UNIVERSITY OF DELAWARE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202511349349309311
Schema version: 2023v6.0
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	2025-05-14T15:16:02+00:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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 201	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANGELA K WARD	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	7032868000	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND LY	PreparerPersonNm
PTIN	P01205643	PTIN
Phone	7032868000	PhoneNum
Preparation	2025-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DIONISSIOS ASSANIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 S COLLEGE AVENUE 201	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,963,547,054	GrossReceiptsAmt
Group Return For Affiliates	false	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	THE UNIVERSITY OF DELAWARE IS A MAJOR RESEARCH UNIVERSITY DEDICATED TO CULTIVATING LEARNING, ADVANCING KNOWLEDGE, AND FOSTERING THE EXCHANGE OF IDEAS THROUGH TEACHING, RESEARCH AND PUBLIC SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	14114	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$16,033,597	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,167,003	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$242,014,185	PYContributionsGrantsAmt
CY Contributions Grants	$249,279,009	CYContributionsGrantsAmt
PY Program Service Revenue	$1,186,020,611	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,270,827,774	CYProgramServiceRevenueAmt
PY Investment Income	$93,865,748	PYInvestmentIncomeAmt
CY Investment Income	$135,151,196	CYInvestmentIncomeAmt
PY Other Revenue	$1,233,568	PYOtherRevenueAmt
CY Other Revenue	$7,992,822	CYOtherRevenueAmt
PY Total Revenue	$1,523,134,112	PYTotalRevenueAmt
CY Total Revenue	$1,663,250,801	CYTotalRevenueAmt
PY Grants And Similar Paid	$261,607,716	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$229,714,783	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$778,439,572	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$834,436,689	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$687,030	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$853,103	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,246,692	CYTotalFundraisingExpenseAmt
PY Other Expenses	$450,377,332	PYOtherExpensesAmt
CY Other Expenses	$538,299,095	CYOtherExpensesAmt
PY Total Expenses	$1,491,111,650	PYTotalExpensesAmt
CY Total Expenses	$1,603,303,670	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,022,462	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,947,131	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,485,451,642	TotalAssetsBOYAmt
Total Assets EOY	$4,649,702,865	TotalAssetsEOYAmt
Total Liabilities BOY	$1,394,090,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,474,041,633	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,091,360,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,175,661,232	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$584,522,993	ExpenseAmt
Revenue	$689,706,444	RevenueAmt
Desc	INSTRUCTION AND DEPARTMENTAL RESEARCH ARE PROVIDED TO OVER 24,000 STUDENTS INCLUDING APPROXIMATELY 21,700 FULL TIME AND 2,600 PART-TIME STUDENTS AT 4 CAMPUSES THROUGHOUT THE STATE OF DELAWARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$246,137,183	ExpenseAmt
Revenue	$319,679,830	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	$119,519,494	ExpenseAmt
Revenue	$142,265,632	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

