$1,086,328	$0	$89,849			Yes (X)
MARTIN INGELSBY
HEAD BASKETBALL COACH	55.00	0.00		$541,993	$0	$59,015			Yes (X)
CHRISTINE RAWAK
DIR, INTERCOLLEGIATE ATHLC & REC SR	55.00	0.00		$648,383	$0	$55,682			Yes (X)
RYAN CARTY
HEAD FOOTBALL COACH	55.00	0.00		$536,073	$0	$52,401			Yes (X)
DANIEL ROCCO
HEAD FOOTBALL COACH TO 1/1/23	55.00	0.00		$508,042	$0	$53,704			Yes (X)
ROBIN MORGAN
FORMER PROVOST	55.00	0.00		$543,643	$0	$60,960				Yes (X)
JASON CASH
FORMER INTERIM VP IT/DEPUTY	55.00	0.00		$209,607	$0	$52,847				Yes (X)
BABATUNDE OGUNNAIKE
FORMER DEAN/PROFESSOR	55.00	0.00		$264,358	$0	$14,491				Yes (X)
MOHSEN BADIEY
FMR INTERIM DEAN/PROFESSOR	55.00	0.00		$297,805	$0	$59,069				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,519,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,523,202	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1423	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ARAMARK
ARAMARK TOWER	PHILADELPHIA	PA	19107	FOOD SERVICES	$35,311,792
WHITING-TURNER CONTRACTING COMPANY
131 CONTINENTAL DRIVE SUITE 404	NEWARK	DE	19713	CONSTRUCTION	$21,217,178
BANCROFT CONSTRUCTION
1300 GRANT AVENUE	WILMINGTON	DE	19806	CONSTRUCTION	$8,252,158
EBSCO INFORMATION SERVICES
1163 SHREWSBURY AVENUE	SHREWSBURY	NJ	07702	LIBRARY SUBSCRIPTION	$4,906,411
HAMMEL GREEN AND ABRAHAMSON
420 NORTH 5TH STREET SUITE 100	MINNEAPOLIS	MN	55401	CONSTRUCTION	$2,028,407

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	427	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,970	FundraisingAmt
Related Organizations	$15,483,871	RelatedOrganizationsAmt
Government Grants	$186,045,785	GovernmentGrantsAmt
All Other Contributions	$40,472,559	AllOtherContributionsAmt
Noncash Contributions	$5,281,274	NoncashContributionsAmt
Total Contributions	$242,014,185	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$650,476,177	$650,475,092	$1,085
RESEARCH CONTRACTS	541700	$284,412,620	$284,412,620
ROOM/BOARD/AUX SERVICE	900004	$136,043,903	$131,068,841	$4,975,062
INTRA UNIV. REVENUE	900099	$58,708,923	$58,708,923
OTHER PGM REV SOURCES	900004	$56,378,988	$52,905,739	$3,473,249

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,186,020,611	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,367,610	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,640,179	UnrelatedBusinessRevenueAmt
Exclusion	$38,007,789	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,980,806	TotalRevenueColumnAmt
Exclusion	$4,980,806	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,378,889,952	SecuritiesAmt
Other	$35,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,320,427,014	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$58,462,938	SecuritiesAmt
Other	$35,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,498,138	TotalRevenueColumnAmt
Exclusion	$58,498,138	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$197,517	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,970	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$591,157	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$393,640	TotalRevenueColumnAmt
Exclusion	-$393,640	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$29,620	GamingGrossIncomeAmt
Gaming Direct Expenses	$16,442	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,178	TotalRevenueColumnAmt
Exclusion	$13,178	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INVESTMENT IN SUBS	Desc
Business	721110	BusinessCd
Total Revenue Column	-$3,366,776	TotalRevenueColumnAmt
Exclusion	-$3,366,776	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$3,366,776	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,523,134,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,177,571,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,809,217	UnrelatedBusinessRevenueAmt
Exclusion	$97,739,495	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,293,157	TotalAmt
Program Services	$50,293,157	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$190,488,380	TotalAmt
Program Services	$190,488,380	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$20,826,179	TotalAmt
Program Services	$20,826,179	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,341,449	TotalAmt
Program Services	$1,300,117	ProgramServicesAmt
Management And General	$8,202,684	ManagementAndGeneralAmt
Fundraising	$838,648	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,439,852	TotalAmt
Program Services	$747,254	ProgramServicesAmt
Management And General	$1,692,598	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$541,206,910	TotalAmt
Program Services	$485,008,174	ProgramServicesAmt
Management And General	$47,263,297	ManagementAndGeneralAmt
Fundraising	$8,935,439	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$89,568,124	TotalAmt
Program Services	$80,270,953	ProgramServicesAmt
Management And General	$7,819,297	ManagementAndGeneralAmt
Fundraising	$1,477,874	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,075,203	TotalAmt
Program Services	$89,687,397	ProgramServicesAmt
Management And General	$8,736,565	ManagementAndGeneralAmt
Fundraising	$1,651,241	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,808,034	TotalAmt
Program Services	$31,194,960	ProgramServicesAmt
Management And General	$3,038,741	ManagementAndGeneralAmt
Fundraising	$574,333	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,419,966	TotalAmt
Program Services	$758,733	ProgramServicesAmt
Management And General	$1,661,233	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$498,598	TotalAmt
Program Services	$19,761	ProgramServicesAmt
Management And General	$478,837	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$21,000	TotalAmt
Program Services	$21,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$687,030	TotalAmt
Fundraising	$687,030	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,686,880	TotalAmt
Management And General	$4,686,880	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,140,003	TotalAmt
Program Services	$52,787,135	ProgramServicesAmt
Management And General	$1,263,135	ManagementAndGeneralAmt
Fundraising	$89,733	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,648,601	TotalAmt
Program Services	$2,942,563	ProgramServicesAmt
Management And General	$501,802	ManagementAndGeneralAmt
Fundraising	$204,236	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,314,328	TotalAmt
Program Services	$17,950,882	ProgramServicesAmt
Management And General	$3,949,814	ManagementAndGeneralAmt
Fundraising	$1,413,632	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,107,242	TotalAmt
Program Services	$19,081,850	ProgramServicesAmt
Management And General	$28,317,744	ManagementAndGeneralAmt
Fundraising	$707,648	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,750,233	TotalAmt
Program Services	$1,732,701	ProgramServicesAmt
Management And General	$17,532	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,934,566	TotalAmt
Program Services	$74,911,937	ProgramServicesAmt
Management And General	$2,487,081	ManagementAndGeneralAmt
Fundraising	$535,548	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,344,338	TotalAmt
Program Services	$29,055,892	ProgramServicesAmt
Management And General	$898,183	ManagementAndGeneralAmt
Fundraising	$390,263	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,171,228	TotalAmt
Program Services	$1,488,744	ProgramServicesAmt
Management And General	$250,519	ManagementAndGeneralAmt
Fundraising	$431,965	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$23,894,865	TotalAmt
Program Services	$23,894,865	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,292,198	TotalAmt
Program Services	$89,355,630	ProgramServicesAmt
Management And General	$3,936,568	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,766,994	TotalAmt
Program Services	$363,432	ProgramServicesAmt
Management And General	$2,360,184	ManagementAndGeneralAmt
Fundraising	$43,378	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER EXPENSES	$79,090,838	$62,652,268	$15,297,048	$1,141,522
BAD DEBT EXPENSE	$1,490,369	$1,490,369
BOND FEES	$753,385	$753,385
LOSS ON DISPOSAL	$51,700	$51,700

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,491,111,650	TotalAmt
Program Services	$1,329,129,418	ProgramServicesAmt
Management And General	$142,859,742	ManagementAndGeneralAmt
Fundraising	$19,122,490	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$189,643	BOYAmt
EOY	$247,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$153,852,395	BOYAmt
EOY	$111,611,965	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$71,425,569	BOYAmt
EOY	$64,791,692	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,418,588	BOYAmt
EOY	$28,279,203	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$289,712	BOYAmt
EOY	$249,188	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,380,933	BOYAmt
EOY	$1,710,838	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,431,422,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,493,882,096	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,853,598,363	BOYAmt
EOY	$1,937,540,729	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$895,061,580	BOYAmt
EOY	$744,824,671	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,420,530,068	BOYAmt
EOY	$1,578,312,055	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,519,492	BOYAmt
EOY	$3,751,207	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,936	BOYAmt
EOY	$3,436	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,967,261	BOYAmt
EOY	$14,129,023	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,429,239,540	BOYAmt
EOY	$4,485,451,642	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$130,892,368	BOYAmt
EOY	$146,296,257	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$74,253,069	BOYAmt
EOY	$58,417,265	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$484,487,230	BOYAmt
EOY	$473,197,784	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$200,015,532	BOYAmt
EOY	$197,974,510	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$551,631,412	BOYAmt
EOY	$518,205,001	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,441,279,611	BOYAmt
EOY	$1,394,090,817	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,549,409,361	BOYAmt
EOY	$1,591,092,849	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,438,550,568	BOYAmt
EOY	$1,500,267,976	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,987,959,929	BOYAmt
EOY	$3,091,360,825	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,429,239,540	BOYAmt
EOY	$4,485,451,642	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$32,022,462	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$21,470,163	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$49,908,271	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,418,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,022,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,867,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,657,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,014,185	CurrentTaxYearAmt
