UNIVERSITY OF DELAWARE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF DELAWARE (EIN 51-6000297)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202331329349309483
- Schema version
- 2021v4.2
- 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 | 2023-05-12T18:10:14-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 222 SOUTH CHAPEL STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19716 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY REMMLER | PersonNm |
| Person Title | SVP AND CFO | PersonTitleTxt |
| Phone | 3028312175 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY | PersonFirstNm |
| Person Last | REMMLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN KEARNS | PreparerPersonNm |
| PTIN | P02061479 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2023-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DIONISSIOS ASSANIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH CHAPEL STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,174,961,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UDEL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1833 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INSTRUCTION, RESEARCH, AND PUBLIC SERVICES ARE THE UNIVERSITY'S MOST SIGNIFICANT ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 12957 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $589,474 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $182,867,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,657,954 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $975,285,226 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,087,870,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $163,851,821 | PYInvestmentIncomeAmt |
| CY Investment Income | $248,430,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,682,840 | PYOtherRevenueAmt |
| CY Other Revenue | $56,061,323 | CYOtherRevenueAmt |
| PY Total Revenue | $1,380,687,161 | PYTotalRevenueAmt |
| CY Total Revenue | $1,599,020,725 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,696,715 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $254,790,288 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $695,312,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $727,064,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $650,482 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $866,365 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,874,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $334,099,513 | PYOtherExpensesAmt |
| CY Other Expenses | $407,176,676 | CYOtherExpensesAmt |
| PY Total Expenses | $1,278,759,668 | PYTotalExpensesAmt |
| CY Total Expenses | $1,389,897,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,927,493 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $209,123,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,592,733,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,429,239,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,577,507,594 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,441,279,611 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,015,225,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,987,959,929 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $512,862,038 | ExpenseAmt |
| Grant | $74,968 | GrantAmt |
| Revenue | $618,279,854 | RevenueAmt |
| Desc | INSTRUCTION AND DEPARTMENTAL RESEARCH ARE PROVIDED TO OVER 23,000 STUDENTS INCLUDING APPROXIMATELY 21,500 FULL TIME AND 2,400 PART-TIME STUDENTS AT 4 CAMPUSES THROUGHOUT THE STATE OF DELAWARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,025,944 | ExpenseAmt |
| Grant | $37,465,851 | GrantAmt |
| Revenue | $301,812,532 | 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 | $113,820,622 | ExpenseAmt |
| Revenue | $120,573,441 | 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 (4 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt | RevenueRevenueAmt |
|---|---|---|---|
| $86,411,446 | ACADEMIC SUPPORT | ||
| $56,480,498 | EXTENSION AND PUBLIC SERVICE | $3,285,845 | |
| $42,975,100 | STUDENT SERVICES | $47,204,886 | |
| $218,235,834 | STUDENT AID | $213,963,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $404,102,878 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $217,249,469 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $47,204,886 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,229,811,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12957 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | Yes (1) | TaxablePartyNotificationInd |
| Form8886 T Filed | Yes (1) | Form8886TFiledInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA MARRA KELLY CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3028311593 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SOUTH CHAPEL STREET | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19716 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CAROL A AMMON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER W BAKER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES C BOREL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAWN BRITTINGHAM | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN CARNEY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON BURRIS CASTELLANOS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN R COCHRAN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN F COKER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH COOPER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CORRELL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAIRE DEMATTEIS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM J DIMONDI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA M FONTANA | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S GELTZEILER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN V HAWKINS | ||||||||||
| BOARD SECRETARY | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA HESS NORRIS | ||||||||||
| TRUSTEE, PROFESSOR | 55.00 | 0.00 | Yes (X) | $276,800 | $0 | $49,313 | ||||
| TERRI L KELLY | ||||||||||
| BOARD CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M LAFFERTY | ||||||||||
| BOARD VICE CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NISHA LODHAVIA | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GUY F MARCOZZI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERENCE M MURPHY | ||||||||||
| BOARD VICE CHAIR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN W PARADEE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLAUDIA PEA PORRETTI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD J PUGLISI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F RIDER JR | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDMOND J SANNINI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID W SPARTIN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN X WANG | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH C WHITNEY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREEMAN WILLIAMS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIONISSIOS ASSANIS | ||||||||||
| PRESIDENT | 55.00 | 0.00 | Yes (X) | $1,591,318 | $0 | $54,275 | Yes (X) | |||
| JAMES DICKER JR | ||||||||||
| VP, DEV & ALUMNI RELATIONS | 55.00 | 0.00 | $624,230 | $0 | $56,683 | Yes (X) | ||||
| JOHN LONG | ||||||||||
| EXEC. VP & COO | 55.00 | 0.00 | $634,167 | $0 | $51,525 | Yes (X) | ||||
| ROBIN MORGAN | ||||||||||
| PROVOST | 55.00 | 0.00 | $621,583 | $0 | $59,365 | Yes (X) | ||||
| LAURE ERGIN | ||||||||||
| VP & GENERAL COUNSEL | 55.00 | 0.00 | $501,500 | $0 | $58,183 | Yes (X) | ||||
| CHARLES RIORDAN | ||||||||||
| VP, RESEARCH SCHLRSHP & INNOVATION | 55.00 | 0.00 | $448,933 | $0 | $56,683 | Yes (X) | ||||
| MARY REMMLER | ||||||||||
| VP, STRAT PLANNING AND ANALYSIS | 55.00 | 0.00 | $455,000 | $0 | $75,103 | Yes (X) | ||||
| SHARON PITT | ||||||||||
| VP, INFORMATION TECHNOLOGIES | 55.00 | 0.00 | $426,400 | $0 | $56,569 | Yes (X) | ||||
| GLENN CARTER | ||||||||||
| VP, COMMUNICATIONS & MARKETING | 55.00 | 0.00 | $455,000 | $0 | $42,401 | Yes (X) | ||||
| GREG OLER | ||||||||||
| VP, FIN. & TREASURY (THRU 8/21) | 55.00 | 0.00 | $247,623 | $0 | $56,865 | Yes (X) | ||||
| RODNEY MORRISON | ||||||||||
| VP, ENROLLMENT MANAGEMENT | 55.00 | 0.00 | $352,083 | $0 | $56,421 | Yes (X) | ||||
| PETER KRAWCHYK | ||||||||||
| VP, FACILTIES, RE, AUX SRVC & ARCH. | 55.00 | 0.00 | $377,793 | $0 | $52,910 | Yes (X) | ||||
| BETH BRAND | ||||||||||
| VP & UNIV SECRETARY | 55.00 | 0.00 | $381,583 | $0 | $57,911 | Yes (X) | ||||
| JOSE-LUIS RIERA | ||||||||||
| VP, STUDENT LIFE | 55.00 | 0.00 | $350,109 | $0 | $64,444 | Yes (X) | ||||
| FATIMAH CONLEY | ||||||||||
| VP, INST EQUITY & CH DIVERSITY OFC | 55.00 | 0.00 | $237,656 | $0 | $46,824 | Yes (X) | ||||
| JARED AUPPERLE | ||||||||||
| INTRM VP FOR HUMAN RSCS. (THRU 7/21) | 55.00 | 0.00 | $198,117 | $0 | $44,688 | Yes (X) | ||||
| MELISSA BARD | ||||||||||
| VP & CHIEF HR. OFF. (AS OF 8/21) | 55.00 | 0.00 | $156,250 | $0 | $18,614 | Yes (X) | ||||
| LEVI THOMPSON | ||||||||||
| DEAN | 55.00 | 0.00 | $426,100 | $0 | $59,167 | Yes (X) | ||||
| JOHN PELESKO | ||||||||||
| DEAN | 55.00 | 0.00 | $417,000 | $0 | $66,188 | Yes (X) | ||||
| KEITH WALTER | ||||||||||
| CHIEF INVESTMENT OFFICER | 55.00 | 0.00 | $1,053,660 | $0 | $74,129 | Yes (X) | ||||
| DANIEL RICH | ||||||||||
| PROFESSOR | 55.00 | 0.00 | $621,158 | $0 | $49,951 | Yes (X) | ||||
| DANIEL ROCCO | ||||||||||
| HEAD FOOTBALL COACH | 55.00 | 0.00 | $627,399 | $0 | $51,323 | Yes (X) | ||||
| MARTIN INGELSBY | ||||||||||
| HEAD BASKETBALL COACH | 55.00 | 0.00 | $532,190 | $0 | $56,480 | Yes (X) | ||||
| CHRISTINE STETSON RAWAK | ||||||||||
| DIR, INTERCOLLEGIATE ATHLCS & REC SRVC | 55.00 | 0.00 | $606,940 | $0 | $52,837 | Yes (X) | ||||
| BABATUNDE OGUNNAIKE | ||||||||||