Field	Value	IRS element (for citing)
Expense	$469,949,995	ExpenseAmt
Grant	$229,714,783	GrantAmt
Revenue	$119,175,868	RevenueAmt
Desc	OTHER PROGRAM EXPENSES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$469,949,995	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$229,714,783	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$119,175,868	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,420,129,665	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2291	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14114	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	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	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	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	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA K WARD CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3028312175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 S COLLEGE AVENUE SUITE 201	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19713	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (59 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DIONISSIOS N ASSANIS
PRESIDENT	55.0	0	Yes (X)	Yes (X)	$1,592,794	$0	$61,257
DEBRA H NORRIS
TRUSTEE, INTERIM DEAN	55.0	0	Yes (X)		$320,266	$0	$55,736	Yes (X)
ALLISON BURRIS CASTELLANOS
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
BETH COOPER
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
CAROL A AMMON
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
CHRISTOPHER W BAKER
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
CLAIRE DEMATTEIS
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
CLAUDIA PEA PORRETTI
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
DONALD J PUGLISI
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
DONNA M FONTANA
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
EDMOND J SANNINI
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
FREEMAN WILLIAMS
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
GUY F MARCOZZI
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
JAMES C BOREL
TRUSTEE UNTIL 12/31/23	2.0	0	Yes (X)		$0	$0	$0
JAMES CORRELL
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
JOAN F COKER
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
JOHN C CARNEY
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
JOHN R COCHRAN
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
JOHN W PARADEE
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
KATHLEEN V HAWKINS
SECRETARY/TREASURER	6.0	0	Yes (X)		$0	$0	$0
KENNETH C WHITNEY
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
MICHAEL R MCMULLEN
TRUSTEE AS OF 5/16/24	2.0	0	Yes (X)		$0	$0	$0
MICHAEL S GELTZEILER
TRUSTEE UNTIL 12/31/23	2.0	0	Yes (X)		$0	$0	$0
NICHOLAS M MARSINI JR
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
NISHA LODHAVIA
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
ROBERT F RIDER JR
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
SEAN X WANG
TRUSTEE UNTIL 6/27/24	2.0	0	Yes (X)		$0	$0	$0
SHANTE A HASTINGS
TRUSTEE AS OF 5/8/24	2.0	0	Yes (X)		$0	$0	$0
SHAWN BRITTINGHAM
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
TERENCE M MURPHY
BOARD VICE CHAIR	6.0	0	Yes (X)		$0	$0	$0
TERRI L KELLY
BOARD CHAIR	6.0	0	Yes (X)		$0	$0	$0
UDIT BATRA
TRUSTEE AS OF 5/8/24	2.0	0	Yes (X)		$0	$0	$0
WILLIAM J DIMONDI
TRUSTEE	2.0	0	Yes (X)		$0	$0	$0
WILLIAM M LAFFERTY
BOARD VICE CHAIR	6.0	0	Yes (X)		$0	$0	$0
AIMEE TURNER
VP FOR FINANCE AND TREASURER	55.0	0		Yes (X)	$311,493	$0	$39,970
ANGELA CHEN
VP OF INFORMATION TECHNOLOGIES, CIO	55.0	0		Yes (X)	$272,909	$0	$31,787
ANGELA DOWNIN
VP & GENERAL COUNSEL AS OF 9/1/23	55.0	0		Yes (X)	$169,964	$0	$19,939
BETH G BRAND
VP & UNIVERSITY SECRETARY	55.0	0		Yes (X)	$383,608	$0	$57,544
FATIMAH R CONLEY
VP INSTITUTIONAL EQUITY & CHIEF DIVERSITY OFFICER	55.0	0		Yes (X)	$335,656	$0	$59,203
GLENN CARTER
VP COMMUNCIATIONS & MARKETING	55.0	0		Yes (X)	$455,739	$0	$46,961
JAMES W DICKER JR
VP DEVELOPMENT & ALUMNI RELATIONS	55.0	0		Yes (X)	$787,699	$0	$64,023
JOHN LONG
EXECUTIVE VICE PRESIDENT & COO	55.0	0		Yes (X)	$640,794	$0	$58,207
JOSE-LUIS RIERA
VP STUDENT LIFE	55.0	0		Yes (X)	$356,186	$0	$66,793
KELVIN H LEE
INTERIM VP OF RESEARCH UNTIL 12/31/23	55.0	0		Yes (X)	$579,159	$0	$47,337
LAURA CARLSON
PROVOST	55.0	0		Yes (X)	$701,181	$0	$55,322
MARY REMMLER
SENIOR VICE PRESIDENT & CFO	55.0	0		Yes (X)	$610,147	$0	$89,427
MELISSA BARD
VP & CHIEF HR OFFICER	55.0	0		Yes (X)	$412,728	$0	$38,970
MIGUEL GARCIA-DIAZ
VP FOR RESEARCH, SCHOLARSHIP AND INNOVATION AS OF 5/1/24	55.0	0		Yes (X)	$0	$0	$0
PETER KRAWCHYK
VP FACILITIES, RECREATION, AUXILIARY SERVICES	55.0	0		Yes (X)	$391,237	$0	$59,507
RODNEY MORRISON
VP, ENROLLMENT MANAGEMENT	55.0	0		Yes (X)	$366,897	$0	$71,757
JOHN PELESKO
DEAN	55.0	0			$288,994	$0	$35,868	Yes (X)
LEVI THOMPSON
DEAN	55.0	0			$438,663	$0	$60,791	Yes (X)
CAROLYN THOROUGHGOOD
PROFESSOR	55.0	0			$746,480	$0	$47,857		Yes (X)
CHRISTINE RAWAK
DIRECTOR, INTERCOLLEGIATE ATHELTICS & RECREATION SERVICES	55.0	0			$646,424	$0	$67,332		Yes (X)
KATHLEEN SHARON MATT
PROFESSOR	55.0	0			$677,617	$0	$59,772		Yes (X)
KEITH WALTER
CHIEF INVESTMENT OFFICER	55.0	0			$1,126,290	$0	$124,134		Yes (X)
RYAN CARTY
HEAD FOOTBALL COACH	55.0	0			$604,163	$0	$76,835		Yes (X)
LAURE ERGIN
FORMER VP & GENERAL COUNSEL	0.0	0.0			$695,003	$0	$44,270			Yes (X)
ROBIN W MORGAN
FORMER PROVOST	0.0	0.0			$779,253	$0	$37,902			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,691,344	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,478,501	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1641	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Whiting-Turner Contracting Company
131 Continental Drive	Suite 404	Newark	DE	19713	Construction	$82,074,544
Aramark
1101 Market Street	Aramark Tower	Philadelphia	PA	19107	Food Services	$40,389,112
IMC Construction
3 Great Valley Parkway	Suite 200	Malvern	PA	19355	Construction	$21,620,470
IPS Integrated Project Service
721 Arbor Way	Suite 100	Blue Bell	PA	19442	Consultants	$7,597,348
GBuild Construction Managers
111 Summit Drive		Exton	PA	19341	Construction	$6,759,689

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	536	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,940	FundraisingAmt
Related Organizations	$12,244,243	RelatedOrganizationsAmt
Government Grants	$186,511,555	GovernmentGrantsAmt
All Other Contributions	$50,511,271	AllOtherContributionsAmt
Noncash Contributions	$10,319,587	NoncashContributionsAmt
Total Contributions	$249,279,009	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	611310	$689,706,444	$689,706,444
RESEARCH CONTRACTS	541700	$319,679,830	$319,679,830
ROOM/BOARD/AUX SERVICE	900004	$142,265,632	$136,655,305	$5,610,327
INTRA UNIVERSITY REVENUE	900099	$61,220,326	$61,220,326
OTHER PROGRAM REVENUE SOURCES	900004	$57,955,542	$53,990,770	$3,964,772

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,270,827,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,579,274	TotalRevenueColumnAmt
Unrelated Business Revenue	$6,458,498	UnrelatedBusinessRevenueAmt
Exclusion	$40,120,776	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,103,546	TotalRevenueColumnAmt
Exclusion	$4,103,546	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,388,589,943	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,300,018,021	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$88,571,922	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,571,922	TotalRevenueColumnAmt
Exclusion	$88,571,922	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$107,151	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,940	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$263,424	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$156,273	TotalRevenueColumnAmt
Exclusion	-$156,273	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$40,203	GamingGrossIncomeAmt
Gaming Direct Expenses	$14,808	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,395	TotalRevenueColumnAmt
Exclusion	$25,395	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$5,100,460	$5,100,460
INVESTMENT IN SUBSIDIARIES	721110	-$1,080,306	-$1,080,306