Total	$990,981,191	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$190,418,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,022,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,867,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,657,954	CurrentTaxYearMinus1YearAmt
Current Tax Year	$242,014,185	CurrentTaxYearAmt
Total	$990,981,191	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,520,135	SubstantialContributorsTotAmt
Public Support Total170	$949,461,056	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,598,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,101,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,037,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,660,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,988,595	CurrentTaxYearAmt
Total	$165,385,703	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$589,474	CurrentTaxYearMinus1YearAmt
Total	$589,474	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,328,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$3,531,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$1,336,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$2,056,807	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$3,139,639	CurrentTaxYearAmt
Total	-$2,736,323	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,154,220,045	TotalSupportAmt
Gross Receipts Rltd Activities	$5,491,385,120	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82260	PublicSupportCY170Pct
Public Support PY170	0.82240	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GAMING ACTIVITIES - 2018 AMOUNT: $ 30,571. 2019 AMOUNT: $ 38,700. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 18,290. 2022 AMOUNT: $ 29,620. INC FROM FUNDRAISING - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 207,071. 2022 AMOUNT: $ 197,517. INVESTMENT IN SUBS - 2018 AMOUNT: $ -1,992,294. 2019 AMOUNT: $ -1,605,019. 2020 AMOUNT: $ -2,336,499. 2021 AMOUNT: $ -2,282,168. 2022 AMOUNT: $ -3,366,776. INSURANCE PROCEEDS - 2020 AMOUNT: $ 1,000,073. G/L EXTINGUISHMENT OF DEBT - 2018 AMOUNT: $ 9,289,923. 2019 AMOUNT: $ -1,965,332.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$119,159	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$21,000	OtherActivitiesAmt
Total Lobbying Expenditures	$140,159	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	1B: UNIVERSITY PERSONNEL MET WITH MEMBERS OF CONGRESS AND THEIR STAFF IN WASHINGTON D.C. TO DISCUSS RESEARCH PROJECTS AND OTHER MATTERS AFFECTING HIGHER EDUCATION. UNIVERSITY PERSONNEL MET AND DISCUSSED WITH STATE REPRESENTATIVES CONCERNING APPROPRIATIONS AND OTHER MATTERS AFFECTING HIGHER EDUCATION. 1D AND 1G: A PORTION OF THE UNIVERSITY'S DIRECTOR OF GOVERNMENT RELATIONS, STRATEGIC ENGAGEMENTS (15%), THE DIRECTOR OF GOVERNMENT RELATIONS LEGISLATIVE AFFAIRS (25%), THE GOVERNMENT RELATIONS ASSISTANT (20%), AND THE UNIVERSITY'S ASSISTANT VICE PRESIDENT FOR FEDERAL RELATIONS TIME (45%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES. 1I: THE UNIVERSITY IS A MEMBER OF A TRADE ASSOCIATIONS RELATED TO HIGHER EDUCATION. A PORTION OF THE MEMBERSHIP DUES IS REPORTED BY THE ASSOCIATION AS BEING RELATED TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$40,412	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1,328,586	RevenuesIncludedAmt
Assets Included	$14,240,529	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$169,001	BeginningBalanceAmt
Additions During Year	$151,362,219	AdditionsDuringYearAmt
Distributions During Year	$150,964,084	DistributionsDuringYearAmt
Ending Balance	$567,136	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,702,195,000	BeginningYearBalanceAmt
Contributions	$15,162,000	ContributionsAmt
Investment Earnings Or Losses	$86,517,867	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,077,094	GrantsOrScholarshipsAmt
Other Expenditures	$52,520,906	OtherExpendituresAmt
Administrative Expenses	$2,122,867	AdministrativeExpensesAmt
End Year Balance	$1,739,154,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,864,134,000	BeginningYearBalanceAmt
Contributions	$13,919,000	ContributionsAmt
Investment Earnings Or Losses	-$117,219,684	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,046,039	GrantsOrScholarshipsAmt
Other Expenditures	$47,679,961	OtherExpendituresAmt
Administrative Expenses	$1,912,316	AdministrativeExpensesAmt
End Year Balance	$1,702,195,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,376,354,000	BeginningYearBalanceAmt
Contributions	$19,137,000	ContributionsAmt
Investment Earnings Or Losses	$523,635,423	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,405,874	GrantsOrScholarshipsAmt
Other Expenditures	$44,989,126	OtherExpendituresAmt
Administrative Expenses	$1,597,423	AdministrativeExpensesAmt
End Year Balance	$1,864,134,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,387,414,579	BeginningYearBalanceAmt
Contributions	$15,040,000	ContributionsAmt
Investment Earnings Or Losses	$28,584,422	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,225,663	GrantsOrScholarshipsAmt
Other Expenditures	$44,607,916	OtherExpendituresAmt
Administrative Expenses	$1,851,422	AdministrativeExpensesAmt
End Year Balance	$1,376,354,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,336,129,985	BeginningYearBalanceAmt
Contributions	$17,202,000	ContributionsAmt
Investment Earnings Or Losses	$87,957,623	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,992,998	GrantsOrScholarshipsAmt
Other Expenditures	$44,239,408	OtherExpendituresAmt
Administrative Expenses	$1,642,623	AdministrativeExpensesAmt
End Year Balance	$1,387,414,579	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25340	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24130	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.50530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,942,079	OtherCostOrOtherBasisAmt
Book Value	$58,942,079	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,324,878,815	OtherCostOrOtherBasisAmt
Depreciation	$856,199,261	DepreciationAmt
Book Value	$1,468,679,554	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,853,444	OtherCostOrOtherBasisAmt
Depreciation	$18,691,311	DepreciationAmt
Book Value	$67,162,133	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$398,350,559	OtherCostOrOtherBasisAmt
Depreciation	$266,829,935	DepreciationAmt
Book Value	$131,520,624	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$563,397,928	OtherCostOrOtherBasisAmt
Depreciation	$352,161,589	DepreciationAmt
Book Value	$211,236,339	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,937,540,729	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$1,491,641,111	F
FUNDS HELD IN TRUST	$80,629,071	F
OTHER	$5,747,711	F
MORTGAGES	$294,162	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,578,312,055	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$447,680,028
ASSET RETIREMENT OBLIGATION	$22,910,811
ANNUITY & LIFE INCOME FUNDS	$16,457,268
OPERATING LEASE LIABILITIES	$14,357,679
INTEREST RATE SWAP	$5,839,938
STUDENT LOAN PAYABLE	$5,062,701
ENDOWMENT LIABILITY	$3,302,021
OTHER LIABILITIES	$2,594,555

Field	Value	IRS element (for citing)
Total Liability	$518,205,001	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,293,326,973	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$21,470,163	NetUnrealizedGainsInvstAmt
Other Revenue	$932,494	OtherRevenueAmt
Revenue Not Reported	$22,402,657	RevenueNotReportedAmt
Revenue Subtotal	$1,270,924,316	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,686,880	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$247,522,916	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$252,209,796	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,523,134,112	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,189,926,077	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$59,025,817	OtherExpensesIncludedAmt
Expenses Not Reported	-$59,025,817	ExpensesNotReportedAmt
Expenses Subtotal	$1,248,951,894	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,686,880	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$237,472,876	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$242,159,756	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,491,111,650	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	COLLECTIONS OF ART THE UNIVERSITY MUSEUMS SEEK TO ENHANCE THE EDUCATIONAL AND SCHOLARLY MISSION OF THE UNIVERSITY OF DELAWARE THROUGH THE EXHIBITION, ONLINE PRESENTATION, STUDY, PRESERVATION, AND GROWTH OF ITS UNIQUE COLLECTIONS IN 20TH AND 21ST CENTURY AMERICAN ART (WITH PARTICULAR STRENGTHS IN THE BRANDYWINE SCHOOL, AFRICAN AMERICAN ART, AND PHOTOGRAPHY), MINERALS AND PRE-COLUMBIAN CERAMICS. THE UNIVERSITY MUSEUMS ENRICHES CULTURAL LIFE BEYOND THE CAMPUS THROUGH PRESENTATION OF THE WORK OF RECOGNIZED ARTISTS AND THROUGH OUTREACH PROGRAMS TO SELECTED AUDIENCES INCLUDING K-12 STUDENTS, EDUCATORS, AND HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THE UNIVERSITY MUSEUMS ACHIEVE THIS THROUGH PUBLIC EXHIBITIONS OPEN FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC; THROUGH MAKING COLLECTIONS ACCESSIBLE TO INDIVIDUAL STUDENTS, CLASSES, AND SCHOLARS; AND THROUGH OFFERING PUBLIC PROGRAMS ON FACETS OF THE COLLECTION FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC.
PART IV, LINE 1B:	ESCROW AND CUSTODIAL ARRANGEMENTS AGENCY ACCOUNTS $ 1,597,637 EXTERNAL FINANCIAL (1,578,410) STUDENT GROUPS 547,910 ----------------- $ 567,136 THE UNIVERSITY IS REGULARLY REQUESTED TO ACT AS FISCAL AGENT FOR FUNDS THAT BELONG TO A RELATED THIRD PARTY. NORMALLY A CURRENT OR EXPECTED MUTUAL BENEFIT TO BOTH THE THIRD PARTY AND THE UNIVERSITY BEYOND JUST THE FISCAL AGENT RELATIONSHIP PROMPTS SUCH A REQUEST. SUCH REQUESTS MAY RANGE FROM LARGE ORGANIZATIONS SEEKING AN ON-GOING RELATIONSHIP WITH THE UNIVERSITY TO ONE-TIME REQUESTS FOR A DEPOSITORY FOR FUNDS FOR A DEPARTMENTAL RETIREMENT EVENT. WHEN THIS FISCAL AGENCY REQUEST IS GRANTED, A UNIVERSITY (AGENCY) ACCOUNT IS SET UP IN THE UNIVERSITY ACCOUNTING SYSTEM. AGENCY ACCOUNTS WITH DEPOSITS ON HAND FROM THIRD PARTY ORGANIZATIONS ARE LIABILITIES OF THE UNIVERSITY WHILE SUCH ACCOUNTS IN DEFICIT CONSTITUTE RECEIVABLES DUE TO THE UNIVERSITY.
PART V, LINE 4:	INTENDED USES OF ENDOWMENT FUNDS THE UNIVERSITY'S ENDOWMENT FUND'S PURPOSE IS TO PROVIDE IN PERPETUITY FINANCIAL SUPPORT OF THE UNIVERSITY'S EDUCATIONAL GOALS. THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO PROVIDE EDUCATIONAL AND GENERAL SUPPORT SUCH AS SCHOLARSHIPS, PRIZES AND AWARDS, FACILITIES AND EDUCATIONAL PROGRAM SUPPORT, AND GENERAL OPERATIONAL SUPPORT.