| FORMER DEAN/ PROFESSOR | 55.00 | 0.00 | $351,576 | $0 | $52,172 | Yes (X) | ||||
| MOHSEN BADIEY | ||||||||||
| FORMER INTERIM DEAN/PROFESSOR | 55.00 | 0.00 | $293,467 | $0 | $57,394 | Yes (X) | ||||
| JASON CASH | ||||||||||
| FORMER INTERIM VP IT/ DEPUTY CIO | 55.00 | 0.00 | $206,559 | $0 | $44,842 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,472,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,523,260 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1376 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK | |||||
| ARAMARK TOWER | PHILADELPHIA | PA | 19107 | FOOD SERVICES | $26,580,042 |
| WHITING-TURNER CONTRACTING COMPANY | |||||
| 131 CONTINENTAL DRIVE SUITE 404 | NEWARK | DE | 19713 | CONSTRUCTION | $17,902,441 |
| BANCROFT CONSTRUCTION | |||||
| 1300 GRANT AVENUE | WILMINGTON | DE | 19806 | CONSTRUCTION | $6,965,517 |
| BARTON MALOW-EDIS II A JV | |||||
| 300 WEST PRATT STREET SUITE 310 | BALTIMORE | MD | 21201 | CONSTRUCTION | $6,767,240 |
| EBSCO INFORMATION SERVICES | |||||
| 1163 SHREWSBURY AVENUE | SHREWSBURY | NJ | 07702 | LIBRARY SUBSCRIPTION | $5,081,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 364 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $614,110 | FundraisingAmt |
| Related Organizations | $16,118,221 | RelatedOrganizationsAmt |
| Government Grants | $147,763,149 | GovernmentGrantsAmt |
| All Other Contributions | $42,162,474 | AllOtherContributionsAmt |
| Noncash Contributions | $5,197,768 | NoncashContributionsAmt |
| Total Contributions | $206,657,954 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611310 | $618,279,854 | $618,279,854 |
| RESEARCH CONTRACTS | 541700 | $301,812,532 | $301,812,532 |
| ROOM/BOARD/AUX SERVICE | 900004 | $120,573,441 | $120,573,441 |
| OTHER PGM REV SOURCES | 900004 | $47,204,886 | $47,204,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,087,870,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,904,505 | TotalRevenueColumnAmt |
| Exclusion | $22,904,505 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,755,626 | TotalRevenueColumnAmt |
| Exclusion | $3,755,626 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,800,590,786 | SecuritiesAmt |
| Other | $315,801 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,575,380,357 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225,210,429 | SecuritiesAmt |
| Other | $315,801 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,526,230 | TotalRevenueColumnAmt |
| Exclusion | $225,526,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $207,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $614,110 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $546,976 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$339,905 | TotalRevenueColumnAmt |
| Exclusion | -$339,905 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,290 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $13,212 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,078 | TotalRevenueColumnAmt |
| Exclusion | $5,078 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTRA UNIV. REVENUE | 900099 | $54,922,692 | $54,922,692 |
| LOSS FROM AFFILIATE | 721110 | -$2,282,168 | -$2,282,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $52,640,524 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,599,020,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,140,511,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $251,851,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,900,394 | TotalAmt |
| Program Services | $41,900,394 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,534,526 | TotalAmt |
| Program Services | $195,534,526 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,355,368 | TotalAmt |
| Program Services | $17,355,368 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,638,578 | TotalAmt |
| Program Services | $1,305,675 | ProgramServicesAmt |
| Management And General | $8,635,907 | ManagementAndGeneralAmt |
| Fundraising | $696,996 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,545 | TotalAmt |
| Program Services | $804,375 | ProgramServicesAmt |
| Management And General | $284,170 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,616,327 | TotalAmt |
| Program Services | $441,462,636 | ProgramServicesAmt |
| Management And General | $50,679,182 | ManagementAndGeneralAmt |
| Fundraising | $8,474,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,421,650 | TotalAmt |
| Program Services | $80,619,110 | ProgramServicesAmt |
| Management And General | $9,254,941 | ManagementAndGeneralAmt |
| Fundraising | $1,547,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,034,707 | TotalAmt |
| Program Services | $80,277,889 | ProgramServicesAmt |
| Management And General | $9,215,769 | ManagementAndGeneralAmt |
| Fundraising | $1,541,049 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,264,314 | TotalAmt |
| Program Services | $28,451,907 | ProgramServicesAmt |
| Management And General | $3,266,232 | ManagementAndGeneralAmt |
| Fundraising | $546,175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,001,939 | TotalAmt |
| Program Services | $642,275 | ProgramServicesAmt |
| Management And General | $2,359,664 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,992 | TotalAmt |
| Management And General | $519,992 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,365 | TotalAmt |
| Fundraising | $866,365 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,427,741 | TotalAmt |
| Management And General | $7,427,741 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,229,399 | TotalAmt |
| Program Services | $51,688,344 | ProgramServicesAmt |
| Management And General | $3,541,055 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,761 | TotalAmt |
| Program Services | $2,369,237 | ProgramServicesAmt |
| Management And General | $166,958 | ManagementAndGeneralAmt |
| Fundraising | $95,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,342,421 | TotalAmt |
| Program Services | $15,643,233 | ProgramServicesAmt |
| Management And General | $3,368,632 | ManagementAndGeneralAmt |
| Fundraising | $1,330,556 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,643,722 | TotalAmt |
| Program Services | $16,427,505 | ProgramServicesAmt |
| Management And General | $25,344,585 | ManagementAndGeneralAmt |
| Fundraising | $871,632 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690,544 | TotalAmt |
| Program Services | $1,656,045 | ProgramServicesAmt |
| Management And General | $34,499 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,009,693 | TotalAmt |
| Program Services | $68,351,985 | ProgramServicesAmt |
| Management And General | $2,184,505 | ManagementAndGeneralAmt |
| Fundraising | $473,203 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,013,171 | TotalAmt |
| Program Services | $16,240,526 | ProgramServicesAmt |
| Management And General | $499,278 | ManagementAndGeneralAmt |
| Fundraising | $273,367 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,578 | TotalAmt |
| Program Services | $1,533,974 | ProgramServicesAmt |
| Management And General | $130,488 | ManagementAndGeneralAmt |
| Fundraising | $299,116 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,104,047 | TotalAmt |
| Program Services | $29,104,047 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,826,503 | TotalAmt |
| Program Services | $85,778,165 | ProgramServicesAmt |
| Management And General | $4,048,338 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,438 | TotalAmt |
| Program Services | $227,901 | ProgramServicesAmt |
| Management And General | $2,434,159 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $60,371,623 | $50,698,261 | $8,814,964 | $858,398 |
| BOND FEES | $976,021 | $976,021 | ||
| LOSS ON DISPOSAL | $762,083 | $762,083 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,897,450 | TotalAmt |
| Program Services | $1,229,811,482 | ProgramServicesAmt |
| Management And General | $142,211,059 | ManagementAndGeneralAmt |
| Fundraising | $17,874,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,590 | BOYAmt |
| EOY | $189,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,633,276 | BOYAmt |
| EOY | $153,852,395 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,323,278 | BOYAmt |
| EOY | $71,425,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,896,278 | BOYAmt |
| EOY | $15,418,588 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,115 | BOYAmt |
| EOY | $289,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,320 | BOYAmt |
| EOY | $1,380,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,263,674,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,410,076,293 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,860,713,899 | BOYAmt |
| EOY | $1,853,598,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,208,428 | BOYAmt |
| EOY | $895,061,580 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,525,270,544 | BOYAmt |
| EOY | $1,420,530,068 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,576,017 | BOYAmt |
| EOY | $5,519,492 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,436 | BOYAmt |
| EOY | $5,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,524,949 | BOYAmt |
| EOY | $11,967,261 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,733,130 | BOYAmt |
| EOY | $4,429,239,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,812,669 | BOYAmt |
| EOY | $130,892,368 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,461,406 | BOYAmt |
| EOY | $74,253,069 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,896,502 | BOYAmt |
| EOY | $484,487,230 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,982,150 | BOYAmt |
| EOY | $200,015,532 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,354,867 | BOYAmt |