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,020,154	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,663,250,801	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,261,252,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,033,597	UnrelatedBusinessRevenueAmt
Exclusion	$136,685,520	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$208,005,153	TotalAmt
Program Services	$208,005,153	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,709,630	TotalAmt
Program Services	$21,709,630	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,223,908	TotalAmt
Program Services	$995,522	ProgramServicesAmt
Management And General	$9,474,382	ManagementAndGeneralAmt
Fundraising	$754,004	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$356,564	TotalAmt
Program Services	$356,564	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$578,389,859	TotalAmt
Program Services	$516,523,372	ProgramServicesAmt
Management And General	$52,309,715	ManagementAndGeneralAmt
Fundraising	$9,556,772	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$96,217,283	TotalAmt
Program Services	$85,931,656	ProgramServicesAmt
Management And General	$8,698,042	ManagementAndGeneralAmt
Fundraising	$1,587,585	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$110,749,809	TotalAmt
Program Services	$98,910,654	ProgramServicesAmt
Management And General	$10,011,783	ManagementAndGeneralAmt
Fundraising	$1,827,372	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,499,266	TotalAmt
Program Services	$33,490,594	ProgramServicesAmt
Management And General	$3,389,934	ManagementAndGeneralAmt
Fundraising	$618,738	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,229,511	TotalAmt
Program Services	$858,236	ProgramServicesAmt
Management And General	$3,371,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$406,471	TotalAmt
Program Services	$36,393	ProgramServicesAmt
Management And General	$370,078	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$84,406	TotalAmt
Program Services	$84,406	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$853,103	TotalAmt
Fundraising	$853,103	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,939,078	TotalAmt
Management And General	$4,939,078	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,407,721	TotalAmt
Program Services	$52,568,063	ProgramServicesAmt
Management And General	$837,815	ManagementAndGeneralAmt
Fundraising	$1,843	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,853,953	TotalAmt
Program Services	$4,311,559	ProgramServicesAmt
Management And General	$405,471	ManagementAndGeneralAmt
Fundraising	$136,923	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,218,426	TotalAmt
Program Services	$17,027,556	ProgramServicesAmt
Management And General	$6,745,533	ManagementAndGeneralAmt
Fundraising	$1,445,337	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$48,266,149	TotalAmt
Program Services	$16,667,285	ProgramServicesAmt
Management And General	$30,894,805	ManagementAndGeneralAmt
Fundraising	$704,059	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$1,372,261	TotalAmt
Program Services	$1,364,146	ProgramServicesAmt
Management And General	$8,115	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$86,824,596	TotalAmt
Program Services	$83,892,658	ProgramServicesAmt
Management And General	$2,787,386	ManagementAndGeneralAmt
Fundraising	$144,552	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,689,036	TotalAmt
Program Services	$29,596,129	ProgramServicesAmt
Management And General	$751,454	ManagementAndGeneralAmt
Fundraising	$341,453	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,451,158	TotalAmt
Program Services	$2,144,266	ProgramServicesAmt
Management And General	$246,293	ManagementAndGeneralAmt
Fundraising	$60,599	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,250,180	TotalAmt
Program Services	$22,250,180	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$94,303,277	TotalAmt
Program Services	$90,468,428	ProgramServicesAmt
Management And General	$3,834,849	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,362,903	TotalAmt
Program Services	$1,857,944	ProgramServicesAmt
Management And General	$5,423,479	ManagementAndGeneralAmt
Fundraising	$81,480	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESEARCH SUBAWARDS	$48,262,566	$48,262,566
LOSS ON DISPOSAL	$6,749,197	$6,749,197
BAD DEBT EXPENSE	$3,520,295	$3,520,295
BOND FEES	$798,557		$798,557

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,309,354	TotalAmt
Program Services	$72,547,213	ProgramServicesAmt
Management And General	$18,629,269	ManagementAndGeneralAmt
Fundraising	$1,132,872	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,603,303,670	TotalAmt
Program Services	$1,420,129,665	ProgramServicesAmt
Management And General	$163,927,313	ManagementAndGeneralAmt
Fundraising	$19,246,692	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$247,635	BOYAmt
EOY	$194,842	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$111,611,965	BOYAmt
EOY	$52,982,666	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,791,692	BOYAmt
EOY	$57,007,375	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,279,203	BOYAmt
EOY	$20,211,708	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$249,188	BOYAmt
EOY	$211,199	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,710,838	BOYAmt
EOY	$2,632,992	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,585,369,644	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,553,187,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,937,540,729	BOYAmt
EOY	$2,032,182,173	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$744,824,671	BOYAmt
EOY	$862,310,551	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,578,312,055	BOYAmt
EOY	$1,597,174,403	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,751,207	BOYAmt
EOY	$2,795,842	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,129,023	BOYAmt
EOY	$21,998,178	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,485,451,642	BOYAmt
EOY	$4,649,702,865	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$146,296,257	BOYAmt
EOY	$153,224,685	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$58,417,265	BOYAmt
EOY	$72,534,277	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$473,197,784	BOYAmt
EOY	$460,948,120	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$197,974,510	BOYAmt
EOY	$195,818,754	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$518,205,001	BOYAmt
EOY	$591,515,797	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,394,090,817	BOYAmt
EOY	$1,474,041,633	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	$1,591,092,849	BOYAmt
EOY	$1,559,352,585	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500,267,976	BOYAmt
EOY	$1,616,308,647	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,091,360,825	BOYAmt
EOY	$3,175,661,232	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,485,451,642	BOYAmt
EOY	$4,649,702,865	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,947,131	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$79,119,860	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$54,766,584	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	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	$169,022,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,867,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,657,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,014,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,279,009	CurrentTaxYearAmt
Total	$1,049,841,389	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$169,022,967	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$182,867,274	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,657,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,014,185	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,279,009	CurrentTaxYearAmt
Total	$1,049,841,389	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$40,777,084	SubstantialContributorsTotAmt
Public Support Total170	$1,009,064,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,101,149	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,037,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,660,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,988,595	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,224,322	CurrentTaxYearAmt
Total	$168,011,620	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$589,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,167,003	CurrentTaxYearAmt
Total	$1,756,477	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$3,531,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$1,336,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$2,056,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,139,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,167,508	CurrentTaxYearAmt
Total	-$5,897,015	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,213,712,471	TotalSupportAmt
Gross Receipts Rltd Activities	$5,670,322,181	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.8314	PublicSupportCY170Pct
Public Support PY170	0.8226	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 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - GAMING ACTIVITIES, COLUMN A - 38700.0, COLUMN B - 0.0, COLUMN C - 18290.0, COLUMN D - 29620.0, COLUMN E - 40203.0, COLUMN F - 126813.0; DESCRIPTION - INCOME FROM FUNDRAISING, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 207071.0, COLUMN D - 197517.0, COLUMN E - 107151.0, COLUMN F - 511739.0; DESCRIPTION - INVESTMENT IN SUBS, COLUMN A - -1605019.0, COLUMN B - -2336499.0, COLUMN C - -2282168.0, COLUMN D - -3366776.0, COLUMN E - -1080306.0, COLUMN F - -10670768.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 1000073.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 5100460.0, COLUMN F - 6100533.0; DESCRIPTION - EXTINGUISHMENT OF DEBT, COLUMN A - -1965332.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - -1965332.0;	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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$109,950	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$84,406	OtherActivitiesAmt
Total Lobbying Expenditures	$194,356	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1b PAID STAFF	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.
Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS	A PORTION OF THE FOLLOWING ROLES WERE ASSOCIATED WITH LOBBYING ACTIVITIES: -DIRECTOR OF GOVERNMENT RELATIONS AND STRATEGIC ENGAGEMENTS (15%) -DIRECTOR OF GOVERNMENT RELATIONS AND LEGISLATIVE AFFAIRS (25%) -GOVERNMENT RELATIONS ASSISTANT (20%) -ASSISTANT VICE PRESIDENT FOR FEDERAL RELATIONS (45%)
Schedule C, Part II-B, Line 1i OTHER ACTIVITIES	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.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Vl EOY	$44,129	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$58,425	RevenuesIncludedAmt
Assets Included	$24,454,491	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	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$567,136	BeginningBalanceAmt
Additions During Year	$29,231,331	AdditionsDuringYearAmt
Distributions During Year	$27,182,650	DistributionsDuringYearAmt
Ending Balance	$2,615,817	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,739,154,000	BeginningYearBalanceAmt
Contributions	$13,689,000	ContributionsAmt
Investment Earnings Or Losses	$159,427,573	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,899,018	GrantsOrScholarshipsAmt
Other Expenditures	$55,912,982	OtherExpendituresAmt
Administrative Expenses	$2,205,573	AdministrativeExpensesAmt
End Year Balance	$1,843,253,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2514	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.2352	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.5134	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$2,390,719,041	OtherCostOrOtherBasisAmt
Depreciation	$906,043,161	DepreciationAmt
Book Value	$1,484,675,880	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,719,499	OtherCostOrOtherBasisAmt
Depreciation	$21,696,589	DepreciationAmt
Book Value	$69,022,910	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$390,379,820	OtherCostOrOtherBasisAmt
Depreciation	$257,994,729	DepreciationAmt
Book Value	$132,385,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,609,205	OtherCostOrOtherBasisAmt
Depreciation	$367,452,992	DepreciationAmt
Book Value	$287,156,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,032,182,173	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$1,506,464,220	F
FUNDS HELD IN TRUST	$86,540,508	F
OTHER	$3,912,828	F
MORTGAGES	$256,847	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,597,174,403	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$515,307,358
ASSET RETIREMENT OBLIGATION	$20,531,084
ANNUITY & LIFE INCOME FUNDS	$17,861,839
OPERATING LEASE LIABILITIES	$22,268,616
INTEREST RATE SWAP	$4,030,032
STUDENT LOAN PAYABLE	$4,258,605
ENDOWMENT LIABILITY	$4,860,017
OTHER LIABILITIES	$2,398,246