PART X, LINE 2:	ASC 740 (FIN 48) FOOTNOTE THE UNIVERSITY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 170(B)(1)(A)(II) OF THE INTERNAL REVENUE CODE (CODE). 1743 HOLDINGS, LLC, BLUE HEN HOTEL, LLC AND UD HEALTH LLC ARE DELAWARE SINGLE MEMBER LLCS WITH THE UNIVERSITY AS A SOLE MEMBER AND TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. BLUE HEN WIND, INC. IS A FOR-PROFIT CORPORATION WHOLLY OWNED BY THE UNIVERSITY, THEREFORE IT REPORTS INCOME AND EXPENSES SEPARATELY FROM THE UNIVERSITY FOR TAX PURPOSES. THE UNIVERSITY IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE UNIVERSITY FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN NONOPERATING LIABILITIES 932,494.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 212,313,790. INTRA UNIVERSITY REVENUE 58,708,923. CHANGE IN POST EMPLOYMENT OBLIGATION -18,176,463. OTHER CHANGES -5,323,334.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INTRA UNIVERSITY REVENUE -58,708,923. OTHER CHANGES -316,894.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 212,313,790. INTRA UNIVERSITY REVENUE 753,385. OTHER CHANGES 24,405,701.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

THE UNIVERSITY OF DELAWARE IS COMMITTED TO ASSURING EQUAL OPPORTUNITY FOR ALL PERSONS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, ANCESTRY, NATIONAL ORIGIN, SEXUAL ORIENTATION, VETERAN STATUS, AGE, OR DISABILITY IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ADMISSIONS, OR EMPLOYMENT PRACTICES. THIS STATEMENT IS INCLUDED ON A VARIETY OF UNIVERSITY FORMS AND PUBLICATIONS. A WEBSITE REGARDING THE UNIVERSITY'S COMMITMENT TO DIVERSITY CAN BE FOUND AT: WWW.SITES.UDEL.EDU/DIVERSITY.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY OF DELAWARE PARTICIPATES IN THE FOLLOWING FEDERAL TITLE IV STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN, FEDERAL STAFFORD LOAN AND TEACH GRANT.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	INVESTMENTS	$230,234,717
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM	INVESTMENTS	$24,936,458
CENT. AMERICA/CARIBBEAN	GRANTS AND SCHOLARSHIPS	$409,134
EAST ASIA/PACIFIC	GRANTS AND SCHOLARSHIPS	$4,957,917
EUROPE/ICELAND/GREENLAND	GRANTS AND SCHOLARSHIPS	$3,665,576
MIDDLE EAST/ NORTH AFRICA	GRANTS AND SCHOLARSHIPS	$1,135,125
NORTH AMERICA	GRANTS AND SCHOLARSHIPS	$1,170,712
SOUTH ASIA	GRANTS AND SCHOLARSHIPS	$5,168,330
SOUTH AMERICA	GRANTS AND SCHOLARSHIPS	$1,373,568
SUB-SAHARAN AFRICA	GRANTS AND SCHOLARSHIPS	$2,451,322
RUSSIA/NEIGHBORING STATES	GRANTS AND SCHOLARSHIPS	$494,495

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$271,677,969	SubtotalSpentAmt
Continuation Spent	$4,319,385	ContinuationSpentAmt
Total Spent	$275,997,354	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFIC	RESEARCH SUBWARD	$50,953	WIRE	$0
NORTH AMERICA	RESEARCH SUBWARD	$57,266	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH SUBWARD	$248,885	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
UNDERGRADUATE SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	10	$161,200	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	67	$1,056,378	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	50	$2,371,796	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	MIDDLE EAST/ NORTH AFRICA	2	$33,500	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	NORTH AMERICA	25	$930,539	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	7	$286,464	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SOUTH AMERICA	9	$144,565	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SOUTH ASIA	9	$257,423	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SUB-SAHARAN AFRICA	16	$467,383	CREDIT TO AR
GRADUATE SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	38	$247,934	CREDIT TO AR
GRADUATE SCHOLARSHIPS	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	809	$3,822,998	CREDIT TO AR
GRADUATE SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	166	$1,007,067	CREDIT TO AR
GRADUATE SCHOLARSHIPS	MIDDLE EAST/ NORTH AFRICA	197	$1,086,175	CREDIT TO AR
GRADUATE SCHOLARSHIPS	NORTH AMERICA	33	$182,622	CREDIT TO AR
GRADUATE SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,	36	$208,031	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SOUTH ASIA	880	$4,902,001	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SOUTH AMERICA	199	$1,098,039	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SUB-SAHARAN AFRICA	302	$1,938,619	CREDIT TO AR
GRADUATE FELLOWSHIP	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,	0	$0	WIRE
GRADUATE FELLOWSHIP	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,	17	$27,588	WIRE
GRADUATE FELLOWSHIP	EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU	15	$37,828	WIRE
GRADUATE FELLOWSHIP	MIDDLE EAST/ NORTH AFRICA	6	$15,450	WIRE
GRADUATE FELLOWSHIP	NORTH AMERICA	1	$285	WIRE
GRADUATE FELLOWSHIP	SOUTH ASIA	61	$121,765	WIRE
GRADUATE FELLOWSHIP	SOUTH AMERICA	7	$18,105	WIRE
GRADUATE FELLOWSHIP	SUB-SAHARAN AFRICA	28	$45,320	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	MONITORING THE USE OF GRANT FUNDS THE UNIVERSITY'S OVERSIGHT AND CONTROLS OVER RESEARCH FUNDS IS FACILITATED BY PROCESSES AND CONTROLS INHERENT IN OUR UNIVERSITY'S ERP SYSTEM. DISBURSEMENT OF FUNDS ARE CONTROLLED BY THE RESEARCH OFFICE AND INSTITUTIONAL CRITERIA THAT IS MONITORED BY THE SYSTEM, THE RESEARCH OFFICE AND COLLABORATION BETWEEN VARIOUS DEPARTMENTS OF THE UNIVERSITY.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
VALERIE B OWENS
222 S CHAPEL STREET	NEWARK	DE	19716	FUNDRAISING	0	$2,443,745	$170,000	$2,273,745
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	FUNDRAISING	0	$146,216	$383,719	-$237,503
DAN SAFTIG CONSULTING
9624 E TURQUOISE AVENUE	SCOTTSDALE	AZ	85258	FUNDRAISING	0	$0	$89,199	-$89,199
PLUS DELTA PARTNERS COPPER REEF ENTERPRISES
6965 EL CAMINO REAL SUITE 105-488	CARLSBAD	CA	92009	FUNDRAISING	0	$0	$6,160	-$6,160
CATAPULT FUNDRAISING INC
2651 N GREEN VALLEY PARKWAY	HENDERSON	NV	89014	FUNDRAISING	0	$0	$21,000	-$21,000
STEEGE THOMSON COMMUNCATION
230 S BROAD STREET SUITE 200	PHILADELPHIA	PA	19102	FUNDRAISING	0	$0	$16,952	-$16,952

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,589,961	TotalGrossReceiptsAmt
Total Retained By Contractors	$687,030	TotalRetainedByContractorsAmt
Total Net To Organization	$1,902,931	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ALUMNI WEEKEND	Event1Nm
Gross Receipts Event1	$142,743	GrossReceiptsEvent1Amt
Charitable Contri Event1	$9,670	CharitableContriEvent1Amt
Gross Revenue Event1	$133,073	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$13,064	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$322,564	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$55,218	FoodAndBeverageEvent1Amt
Entertainment Event1	$33,774	EntertainmentEvent1Amt
Other Direct Expenses Event1	$141,809	OtherDirectExpensesEvent1Amt
Event2	WVUD RADIOTHON	Event2Nm
Gross Receipts Event2	$44,394	GrossReceiptsEvent2Amt
Gross Revenue Event2	$44,394	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,775	CashPrizesEvent2Amt
Other Direct Expenses Event2	$1,849	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$22,350	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,300	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$20,050	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,301	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$17,803	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$209,487	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,970	CharitableContributionsTotAmt
Gross Revenue Total Events	$197,517	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,775	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$13,064	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$322,564	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$58,519	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,774	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$161,461	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$591,157	DirectExpenseSummaryEventsAmt
Net Income Summary	-$393,640	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$29,620	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$8,486	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$7,956	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$29,620	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$8,486	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,956	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$16,442	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$13,178	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	DE	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	ANDREA YOUNG	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	108 D DELAWARE FIELD HOUSE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	ANDREA YOUNG	GamingManagerPersonNm