| EOY | $551,631,412 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,507,594 | BOYAmt |
| EOY | $1,441,279,611 | 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 | $1,453,851,621 | BOYAmt |
| EOY | $1,549,409,361 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,561,373,915 | BOYAmt |
| EOY | $1,438,550,568 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,225,536 | BOYAmt |
| EOY | $2,987,959,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,592,733,130 | BOYAmt |
| EOY | $4,429,239,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $209,123,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$382,109,488 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $145,720,606 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,608,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,418,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,022,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,867,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,657,954 | CurrentTaxYearAmt |
| Total | $923,575,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,608,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,418,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,022,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,867,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,657,954 | CurrentTaxYearAmt |
| Total | $923,575,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $39,457,082 | SubstantialContributorsTotAmt |
| Public Support Total170 | $884,118,852 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,500,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,437,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,228,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,037,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,660,131 | CurrentTaxYearAmt |
| Total | $141,863,756 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $9,306,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $18,290 | CurrentTaxYearAmt |
| Total | $9,582,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,075,022,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,338,731,906 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GAMING ACTIVITIES - 2019 AMOUNT: $ 8,450. 2021 AMOUNT: $ 18,290. OTHER REVENUE - 2017 AMOUNT: $ 257,340. 2019 AMOUNT: $ 9,298,373. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $103,287 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $103,287 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 1B: UNIVERSITY PERSONNEL MET WITH MEMBERS OF CONGRESS AND THEIR STAFF IN WASHINGTON D.C. TO DISCUSS RESEARCH PROJECTS AND OTHER MATTERS AFFECTING HIGHER EDUCATION. UNIVERSITY PERSONNEL MET AND DISCUSSED WITH STATE REPRESENTATIVES CONCERNING APPROPRIATIONS AND OTHER MATTERS AFFECTING HIGHER EDUCATION. 1G: A PORTION OF THE UNIVERSITY'S DIRECTOR OF GOVERNMENT RELATIONS, STRATEGIC ENGAGEMENTS (15%), THE DIRECTOR OF GOVERNMENT RELATIONS LEGISLATIVE AFFAIRS (25%), THE GOVERNMENT RELATIONS ASSISTANT (20%), AND THE UNIVERSITY'S ASSISTANT VICE PRESIDENT FOR FEDERAL RELATIONS TIME (45%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES. 1I: NO DUES IN FY22. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $0 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $38,465 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $139,820 | RevenuesIncludedAmt |
| Assets Included | $9,101,496 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | -$375,451 | BeginningBalanceAmt |
| Additions During Year | $138,048,726 | AdditionsDuringYearAmt |
| Distributions During Year | $137,504,274 | DistributionsDuringYearAmt |
| Ending Balance | $169,001 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,387,414,579 | BeginningYearBalanceAmt |
| Contributions | $15,040,000 | ContributionsAmt |
| Investment Earnings Or Losses | $28,584,422 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,225,663 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,607,916 | OtherExpendituresAmt |
| Administrative Expenses | $1,851,422 | AdministrativeExpensesAmt |
| End Year Balance | $1,376,354,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,336,129,985 | BeginningYearBalanceAmt |
| Contributions | $17,202,000 | ContributionsAmt |
| Investment Earnings Or Losses | $87,957,623 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,992,998 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,239,408 | OtherExpendituresAmt |
| Administrative Expenses | $1,642,623 | AdministrativeExpensesAmt |
| End Year Balance | $1,387,414,579 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,289,925,621 | BeginningYearBalanceAmt |
| Contributions | $13,216,000 | ContributionsAmt |
| Investment Earnings Or Losses | $88,938,543 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,687,856 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,635,047 | OtherExpendituresAmt |
| Administrative Expenses | $1,627,276 | AdministrativeExpensesAmt |
| End Year Balance | $1,336,129,985 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50660 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,942,079 | OtherCostOrOtherBasisAmt |
| Book Value | $58,942,079 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,267,268,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $803,717,964 | DepreciationAmt |
| Book Value | $1,463,550,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,853,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,812,774 | DepreciationAmt |
| Book Value | $70,040,670 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,920,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,616,932 | DepreciationAmt |
| Book Value | $125,303,322 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,690,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,928,623 | DepreciationAmt |
| Book Value | $135,761,537 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,853,598,363 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $1,337,218,906 | F |
| FUNDS HELD IN TRUST | $78,981,720 | F |
| MORTGAGES | $336,167 | F |
| OTHER | $3,993,275 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,420,530,068 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT OBLIGATION | $474,676,969 |
| INTEREST RATE SWAP | $11,888,597 |
| ASSET RETIREMENT OBLIGATION | $22,316,504 |
| ENDOWMENT LIABILITY | $4,014,181 |
| STUDENT LOAN PAYABLE | $7,153,238 |
| ANNUITY & LIFE INCOME FUNDS | $16,693,070 |
| OTHER LIABILITIES | $2,869,944 |
| OPERATING LEASE LIABILITIES | $12,018,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $551,631,412 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,083,310,023 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$382,109,488 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,367,720 | OtherRevenueAmt |
| Revenue Not Reported | -$380,741,768 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,464,051,791 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,427,741 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $127,541,193 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $134,968,934 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,599,020,725 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,132,247,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,132,247,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,427,741 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $250,222,268 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $257,650,009 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,389,897,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE UNIVERSITY MUSEUMS SEEK TO ENHANCE THE EDUCATIONAL AND SCHOLARLY MISSION OF THE UNIVERSITY OF DELAWARE THROUGH THE EXHIBITION, ONLINE PRESENTATION, STUDY, PRESERVATION, AND GROWTH OF ITS UNIQUE COLLECTIONS IN 20TH AND 21ST CENTURY AMERICAN ART (WITH PARTICULAR STRENGTHS IN THE BRANDYWINE SCHOOL, AFRICAN AMERICAN ART, AND PHOTOGRAPHY), MINERALS AND PRE-COLUMBIAN CERAMICS. THE UNIVERSITY MUSEUMS ENRICHES CULTURAL LIFE BEYOND THE CAMPUS THROUGH PRESENTATION OF THE WORK OF RECOGNIZED ARTISTS AND THROUGH OUTREACH PROGRAMS TO SELECTED AUDIENCES INCLUDING K-12 STUDENTS, EDUCATORS, AND HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THE UNIVERSITY MUSEUMS ACHIEVE THIS THROUGH PUBLIC EXHIBITIONS OPEN FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC; THROUGH MAKING COLLECTIONS ACCESSIBLE TO INDIVIDUAL STUDENTS, CLASSES, AND SCHOLARS; AND THROUGH OFFERING PUBLIC PROGRAMS ON FACETS OF THE COLLECTION FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC. |
| PART IV, LINE 1B: | AGENCY ACCOUNTS $ 1,396,099 EXTERNAL FINANCIAL (1,908,411) STUDENT GROUPS 681,313 ----------------- $ 169,001 THE UNIVERSITY IS REGULARLY REQUESTED TO ACT AS FISCAL AGENT FOR FUNDS THAT BELONG TO A RELATED THIRD PARTY. NORMALLY A CURRENT OR EXPECTED MUTUAL BENEFIT TO BOTH THE THIRD PARTY AND THE UNIVERSITY BEYOND JUST THE FISCAL AGENT RELATIONSHIP PROMPTS SUCH A REQUEST. SUCH REQUESTS MAY RANGE FROM LARGE ORGANIZATIONS SEEKING AN ON-GOING RELATIONSHIP WITH THE UNIVERSITY TO ONE-TIME REQUESTS FOR A DEPOSITORY FOR FUNDS FOR A DEPARTMENTAL RETIREMENT EVENT. WHEN THIS FISCAL AGENCY REQUEST IS GRANTED, A UNIVERSITY (AGENCY) ACCOUNT IS SET UP IN THE UNIVERSITY ACCOUNTING SYSTEM. AGENCY ACCOUNTS WITH DEPOSITS ON HAND FROM THIRD PARTY ORGANIZATIONS ARE LIABILITIES OF THE UNIVERSITY WHILE SUCH ACCOUNTS IN DEFICIT CONSTITUTE RECEIVABLES DUE TO THE UNIVERSITY. |
| PART V, LINE 4: | THE UNIVERSITY'S ENDOWMENT FUND'S PURPOSE IS TO PROVIDE IN PERPETUITY FINANCIAL SUPPORT OF THE UNIVERSITY'S EDUCATIONAL GOALS. THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO PROVIDE EDUCATIONAL AND GENERAL SUPPORT SUCH AS SCHOLARSHIPS, PRIZES AND AWARDS, FACILITIES AND EDUCATIONAL PROGRAM SUPPORT, AND GENERAL OPERATIONAL SUPPORT. |