Field	Value	IRS element (for citing)
Total Liability	$591,515,797	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,394,066,258	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$79,119,860	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$831,066	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,824,342	OtherRevenueAmt
Revenue Not Reported	$81,775,268	RevenueNotReportedAmt
Revenue Subtotal	$1,312,290,990	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,939,078	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$346,020,733	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$350,959,811	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,663,250,801	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,309,765,851	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$831,066	DonatedServicesUseFcltsAmt
Other Expenses Included	-$61,220,326	OtherExpensesIncludedAmt
Expenses Not Reported	-$60,389,260	ExpensesNotReportedAmt
Expenses Subtotal	$1,370,155,111	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,939,078	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$228,209,481	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$233,148,559	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,603,303,670	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, 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), AND MINERALS AND PRE-COLUMBIAN CERAMICS. THE UNIVERSITY MUSEUMS ENRICH 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 THAT ARE OPEN FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC; BY 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.
Schedule D, Part IV, Line 1b AGENT, TRUSTEE, CUSTODIAN, OR OTHER INTERMEDIARY ARRANGEMENT	ESCROW AND CUSTODIAL ARRANGEMENTS AGENCY ACCOUNTS $1,790,643 EXTERNAL FINANCIAL $163,300 STUDENT GROUPS $661,874 TOTAL: $2,615,817 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. THESE REQUESTS MAY RANGE FROM LARGE ORGANIZATIONS SEEKING AN ONGOING 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.
Schedule D, 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.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) 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.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	UNREALIZED GAIN ON SWAP - 1809906 CHANGE IN NON-OPERATING LOAN FUNDS - 14436
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	TUITION DISCOUNT - XXX-XX-XXXX INTERCOMPANY REVENUE - 61220326 CHANGE IN POSTEMPLOYMENT BENEFITS - 55032930 CHANGE IN ANNUITIES AND LIFE INCOME FUNDS - 1557996 DONATED SERVICES - EXPENSES - 831066 BOND FEES - 798557 NON-CAP PROJECT EXPENSES - 89512
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	INTERCOMPANY REVENUE - -61220326
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	TUITION DISCOUNT - XXX-XX-XXXX DONATED SERVICES - EXPENSES - 831066 BOND FEES - 798557 NON-CAP PROJECT EXPENSES - 89512

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY	SEE PART II
Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT	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 E, Part I, Line 3 NONDISCRIMINATION POLICY	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.UDEL.EDU/DIVERSITY.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$227,035,483
Europe (Including Iceland and Greenland)	Investments	$27,131,345
Central America and the Caribbean	Grants and Scholarships	$269,302
East Asia and the Pacific	Grants and Scholarships	$4,586,013
Europe (Including Iceland and Greenland)	Grants and Scholarships	$3,485,711
Middle East and North Africa	Grants and Scholarships	$1,356,364
North America (Canada & Mexico only)	Grants and Scholarships	$955,068
South America	Grants and Scholarships	$1,342,821
South Asia	Grants and Scholarships	$6,670,312
Sub-Saharan Africa	Grants and Scholarships	$2,599,837
Russia and Neighboring States	Grants and Scholarships	$444,202