Gaming Manager Services Prov	RECORDKEEPER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (177 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACCUGENOMICS INC
1410 COMMONWEALTH DR SUITE 130	WILMINGTON	NC	28403	274451532	N/A	$277,047	$0	RESEARCH SUBAWARD
AGORANET INCORPORATED
314 EAST MAIN STREET SUITE 1	NEWARK	DE	19711	510373241	N/A	$107,135	$0	RESEARCH SUBAWARD
APTIM FEDERAL SERVICES LLC
1725 DUKE STREET SUITE 400	ALEXANDRIA	VA	22314	412042864	N/A	$13,553	$0	RESEARCH SUBAWARD
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	860196696	501(C)(3)	$137,731	$0	RESEARCH SUBAWARD
ARKEMA INC
900 1ST AVE	KING OF PRUSSIA	PA	19406	230960890	N/A	$542,757	$0	RESEARCH SUBAWARD
ARTEMIS BIOSYSTEMS INC
11 TILESTON STREET	QUINCY	MA	02113	272020157	N/A	$13,301	$0	RESEARCH SUBAWARD
ATC MANUFACTURING
1224 N LEAN STREET	POST FALLS	ID	83854	201012697	N/A	$9,690	$0	RESEARCH SUBAWARD
AUTISM SOCIETY OF DELAWARE
924 OLD HARMONY ROAD SUITE 201	NEWARK	DE	19713	202110190	501(C)(3)	$83,829	$0	RESEARCH SUBAWARD
BIOSTEALTH INC
3644 LAUREL CREEK WAY	DURHAM	NC	27712	471925273	N/A	$64,909	$0	RESEARCH SUBAWARD
BOISE STATE UNIVERSITY
1910 UNIVERSITY DR	BOISE	ID	83725	820290701	501(C)(3)	$10,799	$0	RESEARCH SUBAWARD
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVE 4TH FLOOR	BOSTON	MA	02215	042103547	501(C)(3)	$27,942	$0	RESEARCH SUBAWARD
CAL POLY CORPORATION
1 GRAND AVENUE BUILDING 15	SAN LUIS OBISPO	CA	93407	951648180	N/A	$12,152	$0	RESEARCH SUBAWARD
CARBON FORM INC
609 JACOBSEN CIRCLE	NEWARK	DE	19702	853620214	N/A	$37,090	$0	RESEARCH SUBAWARD
CARING CROSS
708 QUINCE ORCHARD RD 250-D	GAITHERSBURG	MD	20878	815088460	N/A	$1,878,632	$0	RESEARCH SUBAWARD
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(C)(3)	$753,996	$0	RESEARCH SUBAWARD
CARROT VISION LLC
38 BRIDLE BROOK LANE	NEWARK	DE	19711	920545534	N/A	$27,454	$0	RESEARCH SUBAWARD
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(C)(3)	$189,823	$0	RESEARCH SUBAWARD
CECIL COLLEGE
1 SEAHAWK DRIVE	NORTH EAST	MD	21901	520908863	N/A	$15,518	$0	RESEARCH SUBAWARD
CHRISTIANA CARE HEALTH SERVICES
200 HYGEIA DRIVE SUITE 2400	NEWARK	DE	19713	510103684	501(C)(3)	$1,972,462	$0	RESEARCH SUBAWARD/ HEALTH SERVICES
CHROMATAN CORPORATION
3624 MARKET ST STE 5E	PHILADELPHIA	PA	19104	223974248	N/A	$32,135	$0	RESEARCH SUBAWARD
CLEMSON UNIVERSITY
PO BOX 912	CLEMSON	SC	29634	576000254	N/A	$113,930	$0	RESEARCH SUBAWARD
COLORADO STATE UNIVERSITY
2002 CAMPUS DELIVERY	FORT COLLINS	CO	80203	846000545	501(C)(3)	$88,256	$0	RESEARCH SUBAWARD
COLUMBIA UNIVERSITY
722 WEST 168TH STREET	NEW YORK	NY	10032	135598093	501(C)(3)	$327,437	$0	RESEARCH SUBAWARD
COMMUNITY HEALTH CENTER INC
575 MAIN STREET 2ND FLOOR	MIDDLETOWN	CT	06457	060897105	501(C)(3)	$31,363	$0	RESEARCH SUBAWARD
COMPOSITES AUTOMATION LLC
9 ADELAIDE COURT	NEWARK	DE	19702	510406910	N/A	$475,349	$0	RESEARCH SUBAWARD
CONSCIOUS CONNECTIONS INC
802 W 29TH STREET	WILMINGTON	DE	19802	450570816	N/A	$16,807	$0	RESEARCH SUBAWARD
CORNELL COOPERATIVE EXTENSION-CHENANGO COUNTY
99 NORTH BROAD STREET	NORWICH	NY	13815	166072876	501(C)(3)	$18,437	$0	RESEARCH SUBAWARD
CORNELL UNIVERSITY
341 PINE TREE ROAD	ITHACA	NY	14850	150532082	501(C)(3)	$516,907	$0	RESEARCH SUBAWARD
DANFORTH PLANT SCIENCE CENTER
975 NORTH WARSON ROAD	ST LOUIS	MO	63132	311584621	501(C)(3)	$85,359	$0	RESEARCH SUBAWARD
DELAWARE EARLY CHILDHOOD CENTER
100 W MISPILLION STREET	HARRINGTON	DE	19952	516000279	115	$144,038	$0	RESEARCH SUBAWARD
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	19901	510305893	115	$3,474,760	$0	RESEARCH SUBAWARD/ TUITION EXCHANGE
DELAWARE TECHNICAL COMMUNITY COLLEGE
400 STANTON-CHRISTIANA RD	NEWARK	DE	19713	516000279	115	$389,537	$0	RESEARCH SUBAWARD
DELTARES USA INC
8601 GEORGIA AVENUE SUITE 508	SILVER SPRING	MD	20910	263402690	N/A	$32,743	$0	RESEARCH SUBAWARD
DELUX ADVANCED MANUFACTURING
100 WHITE CLAY CENTER DRIVE SUITE	NEWARK	DE	19711	474589943	N/A	$141,547	$0	RESEARCH SUBAWARD	104
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	231352630	501(C)(3)	$94,365	$0	RESEARCH SUBAWARD
DUKE UNIVERSITY
324 BLACKWELL STREET	DURHAM	NC	27701	560532129	501(C)(3)	$100,368	$0	RESEARCH SUBAWARD
EAST CAROLINA UNIVERSITY
109 SCALES FIELD HOUSE	GREENVILLE	NC	27858	566000403	IRC 170( C )	$95,419	$0	RESEARCH SUBAWARD
EMD MILLIPORE CORPORATION
290 CONCORD ROAD	BILLERICA	MA	01821	042170233	N/A	$162,248	$0	RESEARCH SUBAWARD
ERIKSON INSTITUTE
451 N LASALLE STREET	CHICAGO	IL	60654	362593545	501(C)(3)	$62,094	$0	RESEARCH SUBAWARD
FARM COMMONS
302 W AUSTIN ST	DULUTH	MN	55803	455445890	501(C)(3)	$24,829	$0	RESEARCH SUBAWARD
FIRST STATE ORTHOPAEDICS
4745 OGLETOWN-STANTON RD MEDICAL	NEWARK	DE	19713	510297303	N/A	$11,915	$0	RESEARCH SUBAWARD	ARTS PAVILION STE 225
FOOD BANK OF DELAWARE INC
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(C)(3)	$130,418	$0	SNAP GRANT
FRAUNHOFER USA INC
44795 HELM STREET	PLYMOUTH	MI	48170	383203030	501(C)(3)	$340,676	$0	RESEARCH SUBAWARD
FUTURE HARVEST INC
1114 SHAWAN ROAD SUITE 1	COCKEYSVILLE	MD	21030	522132982	501(C)(3)	$49,862	$0	RESEARCH SUBAWARD
THE GEORGE WASHINGTON UNIVERSITY
44983 KNOLL SQUARE 2ND FLOOR	ASHBURN	VA	20147	530196584	501(C)(3)	$11,443	$0	RESEARCH SUBAWARD
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY STREET NW	ATLANTA	GA	30332	580603146	501(C)(3)	$80,786	$0	RESEARCH SUBAWARD
GLYNWOOD
PO BOX 157	COLD SPRING	NY	10516	133852957	501(C)(3)	$30,891	$0	RESEARCH SUBAWARD
HARVARD UNIVERSITY
1033 MASSACHUSSETTS AVENUE	CAMBRIDGE	MA	02138	041035800	501(C)(3)	$177,371	$0	RESEARCH SUBAWARD
HEALTH RESEARCH INC
150 BROADWAY SUITE 280	MENANDS	NY	12204	141402155	501(C)(3)	$232,758	$0	RESEARCH SUBAWARD
HENRY M JACKSON FNDN ADV OF MILITARY MED
6720-A ROCKLEDGE DRIVE STE 100	BETHESDA	MD	20817	521317896	501(C)(3)	$7,969	$0	RESEARCH SUBAWARD
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST 6TH STREET	WILMINGTON	DE	19805	510256896	501(C)(3)	$278,322	$0	RESEARCH SUBAWARD
HUNTSMAN INTERNATIONAL LLC
PO BOX 842863	BOSTON	MA	02284	870630358	N/A	$537,771	$0	RESEARCH SUBAWARD
INDIANA UNIVERSITY
107 S INDIANA AVENUE	BLOOMINGTON	IN	47405	356001673	115	$329,160	$0	RESEARCH SUBAWARD
JOBY AERO INC
340 WOODPECKER RIDGE	SANTA CRUZ	CA	95060	814458866	N/A	$84,956	$0	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KENSWICK ROAD	BALTIMORE	MD	21211	520595110	501(C)(3)	$230,869	$0	RESEARCH SUBAWARD
KANSAS BIOSCIENCE ORGANIZATION
11005 W 60TH STREET	SHAWNEE	KS	66203	200013564	N/A	$14,755	$0	RESEARCH SUBAWARD
KECK GRADUATE INSTITUTE OF APPLIED LIFE
535 WATSON DRIVE	CLAREMONT	CA	91711	954625327	N/A	$170,828	$0	RESEARCH SUBAWARD
KENT STATE UNIVERSITY
BURSARS OFFICE FD 210635-13302	KENT	OH	44242	316402079	501(C)(3)	$46,027	$0	RESEARCH SUBAWARD
KESSLER FOUNDATION INC
120 EAGLE ROCK AVE STE 100	EAST HANOVER	NJ	07936	311562134	501(C)(3)	$246,326	$0	RESEARCH SUBAWARD
KIRSTEN LEE HILL EDUCATION CONSULTING
310 BROAD STREET APT 608	CHARLESTON	SC	29401	813344545	N/A	$24,400	$0	RESEARCH SUBAWARD
LIFE SCIENCE WASHINGTON
6220 26TH AVENUE NE	SEATTLE	WA	98115	911453398	N/A	$11,000	$0	RESEARCH SUBAWARD
LIGNOLIX INC
47 FOXTAIL COUART	NEWARK	DE	19711	842066857	N/A	$166,822	$0	RESEARCH SUBAWARD
MAHER & ASSOCIATES LLC
2908 SYLVAN AVENUE	BALTIMORE	MD	21214	813704975	N/A	$281,802	$0	RESEARCH SUBAWARD
MAINE ORGANIC FARMERS AND GARDENERS ASSOCIATION
294 CROSBY BROOK ROAD PO BOX 170	UNITY	ME	04988	016048322	501(C)(4)	$25,929	$0	RESEARCH SUBAWARD
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE CASHIERS	CAMBRIDGE	MA	02139	042103594	501(C)(3)	$1,618,436	$0	RESEARCH SUBAWARD	OFFICE NE49-3077
MATTERWORKS INC
44 SOMERVILLE AVENUE	SOMERVILLE	MA	02143	842436414	N/A	$118,064	$0	RESEARCH SUBAWARD
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE SUITE 805	CHARLESTON	SC	29425	576007222	115	$691,307	$0	RESEARCH SUBAWARD
MIAMI UNIVERSITY
501 E HIGH STREET	OXFORD	OH	45056	316402089	501(C)(3)	$7,634	$0	RESEARCH SUBAWARD
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 360	EAST LANSING	MI	48824	386005984	501(C)(3)	$100,138	$0	RESEARCH SUBAWARD
MISSOURI UNIVERSITY OF SCIENCE AND TECHNOLOGY
100 WALNUT STREET	KANSAS CITY	MO	64141	436003859	115	$115,738	$0	RESEARCH SUBAWARD
MONTGOMERY COUNTY COMMUNITY COLLEGE
340 DEKALB PIKE	BLUE BELL	PA	19422	231670325	115	$38,885	$0	RESEARCH SUBAWARD
MOONPRINT SOLUTIONS
1278 MCD DRIVE	DOVER	DE	19901	854018386	N/A	$89,979	$0	RESEARCH SUBAWARD
MOREHEAD STATE UNIVERSITY
207 HOWELL MCDOWELL	MOREHEAD	KY	40351	611014029	N/A	$8,955	$0	RESEARCH SUBAWARD
THE MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SW	ATLANTA	GA	30310	581438873	501(C)(3)	$52,358	$0	RESEARCH SUBAWARD
MUTCH ASSOCIATES LLC
360 DARLINGTON AVENUE	RAMSEY	NJ	07446	352401765	N/A	$30,082	$0	RESEARCH SUBAWARD
NATIONAL CROP INSURANCE SERVICES INC
PO BOX 505341	ST LOUIS	MO	63150	481066701	501(C)(6)	$68,591	$0	RESEARCH SUBAWARD
NATIONAL INST PHARMACEUTICAL TECH & EDU