| PART X, LINE 2: | THE UNIVERSITY AND ITS AFFILIATES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE EXCEPT FOR TAXES ON INCOME FROM ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS . |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN NONOPERATING LIABILITIES 1,367,720. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 193,957,632. INTRA UNIVERSITY REVENUE 54,922,692. CHANGE IN POST EMPLOYMENT OBLIGATION -106,531,293. OTHER CHANGES -14,807,838. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 193,957,632. INTRA UNIVERSITY REVENUE 54,922,692. OTHER CHANGES 1,341,944. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE UNIVERSITY OF DELAWARE IS COMMITTED TO ASSURING EQUAL OPPORTUNITY FOR ALL PERSONS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, ANCESTRY, NATIONAL ORIGIN, SEXUAL ORIENTATION, VETERAN STATUS, AGE, OR DISABILITY IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ADMISSIONS, OR EMPLOYMENT PRACTICES. THIS STATEMENT IS INCLUDED ON A VARIETY OF UNIVERSITY FORMS AND PUBLICATIONS. A WEBSITE REGARDING THE UNIVERSITY'S COMMITMENT TO DIVERSITY CAN BE FOUND AT: WWW.SITES.UDEL.EDU/DIVERSITY. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY OF DELAWARE PARTICIPATES IN THE FOLLOWING FEDERAL TITLE IV STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN, FEDERAL STAFFORD LOAN AND TEACH GRANT. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $220,447,226 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $18,813,050 |
| CENT. AMERICA/CARIBBEAN | 0 | 0 | GRANTS AND SCHOLARSHIPS | $481,619 |
| EAST ASIA/PACIFIC | 0 | 0 | GRANTS AND SCHOLARSHIPS | $5,263,807 |
| EUROPE/ICELAND/GREENLAND | 0 | 0 | GRANTS AND SCHOLARSHIPS | $3,335,101 |
| MIDDLE EAST/ NORTH AFRICA | 0 | 0 | GRANTS AND SCHOLARSHIPS | $893,474 |
| NORTH AMERICA | 0 | 0 | GRANTS AND SCHOLARSHIPS | $912,936 |
| SOUTH ASIA | 0 | 0 | GRANTS AND SCHOLARSHIPS | $3,706,526 |
| SOUTH AMERICA | 0 | 0 | GRANTS AND SCHOLARSHIPS | $989,078 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS AND SCHOLARSHIPS | $1,585,234 |
| RUSSIA/NEIGHBORING STATES | 0 | 0 | GRANTS AND SCHOLARSHIPS | $187,593 |
| 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 | $253,853,739 | SubtotalSpentAmt |
| Continuation Spent | $2,761,905 | ContinuationSpentAmt |
| Total Spent | $256,615,644 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH SUBAWARD | $187,835 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | RESEARCH SUBAWARD | $38,281 | WIRE | $0 |
| NORTH AMERICA | RESEARCH SUBAWARD | $17,144 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| UNDERGRADUATE SCHOLARSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 6 | $140,766 | CREDIT TO AR |
| GRADUATE SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 46 | $330,975 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $9,878 | WIRE |
| UNDERGRADUATE SCHOLARSHIP | EAST ASIA AND THE PACIFIC | 66 | $923,440 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | EAST ASIA AND THE PACIFIC | 27 | $53,925 | WIRE |
| GRADUATE SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 932 | $4,248,161 | CREDIT TO AR |
| UNDERGRADUATE SCHOLARSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 50 | $2,268,697 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | EUROPE (INCLUDING ICELAND & GREENLAND) | 16 | $41,966 | WIRE |
| GRADUATE SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) | 152 | $836,603 | CREDIT TO AR |
| UNDERGRADUATE SCHOLARSHIP | MIDDLE EAST/ NORTH AFRICA | 4 | $50,562 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | MIDDLE EAST/ NORTH AFRICA | 2 | $5,415 | WIRE |
| GRADUATE SCHOLARSHIPS | MIDDLE EAST/ NORTH AFRICA | 181 | $837,497 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | NORTH AMERICA | 7 | $16,263 | WIRE |
| GRADUATE SCHOLARSHIPS | NORTH AMERICA | 25 | $100,016 | CREDIT TO AR |
| UNDERGRADUATE SCHOLARSHIP | NORTH AMERICA | 21 | $779,512 | CREDIT TO AR |
| GRADUATE SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 32 | $187,593 | CREDIT TO AR |
| GRADUATE SCHOLARSHIPS | SOUTH AMERICA | 147 | $684,342 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | SOUTH AMERICA | 5 | $11,084 | WIRE |
| UNDERGRADUATE SCHOLARSHIP | SOUTH AMERICA | 9 | $293,652 | CREDIT TO AR |
| GRADUATE SCHOLARSHIPS | SOUTH ASIA | 688 | $3,600,308 | CREDIT TO AR |
| UNDERGRADUATE SCHOLARSHIP | SOUTH ASIA | 5 | $70,500 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | SOUTH ASIA | 32 | $35,718 | WIRE |
| GRADUATE SCHOLARSHIPS | SUB-SAHARAN AFRICA | 177 | $1,033,810 | CREDIT TO AR |
| UNDERGRADUATE SCHOLARSHIP | SUB-SAHARAN AFRICA | 18 | $508,247 | CREDIT TO AR |
| GRADUATE FELLOWSHIP | SUB-SAHARAN AFRICA | 10 | $43,177 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MONITORING THE USE OF GRANT FUNDS: THE UNIVERSITY'S OVERSIGHT AND CONTROLS OVER RESEARCH FUNDS IS FACILITATED BY PROCESSES AND CONTROLS INHERENT IN OUR UNIVERSITY'S ERP SYSTEM. DISBURSEMENT OF FUNDS ARE CONTROLLED BY THE RESEARCH OFFICE AND INSTITUTIONAL CRITERIA THAT IS MONITORED BY THE SYSTEM, THE RESEARCH OFFICE AND COLLABORATION BETWEEN VARIOUS DEPARTMENTS OF THE UNIVERSITY. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUFFALO NOEL LEVITZ | ||||||||
| 1025 KIRKWOOD PKWY SW | CEDAR RAPIDS | IA | 52404 | FUNDRAISING | 0 | $221,255 | $643,800 | -$422,545 |
| DAN SAFTIG CONSULTING | ||||||||
| 9624 E TURQUOISE AVE | SCOTTSDALE | AZ | 85258 | FUNDRAISING | 0 | $0 | $83,765 | -$83,765 |
| PLUS DELTA PARTNERS | ||||||||
| 6965 EL CAMINO REAL STE 105-488 | CARLSBAD | CA | 92009 | FUNDRAISING | 0 | $0 | $38,500 | -$38,500 |
| VALERIE BIDEN OWENS | ||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | FUNDRAISING | 0 | $0 | $100,300 | -$100,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $221,255 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $866,365 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$645,110 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WEINBERG DINNER | Event1Nm |
| Gross Receipts Event1 | $643,310 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $584,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,750 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $8,003 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $32,603 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,330 | OtherDirectExpensesEvent1Amt |
| Event2 | ALUMNI WEEKEND | Event2Nm |
| Gross Receipts Event2 | $163,721 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $15,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $148,321 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $23,221 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $272,831 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $44,844 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $38,575 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $111,644 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,150 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $14,150 | CharitableContriOtherEventsAmt |
| Cash Prizes Other Events | $1,150 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $395 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $821,181 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $614,110 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $207,071 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,150 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $31,224 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $272,831 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,447 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,955 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $546,976 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$339,905 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,290 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $7,316 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,896 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $18,290 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $7,316 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,896 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $13,212 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $5,078 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DE | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | ANDREA YOUNG | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 D DELAWARE FIELD HOUSE | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | ANDREA YOUNG | GamingManagerPersonNm |
| Gaming Manager Services Prov | RECORDKEEPER | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (179 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACCUGENOMICS INC | |||||||||
| 1410 COMMONWEALTH DR SUITE 130 | WILMINGTON | NC | 28403 | 274451532 | N/A | $100,640 | $0 | RESEARCH SUBAWARD | |
| AGORANET INCORPORATED | |||||||||
| 314 EAST MAIN STREET SUITE 1 | NEWARK | DE | 19711 | 510373241 | N/A | $211,451 | $0 | RESEARCH SUBAWARD | |
| ALBANY STATE UNIVERSITY | |||||||||
| 2400 GILLIONVILLE RD | ALBANY | GA | 31707 | 586001996 | 115 | $16,808 | $0 | RESEARCH SUBAWARD | |
| APEFW (ANNIE'S PROJECTEDUCATION FOR FARM WOMEN) | |||||||||
| 16591 N WHITE SWAN LANE | WOODLAWN | IL | 62898 | 263995913 | 501(C)(3) | $17,677 | $0 | RESEARCH SUBAWARD | |
| APPLIED BIOSENSORS LLC | |||||||||
| 2500 S STATE ST RM 224 | SALT LAKE CITY | UT | 84115 | 462551284 | N/A | $145,855 | $0 | RESEARCH SUBAWARD | |
| APTIM FEDERAL SERVICES LLC | |||||||||
| 1725 DUKE STREET SUITE 400 | ALEXANDRIA | VA | 22314 | 412042864 | N/A | $47,936 | $0 | RESEARCH SUBAWARD | |
| ARIZONA STATE UNIVERSITY | |||||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | 501(C)(3) | $50,647 | $0 | RESEARCH SUBAWARD | |
| ARKEMA INC | |||||||||
| 900 1ST AVE | KING OF PRUSSIA | PA | 19406 | 230960890 | N/A | $1,002,306 | $0 | RESEARCH SUBAWARD | |