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	$275,876,458	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$275,876,458	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (18 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Undergraduate Scholarships	Central America and the Caribbean	5	$62,020	Credit to AR
Undergraduate Scholarships	East Asia and the Pacific	32	$603,318	Credit to AR
Undergraduate Scholarships	Europe (Including Iceland and Greenland)	55	$2,461,275	Credit to AR
Undergraduate Scholarships	Middle East and North Africa	21	$97,058	Credit to AR
Undergraduate Scholarships	North America (Canada & Mexico only)	24	$745,401	Credit to AR
Undergraduate Scholarships	Russia and Neighboring States	5	$197,553	Credit to AR
Undergraduate Scholarships	South Asia	52	$667,347	Credit to AR
Undergraduate Scholarships	South America	12	$292,053	Credit to AR
Undergraduate Scholarships	Sub-Saharan Africa	18	$429,663	Credit to AR
Graduate Scholarships	Central America and the Caribbean	16	$207,282	Credit to AR
Graduate Scholarships	East Asia and the Pacific	362	$3,982,695	Credit to AR
Graduate Scholarships	Europe (Including Iceland and Greenland)	80	$1,024,436	Credit to AR
Graduate Scholarships	Middle East and North Africa	87	$1,259,307	Credit to AR
Graduate Scholarships	North America (Canada & Mexico only)	18	$209,667	Credit to AR
Graduate Scholarships	Russia and Neighboring States	19	$246,649	Credit to AR
Graduate Scholarships	South Asia	501	$6,002,964	Credit to AR
Graduate Scholarships	South America	78	$1,050,768	Credit to AR
Graduate Scholarships	Sub-Saharan Africa	152	$2,170,174	Credit to AR

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	THE UNIVERSITY MONITORS THE USE OF FUNDS FOR STUDENT ASSISTANCE THROUGH ITS ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, ENSURING THAT DISBURSEMENTS ARE CONTROLLED BY BOTH DONOR AND INSTITUTIONAL CRITERIA. MULTIPLE DEPARTMENTS COLLABORATE TO ENSURE COMPLIANCE, AND MONTHLY FUNDING REVIEWS TRACK SPENDING. DEVELOPMENT PROVIDES ADDITIONAL OVERSIGHT THROUGH REPORTS ON SCHOLARSHIP RECIPIENTS TO UPDATE DONORS. STUDENT ASSISTANCE IS TYPICALLY AWARDED BASED ON FINANCIAL NEED, AS CALCULATED BY THE STUDENT AID INDEX (SAI) FROM FAFSA, THE RECRUITMENT MARKET, AND SOMETIMES THE STUDENT'S PROGRAM OR COLLEGE. DONOR-FUNDED SCHOLARSHIPS MAY HAVE MORE SPECIFIC CRITERIA, SUCH AS ACADEMIC PERFORMANCE, PROGRAM OF STUDY, OR EXTRACURRICULAR INVOLVEMENT. ALL AWARDS UNDERGO REVIEWS FOR COMPLIANCE WITH SPECIFIED CRITERIA, WITH QUALITY CHECKS AND AUDITS PERFORMED BY STUDENT FINANCIAL SERVICES (SFS) AND DEVELOPMENT AND ALUMNI RELATIONS (DAR).
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part III Method used to account for expenditures on org's financial statements	CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual RUSSIA AND NEIGHBORING STATES -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual

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 (true)	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	false	$1,316,189	$180,000	$1,136,189
RUFFALO NOEL LEVITZ LLC
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	FUNDRAISING	false	$368,887	$426,437	-$57,550
DANIEL P SAFTIG CONSULTING LLC
9624 E TURQUOISE AVENUE	SCOTTSDALE	AZ	85258	FUNDRAISING	false	$0	$43,216	-$43,216
PLUS DELTA PARTNERS (COPPER REEF ENTERPRISES)
6965 EL CAMINO REAL STE 105-488	CARLSBAD	CA	92009	FUNDRAISING	false	$0	$29,550	-$29,550
CATAPULT FUNDRAISING INC
2651 N GREEN VALLEY PARKWAY	HENDERSON	NV	89014	FUNDRAISING	false	$0	$14,000	-$14,000
DIFFSTRAT COMPANIES INC
3950 RIVER RIDGE DRIVE NE SUITE A	CEDAR RAPIDS	IA	52402	FUNDRAISING	false	$0	$159,900	-$159,900

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,685,076	TotalGrossReceiptsAmt
Total Retained By Contractors	$853,103	TotalRetainedByContractorsAmt
Total Net To Organization	$831,973	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	AL	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	AK	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	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	AR	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	$32,032	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,090	CharitableContriEvent1Amt
Gross Revenue Event1	$25,942	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$128	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,130	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$12,204	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,365	EntertainmentEvent1Amt
Other Direct Expenses Event1	$26,253	OtherDirectExpensesEvent1Amt
Event2	WVUD Radiothon	Event2Nm
Gross Receipts Event2	$40,358	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$40,358	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,182	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,855	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$46,701	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$5,850	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$40,851	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$7,189	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$47	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$70,876	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,546	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$136,649	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$119,091	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,940	CharitableContributionsTotAmt
Gross Revenue Total Events	$107,151	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,182	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$7,317	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$3,177	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$83,080	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,911	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$165,757	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$263,424	DirectExpenseSummaryEventsAmt
Net Income Summary	-$156,273	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Cash Prizes Bingo	$0	CashPrizesBingoAmt
Non Cash Prizes Bingo	$0	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$0	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$0	OtherDirectExpensesBingoAmt
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$0	CashPrizesPullTabsAmt
Non Cash Prizes Pull Tabs	$0	NonCashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$0	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$0	OtherDirectExpensesPullTabsAmt
Gross Revenue Other Gaming	$40,203	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$7,930	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$0	NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$0	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$6,878	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.0	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$40,203	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$7,930	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$0	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$0	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$6,878	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$14,808	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$25,395	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	DE	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.0	GamingOwnFacilityPct
Gaming Other Facility	0.0	GamingOtherFacilityPct
Individual With Books	CHELSEY BURK	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	631 S COLLEGE AVE	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELSEY BURK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$9,236	GamingManagerCompensationAmt
Gaming Manager Services Prov	RECORDKEEPER	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
ATHLETIC SCHOLARSHIPS	1325	$12,921,772
DELAWAREAN COMMITMENT	1771	$12,132,505
UNIVERSITY ENDOWMENT SCHOLARSHIPS	2563	$9,809,706
UNIVERSITY GIFT SCHOLARSHIPS	651	$3,806,696
MERIT SCHOLARSHIPS	11792	$96,848,169
DELAWARE NEED BASED GRANTS	7335	$33,413,581
OTHER SCHOLARSHIPS AND GRANTS	344	$1,107,668
STUDENT EXCELLENCE EQUALS DEGREE SCHOLARSHIP	503	$2,957,277
UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	1897	$10,125,757
GRADUATE SCHOLARSHIPS AND FELLOWSHIPS (US)	2083	$24,882,022