717 DELAWARE ST SE	MINNEAPOLIS	MN	55414	260636598	501(C)(3)	$346,217	$0	RESEARCH SUBAWARD
NEIGHBORHOOD HOUSE INC
1218 B STREET	WILMINGTON	DE	19801	510065747	501(C)(3)	$284,194	$0	RESEARCH SUBAWARD
NEW JERSEY INSTITUTE OF TECHNOLOGY
GRANT NJIT - PO BOX 22683	NEW YORK	NY	10087	226000910	115	$124,203	$0	RESEARCH SUBAWARD
NORTH CAROLINA BIOTECHNOLOGY CENTER
15 TW ALEXANDER DRIVE	RESEARCH TRIANGLE PARK	NC	27709	561434024	501(C)(3)	$73,437	$0	RESEARCH SUBAWARD
NORTH CAROLINA STATE UNIVERSITY
NCSU BOX 7214	RALEIGH	NC	27695	566000756	115	$2,309,736	$0	RESEARCH SUBAWARD
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE MS 540-177	BOSTON	MA	02115	041679980	501(C)(3)	$206,297	$0	RESEARCH SUBAWARD
NORTHWESTERN UNIVERSITY
OFFICE OF SPONSORED RESEARCH 633	EVANSTON	IL	60208	362167817	501(C)(3)	$11,271	$0	RESEARCH SUBAWARD	CLARK STREET
OHIO STATE UNIVERSITY
1960 KENNY ROAD 4TH FLOOR	COLUMBUS	OH	43210	316025986	501(C)(1)	$101,933	$0	RESEARCH SUBAWARD
OLD DOMINION UNIV RESEARCH FOUNDATION
PO BOX 6369	NORFOLK	VA	23508	546068198	501(C)(3)	$208,320	$0	RESEARCH SUBAWARD
ONEIDA COUNTY COOPERATIVE EXTENSION
121 SECOND STREET	ORISKANY	NY	13424	166072888	N/A	$12,891	$0	RESEARCH SUBAWARD
OREGON BIOSCIENCE ASSOCIATION
2828 S CORBETT AVENUE SUITE 115	PORTLAND	OR	97201	931009329	N/A	$14,393	$0	RESEARCH SUBAWARD
PARTNERSHIP FOR THE DELAWARE ESTUARY
ONE RIVERWALK PLAZA SUITE 202	WILMINGTON	DE	19801	510375307	N/A	$70,990	$0	RESEARCH SUBAWARD
PATH
2201 WESTLAKE AVENUE SUITE 200	SEATTLE	WA	98121	911157127	501(C)(3)	$294,812	$0	RESEARCH SUBAWARD
PENNSYLVANIA FARM LINK
2301 NORTH CAMERON STREET RM 310	HARRISBURG	PA	17110	232846913	501(C)(3)	$87,701	$0	RESEARCH SUBAWARD
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE STE 401	STATE COLLEGE	PA	16801	246000376	501(C)(3)	$222,109	$0	RESEARCH SUBAWARD
PHYSICAL SCIENCES INC
20 NEW ENGLAND BUSINESS CENTER DR	ANDOVER	MA	01810	042517090	N/A	$278,214	$0	RESEARCH SUBAWARD
PLITZIE LLC
PO BOX 85	POWELL	OH	43065	811647803	N/A	$315,949	$0	RESEARCH SUBAWARD
PMHCC INC
1601 MARKET STREET	PHILADELPHIA	PA	19103	222851379	N/A	$300,577	$0	RESEARCH SUBAWARD
PMT USA LLC
2015 IONOSPHERE ST UNIT 203	LONGMONT	CO	80504	274713329	N/A	$5,671	$0	RESEARCH SUBAWARD
PURDUE UNIVERSITY
610 PURDUE MALL	WEST LAFAYETTE	IN	47907	356002041	501(C)(3)	$1,216,486	$0	RESEARCH SUBAWARD
QUINCY COLLEGE
1250 HANCOCK STREET	QUINCY	MA	02169	475418783	115	$27,966	$0	RESEARCH SUBAWARD
RARITAN VALLEY COMMUNITY COLLEGE
25 WHEATSHEAF FARM ROAD	MORRISTOWN	NJ	07960	221815636	501(C)(3)	$12,663	$0	RESEARCH SUBAWARD
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH ST WEST HALL ROOM 311	TROY	NY	12180	141340095	501(C)(3)	$1,608,671	$0	RESEARCH SUBAWARD
RESEARCH FOUNDATION OF SUNY
PO BOX 9	ALBANY	NY	12201	141368361	501(C)(3)	$127,778	$0	RESEARCH SUBAWARD
ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD	BRISTOL	RI	02809	050277222	170(C)(1)	$60,381	$0	RESEARCH SUBAWARD
ROWAN UNIVERSITY
201 MULLICA HILL ROAD	GLASSBORO	NJ	08071	222764819	115	$22,626	$0	RESEARCH SUBAWARD
RPS GROUP INC
55 VILLAGE SQUARE DRIVE	SOUTH KINGSTOWN	RI	02879	800520991	N/A	$1,226,546	$0	RESEARCH SUBAWARD
RUTGERS UNIVERSITY
33 KNIGHTSBRIDGE ROAD 2ND FLOOR	PISCATAWAY	NJ	08854	226001086	115	$1,704,248	$0	RESEARCH SUBAWARD
SANTA CLARA UNIVERSITY
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	501(C)(3)	$172,452	$0	RESEARCH SUBAWARD
SEPRAGEN CORPORATION
33470 WESTERN AVE	UNION CITY	CA	94587	680073366	N/A	$604,442	$0	RESEARCH SUBAWARD
SMITHSONIAN INSTITUTION
24351 NETWORK PLACE	CHICAGO	IL	60673	530206027	501(C)(3)	$39,055	$0	RESEARCH SUBAWARD
SOLANO COMMUNITY COLLEGE DISTRICT
4000 SUISUN VALLEY RD	FAIRFIELD	CA	94534	371530205	N/A	$15,191	$0	RESEARCH SUBAWARD
SOUTHERN METHODIST UNIVERSITY
3140 DYER STREET	DALLAS	TX	75275	750800689	501(C)(3)	$38,985	$0	RESEARCH SUBAWARD
SOUTHWEST RESEARCH INSTITUTE
6220 CULEBRA ROAD	SAN ANTONIO	TX	78238	741070544	501(C)(3)	$168,497	$0	RESEARCH SUBAWARD
SPIRIT AEROSYSTEMS INC
3801 S OLIVER ST	WICHITA	KS	67210	202130528	N/A	$51,751	$0	RESEARCH SUBAWARD
STATE OF DELAWARE
820 N FRENCH STREET 6TH FLOOR	WILMINGTON	DE	19801	516000279	501(C)(3)	$767,338	$0	RESEARCH SUBAWARD
STATE OF LOUISIANA SOUTHERN UNIVERSITY
PO BOX 9494	BATON ROUGE	LA	70813	726000817	115	$63,791	$0	RESEARCH SUBAWARD
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	AVONDALE	PA	19311	522081073	501(C)(3)	$111,153	$0	RESEARCH SUBAWARD
TEMPLE UNIVERSITY
3400 NORTH BROAD STREET	PHILADELPHIA	PA	19182	233529192	501(C)(3)	$225,139	$0	RESEARCH SUBAWARD
TEXAS A&M UNIVERSITY
400 HARVEY MITCHELL PKWY S	COLLEGE STATION	TX	77845	746000531	115	$1,123,398	$0	RESEARCH SUBAWARD
TEXAS TECH UNIVERSITY
PO BOX 41105	LUBBOCK	TX	79409	756002622	115	$8,556	$0	RESEARCH SUBAWARD
THE DELAWARE FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION (DFSME)
100 W 10TH STREET STE 612	WILMINGTON	DE	19801	510371355	501(C)(3)	$321,467	$0	RESEARCH SUBAWARD
THE MGH INSTITUTE OF HEALTH PROFESSIONS
36 FIRST AVE	CHARLESTOWN	MA	02129	042868893	N/A	$59,942	$0	RESEARCH SUBAWARD
THE NEMOURS FOUNDATION
10140 CENTURION PARKWAY N 3 EAST	JACKSONVILLE	FL	32256	590634433	501(C)(3)	$1,395,189	$0	RESEARCH SUBAWARD
THE UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 7159	AUSTIN	TX	78713	746000203	N/A	$102,255	$0	RESEARCH SUBAWARD
THIRD SECTOR NEW ENGLAND INC
89 SOUTH ST STE 700	BOSTON	MA	02111	042261109	501(C)(3)	$51,826	$0	RESEARCH SUBAWARD
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	115	$91,357	$0	RESEARCH SUBAWARD
TIRR MEMORIAL HERMANN
1333 MOURSUND ST	HOUSTON	TX	77030	741152597	501(C)(3)	$335,510	$0	RESEARCH SUBAWARD
TOWN OF FREDERICA
2 W DAVID STREET PO BOX 294	FREDERICA	DE	19946	516001200	N/A	$13,905	$0	RESEARCH SUBAWARD
TRUSTEE OF DARTMOUTH COLLEGE
11 ROPE FERRY RD	HANOVER	NH	03755	020222111	501(C)(3)	$117,079	$0	RESEARCH SUBAWARD
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE	BOSTON	MA	02215	042103547	501(C)(3)	$120,734	$0	RESEARCH SUBAWARD
TUFTS UNIVERSITY
136 HARRISON STREET	BOSTON	MA	02111	042103634	501(C)(3)	$101,770	$0	RESEARCH SUBAWARD
TULANE UNIVERSITY
1555 POYDRAS STREET SUITE 805	NEW ORLEANS	LA	70112	720423889	115	$148,776	$0	RESEARCH SUBAWARD
US DEPARTMENT OF AGRICULTURE
USDA NTL FIN CTR PO BOX 979099	ST LOUIS	MO	63179	720564834	N/A	$42,933	$0	RESEARCH SUBAWARD
US DEPARTMENT OF VETERANS AFFAIRS
1601 KIRKWOOD HIGHWAY	WILMINGTON	DE	19805	510065004	N/A	$34,377	$0	RESEARCH SUBAWARD
UNIVERSITY OF ARKANSAS
PO BOX 1404	FAYETTEVILLE	AR	72702	716003252	115	$16,487	$0	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-BERKELEY
1608 FOURTH STREET 201 MC1103	BERKELEY	CA	94710	946002123	501(C)(3)	$199,609	$0	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-DAVIS
PO BOX 741816	LOS ANGELES	CA	90074	946036494	115	$302,043	$0	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-SAN DIEGO
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	$131,390	$0	RESEARCH SUBAWARD
UNIVERSITY OF CALIFORNIA-SANTA BARBARA
3201 SAASB	SANTA BARBARA	CA	93106	956006145	115	$43,943	$0	RESEARCH SUBAWARD
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUE STE 300	CHICAGO	IL	60637	362177139	501(C)(3)	$674,975	$0	RESEARCH SUBAWARD
UNIVERSITY OF CINCINNATI
51 GOODMAN DRIVE	CINCINNATI	OH	45221	316000989	115	$61,079	$0	RESEARCH SUBAWARD
UNIVERSITY OF COLORADO
PO BOX 910220	DENVER	CO	80291	846000555	501(C)(3)	$211,641	$0	RESEARCH SUBAWARD
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD EXT UNIT 1133	STORRS	CT	06269	060772160	501(C)(3)	$88,365	$0	RESEARCH SUBAWARD
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINESVILLE	FL	32611	596002052	501(C)(3)	$189,609	$0	RESEARCH SUBAWARD
UNIVERSITY OF GEORGIA
310 EAST CAMPUS ROAD TUCKER HALL	ATHENS	GA	30602	581353149	115	$285,055	$0	RESEARCH SUBAWARD
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	115	$25,554	$0	RESEARCH SUBAWARD
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACE	CHICAGO	IL	60673	376000511	115	$111,717	$0	RESEARCH SUBAWARD
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	04469	016000769	115	$55,807	$0	RESEARCH SUBAWARD
UNIVERSITY OF MARYLAND
220 ARCH ST	BALTIMORE	MD	21201	526002033	115	$1,446,539	$0	RESEARCH SUBAWARD
UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAY STE 201	HADLEY	MA	01035	046002284	115	$1,742,858	$0	RESEARCH SUBAWARD
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	115	$253,629	$0	RESEARCH SUBAWARD
UNIVERSITY OF MINNESOTA
200 OAK STREET SE	MINNEAPOLIS	MN	55455	416007513	115	$37,108	$0	RESEARCH SUBAWARD
UNIVERSITY OF NEBRASKA
2200 VINE STREET	LINCOLN	NE	68583	470049123	115	$38,162	$0	RESEARCH SUBAWARD
UNIVERSITY OF NEW HAMPSHIRE
OFFICE OF SPONSORED RESEARCH	DURHAM	NH	03824	026000937	501(C)(3)	$65,639	$0	RESEARCH SUBAWARD	SERVICE BUILDING ROOM 109
UNIVERSITY OF NORTH CAROLINA
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	115	$214,609	$0	RESEARCH SUBAWARD
UNIVERSITY OF NOTRE DAME