| ARTEMIS BIOSYSTEMS INC | |||||||||
| 11 TILESTON STREET | QUINCY | MA | 02113 | 272020157 | N/A | $6,699 | $0 | RESEARCH SUBAWARD | |
| ATC MANUFACTURING | |||||||||
| 1224 N LEAN STREET | POST FALLS | ID | 83854 | 201012697 | N/A | $156,021 | $0 | RESEARCH SUBAWARD | |
| AUTISM SOCIETY OF DELAWARE | |||||||||
| 924 OLD HARMONY ROAD SUITE 201 | NEWARK | DE | 19713 | 202110190 | 501(C)(3) | $65,483 | $0 | RESEARCH SUBAWARD | |
| BALLYDEL TECHNOLOGIES INC | |||||||||
| 1 INNOVATION WAY | NEWARK | DE | 19711 | 831067091 | N/A | $50,000 | $0 | RESEARCH SUBAWARD | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | $31,257 | $0 | RESEARCH SUBAWARD | |
| BIOSTEALTH INC | |||||||||
| 3644 LAUREL CREEK WAY | DURHAM | NC | 27712 | 471925273 | N/A | $35,000 | $0 | RESEARCH SUBAWARD | |
| BOISE STATE UNIVERSITY | |||||||||
| 1910 UNIVERSITY DR | BOISE | ID | 83725 | 820290701 | 501(C)(3) | $82,767 | $0 | RESEARCH SUBAWARD | |
| CARING CROSS | |||||||||
| 708 QUINCE ORCHARD RD 250-D | GAITHERSBURG | MD | 20878 | 815088460 | N/A | $1,012,192 | $0 | RESEARCH SUBAWARD | |
| CARNEGIE MELLON UNIVERSITY | |||||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $562,396 | $0 | RESEARCH SUBAWARD | |
| CASE WESTERN RESERVE UNIVERSITY | |||||||||
| 10900 EUCLID AVENUE | CLEVELAND | OH | 44106 | 341018992 | 501(C)(3) | $335,302 | $0 | RESEARCH SUBAWARD | |
| CECIL COLLEGE | |||||||||
| 1 SEAHAWK DRIVE | NORTH EAST | MD | 21901 | 520908863 | N/A | $76,294 | $0 | RESEARCH SUBAWARD | |
| CHPT MANUFACTURING INC | |||||||||
| 21388 CEDAR CREEK AVENUE | GEORGETOWN | DE | 19947 | 510363403 | N/A | $79,910 | $0 | RESEARCH SUBAWARD | |
| CHRISTIANA CARE HEALTH SERVICES | |||||||||
| 200 HYGEIA DRIVE SUITE 2400 | NEWARK | DE | 19713 | 510103684 | 501(C)(3) | $1,494,136 | $0 | RESEARCH SUBAWARD/ HEALTH SERVICES | |
| CHROMATAN CORPORATION | |||||||||
| 3624 MARKET ST STE 5E | PHILADELPHIA | PA | 19104 | 223974248 | N/A | $9,330 | $0 | RESEARCH SUBAWARD | |
| COLORADO STATE UNIVERSITY | |||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80203 | 846000545 | 501(C)(3) | $43,796 | $0 | RESEARCH SUBAWARD | |
| COLUMBIA UNIVERSITY | |||||||||
| 722 WEST 168TH STREET | NEW YORK | NY | 10032 | 135598093 | 501(C)(3) | $202,879 | $0 | RESEARCH SUBAWARD | |
| COMMUNITY HEALTH CENTER INC | |||||||||
| 575 MAIN STREET 2ND FLOOR | MIDDLETOWN | CT | 06457 | 060897105 | 501(C)(3) | $34,034 | $0 | RESEARCH SUBAWARD | |
| COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE | |||||||||
| 1 SUGARLOAF STREET 2ND FLOOR | SOUTH DEERFIELD | MA | 01373 | 043416862 | 501(C)(3) | $15,206 | $0 | RESEARCH SUBAWARD | |
| COMPOSITES AUTOMATION LLC | |||||||||
| 9 ADELAIDE COURT | NEWARK | DE | 19702 | 510406910 | N/A | $375,240 | $0 | RESEARCH SUBAWARD | |
| CONSCIOUS CONNECTIONS INC | |||||||||
| 802 W 29TH STREET | WILMINGTON | DE | 19802 | 450570816 | N/A | $12,012 | $0 | RESEARCH SUBAWARD | |
| CORNELL COOPERATIVE EXTENSION-CHENANGO COUNTY | |||||||||
| 99 NORTH BROAD STREET | NORWICH | NY | 13815 | 166072876 | 501(C)(3) | $9,667 | $0 | RESEARCH SUBAWARD | |
| CORNELL UNIVERSITY | |||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $312,894 | $0 | RESEARCH SUBAWARD | |
| COUNTY EXTENSION SVC IN THE STATE OF NY | |||||||||
| 232 PLAZA RD | KINGSTON | NY | 12401 | 146013200 | N/A | $21,290 | $0 | RESEARCH SUBAWARD | |
| CYGNUS TECHNOLOGIES LLC | |||||||||
| PO BOX 399233 | SAN FRANCISCO | CA | 94139 | 611442121 | N/A | $24,009 | $0 | RESEARCH SUBAWARD | |
| DANFORTH PLANT SCIENCE CENTER | |||||||||
| 975 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | $152,376 | $0 | RESEARCH SUBAWARD | |
| DELAWARE CENTER FOR THE INLAND BAYS | |||||||||
| 39375 INLET ROAD | REHOBOTH BEACH | DE | 19971 | 510365565 | 501(C)(3) | $13,199 | $0 | RESEARCH SUBAWARD | |
| DELAWARE EARLY CHILDHOOD CENTER | |||||||||
| 100 W MISPILLION STREET | HARRINGTON | DE | 19952 | 516000279 | 115 | $416,417 | $0 | RESEARCH SUBAWARD | |
| DELAWARE STATE UNIVERSITY | |||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 510305893 | 115 | $4,098,196 | $0 | RESEARCH SUBAWARD/ TUITION EXCHANGE | |
| DELAWARE STATE UNIVERSITY FOUNDATION | |||||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 19901 | 201372435 | 501(C)(3) | $12,000 | $0 | RESEARCH SUBAWARD | |
| DELAWARE TECHNICAL COMMUNITY COLLEGE | |||||||||
| 400 STANTON-CHRISTIANA RD | NEWARK | DE | 19713 | 516000279 | 115 | $504,905 | $0 | RESEARCH SUBAWARD | |
| DREXEL UNIVERSITY | |||||||||
| 3141 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352630 | 501(C)(3) | $288,457 | $0 | RESEARCH SUBAWARD | |
| DUKE UNIVERSITY | |||||||||
| 324 BLACKWELL STREET | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $378,384 | $0 | RESEARCH SUBAWARD | |
| DURHAM TECHNICAL COMMUNITY COLLEGE | |||||||||
| 1637 LAWSON STREET | DURHAM | NC | 27703 | 560792513 | 115 | $10,300 | $0 | RESEARCH SUBAWARD | |
| EAST CAROLINA UNIVERSITY | |||||||||
| 109 SCALES FIELD HOUSE | GREENVILLE | NC | 27858 | 566000403 | IRC 170( C ) | $55,734 | $0 | RESEARCH SUBAWARD | |
| EAST TENNESSEE STATE UNIVERSITY | |||||||||
| P O BOX 70732 | JOHNSON CITY | TN | 37614 | 626021046 | 170(C)(1) | $6,363 | $0 | RESEARCH SUBAWARD | |
| EMD MILLIPORE CORPORATION | |||||||||
| 290 CONCORD ROAD | BILLERICA | MA | 01821 | 042170233 | N/A | $97,898 | $0 | RESEARCH SUBAWARD | |
| ERIKSON INSTITUTE | |||||||||
| 451 N LASALLE STREET | CHICAGO | IL | 60654 | 362593545 | 501(C)(3) | $50,000 | $0 | RESEARCH SUBAWARD | |
| FARM COMMONS | |||||||||
| 302 W AUSTIN ST | DULUTH | MN | 55803 | 455445890 | 501(C)(3) | $23,700 | $0 | RESEARCH SUBAWARD | |
| FIRST STATE ORTHOPAEDICS | |||||||||
| 4745 OGLETOWN-STANTON RD MEDICAL | NEWARK | DE | 19713 | 510297303 | N/A | $11,915 | $0 | RESEARCH SUBAWARD | ARTS PAVILION STE 225 |
| FOOD BANK OF DELAWARE INC | |||||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 510258984 | 501(C)(3) | $248,750 | $0 | SNAP GRANT | |
| FRAUNHOFER USA INC | |||||||||
| 44795 HELM STREET | PLYMOUTH | MI | 48170 | 383203030 | 501(C)(3) | $232,754 | $0 | RESEARCH SUBAWARD | |
| FRED HUTCHINSON CANCER RESEARCH CENTER | |||||||||
| 1100 FAIRVIEW AVENUE N | SEATTLE | WA | 98109 | 237156071 | 501(C)(3) | $6,349 | $0 | RESEARCH SUBAWARD | |
| FUTURE HARVEST INC | |||||||||
| 1114 SHAWAN ROAD SUITE 1 | COCKEYSVILLE | MD | 21030 | 522132982 | 501(C)(3) | $92,012 | $0 | RESEARCH SUBAWARD | |
| GEORGIA TECH RESEARCH CORPORATION | |||||||||
| 926 DALNEY STREET NW | ATLANTA | GA | 30332 | 580603146 | 501(C)(3) | $374,140 | $0 | RESEARCH SUBAWARD | |
| GLYNWOOD | |||||||||
| PO BOX 157 | COLD SPRING | NY | 10516 | 133852957 | 501(C)(3) | $34,580 | $0 | RESEARCH SUBAWARD | |
| HEALTH RESEARCH INC | |||||||||
| 150 BROADWAY SUITE 280 | MENANDS | NY | 12204 | 141402155 | 501(C)(3) | $197,781 | $0 | RESEARCH SUBAWARD | |
| HENRY M JACKSON FNDN ADV OF MILITARY MED | |||||||||
| 6720-A ROCKLEDGE DRIVE STE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $84,555 | $0 | RESEARCH SUBAWARD | |
| HHS US FOOD AND DRUG ADMINISTRATION | |||||||||
| 8455 COLESVILLE ROAD | SILVER SPRING | MD | 20910 | 530196965 | N/A | $820,500 | $0 | RESEARCH SUBAWARD | |
| HILLTOP LUTHERAN NEIGHBORHOOD CENTER | |||||||||
| 1018 WEST 6TH STREET | WILMINGTON | DE | 19805 | 510256896 | 501(C)(3) | $253,156 | $0 | RESEARCH SUBAWARD | |
| HUNTSMAN POLYURETHANES | |||||||||
| PO BOX 842832 | BOSTON | MA | 02284 | 870630358 | N/A | $1,393,092 | $0 | RESEARCH SUBAWARD | |
| INDIANA UNIVERSITY | |||||||||
| 107 S INDIANA AVENUE | BLOOMINGTON | IN | 47405 | 356001673 | 115 | $337,259 | $0 | RESEARCH SUBAWARD | |
| INTERNATIONAL ACADEMY OF AUTOMATION ENGINEERING | |||||||||
| 1777 SENTRY PARKWAY WEST VEVA 11 | BLUE BELL | PA | 19422 | 822984263 | 501(C)(3) | $13,106 | $0 | RESEARCH SUBAWARD | SUITE 200 |
| JACKSON COUNTY COMMISSION | |||||||||
| PO BOX 800 | RIPLEY | WV | 25271 | 556000331 | N/A | $31,755 | $0 | RESEARCH SUBAWARD | |
| JOBY AERO INC | |||||||||
| 340 WOODPECKER RIDGE | SANTA CRUZ | CA | 95060 | 814458866 | N/A | $15,076 | $0 | RESEARCH SUBAWARD | |
| JOHNS HOPKINS UNIVERSITY | |||||||||
| 3910 KENSWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $563,990 | $0 | RESEARCH SUBAWARD | |
| KENT STATE UNIVERSITY | |||||||||
| BURSARS OFFICE FD 210635-13302 | KENT | OH | 44242 | 316402079 | 501(C)(3) | $14,302 | $0 | RESEARCH SUBAWARD | |
| KESSLER FOUNDATION INC | |||||||||
| 120 EAGLE ROCK AVE STE 100 | EAST HANOVER | NJ | 07936 | 311562134 | 501(C)(3) | $88,664 | $0 | RESEARCH SUBAWARD | |
| KIRSTEN LEE HILL EDUCATION CONSULTING | |||||||||
| 310 BROAD STREET APT 608 | CHARLESTON | SC | 29401 | 813344545 | N/A | $87,552 | $0 | RESEARCH SUBAWARD | |
| LINDY BIOSCIENCES INC | |||||||||
| PO BOX 12804 | DURHAM | NC | 27709 | 815178025 | N/A | $8,911 | $0 | RESEARCH SUBAWARD | |
| LUMACYTE LLC | |||||||||
| 1145 RIVER RD SUITE 16 | CHARLOTTESVILLE | VA | 22901 | 800875593 | N/A | $86,051 | $0 | RESEARCH SUBAWARD | |
| MAHER & ASSOCIATES LLC | |||||||||
| 2908 SYLVAN AVENUE | BALTIMORE | MD | 21214 | 813704975 | N/A | $48,946 | $0 | RESEARCH SUBAWARD | |
| MAINE AQUACULTURE ASSOCIATION | |||||||||
| PO BOX 148 | HALLOWELL | ME | 04347 | 010375969 | 501(C)(4) | $11,572 | $0 | RESEARCH SUBAWARD | |
| MANGO INC | |||||||||
| 162 FERN HAVEN LANE | MOORESVILLE | NC | 28117 | 364871243 | N/A | $320,000 | $0 | RESEARCH SUBAWARD | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | |||||||||
| 77 MASSACHUSETTS AVENUE CASHIERS | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $956,040 | $0 | RESEARCH SUBAWARD | OFFICE NE49-3077 |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 19 HAGOOD AVE SUITE 805 | CHARLESTON | SC | 29425 | 576007222 | 115 | $528,979 | $0 | RESEARCH SUBAWARD | |
| METALYTICS INC | |||||||||