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part II RESEARCH SUBAWARDS

IN FURTHERANCE OF ITS RESEARCH ACTIVITIES, THE UNIVERSITY OF DELAWARE MAKES SUBAWARDS TO OTHER INSTITUTIONS TO PERFORM RESEARCH RELATED TO THE RESEARCH GRANTS AWARDED TO THE UNIVERSITY. THESE SUBAWARDS ARE NOT CATEGORIZED AS "GRANTS AND OTHER ASSISTANCE" FOR FORM 990 REPORTING, AS THE RECIPIENT ORGANIZATIONS PROVIDE RESEARCH SERVICES TO THE UNIVERSITY AND ARE CONSIDERED INDEPENDENT CONTRACTORS SERVING THE DIRECT NEEDS OF THE UNIVERSITY. THE TOTAL SUBAWARDS ARE REPORTED ON FORM 990, PART IX, LINE 24.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

THE UNIVERSITY MONITORS THE USE OF FUNDS FOR STUDENT ASSISTANCE THROUGH ITS ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM, ENSURING THAT DISBURSEMENTS ARE CONTROLLED BY BOTH DONOR AND INSTITUTIONAL CRITERIA. MULTIPLE DEPARTMENTS COLLABORATE TO ENSURE COMPLIANCE, AND MONTHLY FUNDING REVIEWS TRACK SPENDING. DEVELOPMENT PROVIDES ADDITIONAL OVERSIGHT THROUGH REPORTS ON SCHOLARSHIP RECIPIENTS TO UPDATE DONORS. STUDENT ASSISTANCE IS TYPICALLY AWARDED BASED ON FINANCIAL NEED, AS CALCULATED BY THE STUDENT AID INDEX (SAI) FROM FAFSA, THE RECRUITMENT MARKET, AND SOMETIMES THE STUDENT'S PROGRAM OR COLLEGE. DONOR-FUNDED SCHOLARSHIPS MAY HAVE MORE SPECIFIC CRITERIA, SUCH AS ACADEMIC PERFORMANCE, PROGRAM OF STUDY, OR EXTRACURRICULAR INVOLVEMENT. ALL AWARDS UNDERGO REVIEWS FOR COMPLIANCE WITH SPECIFIED CRITERIA, WITH QUALITY CHECKS AND AUDITS PERFORMED BY STUDENT FINANCIAL SERVICES (SFS) AND DEVELOPMENT AND ALUMNI RELATIONS (DAR).