401 GRACE HALL	NOTRE DAME	IN	46556	350868188	501(C)(3)	$76,140	$0	RESEARCH SUBAWARD
THE UNIVERSITY OF OKLAHOMA
660 PARRINGTON OVAL ROOM 303	NORMAN	OK	73019	731377584	115	$23,145	$0	RESEARCH SUBAWARD
UNIVERSITY OF PENNSYLVANIA
P O BOX 785541	PHILADELPHIA	PA	19178	231352685	501(C)(3)	$454,035	$0	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH PHYSICIANS
200 LOTHROP STREET	PITTSBURGH	PA	15213	232919472	N/A	$11,744	$0	RESEARCH SUBAWARD
UNIVERSITY OF PITTSBURGH
500 ROSS ST	PITTSBURGH	PA	15251	250965591	501(C)(3)	$78,202	$0	RESEARCH SUBAWARD
UNIVERSITY OF RHODE ISLAND
70 LOWER COLLEGE ROAD THIRD FLOOR	KINGSTON	RI	02881	223011455	501(C)(3)	$74,811	$0	RESEARCH SUBAWARD
UNIVERSITY OF SOUTH ALABAMA
307 UNIVERSITY BLVD AD200	MOBILE	AL	36688	630477348	501(C)(3)	$13,558	$0	RESEARCH SUBAWARD
UNIVERSITY OF TENNESSEE
210 STUDENT SERVICES BLDG	KNOXVILLE	TN	37996	626001636	115	$54,897	$0	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS AT DALLAS
800 W CAMPBELL ROAD MAILSTOP SP2 27	RICHARDSON	TX	75080	751305566	501(C)(3)	$21,736	$0	RESEARCH SUBAWARD
UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL
PO BOX 841765	DALLAS	TX	75284	756002868	115	$287,932	$0	RESEARCH SUBAWARD
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREET	BURLINGTON	VT	05405	030179440	115	$168,208	$0	RESEARCH SUBAWARD
UNIVERSITY OF VIRGINIA
1001 EMMET STREET	CHARLOTTESVILLE	VA	22903	546001796	115	$17,357	$0	RESEARCH SUBAWARD
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	916001537	115	$17,030	$0	RESEARCH SUBAWARD
UNIVERSITY OF WISCONSIN
OFFICE OF RESEARCH	MILWAUKEE	WI	53278	391805963	115	$158,722	$0	RESEARCH SUBAWARD
VANDERBILT UNIVERSITY
PMB 401591	NASHVILLE	TN	37240	620476822	501(C)(3)	$6,057	$0	RESEARCH SUBAWARD
VETERANS BIO-MEDICAL RESEARCH INSTITUTE
385 TREMONT AVENUE BUILDING 16	SOUTH ORANGE	NJ	07018	222995785	501(C)(3)	$9,325	$0	RESEARCH SUBAWARD
VIRGINIA INSTITUTE OF MARINE SCIENCE
1375 GREATE RD PO BOX 1346	GLOUCESTER POINT	VA	23062	546001802	115	$192,887	$0	RESEARCH SUBAWARD
VIRGINIA TECH UNIVERSITY
300 TURNER STREET STE 4200	BLACKSBURG	VA	24061	516001805	115	$17,325	$0	RESEARCH SUBAWARD
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE	ST LOUIS	MO	63112	430653611	501(C)(3)	$158,718	$0	RESEARCH SUBAWARD
WEST CHESTER UNIVERSITY
700 SOUTH HIGH STREET	WEST CHESTER	PA	19383	232417773	501(C)(3)	$9,975	$0	RESEARCH SUBAWARD
WEST VIRGINIA UNIVERSITY
PO BOX 6001	MORGANTOWN	WV	26506	550665758	501(C)(3)	$49,960	$0	RESEARCH SUBAWARD
WHIRLCELL LLC
860 WEST BLACKHAWK STREET 1507	CHICAGO	IL	60642	550665759	N/A	$42,732	$0	RESEARCH SUBAWARD
WIDENER UNIVERSITY
ONE UNIVERSITY PLACE	CHESTER	PA	19013	231386178	501(C)(3)	$7,933	$0	RESEARCH SUBAWARD
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77005	741109620	501(C)(3)	$320,122	$0	RESEARCH SUBAWARD
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE ROAD MS 14	WOODS HOLE	MA	02543	042105850	501(C)(3)	$41,928	$0	RESEARCH SUBAWARD

Field	Value	IRS element (for citing)
Total501c3 Org	125	Total501c3OrgCnt
Total Other Org	52	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ATHLETIC SCHOLARSHIPS	1155	$10,299,897
UNIVERSITY OF DELAWARE COMMITTMENT TO DELAWAREANS	1275	$12,444,794
UNIVERSITY ENDOWMENT SCHOLARSHIPS	1983	$4,689,592
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	1036	$1,025,265
UNIVERSITY GIFT SCHOLARSHIPS	391	$3,607,518
MERIT SCHOLARSHIPS	671	$2,894,284
DELAWARE NEED BASED GRANTS	6835	$34,084,734
OTHER SCHOLARSHIPS AND GRANTS	376	$1,019,615
STUDENT EXCELLENCE EQUALS DEGREE SCHOLARSHIP	455	$2,543,151
UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	13069	$95,506,280
GRADUATE STUDENT SCHOLARSHIPS	3539	$19,699,987
GRADUATE STUDENT FELLOWSHIPS	1701	$2,673,263

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURE FOR MONITORING USE OF GRANT FUNDS THE UNIVERSITY'S OVERSIGHT AND CONTROLS OVER GRANT FUNDS IS FACILITATED BY PROCESSES AND CONTROLS INHERENT IN OUR UNIVERSITY'S ERP SYSTEM. DISBURSEMENT OF FUNDS ARE CONTROLLED BY DONOR AND INSTITUTIONAL CRITERIA THAT ARE MONITORED BY BOTH THE SYSTEM AND COLLABORATION BETWEEN VARIOUS DEPARTMENTS OF THE UNIVERSITY. A MONTHLY REVIEW OF FUNDING IS PRODUCED TO MONITOR SPENDING AND REPORTS ARE PRODUCED BY DEVELOPMENT TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIP RECIPIENTS WHEN PROVIDING REPORTS TO DONORS ON THE STATUS OF THEIR GIFTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DIONISSIOS ASSANIS
PRESIDENT	$970,747	$0	$237,500	$0	$94,057	$0	$33,551	$0	$22,904	$0	$1,358,759	$0	$0	$0
KEITH WALTER
CHIEF INVESTMENT OFFICER	$506,328	$0	$580,000	$0	$0	$0	$28,966	$0	$60,883	$0	$1,176,177	$0	$0	$0
CHRISTINE RAWAK
DIR, INTERCOLLEGIATE ATHLC & REC SR	$440,883	$0	$203,600	$0	$3,900	$0	$33,551	$0	$22,131	$0	$704,065	$0	$0	$0
JAMES DICKER JR
VP, DEV & ALUMNI RELATIONS	$543,525	$0	$76,500	$0	$11,169	$0	$33,551	$0	$27,953	$0	$692,698	$0	$0	$0
JOHN LONG
EXEC. VP & COO	$522,198	$0	$86,700	$0	$0	$0	$33,550	$0	$20,154	$0	$662,602	$0	$0	$0
ROBIN MORGAN
FORMER PROVOST	$443,643	$0	$100,000	$0	$0	$0	$40,500	$0	$20,460	$0	$604,603	$0	$0	$0
MARTIN INGELSBY
HEAD BASKETBALL COACH	$454,493	$0	$87,500	$0	$0	$0	$33,550	$0	$25,465	$0	$601,008	$0	$0	$0
CHARLES RIORDAN
VP, RESEARCH SCHL & INNOV TO 7/1/22	$191,917	$0	$57,600	$0	$300,749	$0	$21,120	$0	$24,490	$0	$595,876	$0	$0	$0
RYAN CARTY
HEAD FOOTBALL COACH	$457,373	$0	$72,500	$0	$6,200	$0	$33,551	$0	$18,850	$0	$588,474	$0	$0	$0
LAURE ERGIN
VP & GENERAL COUNSEL	$460,399	$0	$55,770	$0	$0	$0	$33,550	$0	$32,503	$0	$582,222	$0	$0	$0
MARY REMMLER
VP, STRAT PLANNING & ANALYSIS	$433,658	$0	$55,200	$0	$0	$0	$33,550	$0	$51,065	$0	$573,473	$0	$0	$0
DANIEL ROCCO
HEAD FOOTBALL COACH TO 1/1/23	$455,156	$0	$0	$0	$52,886	$0	$33,550	$0	$20,154	$0	$561,746	$0	$0	$0
LEVI THOMPSON
DEAN	$423,211	$0	$0	$0	$0	$0	$33,551	$0	$26,875	$0	$483,637	$0	$0	$0
GLENN CARTER
VP, COMMUNICATIONS & MARKETING	$379,439	$0	$55,200	$0	$0	$0	$33,550	$0	$9,887	$0	$478,076	$0	$0	$0
JOHN PELESKO
DEAN	$403,762	$0	$0	$0	$0	$0	$33,550	$0	$34,572	$0	$471,884	$0	$0	$0
PETER KRAWCHYK
VP, FACILTIES, RE, AUX SRV & ARCH.	$335,373	$0	$42,380	$0	$0	$0	$33,550	$0	$20,654	$0	$431,957	$0	$0	$0
BETH BRAND
VP & UNIV SECRETARY	$333,816	$0	$33,200	$0	$0	$0	$33,550	$0	$26,018	$0	$426,584	$0	$0	$0
JOSE-LUIS RIERA
VP, STUDENT LIFE	$300,489	$0	$38,610	$0	$0	$0	$33,550	$0	$44,053	$0	$416,702	$0	$0	$0
KELVIN LEE
INTRM VP RSRH SCHL & INN FROM 7/1/23	$366,017	$0	$0	$0	$0	$0	$33,550	$0	$10,487	$0	$410,054	$0	$0	$0
SHARON PITT
VP, INFORMATION TECHNOLOGIES	$351,919	$0	$55,200	$0	$1,933	$0	$0	$0	$0	$0	$409,052	$0	$0	$0
MELISSA BARD
VP & CHIEF HR OFFICER	$320,168	$0	$40,950	$0	$0	$0	$33,550	$0	$9,887	$0	$404,555	$0	$0	$0
RODNEY MORRISON
VP, ENROLLMENT MANAGEMENT	$303,776	$0	$36,120	$0	$0	$0	$33,551	$0	$27,518	$0	$400,965	$0	$0	$0
LAURA CARLSON
PROVOST, FROM 6/1/22	$334,856	$0	$25,000	$0	$0	$0	$17,250	$0	$16,608	$0	$393,714	$0	$0	$0
FATIMAH CONLEY
VP, INST EQUITY & CH DIVERSITY OFC	$287,603	$0	$27,500	$0	$0	$0	$31,625	$0	$28,401	$0	$375,129	$0	$0	$0
MOHSEN BADIEY
FMR INTERIM DEAN/PROFESSOR	$285,805	$0	$0	$0	$12,000	$0	$33,551	$0	$25,518	$0	$356,874	$0	$0	$0
DEBRA NORRIS
TRUSTEE, PROFESSOR	$231,236	$0	$0	$0	$58,011	$0	$31,302	$0	$20,154	$0	$340,703	$0	$0	$0
BABATUNDE OGUNNAIKE
FORMER DEAN/PROFESSOR	$39,227	$0	$0	$0	$225,131	$0	$4,175	$0	$10,316	$0	$278,849	$0	$0	$0
JASON CASH
FORMER INTERIM VP IT/DEPUTY	$209,607	$0	$0	$0	$0	$0	$23,100	$0	$29,747	$0	$262,454	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE AND PERSONAL SERVICES THE UNIVERSITY'S PRESIDENT IS REQUIRED TO LIVE IN AN ON-CAMPUS RESIDENCE AS A CONDITION OF HIS EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RESIDENCE IS USED FOR UNIVERSITY-RELATED BUSINESS AND ENTERTAINMENT PURPOSES ON A CONTINUAL BASIS. THE HOUSING ALLOWANCE ARRANGEMENT MEETS THE IRC EXCLUSION FROM GROSS INCOME AND IS THEREFORE EXCLUDED FROM COMPENSATION REPORTED ON THE PRESIDENT'S FORM W-2. THE UNIVERSITY ALSO PROVIDES CLEANING SERVICE FOR THE RESIDENCE. THE ENTIRE AMOUNT OF CLEANING SERVICES PROVIDED REPORTED AS TAXABLE BENEFIT ON THE PRESIDENT'S FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). HEALTH AND SOCIAL CLUB DUES TWO UNIVERSITY OFFICERS WERE PROVIDED BENEFITS TO A SOCIAL CLUB. THE MEMBERSHIPS WERE USED PREDOMINANTLY FOR UNIVERSITY BUSINESS PURPOSES. IT IS THE UNIVERSITY'S POLICY TO TREAT THE ABOVE ITEMS AS TAXABLE COMPENSATION AND REPORT THE APPLICABLE AMOUNTS ON THE INDIVIDUAL'S FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). TRAVEL FOR COMPANION THE COMPANION TRAVEL IS REIMBURSABLE ONLY IF THE PERSON WHOM THE COMPANION IS ACCOMPANYING HAS A POSITION WITH THE UNIVERSITY AND IS TRAVELING TO MAKE A SIGNIFICANT CONTRIBUTION IN FURTHERANCE OF UNIVERSITY BUSINESS. THE PRESIDENT RECEIVED NONTAXABLE REIMBURSEMENT OF EXPENSES FOR SPOUSAL TRAVEL DURING CALENDAR YEAR 2022.