| PO BOX 231 | MORRISVILLE | NC | 27560 | 824069894 | N/A | $57,773 | $0 | RESEARCH SUBAWARD | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 426 AUDITORIUM RD ROOM 360 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $45,257 | $0 | RESEARCH SUBAWARD | |
| MIND RESEARCH INSTITUTE | |||||||||
| 5281 CALIFORNIA AVE SUITE 300 | IRVINE | CA | 92617 | 330798804 | 501(C)(3) | $13,860 | $0 | RESEARCH SUBAWARD | |
| MIRACOSTA COMMUNITY COLLEGE DISTRICT | |||||||||
| 1 BARNARD DRIVE | OCEANSIDE | CA | 92056 | 956006662 | 115 | $46,502 | $0 | RESEARCH SUBAWARD | |
| MONTGOMERY COUNTY COMMUNITY COLLEGE | |||||||||
| 340 DEKALB PIKE | BLUE BELL | PA | 19422 | 231670325 | 115 | $128,844 | $0 | RESEARCH SUBAWARD | |
| MOONPRINT SOLUTIONS | |||||||||
| 1278 MCD DRIVE | DOVER | DE | 19901 | 854018386 | N/A | $10,000 | $0 | RESEARCH SUBAWARD | |
| MORGAN STATE UNIVERSITY | |||||||||
| 1700 E COLDSPRING LN | BALTIMORE | MD | 21251 | 526002033 | 115 | $30,483 | $0 | RESEARCH SUBAWARD | |
| NATIONAL CROP INSURANCE SERVICES INC | |||||||||
| PO BOX 505341 | ST LOUIS | MO | 63150 | 481066701 | 501(C)(6) | $21,274 | $0 | RESEARCH SUBAWARD | |
| NATIONAL INST PHARMACEUTICAL TECH & EDU | |||||||||
| 717 DELAWARE ST SE | MINNEAPOLIS | MN | 55414 | 260636598 | 501(C)(3) | $25,378 | $0 | RESEARCH SUBAWARD | |
| NC DEPT OF PUBLIC INSTRUCTION | |||||||||
| 6336 MAIL SERVICE CENTER | RALEIGH | NC | 27699 | 561492826 | N/A | $91,737 | $0 | RESEARCH SUBAWARD | |
| NEIGHBORHOOD HOUSE INC | |||||||||
| 1218 B STREET | WILMINGTON | DE | 19801 | 510065747 | 501(C)(3) | $257,026 | $0 | RESEARCH SUBAWARD | |
| NEW JERSEY INSTITUTE OF TECHNOLOGY | |||||||||
| GRANT NJIT - PO BOX 22683 | NEW YORK | NY | 10087 | 226000910 | 115 | $24,454 | $0 | RESEARCH SUBAWARD | |
| NEW YORK UNIVERSITY | |||||||||
| 25 WEST 4TH STREET | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $14,734 | $0 | RESEARCH SUBAWARD | |
| NORTH CAROLINA BIOTECHNOLOGY CENTER | |||||||||
| 15 TW ALEXANDER DRIVE | RESEARCH TRIANGLE PARK | NC | 27709 | 561434024 | 501(C)(3) | $22,724 | $0 | RESEARCH SUBAWARD | |
| NORTH CAROLINA CENTRAL UNIV | |||||||||
| 1801 FAYETTEVILLE STREET 304 | DURHAM | NC | 27707 | 566000730 | 115 | $267,417 | $0 | RESEARCH SUBAWARD | HUBBARD TOTTON BLDG |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| NCSU BOX 7214 | RALEIGH | NC | 27695 | 566000756 | 115 | $1,755,970 | $0 | RESEARCH SUBAWARD | |
| NORTHEASTERN UNIVERSITY | |||||||||
| 360 HUNTINGTON AVE MS 540-177 | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $47,136 | $0 | RESEARCH SUBAWARD | |
| OHIO STATE UNIVERSITY | |||||||||
| 1960 KENNY ROAD 4TH FLOOR | COLUMBUS | OH | 43210 | 316025986 | 501(C)(1) | $79,169 | $0 | RESEARCH SUBAWARD | |
| OLD DOMINION UNIV RESEARCH FOUNDATION | |||||||||
| PO BOX 6369 | NORFOLK | VA | 23508 | 546068198 | 501(C)(3) | $71,639 | $0 | RESEARCH SUBAWARD | |
| ONEIDA COUNTY COOPERATIVE EXTENSION | |||||||||
| 121 SECOND STREET | ORISKANY | NY | 13424 | 166072888 | N/A | $15,368 | $0 | RESEARCH SUBAWARD | |
| PATH | |||||||||
| 2201 WESTLAKE AVENUE SUITE 200 | SEATTLE | WA | 98121 | 911157127 | 501(C)(3) | $43,899 | $0 | RESEARCH SUBAWARD | |
| PENNSYLVANIA FARM LINK | |||||||||
| 2301 NORTH CAMERON STREET RM 310 | HARRISBURG | PA | 17110 | 232846913 | 501(C)(3) | $37,638 | $0 | RESEARCH SUBAWARD | |
| PENNSYLVANIA STATE UNIVERSITY | |||||||||
| 227 W BEAVER AVE STE 401 | STATE COLLEGE | PA | 16801 | 246000376 | 501(C)(3) | $298,437 | $0 | RESEARCH SUBAWARD | |
| PHYSICAL SCIENCES INC | |||||||||
| 20 NEW ENGLAND BUSINESS CENTER DR | ANDOVER | MA | 01810 | 042517090 | N/A | $225,666 | $0 | RESEARCH SUBAWARD | |
| PLITZIE LLC | |||||||||
| PO BOX 85 | POWELL | OH | 43065 | 811647803 | N/A | $233,125 | $0 | RESEARCH SUBAWARD | |
| PMHCC INC | |||||||||
| 1601 MARKET STREET | PHILADELPHIA | PA | 19103 | 222851379 | N/A | $76,833 | $0 | RESEARCH SUBAWARD | |
| PMT USA LLC | |||||||||
| 2015 IONOSPHERE ST UNIT 203 | LONGMONT | CO | 80504 | 274713329 | N/A | $69,442 | $0 | RESEARCH SUBAWARD | |
| PROCESS SYSTEMS ENTERPRISE INC | |||||||||
| 4 CENTURY DRIVE SUITE 130 | PARSIPPANY | NJ | 07054 | 203222602 | N/A | $78,882 | $0 | RESEARCH SUBAWARD | |
| PROMECHSYS | |||||||||
| 1450 SOUTH ROLLING ROAD 100 | BALTIMORE | MD | 21227 | 831405391 | N/A | $5,390 | $0 | RESEARCH SUBAWARD | |
| PURDUE UNIVERSITY | |||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | 501(C)(3) | $676,771 | $0 | RESEARCH SUBAWARD | |
| RAYTHEON TECHNOLOGIES CORPORATION | |||||||||
| 411 SILVER LANE | EAST HARTFORD | CT | 06118 | 060570975 | N/A | $166,578 | $0 | RESEARCH SUBAWARD | |
| RENSSELAER POLYTECHNIC INSTITUTE | |||||||||
| 110 8TH ST WEST HALL ROOM 311 | TROY | NY | 12180 | 141340095 | 501(C)(3) | $467,455 | $0 | RESEARCH SUBAWARD | |
| RESEARCH FOUNDATION OF SUNY | |||||||||
| PO BOX 9 | ALBANY | NY | 12201 | 141368361 | 501(C)(3) | $214,535 | $0 | RESEARCH SUBAWARD | |
| ROGER WILLIAMS UNIVERSITY | |||||||||
| ONE OLD FERRY ROAD | BRISTOL | RI | 02809 | 050277222 | 170(C)(1) | $62,889 | $0 | RESEARCH SUBAWARD | |
| ROWAN UNIVERSITY | |||||||||
| 201 MULLICA HILL ROAD | GLASSBORO | NJ | 08071 | 222764819 | 115 | $77,523 | $0 | RESEARCH SUBAWARD | |
| RPS GROUP INC | |||||||||
| 55 VILLAGE SQUARE DRIVE | SOUTH KINGSTOWN | RI | 02879 | 800520991 | N/A | $1,179,742 | $0 | RESEARCH SUBAWARD | |
| RUTGERS UNIVERSITY | |||||||||
| 33 KNIGHTSBRIDGE ROAD 2ND FLOOR | PISCATAWAY | NJ | 08854 | 226001086 | 115 | $2,591,630 | $0 | RESEARCH SUBAWARD | |
| SANTA CLARA UNIVERSITY | |||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $197,354 | $0 | RESEARCH SUBAWARD | |
| SEPRAGEN CORPORATION | |||||||||
| 33470 WESTERN AVE | UNION CITY | CA | 94587 | 680073366 | N/A | $111,292 | $0 | RESEARCH SUBAWARD | |
| SHORELINE COMMUNITY COLLEGE | |||||||||
| 16101 GREENWOOD AVE NORTH | SHORELINE | WA | 98133 | 910822848 | 115 | $21,401 | $0 | RESEARCH SUBAWARD | |
| SMITHSONIAN INSTITUTION | |||||||||
| 24351 NETWORK PLACE | CHICAGO | IL | 60673 | 530206027 | 501(C)(3) | $25,289 | $0 | RESEARCH SUBAWARD | |
| SOLANO COMMUNITY COLLEGE DISTRICT | |||||||||
| 4000 SUISUN VALLEY RD | FAIRFIELD | CA | 94534 | 371530205 | N/A | $45,000 | $0 | RESEARCH SUBAWARD | |
| SOUTHERN METHODIST UNIVERSITY | |||||||||
| 3140 DYER STREET | DALLAS | TX | 75275 | 750800689 | 501(C)(3) | $36,868 | $0 | RESEARCH SUBAWARD | |
| SOUTHWEST RESEARCH INSTITUTE | |||||||||
| 6220 CULEBRA ROAD | SAN ANTONIO | TX | 78238 | 741070544 | 501(C)(3) | $339,282 | $0 | RESEARCH SUBAWARD | |
| SPAULDING REHABILITATION HOSPITAL CORP | |||||||||
| 399 REVOLUTION DRIVE | SOMERVILLE | MA | 02145 | 042551124 | 501(C)(3) | $40,385 | $0 | RESEARCH SUBAWARD | |
| SPIRIT AEROSYSTEMS INC | |||||||||
| 3801 S OLIVER ST | WICHITA | KS | 67210 | 202130528 | N/A | $30,776 | $0 | RESEARCH SUBAWARD | |
| STANFORD UNIVERSITY | |||||||||
| 651 SERRA STREET | STANDFORD | CA | 94305 | 941156365 | 501(C)(3) | $15,246 | $0 | RESEARCH SUBAWARD | |
| STATE OF LOUISIANA SOUTHERN UNIVERSITY | |||||||||
| PO BOX 9494 | BATON ROUGE | LA | 70813 | 726000817 | 115 | $28,315 | $0 | RESEARCH SUBAWARD | |
| STROUD WATER RESEARCH CENTER | |||||||||
| 970 SPENCER ROAD | AVONDALE | PA | 19311 | 522081073 | 501(C)(3) | $29,189 | $0 | RESEARCH SUBAWARD | |
| TEMPLE UNIVERSITY | |||||||||
| 3400 NORTH BROAD STREET | PHILADELPHIA | PA | 19182 | 233529192 | 501(C)(3) | $44,477 | $0 | RESEARCH SUBAWARD | |
| TEXAS A&M UNIVERSITY | |||||||||
| 400 HARVEY MITCHELL PKWY S | COLLEGE STATION | TX | 77845 | 746000531 | 115 | $240,028 | $0 | RESEARCH SUBAWARD | |
| TEXAS TECH UNIVERSITY | |||||||||
| PO BOX 41105 | LUBBOCK | TX | 79409 | 756002622 | 115 | $34,482 | $0 | RESEARCH SUBAWARD | |
| THE COUNCIL ON QUALITY AND LEADERSHIP | |||||||||
| PO BOX 824904 | PHILADELPHIA | PA | 19182 | 521156040 | 501(C)(3) | $106,119 | $0 | RESEARCH SUBAWARD | |
| THE DELAWARE FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION (DFSME) | |||||||||
| 100 W 10TH STREET STE 612 | WILMINGTON | DE | 19801 | 510371355 | 501(C)(3) | $194,144 | $0 | RESEARCH SUBAWARD | |
| THE NEMOURS FOUNDATION | |||||||||
| 10140 CENTURION PARKWAY N 3 EAST | JACKSONVILLE | FL | 32256 | 590634433 | 501(C)(3) | $1,697,121 | $0 | RESEARCH SUBAWARD | |
| THIRD SECTOR NEW ENGLAND INC | |||||||||
| 89 SOUTH ST STE 700 | BOSTON | MA | 02111 | 042261109 | 501(C)(3) | $13,207 | $0 | RESEARCH SUBAWARD | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 115 | $64,160 | $0 | RESEARCH SUBAWARD | |
| TIRR MEMORIAL HERMANN | |||||||||
| 1333 MOURSUND ST | HOUSTON | TX | 77030 | 741152597 | 501(C)(3) | $190,459 | $0 | RESEARCH SUBAWARD | |
| TOWN OF FREDERICA | |||||||||
| 2 W DAVID STREET PO BOX 294 | FREDERICA | DE | 19946 | 516001200 | N/A | $11,095 | $0 | RESEARCH SUBAWARD | |
| TRUSTEE OF DARTMOUTH COLLEGE | |||||||||
| 11 ROPE FERRY RD | HANOVER | NH | 03755 | 020222111 | 501(C)(3) | $235,823 | $0 | RESEARCH SUBAWARD | |
| TRUSTEES OF BOSTON UNIVERSITY | |||||||||
| 881 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $52,872 | $0 | RESEARCH SUBAWARD | |
| TUFTS UNIVERSITY | |||||||||
| 136 HARRISON STREET | BOSTON | MA | 02111 | 042103634 | 501(C)(3) | $139,813 | $0 | RESEARCH SUBAWARD | |
| TULANE UNIVERSITY | |||||||||
| 6823 ST CHARLES AVENUE | NEW ORLEANS | LA | 70118 | 720423889 | 115 | $72,061 | $0 | RESEARCH SUBAWARD | |
| US DEPARTMENT OF AGRICULTURE | |||||||||
| USDA NTL FIN CTR PO BOX 979099 | ST LOUIS | MO | 63179 | 720564834 | N/A | $76,265 | $0 | RESEARCH SUBAWARD | |
| US DEPARTMENT OF VETERANS AFFAIRS | |||||||||
| 1601 KIRKWOOD HIGHWAY | WILMINGTON | DE | 19805 | 510065004 | N/A | $26,616 | $0 | RESEARCH SUBAWARD | |
| UGA RESEARCH FOUNDATION INC | |||||||||
| 310 E CAMPUS RD | ATHENS | GA | 30602 | 581353149 | 501(C)(3) | $35,545 | $0 | RESEARCH SUBAWARD | |