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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 (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 N ASSANIS
PRESIDENT	$1,004,785	$0	$495,000	$0	$93,009	$0	$36,300	$0	$24,957	$0	$1,654,051	$0	$0	$0
DEBRA H NORRIS
TRUSTEE, INTERIM DEAN	$274,735	$0	$0	$0	$45,531	$0	$22,966	$0	$32,770	$0	$376,002	$0	$0	$0
ROBIN W MORGAN
FORMER PROVOST	$171,902	$0	$0	$0	$607,351	$0	$27,500	$0	$10,402	$0	$817,155	$0	$0	$0
LAURE ERGIN
FORMER VP & GENERAL COUNSEL	$247,640	$0	$49,932	$0	$397,431	$0	$27,500	$0	$16,770	$0	$739,273	$0	$0	$0
JAMES W DICKER JR
VP DEVELOPMENT & ALUMNI RELATIONS	$589,950	$0	$186,250	$0	$11,499	$0	$36,300	$0	$27,723	$0	$851,722	$0	$0	$0
LAURA CARLSON
PROVOST	$586,183	$0	$114,998	$0	$0	$0	$26,399	$0	$28,923	$0	$756,503	$0	$0	$0
MARY REMMLER
SENIOR VICE PRESIDENT & CFO	$510,147	$0	$100,000	$0	$0	$0	$36,300	$0	$53,127	$0	$699,574	$0	$0	$0
JOHN LONG
EXECUTIVE VICE PRESIDENT & COO	$540,854	$0	$99,940	$0	$0	$0	$36,300	$0	$21,907	$0	$699,001	$0	$0	$0
KELVIN H LEE
INTERIM VP OF RESEARCH UNTIL 12/31/23	$286,843	$0	$40,000	$0	$252,316	$0	$36,300	$0	$11,037	$0	$626,496	$0	$0	$0
GLENN CARTER
VP COMMUNCIATIONS & MARKETING	$397,239	$0	$58,500	$0	$0	$0	$36,300	$0	$10,661	$0	$502,700	$0	$0	$0
MELISSA BARD
VP & CHIEF HR OFFICER	$363,978	$0	$48,750	$0	$0	$0	$28,233	$0	$10,737	$0	$451,698	$0	$0	$0
PETER KRAWCHYK
VP FACILITIES, RECREATION, AUXILIARY SERVICES	$347,557	$0	$43,680	$0	$0	$0	$36,300	$0	$23,207	$0	$450,744	$0	$0	$0
BETH G BRAND
VP & UNIVERSITY SECRETARY	$345,988	$0	$37,620	$0	$0	$0	$29,321	$0	$28,223	$0	$441,152	$0	$0	$0
RODNEY MORRISON
VP, ENROLLMENT MANAGEMENT	$320,205	$0	$34,650	$0	$12,042	$0	$35,343	$0	$36,414	$0	$438,654	$0	$0	$0
JOSE-LUIS RIERA
VP STUDENT LIFE	$315,236	$0	$40,950	$0	$0	$0	$30,839	$0	$35,954	$0	$422,979	$0	$0	$0
FATIMAH R CONLEY
VP INSTITUTIONAL EQUITY & CHIEF DIVERSITY OFFICER	$305,656	$0	$30,000	$0	$0	$0	$33,660	$0	$25,543	$0	$394,859	$0	$0	$0
AIMEE TURNER
VP FOR FINANCE AND TREASURER	$281,493	$0	$30,000	$0	$0	$0	$27,271	$0	$12,699	$0	$351,463	$0	$0	$0
ANGELA CHEN
VP OF INFORMATION TECHNOLOGIES, CIO	$242,909	$0	$30,000	$0	$0	$0	$25,323	$0	$6,464	$0	$304,696	$0	$0	$0
ANGELA DOWNIN
VP & GENERAL COUNSEL AS OF 9/1/23	$139,964	$0	$30,000	$0	$0	$0	$11,688	$0	$8,251	$0	$189,903	$0	$0	$0
LEVI THOMPSON
DEAN	$438,663	$0	$0	$0	$0	$0	$35,884	$0	$24,907	$0	$499,454	$0	$0	$0
JOHN PELESKO
DEAN	$240,740	$0	$0	$0	$48,254	$0	$26,384	$0	$9,484	$0	$324,862	$0	$0	$0
KEITH WALTER
CHIEF INVESTMENT OFFICER	$526,290	$0	$600,000	$0	$0	$0	$36,301	$0	$87,833	$0	$1,250,424	$0	$0	$0
CAROLYN THOROUGHGOOD
PROFESSOR	$351,028	$0	$0	$0	$395,452	$0	$37,120	$0	$10,737	$0	$794,337	$0	$0	$0
KATHLEEN SHARON MATT
PROFESSOR	$419,493	$0	$0	$0	$258,124	$0	$36,300	$0	$23,472	$0	$737,389	$0	$0	$0
CHRISTINE RAWAK
DIRECTOR, INTERCOLLEGIATE ATHELTICS & RECREATION SERVICES	$456,770	$0	$185,700	$0	$3,954	$0	$36,300	$0	$31,032	$0	$713,756	$0	$0	$0
RYAN CARTY
HEAD FOOTBALL COACH	$472,673	$0	$130,000	$0	$1,490	$0	$35,200	$0	$41,635	$0	$680,998	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	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 FOR EXPENSES RELATED TO SPOUSE TRAVEL DURING THE CALENDAR YEAR 2023.
Schedule J, Part I, Line 1a Tax indemnification and gross-up payments	THE UNIVERSITY PROVIDES TAX INDEMNIFICATION AND GROSS-UP PAYMENTS TO CERTAIN INDIVIDUALS REPORTED ON FORM 990, PART VII, SECTION A AND REPORT THE APPLICABLE AMOUNTS AS TAXABLE BENEFITS ON THE INDIVIDUAL'S FORM W-2 AND ON SCHEDULE J, PART II, COLUMN B(III).
Schedule J, Part I, Line 1a Housing allowance or residence for personal use	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 MEETS THE IRC EXCLUSION FROM GROSS INCOME AND IS THEREFORE EXCLUDED FROM COMPENSATION REPORTED ON THE PRESIDENT'S FROM W-2.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	TWO UNIVERSITY OFFICERS WERE PROVIDED BENEFITS TO A SOCIAL CLUB. THE MEMBERSHIPS WERE USED PREDOMINANTLY FOR UNIVERSITY 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.
Schedule J, Part I, Line 1a Personal services	THE UNIVERSITY PROVIDES CLEANING SERVICES FOR THE PRESIDENT'S RESIDENCE. THE ENTIRE AMOUNT OF CLEANING SERVICES PROVIDED IS REPORTED AS A TAXABLE BENEFIT ON THE PRESIDENT'S FORM W-2 AND REPORTED ON SCHEDULE J, PART II, COLUMN B(III).
Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization	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).
Schedule J, Part I, Line 7 Non-fixed 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 BONUSES 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 2019A)
A	516000297	914245DV4	2019-10-09	$65,279,514	See Statement.	false	false	false
UNIVERSITY OF DELAWARE (SERIES 2019)
B	516000297	914245CS2	2019-06-20	$136,482,604	See Statement.	false	false	false
UNIVERSITY OF DELAWARE (SERIES 2013AC)
C	516000297	91425MDU8	2013-04-18	$196,950,353	See Statement.	false	false	false
UNIVERSITY OF DELAWARE (SERIES 2005)
D	516000297	91425MAZ0	2005-07-14	$49,945,000	See Statement.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,875,000	$0	$65,279,514	$0	$0	$0	$338,616	$0	$0	$64,940,898	$0	$0	2020	false	false	Yes (true)	Yes (true)
B	$40,315,000	$0	$136,482,604	$0	$0	$0	$694,835	$0	$0	$135,787,769	$0	$0	2020	false	false	Yes (true)	Yes (true)
C	$123,350,000	$0	$196,950,353	$0	$0	$0	$760,633	$0	$0	$116,924,000	$79,265,720	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
D	$21,255,000	$0	$51,410,087	$0	$0	$0	$307,595	$30,000	$1,465,087	$36,752,258	$12,855,147	$0	2006	false	Yes (true)	Yes (true)	Yes (true)

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	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	Yes (true)
D	false	false	false	false	false	false	Yes (true)

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	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
(no name)
A	false	Yes (true)	false	false	false	false	false	false	Yes (true)
(no name)
B	false	Yes (true)	false	false	false	false	false	false	Yes (true)
Morgan Stanley
C	false	false	false	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)	24.5	false	false
Morgan Stanley
D	false	false	Yes (true)	false	Yes (true)	Yes (true)	false	false	Yes (true)	30.6	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) LINE A- 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.
Schedule K, Part I, Column (f) LINE B- 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.
Schedule K, Part I, Column (f) LINE C- BOND ISSUE 2013A/C	THE 2013A BONDS WERE RETIRED IN FISCAL YEAR ENDED 6/30/2024. 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.
Schedule K, Part I, Column (f) LINE D- 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.
Schedule K, Part I, Column (f) Line A- 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 THE 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.
Schedule K, Part II, Line 3 Column D Proceeds- Bond Issue 2005	LINE 3 INCLUDES INTEREST EARNINGS $1,465,087.
Schedule K, Part II, Line 3 Column A Proceeds- Bond Issue 2004B.	LINE 3 - INCLUDES INTEREST EARNINGS $1,132,732.
Schedule K, Part IV, Line 2c Column C- Bond Issue 2013C	ARBITRAGE REPORT COMPLETED APRIL 18, 2018, RESULTING IN NO REBATE DUE.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: UNIVERSITY OF DELAWARE (SERIES 2019A) N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: UNIVERSITY OF DELAWARE (SERIES 2019) N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: UNIVERSITY OF DELAWARE (SERIES 2013A/C) N/A
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: UNIVERSITY OF DELAWARE (SERIES 2013A/C) The calculation for computing no rebate due was performed on 09/07/2018
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: UNIVERSITY OF DELAWARE (SERIES 2005) N/A
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: UNIVERSITY OF DELAWARE (SERIES 2004A/B) N/A