PART I, LINE 5	COMPENSATION CONTINGENT ON THE REVENUES THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, A HIGHLY COMPENSATED EMPLOYEE, RECEIVED A BONUS PAYMENT WHICH IS PARTIALLY BASED UPON THE PERFORMANCE OF THE UNIVERSITY'S INVESTMENT PORTFOLIO. THIS TYPE OF COMPENSATION IS SUBJECT TO THE UNIVERSITY'S EXECUTIVE COMPENSATION PROCESS WHICH ENSURES THAT THE AMOUNT OF TOTAL COMPENSATION IS FAIR AND REASONABLE. CURRENT YEAR BONUS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(II).
PART I, LINE 7	NONFIXED PAYMENTS THE UNIVERSITY OFFERED AN ANNUAL INCENTIVE COMPENSATION FOR OFFICERS AND CERTAIN HIGHEST PAID EMPLOYEES. BONUS PAYMENTS ARE BASED UPON ACHIEVING DOCUMENTED GOALS. THIS TYPE OF COMPENSATION IS PURSUANT TO THE UNIVERSITY'S EXECUTIVE COMPENSATION PROCESS WHICH ENSURES THAT THE AMOUNT OF TOTAL COMPENSATION IS FAIR AND REASONABLE. CURRENT YEAR BONUS AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
UNIVERSITY OF DELAWARE (SERIES 2005)
A	516000297	91425MAZ0	2005-07-14	$49,945,000	SEE PART VI	0	0	0
UNIVERSITY OF DELAWARE (SERIES 2013AC)
B	516000297	91425MDU8	2013-04-18	$196,950,353	SEE PART VI	Yes (1)	0	0
UNIVERSITY OF DELAWARE (SERIES 2019)
C	516000297	914245CS2	2019-06-20	$136,482,604	SEE PART VI	0	0	0
UNIVERSITY OF DELAWARE (SERIES 2019A)
D	516000297	914245DV4	2019-10-09	$65,279,514	SEE PART VI	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt
A	$21,255,000	$51,410,087	$307,595	$30,000	$1,465,087	$36,752,258	$12,855,147	2006	0	Yes (1)	Yes (1)	Yes (1)
B	$41,755,000	$196,950,353	$760,633			$116,924,000	$79,265,720	2015	Yes (1)	0	Yes (1)	Yes (1)	$81,595,000
C	$30,675,000	$136,482,604	$694,835			$135,787,769		2020	0	0	Yes (1)	Yes (1)
D	$4,815,000	$65,279,514	$338,616			$64,940,898		2020	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	30.600000000000	0	0	0	0	Yes (1)
MORGAN STANLEY
B	0	0	0	Yes (1)	Yes (1)	Yes (1)	24.500000000000	0	0	0	0	Yes (1)
(no name)
C	0	Yes (1)	0	0	0	0				0	0	Yes (1)
(no name)
D	0	Yes (1)	0	0	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)
D	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE B, COLUMN F- BOND ISSUE 2013A/C	THE 2013A BONDS WERE LEGALLY DEFEASED VIA AN ESCROW ACCOUNT THAT WAS IRREVOCABLY PLACED WITH A TRUSTEE TO MEET THE PRINCIPAL AND INTEREST PAYMENTS OF THE 2013A BONDS UNTIL THEIR REDEMPTION PER AN ESCROW AGREEMENT DATED 5/28/2019. THE SERIES 2013C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS TO (I) REFUND A PORTION OF THE VARIABLE RATE REVENUE BONDS, SERIES 2009A DATED 03/17/2009, AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS.
PART I, LINE C, COLUMN F- BOND ISSUE 2019	IN JUNE 2019, THE UNIVERSITY ISSUED ITS $113,295,000 TAX-EXEMPT BONDS, SERIES 2019 TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019 BONDS.
PART I, LINE D, COLUMN F- BOND ISSUE 2019A	IN OCTOBER 2019, THE UNIVERSITY ISSUED ITS $49,390,000 TAX-EXEMPT BONDS, SERIES 2019A TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019A BONDS.
PART I, LINE A, COLUMN F - BOND ISSUE 2004 A/B	IN APRIL 2004, THE UNIVERSITY ISSUED ITS $12,070,000 REVENUE BONDS, SERIES 2004A AND $40,835,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2004B. THE 2004A BONDS WERE ISSUED: (I) TO CURRENTLY REFUND THE UNIVERSITY'S OUTSTANDING SERIES 1993 BONDS; (II) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS; AND (III) TO PAY COSTS OF ISSUING THE 2004A BONDS. THE 2004A BONDS MATURED ON NOVEMBER 1, 2010 AND ARE NO LONGER OUTSTANDING. THE 2004B BONDS WERE ISSUED (I) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS, AND (II) TO PAY COSTS OF ISSUING THE 2004B BONDS.
PART I, LINE A, COLUMN F - BOND ISSUE 2005	IN JULY 2005, THE UNIVERSITY ISSUED ITS $49,945,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2005. 2005 BOND PROCEEDS IN THE AMOUNT OF $37,880,000 WERE USED TO COMPLETE THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, THE DEMOLITION OF SOME EXISTING UNIVERSITY DORMITORIES, AND OTHER CAPITAL IMPROVEMENTS. 2005 BOND PROCEEDS IN THE AMOUNT OF $12,065,000 WERE USED TO ADVANCE REFUND A PORTION OF THE UNIVERSITY'S OUTSTANDING SERIES 1997 BONDS, WHICH WERE ORIGINALLY ISSUED ON 06/05/1997.