| UNIVERISTY OF NORTH CAROLINA | |||||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 115 | $112,146 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF ARKANSAS | |||||||||
| PO BOX 1404 | FAYETTEVILLE | AR | 72702 | 716003252 | 115 | $67,784 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF CALIFORNIA-BERKELEY | |||||||||
| 1608 FOURTH STREET 201 MC1103 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $145,981 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF CALIFORNIA-DAVIS | |||||||||
| PO BOX 741816 | LOS ANGELES | CA | 90074 | 946036494 | 115 | $245,687 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF CALIFORNIA-SAN DIEGO | |||||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 92093 | 956006144 | 115 | $362,111 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF CHICAGO | |||||||||
| 6054 SOUTH DREXEL AVENUE STE 300 | CHICAGO | IL | 60637 | 362177139 | 501(C)(3) | $311,197 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF COLORADO | |||||||||
| PO BOX 910220 | DENVER | CO | 80291 | 846000555 | 501(C)(3) | $190,390 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF CONNECTICUT | |||||||||
| 438 WHITNEY RD EXT UNIT 1133 | STORRS | CT | 06269 | 060772160 | 501(C)(3) | $67,134 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF FLORIDA | |||||||||
| PO BOX 113001 | GAINESVILLE | FL | 32611 | 596002052 | 501(C)(3) | $21,202 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF HAWAII | |||||||||
| 2440 CAMPUS ROAD | HONOLULU | HI | 96822 | 996000354 | 115 | $150,757 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF ILLINOIS | |||||||||
| 28395 NETWORK PLACE | CHICAGO | IL | 60673 | 376000511 | 115 | $108,692 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MAINE | |||||||||
| 5717 CORBETT HALL | ORONO | ME | 04469 | 016000769 | 115 | $124,889 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MARYLAND | |||||||||
| 220 ARCH ST | BALTIMORE | MD | 21201 | 526002033 | 115 | $811,068 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MASSACHUSETTS | |||||||||
| 100 VENTURE WAY STE 201 | HADLEY | MA | 01035 | 046002284 | 115 | $1,438,239 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MASSACHUSETTS DARMOUTH | |||||||||
| 285 OLD WESTPORT ROAD | NORTH DARTMOUTH | MA | 02747 | 043167352 | 115 | $39,116 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MICHIGAN | |||||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 115 | $62,359 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MINNESOTA | |||||||||
| 200 OAK STREET SE | MINNEAPOLIS | MN | 55455 | 416007513 | 115 | $213,319 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF MISSOURI | |||||||||
| 300 W 12TH STREET 202 CENTENNIAL | ROLLA | MO | 65409 | 436003859 | 501(C)(3) | $19,090 | $0 | RESEARCH SUBAWARD | HALL |
| UNIVERSITY OF NEBRASKA | |||||||||
| 2200 VINE STREET | LINCOLN | NE | 68583 | 470049123 | 115 | $293,604 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF NEVADA LAS VEGAS | |||||||||
| ROSS HALL ROOM 204 | RENO | NV | 89557 | 886000024 | 115 | $153,874 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF NEW HAMPSHIRE | |||||||||
| OFFICE OF SPONSORED RESEARCH | DURHAM | NH | 03824 | 026000937 | 501(C)(3) | $42,399 | $0 | RESEARCH SUBAWARD | SERVICE BUILDING ROOM 109 |
| UNIVERSITY OF PENNSYLVANIA | |||||||||
| P O BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | 501(C)(3) | $739,289 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF PITTSBUGH | |||||||||
| 500 ROSS ST | PITTSBURGH | PA | 15251 | 250965591 | 501(C)(3) | $365,485 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF RHODE ISLAND | |||||||||
| 70 LOWER COLLEGE ROAD THIRD FLOOR | KINGSTON | RI | 02881 | 223011455 | 501(C)(3) | $54,303 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF SOUTH CAROLINA | |||||||||
| 1600 HAMPTON STREET 6TH FLOOR | COLUMBIA | SC | 29208 | 576001153 | 501(C)(3) | $8,868 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3500 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90089 | 951642394 | 115 | $19,614 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 210 STUDENT SERVICES BLDG | KNOXVILLE | TN | 37996 | 626001636 | 115 | $90,112 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL | |||||||||
| PO BOX 841765 | DALLAS | TX | 75284 | 756002868 | 115 | $251,151 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF VERMONT | |||||||||
| 85 SOUTH PROSPECT STREET | BURLINGTON | VT | 05405 | 030179440 | 115 | $234,390 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF VIRGINIA | |||||||||
| 1001 EMMET STREET | CHARLOTTESVILLE | VA | 22903 | 546001796 | 115 | $52,200 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 916001537 | 115 | $11,080 | $0 | RESEARCH SUBAWARD | |
| UNIVERSITY OF WISCONSIN | |||||||||
| OFFICE OF RESEARCH | MILWAUKEE | WI | 53278 | 391805963 | 115 | $59,250 | $0 | RESEARCH SUBAWARD | |
| VANDERBILT UNIVERSITY | |||||||||
| PMB 401591 | NASHVILLE | TN | 37240 | 620476822 | 501(C)(3) | $14,597 | $0 | RESEARCH SUBAWARD | |
| VILLANOVA UNIVERSITY | |||||||||
| 800 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | 501(C)(3) | $11,407 | $0 | RESEARCH SUBAWARD | |
| VIRGINIA INSTITUTE OF MARINE SCIENCE | |||||||||
| 1375 GREATE RD PO BOX 1346 | GLOUCESTER POINT | VA | 23062 | 546001802 | 115 | $88,841 | $0 | RESEARCH SUBAWARD | |
| VIRGINIA TECH UNIVERSITY | |||||||||
| 300 TURNER STREET STE 4200 | BLACKSBURG | VA | 24061 | 516001805 | 115 | $45,074 | $0 | RESEARCH SUBAWARD | |
| WASHINGTON UNIVERSITY | |||||||||
| 700 ROSEDALE AVENUE | ST LOUIS | MO | 63112 | 430653611 | 501(C)(3) | $259,168 | $0 | RESEARCH SUBAWARD | |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | |||||||||
| PO BOX 6001 | MORGANTOWN | WV | 26506 | 550665758 | 501(C)(3) | $48,789 | $0 | RESEARCH SUBAWARD | |
| WOODS HOLE OCEANOGRAPHIC INSTITUTION | |||||||||
| 569 WOODS HOLE ROAD MS 14 | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $22,336 | $0 | RESEARCH SUBAWARD | |
| WORCESTER POLYTECHNIC INSTITUTE | |||||||||
| 100 INSTITUTE ROAD | WORCESTER | MA | 01609 | 042121659 | 501(C)(3) | $89,238 | $0 | RESEARCH SUBAWARD | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 138 | Total501c3OrgCnt |
| Total Other Org | 41 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ATHLETIC SCHOLARSHIPS | 1158 | $10,813,052 |
| UNIVERSITY OF DELAWARE COMMITTMENT TO DELAWAREANS | 661 | $8,162,744 |
| UNIVERSITY ENDOWMENT SCHOLARSHIPS | 2078 | $4,871,211 |
| FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT | 1211 | $1,269,949 |
| UNIVERSITY GIFT SCHOLARSHIPS | 399 | $3,631,679 |
| MERIT SCHOLARSHIPS | 582 | $2,677,475 |
| DELAWARE NEED BASED GRANTS | 5349 | $32,513,060 |
| OTHER SCHOLARSHIPS AND GRANTS | 551 | $3,993,025 |
| STUDENT EXCELLENCE EQUALS DEGREE SCHOLARSHIP | 593 | $2,956,887 |
| UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS | 11449 | $84,607,557 |
| HIGHER EDUCATION ECONOMIC RELIEF FUND GRANTS | 18413 | $16,680,027 |
| GRADUATE STUDENT SCHOLARSHIPS | 3745 | $20,130,570 |
| GRADUATE STUDENT FELLOWSHIPS | 1809 | $3,227,290 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY'S OVERSIGHT AND CONTROLS OVER GRANT FUNDS IS FACILITATED BY PROCESSES AND CONTROLS INHERENT IN OUR UNIVERSITY'S ERP SYSTEM. DISBURSEMENT OF FUNDS ARE CONTROLLED BY DONOR AND INSTITUTIONAL CRITERIA THAT ARE MONITORED BY BOTH THE SYSTEM AND COLLABORATION BETWEEN VARIOUS DEPARTMENTS OF THE UNIVERSITY. A MONTHLY REVIEW OF FUNDING IS PRODUCED TO MONITOR SPENDING AND REPORTS ARE PRODUCED BY DEVELOPMENT TO PROVIDE ADDITIONAL OVERSIGHT OF SCHOLARSHIP RECIPIENTS WHEN PROVIDING REPORTS TO DONORS ON THE STATUS OF THEIR GIFTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIONISSIOS ASSANIS | ||||||||||||||
| PRESIDENT | $1,055,083 | $0 | $525,000 | $0 | $11,235 | $0 | $31,900 | $0 | $22,375 | $0 | $1,645,593 | $0 | $0 | $0 |
| KEITH WALTER | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $473,660 | $0 | $580,000 | $0 | $0 | $0 | $31,901 | $0 | $42,228 | $0 | $1,127,789 | $0 | $0 | $0 |
| JOHN LONG | ||||||||||||||
| EXEC. VP & COO | $534,167 | $0 | $100,000 | $0 | $0 | $0 | $31,900 | $0 | $19,625 | $0 | $685,692 | $0 | $0 | $0 |
| ROBIN MORGAN | ||||||||||||||
| PROVOST | $523,583 | $0 | $98,000 | $0 | $0 | $0 | $34,400 | $0 | $24,965 | $0 | $680,948 | $0 | $0 | $0 |
| JAMES DICKER JR | ||||||||||||||
| VP, DEV & ALUMNI RELATIONS | $521,667 | $0 | $75,000 | $0 | $27,563 | $0 | $31,900 | $0 | $24,783 | $0 | $680,913 | $0 | $0 | $0 |
| DANIEL ROCCO | ||||||||||||||
| HEAD FOOTBALL COACH | $458,649 | $0 | $168,750 | $0 | $0 | $0 | $31,900 | $0 | $19,423 | $0 | $678,722 | $0 | $0 | $0 |
| DANIEL RICH | ||||||||||||||
| PROFESSOR | $129,408 | $0 | $0 | $0 | $491,750 | $0 | $39,528 | $0 | $10,423 | $0 | $671,109 | $0 | $0 | $0 |
| CHRISTINE STETSON RAWAK | ||||||||||||||
| DIR, INTERCOLLEGIATE ATHLCS & REC SR | $447,190 | $0 | $159,750 | $0 | $0 | $0 | $31,901 | $0 | $20,936 | $0 | $659,777 | $0 | $0 | $0 |
| MARTIN INGELSBY | ||||||||||||||
| HEAD BASKETBALL COACH | $447,190 | $0 | $85,000 | $0 | $0 | $0 | $31,901 | $0 | $24,579 | $0 | $588,670 | $0 | $0 | $0 |
| LAURE ERGIN | ||||||||||||||
| VP & GENERAL COUNSEL | $438,500 | $0 | $63,000 | $0 | $0 | $0 | $31,900 | $0 | $26,283 | $0 | $559,683 | $0 | $0 | $0 |
| MARY REMMLER | ||||||||||||||
| VP, STRAT PLANNING AND ANALYSIS | $376,000 | $0 | $79,000 | $0 | $0 | $0 | $31,900 | $0 | $43,203 | $0 | $530,103 | $0 | $0 | $0 |
| CHARLES RIORDAN | ||||||||||||||
| VP, RESEARCH SCHLRSHP & INNOVATION | $392,533 | $0 | $56,400 | $0 | $0 | $0 | $31,900 | $0 | $24,783 | $0 | $505,616 | $0 | $0 | $0 |
| GLENN CARTER | ||||||||||||||
| VP, COMMUNICATIONS & MARKETING | $376,000 | $0 | $79,000 | $0 | $0 | $0 | $31,899 | $0 | $10,502 | $0 | $497,401 | $0 | $0 | $0 |
| LEVI THOMPSON | ||||||||||||||