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 Statement.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$23,600,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$54,067,526	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$366,674	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$610,092	WorkingCapitalExpendituresAmt
Capital Expenditures	$44,554,078	CapitalExpendituresAmt
Other Spent Proceeds	$8,536,682	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2005	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	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	30.6	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Cash Grant	$138,750	CashGrantAmt
Type Of Assistance	TUITION DISCOUNT	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
KATE RIERA
FAMILY OF OFFICER	$102,490	EMPLOYMENT	false
ROBERT WEST
FAMILY OF OFFICER	$170,917	EMPLOYMENT	false
THERESA DEMATTEIS
FAMILY OF TRUSTEE	$83,157	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	537	ContributionCnt
Noncash Contributions Rpt F990	$58,425	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$284,478	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	156	ContributionCnt
Noncash Contributions Rpt F990	$8,666,713	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIPMENT	53	$581,735	Opinions of experts
Yes (X)	BUILDING RENOVATIONS	1	$726,216	Cost
Yes (X)	MISCELLAENOUS	25	$2,020	Opinions of experts

Field	Value	IRS element (for citing)
Form8283 Received	2	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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 III, Line 4d DESCRIPTION OF OTHER PROGRAM SERVICES	OTHER PROGRAM SERVICES CONSIST OF ACADEMIC SUPPORT, EXTENSION AND PUBLIC SERVICE, STUDENT SERVICES, STUDENT AID, AND INTRA UNIVERSITY REVENUE.
Form 990, Part III, Line 4d Description of other program services	(Expenses $ 469,949,995 including grants of $ 229,714,783)(Revenue $ 119,175,868) OTHER PROGRAM EXPENSES
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	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, Line 11b Review of form 990 by governing body	THE UNIVERSITY'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY THE UNIVERSITY TAX DEPARTMENT BASED ON INFORMATION PROVIDED BY UNIVERSITY PERSONNEL AND REVIEWED BY INDEPENDENT TAX ADVISORS. THE REVIEWED DRAFT IS THEN SUBMITTED TO THE UNIVERSITY'S MANAGEMENT FOR FINAL 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 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Line 12c Conflict of interest policy	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) UNIVERSITY OF DELAWARE 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, Line 15a Process to establish compensation of top management official	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, Line 15b Process to establish compensation of other employees	SEE DISCLOSURE FOR FORM 990, PART VI, SECTION B, LINE 15A.
Form 990, Part VI, Line 19 Required documents 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. ADDITIONALLY, THE UNIVERSITY'S FORM 990-T AND IRS DETERMINATION LETTER ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
Form 990, Part IX, Line 11g OTHER FEES FOR SERVICES:	PROGRAM SERVICE EXPENSES 52,568,063. MANAGEMENT AND GENERAL EXPENSES 837,815. FUNDRAISING EXPENSES 1,843. TOTAL EXPENSES 53,407,721. TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 53,407,721.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN POST EMPLOYMENT BENEFITS - -55032930; UNREALIZED GAIN ON SWAP - 1809906; CHANGE IN ANNUITIES AND LIFE INCOME FUNDS - -1557996; CHANGE IN NON-OPERATING LOAN FUNDS - 14436;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	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	SUITE 201	NEWARK	DE	19713	510411499	HOTEL	DE	$4,958,655	$12,006,971	UNIVERSITY OF DELAWARE
1743 HOLDINGS LLC
550 S COLLEGE AVENUE	SUITE 201	NEWARK	DE	19713	271332816	RESEARCH	DE	$1,212,056	$59,635,358	UNIVERSITY OF DELAWARE
UD HEALTH LLC
550 S COLLEGE AVENUE	SUITE 201	NEWARK	DE	19713	873391110	HEALTHCARE	DE	$0	$0	UNIVERSITY OF DELAWARE

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNIVERSITY OF DELAWARE ALUMNI ASSOC INC
83 EAST MAIN STREET 3RD FLOOR	NEWARK	DE	19716	516016065	SUPPORT	DE	501(c)(3)	Type III-FI	NA	false
UNIVERSITY OF DELAWARE RESEARCH FOUNDATION
162 CENTER MALL ROOM 22	NEWARK	DE	19716	516017306	SUPPORT	DE	501(c)(3)	Type III-O	NA	false
FRIENDS OF THE UNIV OF DE LIBRARY INC
181 SOUTH COLLEGE AVE	NEWARK	DE	19717	516017971	SUPPORT	DE	501(c)(3)	Type III-FI	NA	false
KARL W BOER SOLAR ENERGY MEDAL OF MERIT
C/O R BOER 777 E WISCONSIN AVENUE	MILWAUKEE	WI	53202	396596448	SUPPORT	DE	501(c)(3)	Type I	NA	false
UNIDEL FOUNDATION INC
3801 KENNETT PIKE 303C	GREENVILLE	DE	19807	516015046	SUPPORT	DE	501(c)(3)	Type III-O	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	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 AVE	SUITE 201	NEWARK	DE	19713	383809186	POWER GENERATION	DE	BLUE HEN WIND INC	Related	$397,212	$3,995,023	false	false	0.975
PERFORMANCE VC OPP FUND
5 GREENWICH OFFICE	PARK 3RD FLOOR	GREENWICH	CT	06831	833206186	INVESTMENTS	CT	NA	Excluded	-$204,922	$18,750,929	false	false	0.99
KNIGHTSBRIDGE B LP
122 SW FRANK	PHILLIPS BLVD	BARTLESVILLE	OK	74003	823938272	INVESTMENTS	OK	NA	Excluded	$1,215,373	$60,460,424	false	false	0.998

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
BLUE HEN WIND INC
550 S COLLEGE AVENUE	SUITE 201	NEWARK	DE	19713	352377140	INVESTMENTS	DE	NA	C Corporation	$0	$3,012,373	1	Yes (true)
CHARITABLE REMAINDER ANNUITY TRUST (5)
550 S COLLEGE AVENUE		NEWARK	DE	19713		INVESTMENTS	DE	NA	Trust	$0	$0		false
CHARITABLE REMAINDER UNITRUST TRUST (8)
550 S COLLEGE AVENUE		NEWARK	DE	19713		INVESTMENTS	DE	NA	Trust	$0	$0		false

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

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KNIGHTSBRIDGE B LP
B	$7,206,902	CASH
KNIGHTSBRIDGE B LP
S	$2,583,205	CASH
PERFORMANCE VC OPPORTUNITIES FUND I LP
B	$3,039,631	CASH
PERFORMANCE VC OPPORTUNITIES FUND I LP
S	$1,275,076	CASH
SEE SCH R PART VII SUPPLEMENTAL INFO
O