PART II, COLUMN A PROCEEDS - BOND ISSUE 2005	LINE 3 - INCLUDES INTEREST EARNINGS $1,465,087
PART II, COLUMN A PROCEEDS - BOND ISSUE 2004B	LINE 3 - INCLUDES INTEREST EARNINGS $1,132,732
PART IV, COLUMN B, LINE 2C - BOND ISSUE 2013AC	ARBITRAGE REPORT COMPLETED APRIL 18, 2018 RESULTING IN NO REBATE DUE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DELAWARE (SERIES 2004AB)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	516000297	BondIssuerEIN
CUSIP	91425MAY3	CUSIPNum
Bond Issued	2004-04-08	BondIssuedDt
Issue Price	$53,457,434	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$23,600,000	RetiredAmt
Total Proceeds	$54,067,526	TotalProceedsAmt
Issuance Costs From Proceeds	$366,674	IssuanceCostsFromProceedsAmt
Working Capital Expenditures	$610,092	WorkingCapitalExpendituresAmt
Capital Expenditures	$44,554,078	CapitalExpendituresAmt
Other Spent Proceeds	$8,536,682	OtherSpentProceedsAmt
Substantial Completion	2005	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	MORGAN STANLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	30.600000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	TUITION	PersonNm
Cash Grant	$142,457	CashGrantAmt
Type Of Assistance	DISCOUNT TUITION	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATE RIERA
FAMILY MEMBER OF OFFICER	$109,879	EMPLOYMENT	0
ROBERT WEST
FAMILY MEMBER OF OFFICER	$192,645	EMPLOYMENT	0
THERESA DEMATTEIS
FAMILY MEMBER OF TRUSTEE	$87,164	EMPLOYMENT	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$1,321,586	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$128,661	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	97	ContributionCnt
Noncash Contributions Rpt F990	$2,418,362	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$7,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	25	$1,390,175	OPINION OF EXPERT
Yes (X)	MISCELLANEOUS	39	$15,490	OPINION OF EXPERT

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	REPORTING METHOD THE ORGANIZATION IS REPORTING THE NUMBER OF INDIVIDUAL TRANSACTIONS OF NON-CASH CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	THE UNIVERSITY OF DELAWARE EXISTS TO CULTIVATE LEARNING, DEVELOP KNOWLEDGE, AND FOSTER THE FREE EXCHANGE OF IDEAS. STATE-ASSISTED YET PRIVATELY GOVERNED, THE UNIVERSITY HAS A STRONG TRADITION OF DISTINGUISHED SCHOLARSHIP, WHICH IS MANIFESTED IN ITS RESEARCH AND CREATIVE ACTIVITIES, TEACHING, AND SERVICE, IN LINE WITH ITS COMMITMENT TO INCREASING AND DISSEMINATING SCIENTIFIC, HUMANISTIC, ARTISTIC, AND SOCIAL KNOWLEDGE FOR THE BENEFIT OF THE LARGER SOCIETY. FOUNDED IN 1743 AND CHARTERED BY THE STATE IN 1833, THE UNIVERSITY OF DELAWARE TODAY IS A LAND-GRANT, SEA-GRANT, AND SPACE-GRANT UNIVERSITY. THE UNIVERSITY OF DELAWARE IS A MAJOR RESEARCH UNIVERSITY WITH EXTENSIVE GRADUATE PROGRAMS THAT IS ALSO DEDICATED TO OUTSTANDING UNDERGRADUATE AND PROFESSIONAL EDUCATION. UD FACULTY ARE COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS AND PROFESSIONALS. UD GRADUATES ARE PREPARED TO CONTRIBUTE TO A GLOBAL AND DIVERSE SOCIETY THAT REQUIRES LEADERS WITH CREATIVITY, INTEGRITY AND A DEDICATION TO SERVICE. THE UNIVERSITY OF DELAWARE PROMOTES AN ENVIRONMENT IN WHICH ALL PEOPLE ARE INSPIRED TO LEARN, AND ENCOURAGES INTELLECTUAL CURIOSITY, CRITICAL THINKING, FREE INQUIRY, AND RESPECT FOR THE VIEWS AND VALUES OF AN INCREASINGLY DIVERSE POPULATION. AN INSTITUTION ENGAGED IN ADDRESSING THE CRITICAL NEEDS OF THE STATE, NATION, AND GLOBAL COMMUNITY, THE UNIVERSITY OF DELAWARE CARRIES OUT ITS MISSION WITH THE SUPPORT OF ALUMNI WHO SPAN THE GLOBE AND IN PARTNERSHIP WITH PUBLIC, PRIVATE, AND NONPROFIT INSTITUTIONS IN DELAWARE AND BEYOND.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS WITH POWERS TO ELECT OR APPOINT EIGHT OF THE UNIVERSITY'S TRUSTEES SHALL BE APPOINTED BY THE GOVERNOR OF DELAWARE, BY AND WITH THE CONSENT OF A MAJORITY OF THE MEMBERS ELECTED TO THE DELAWARE STATE SENATE.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE UNIVERSITY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY INDEPENDENT TAX ADVISORS BASED ON INFORMATION PROVIDED BY UNIVERSITY PERSONNEL. THE DRAFT IS SUBMITTED TO THE UNIVERSITY'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. THE AUDIT VISITING COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DISCUSSES THE FULL FORM 990 WITH THE AUDIT COMMITTEE CHAIR. ONCE APPROVED AND ACCEPTED BY THE AUDIT COMMITTEE, A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. IT IS THEN SIGNED BY THE CONTROLLER AND SUBMITTED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES PER UNIVERSITY POLICY, EACH COVERED PERSON* SHALL COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT PROVIDED BY THE UNIVERSITY ANNUALLY, AND AT SUCH OTHER TIMES AS A POTENTIAL CONFLICT OF INTEREST MAY ARISE. EACH COVERED PERSON SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS RECEIVED, READ, AND UNDERSTAND THE POLICY AND AGREES TO COMPLY WITH THE POLICY. COMPLETED DISCLOSURE STATEMENTS ARE REVIEWED BY THE OFFICE OF GENERAL COUNSEL, OTHER OFFICES AS APPLIABLE, AND THE OFFICE OF THE SECRETARY OF THE BOARD AND CHAIRPERSON OF THE BOARD IN THE CASE OF BOARD OF TRUSTEE DISCLOSURES. *COVERED PERSONS SHALL INCLUDE: 1) MEMBERS OF THE BOARD OF TRUSTEES, AND 2) SENIOR ADMINISTRATORS. SENIOR ADMINISTRATOR MEANS A) ANY OFFICER OF THE UNIVERSITY, B) ANY OTHER UNIVERSITY EMPLOYEE WHO MAY BE DESIGNATED BY THE PRESIDENT TO BE A SENIOR ADMINISTRATOR FOR PURPOSES OF THE POLICY BECAUSE OF SUCH EMPLOYEE'S FIDUCIARY, FINANCIAL, OR OTHER DUTIES, AND C) ANY EMPLOYEE HOLDING THE FOLLOWING POSITIONS: I) DEANS, DEPUTY DEANS, ASSOCIATE DEANS, AND ASSISTANT DEANS; II) THE DIRECTOR OF INTERCOLLEGIATE ATHLETICS AND RECREATION SERVICES, ASSOCIATE ADS, AND ASSISTANT ADS; III) THE GENERAL COUNSEL AND ALL ATTORNEYS REPORTING TO THE GENERAL COUNSEL; IV) THE DEPUTY PROVOST, ASSOCIATE PROVOSTS, AND VICE PROVOST; AND V) ALL VICE PRESIDENTS, ASSOCIATE VICE PRESIDENTS, AND ASSISTANT VICE PRESIDENTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION DETERMINATION THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS COMPRISED OF NO MORE THAN FIVE AND NO LESS THAN THREE INDEPENDENT BOARD MEMBERS, ALL CHOSEN BY THE CHAIR OF THE BOARD. THE COMMITTEE IS DELEGATED BY THE BOARD TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT, OFFICERS, ANY OTHER PERSONS CONSIDERED TO BE A "DISQUALIFIED PERSON" (AS DEFINED BY CODE SECTION 4958), AND ANY OTHER PERSONS IDENTIFIED BY THE COMMITTEE ("COVERED EXECUTIVES"). THE COMMITTEE REGULARLY REVIEWS COMPENSATION PROPOSALS FOR COVERED EXECUTIVES AND MARKET DATA, DELIBERATE OVER SUCH COMPENSATION, AND DOCUMENT ITS COMPENSATION DECISIONS, INCLUDING THE BASIS FOR SUCH DECISIONS. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY TO SERVE AS A CONSULTANT ON THESE MATTERS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR RESPECTIVE SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE UNIVERSITY'S OPERATING BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND SUBSEQUENTLY BY THE FULL BOARD OF TRUSTEES. THE KEY EMPLOYEES' COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE UNIVERSITY.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE. IN ADDITION, THE UNIVERSITY'S FORM 990-T AND IRS DETERMINATION LETTER ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 52,787,135. MANAGEMENT AND GENERAL EXPENSES 1,263,135. FUNDRAISING EXPENSES 89,733. TOTAL EXPENSES 54,140,003.
FORM 990, PART XI, LINE 9:	CHANGE IN POSTEMPLOYMENT OBLIGATION 18,176,463. CHANGE IN SWAP 6,048,659. RELATED PARTY EXPENSES 316,894. CHANGE IN NONOPERATING LIABILITIES 932,494. NON-CAPITAL PROJECT EXPENSES 28,060. POST EMPLOYMENT COSTS 24,405,701.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BLUE HEN HOTEL LLC
550 S COLLEGE AVENUE	NEWARK	DE	19713	510411499	HOTEL	DE	$4,828,599	$13,370,621	UNIV OF DE
1743 HOLDINGS LLC
550 S COLLEGE AVENUE	NEWARK	DE	19713	271332816	RESEARCH	DE	$419,135	$60,099,795	UNIV OF DE
UD HEALTH LLC
550 S COLLEGE AVENUE	NEWARK	DE	19713	873391110	HEALTHCARE	DE	$0	$0	UNIV OF DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
UNIVERSITY OF DE ALUMNI ASSOC INC
83 E MAIN STREET 3RD FLOOR	NEWARK	DE	19716	516016065	SCHOLARSHIP	DE	501(C)(3)	LINE 12C, III-FI	N/A	0
UNIVERSITY OF DELAWARE RESEARCH FDN
162 CENTER MALL ROOM 220	NEWARK	DE	19716	516017306	RESEARCH	DE	501(C)(3)	LINE 12D, III-O	N/A	0
FRIENDS OF THE UNIV OF DE LIBRARY INC
181 SOUTH COLLEGE AVE	NEWARK	DE	19717	516017971	DONATIONS	DE	501(C)(3)	LINE 12C, III-FI	N/A	0
KARL W BOER SOLAR ENERGY MEDAL OF MERIT
C/O R BOER 777 E WISCONSIN AVENUE	MILWAUKEE	WI	53202	396596448	AWARD	DE	501(C)(3)	LINE 12A, I	N/A	0
UNIDEL FOUNDATION INC
3801 KENNETT PIKE 303C	GREENVILLE	DE	19807	516015046	GRANTS	DE	501(C)(3)	LINE 12D, III-O	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
FIRST STATE MARINE WIND LLC
550 S COLLEGE AVENUE	NEWARK	DE	19713	383809186	PWR GENERATION	DE	BLUE HEN WIND INC	RELATED	$415,236	$4,321,292	0	0	0.97500
PERFORMANCE VC OPP FUND
5 GREENWICH OFFICE PARK 3RD FLOOR	GREENWICH	CT	06831	833206186	INVESTMENTS	CT		EXCLUDED	$361,508	$18,896,455	0	0	0.99000
KNIGHTSBRIDGE B LP
122 SW FRANK PHILLIPS BOULEVARD	BARTLESVILLE	OK	74003	823938272	INVESTMENTS	OK		EXCLUDED	$1,702,202	$55,660,352	0	0	0.99800

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
BLUE HEN WIND INC
550 S COLLEGE AVENUE	NEWARK	DE	19713	352377140	INVESTMENTS	DE	N/A	C	$3,012,867	1.00000	Yes (1)
UNIVERSITY OF DE STUDENT HOUSING FNDN
550 S COLLEGE AVENUE	NEWARK	DE	19713	311779506	INACTIVE	DE	N/A	C		1.00000	Yes (1)
CHARITABLE REMAINDER ANNUITY TRUST (5)
550 S COLLEGE AVENUE	NEWARK	DE	19713		INVESTMENTS	DE	N/A	T			0
CHARITABLE REMAINDER UNITRUST TRUST (8)
550 S COLLEGE AVENUE	NEWARK	DE	19713		INVESTMENTS	DE	N/A	T			0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KNIGHTSBRIDGE B LP
B	$7,859,327	CASH
KNIGHTSBRIDGE B LP
S	$1,225,600	CASH
SEE SCH R PART VII SUPPLEMENTAL INFO
O

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2 (N) & (O)	FormAndLineReferenceDesc
Explanation	DESCRIPTION OF TRANSACTIONS THE UNIVERSITY PROVIDES, WITHOUT COMPENSATION, BOOKKEEPING AND OTHER ADMINISTRATIVE SERVICES TO THE UNIVERSITY OF DELAWARE ALUMNI ASSOCIATION, UNIVERSITY OF DELAWARE RESEARCH FOUNDATION, FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY, INC., KARL W BOER SOLAR ENERGY MEDAL OF MERIT AWARD TRUST, BLUE HEN WIND INC., AND FIRST STATE MARINE WIND LLC. UNIVERSITY PERSONNEL RECEIVE NO COMPENSATION FROM THESE ORGANIZATIONS.	ExplanationTxt