| DEAN | $426,100 | $0 | $0 | $0 | $0 | $0 | $31,900 | $0 | $27,267 | $0 | $485,267 | $0 | $0 | $0 |
| JOHN PELESKO | ||||||||||||||
| DEAN | $407,000 | $0 | $10,000 | $0 | $0 | $0 | $31,901 | $0 | $34,287 | $0 | $483,188 | $0 | $0 | $0 |
| SHARON PITT | ||||||||||||||
| VP, INFORMATION TECHNOLOGIES | $376,000 | $0 | $50,400 | $0 | $0 | $0 | $31,900 | $0 | $24,669 | $0 | $482,969 | $0 | $0 | $0 |
| BETH BRAND | ||||||||||||||
| VP & UNIV SECRETARY | $339,333 | $0 | $42,250 | $0 | $0 | $0 | $31,900 | $0 | $26,011 | $0 | $439,494 | $0 | $0 | $0 |
| PETER KRAWCHYK | ||||||||||||||
| VP, FACILTIES, RE, AUX SRVC & ARCH. | $333,133 | $0 | $44,660 | $0 | $0 | $0 | $31,900 | $0 | $21,010 | $0 | $430,703 | $0 | $0 | $0 |
| JOSE-LUIS RIERA | ||||||||||||||
| VP, STUDENT LIFE | $306,459 | $0 | $43,650 | $0 | $0 | $0 | $31,096 | $0 | $33,348 | $0 | $414,553 | $0 | $0 | $0 |
| RODNEY MORRISON | ||||||||||||||
| VP, ENROLLMENT MANAGEMENT | $307,833 | $0 | $44,250 | $0 | $0 | $0 | $31,563 | $0 | $24,858 | $0 | $408,504 | $0 | $0 | $0 |
| BABATUNDE OGUNNAIKE | ||||||||||||||
| FORMER DEAN/ PROFESSOR | $301,505 | $0 | $0 | $0 | $50,071 | $0 | $31,900 | $0 | $20,272 | $0 | $403,748 | $0 | $0 | $0 |
| MOHSEN BADIEY | ||||||||||||||
| FORMER INTERIM DEAN/PROFESSOR | $211,370 | $0 | $0 | $0 | $82,097 | $0 | $32,281 | $0 | $25,113 | $0 | $350,861 | $0 | $0 | $0 |
| DEBRA HESS NORRIS | ||||||||||||||
| TRUSTEE, PROFESSOR | $219,435 | $0 | $0 | $0 | $57,365 | $0 | $29,955 | $0 | $19,358 | $0 | $326,113 | $0 | $0 | $0 |
| GREG OLER | ||||||||||||||
| VP, FIN. & TREASURY (THRU 8/21) | $206,933 | $0 | $40,690 | $0 | $0 | $0 | $31,900 | $0 | $24,965 | $0 | $304,488 | $0 | $0 | $0 |
| FATIMAH CONLEY | ||||||||||||||
| VP, INST EQUITY & CH DIVERSITY OFC | $237,656 | $0 | $0 | $0 | $0 | $0 | $25,627 | $0 | $21,197 | $0 | $284,480 | $0 | $0 | $0 |
| JASON CASH | ||||||||||||||
| FORMER INTERIM VP IT/ DEPUTY CIO | $206,559 | $0 | $0 | $0 | $0 | $0 | $22,257 | $0 | $22,585 | $0 | $251,401 | $0 | $0 | $0 |
| JARED AUPPERLE | ||||||||||||||
| INTRM VP FOR HUMAN RSCS. (THRU 7/21) | $178,117 | $0 | $20,000 | $0 | $0 | $0 | $18,768 | $0 | $25,920 | $0 | $242,805 | $0 | $0 | $0 |
| MELISSA BARD | ||||||||||||||
| VP & CHIEF HR. OFF. (AS OF 8/21) | $131,250 | $0 | $25,000 | $0 | $0 | $0 | $14,438 | $0 | $4,176 | $0 | $174,864 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HOUSING ALLOWANCE - THE UNIVERSITY'S PRESIDENT IS REQUIRED TO LIVE IN AN ON-CAMPUS RESIDENCE. THE ARRANGEMENT MEETS THE IRC EXCLUSION FROM GROSS INCOME AND IS THEREFORE EXCLUDED FROM COMPENSATION REPORTED ON THE PRESIDENT'S FORM W-2. HEALTH AND SOCIAL CLUB DUES - TWO UNIVERSITY OFFICERS WERE PROVIDED BENEFITS TO A SOCIAL CLUB TOTALING $38,797. 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. |
| PART I, LINE 5 | THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, A HIGHLY COMPENSATED EMPLOYEE, RECEIVED A BONUS PAYMENT OF $580,000 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. |
| PART I, LINE 7 | BONUS PAYMENTS TOTALING $2,389,800 WERE PAID 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. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF DELAWARE (SERIES 2005) | ||||||||
| A | 516000297 | 91425MAZ0 | 2005-07-14 | $49,945,000 | SEE PART VI | 0 | 0 | 0 |
| UNIVERSITY OF DELAWARE (SERIES 2013AC) | ||||||||
| B | 516000297 | 91425MDU8 | 2013-04-18 | $196,950,353 | SEE PART VI | Yes (1) | 0 | 0 |
| UNIVERSITY OF DELAWARE (SERIES 2019) | ||||||||
| C | 516000297 | 914245CS2 | 2019-06-20 | $136,482,604 | SEE PART VI | 0 | 0 | 0 |
| UNIVERSITY OF DELAWARE (SERIES 2019A) | ||||||||
| D | 516000297 | 914245DV4 | 2019-10-09 | $65,279,514 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Bond DefeasedBondDefeasedAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,255,000 | $51,410,087 | $307,595 | $30,000 | $1,465,087 | $36,752,258 | $12,855,147 | 2006 | 0 | Yes (1) | Yes (1) | Yes (1) | |
| B | $41,755,000 | $196,950,353 | $760,633 | $116,924,000 | $79,265,720 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | $81,595,000 | ||
| C | $21,515,000 | $136,482,604 | $694,835 | $135,787,769 | 2020 | 0 | 0 | Yes (1) | Yes (1) | ||||
| D | $3,810,000 | $65,279,514 | $338,616 | $64,940,898 | 2020 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 30.300000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| MORGAN STANLEY | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 24.500000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE B, COLUMN F- BOND ISSUE 2013A/C | THE 2013A BONDS HAVE BEEN LEGALLY DEFEASED. A PORTION OF THE 2019 BOND PROCEEDS FUNDED AN ESCROW ACCOUNT THAT WAS IRREVOCABLY PLACED WITH TRUSTEE TO MEET THE PRINCIPAL AND INTEREST PAYMENTS OF THE 2013A ISSUE UNTIL THEIR REDEMPTION. THE 2013C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO REFUND A PORTION OF THE UNIVERSITY'S VARIABLE RATE REVENUE BONDS, SERIES 2009A THAT WERE ORIGINALLY ISSUED ON 03/17/2009, AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS. |
| PART I, LINE C, COLUMN F- BOND ISSUE 2019 | IN JUNE 2019, THE UNIVERSITY ISSUED ITS $113,295,000 TAX-EXEMPT BONDS, SERIES 2019 TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019 BONDS. |
| PART I, LINE D, COLUMN F- BOND ISSUE 2019A | IN OCTOBER 2019, THE UNIVERSITY ISSUED ITS $49,390,000 TAX-EXEMPT BONDS, SERIES 2019A TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019A BONDS. |
| PART I, LINE A, COLUMN F - BOND ISSUE 2004 A/B | IN APRIL 2004, THE UNIVERSITY ISSUED ITS $12,070,000 REVENUE BONDS, SERIES 2004A AND $40,835,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2004B. THE 2004A BONDS WERE ISSUED: (I) TO CURRENTLY REFUND THE UNIVERSITY'S OUTSTANDING SERIES 1993 BONDS; (II) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS; AND (III) TO PAY COSTS OF ISSUING THE 2004A BONDS. THE 2004A BONDS MATURED ON NOVEMBER 1, 2010 AND ARE NO LONGER OUTSTANDING. THE 2004B BONDS WERE ISSUED (I) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS, AND (II) TO PAY COSTS OF ISSUING THE 2004B BONDS. |
| PART I, LINE A, COLUMN F - BOND ISSUE 2005 | IN JULY 2005, THE UNIVERSITY ISSUED ITS $49,945,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2005. 2005 BOND PROCEEDS IN THE AMOUNT OF $37,880,000 WERE USED TO COMPLETE THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, THE DEMOLITION OF SOME EXISTING UNIVERSITY DORMITORIES, AND OTHER CAPITAL IMPROVEMENTS. 2005 BOND PROCEEDS IN THE AMOUNT OF $12,065,000 WERE USED TO ADVANCE REFUND A PORTION OF THE UNIVERSITY'S OUTSTANDING SERIES 1997 BONDS, WHICH WERE ORIGINALLY ISSUED ON 06/05/1997. |
| PART II, COLUMN A PROCEEDS - BOND ISSUE 2005 | LINE 3 - INCLUDES INTEREST EARNINGS $1,465,087 |
| PART II, COLUMN A PROCEEDS - BOND ISSUE 2004B | LINE 3 - INCLUDES INTEREST EARNINGS $1,132,732 |
| PART IV, COLUMN B, LINE 2C - BOND ISSUE 2013AC | ARBITRAGE REPORT COMPLETED APRIL 18, 2018 RESULTING IN NO REBATE DUE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF DELAWARE (SERIES 2004AB) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 516000297 | BondIssuerEIN |
| CUSIP | 91425MAY3 | CUSIPNum |
| Bond Issued | 2004-04-08 | BondIssuedDt |
| Issue Price | $53,457,434 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $23,600,000 | RetiredAmt |
| Total Proceeds | $54,590,166 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $366,674 | IssuanceCostsFromProceedsAmt |
| Working Capital Expenditures | $1,132,732 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $44,554,078 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,536,682 | OtherSpentProceedsAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.600000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TUITION | PersonNm |
| Cash Grant | $119,418 | CashGrantAmt |
| Type Of Assistance | DISCOUNT TUITION | TypeOfAssistanceTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenuesTxt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $142,897 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 110 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,569,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $255,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 40 | $983,102 | OPINION OF EXPERT |
| Yes (X) | MISCELLANEOUS | 25 | $7,449 | OPINION OF EXPERT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 MISSION STATEMENT | INSTRUCTION, RESEARCH, AND PUBLIC SERVICES ARE THE MOST SIGNIFICANT ACTIVITIES OF THE UNIVERSITY. |
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | THE UNIVERSITY OF DELAWARE EXISTS TO CULTIVATE LEARNING, DEVELOP KNOWLEDGE, AND FOSTER THE FREE EXCHANGE OF IDEAS. STATE-ASSISTED YET PRIVATELY GOVERNED, THE UNIVERSITY HAS A STRONG TRADITION OF DISTINGUISHED SCHOLARSHIP, WHICH IS MANIFESTED IN ITS RESEARCH AND CREATIVE ACTIVITIES, TEACHING, AND SERVICE, IN LINE WITH ITS COMMITMENT TO INCREASING AND DISSEMINATING SCIENTIFIC, HUMANISTIC, ARTISTIC, AND SOCIAL KNOWLEDGE FOR THE BENEFIT OF THE LARGER SOCIETY. FOUNDED IN 1743 AND CHARTERED BY THE STATE IN 1833, THE UNIVERSITY OF DELAWARE TODAY IS A LAND-GRANT, SEA-GRANT, AND SPACE-GRANT UNIVERSITY. THE UNIVERSITY OF DELAWARE IS A MAJOR RESEARCH UNIVERSITY WITH EXTENSIVE GRADUATE PROGRAMS THAT IS ALSO DEDICATED TO OUTSTANDING UNDERGRADUATE AND PROFESSIONAL EDUCATION. UD FACULTY ARE COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS AND PROFESSIONALS. UD GRADUATES ARE PREPARED TO CONTRIBUTE TO A GLOBAL AND DIVERSE SOCIETY THAT REQUIRES LEADERS WITH CREATIVITY, INTEGRITY AND A DEDICATION TO SERVICE. THE UNIVERSITY OF DELAWARE PROMOTES AN ENVIRONMENT IN WHICH ALL PEOPLE ARE INSPIRED TO LEARN, AND ENCOURAGES INTELLECTUAL CURIOSITY, CRITICAL THINKING, FREE INQUIRY, AND RESPECT FOR THE VIEWS AND VALUES OF AN INCREASINGLY DIVERSE POPULATION. AN INSTITUTION ENGAGED IN ADDRESSING THE CRITICAL NEEDS OF THE STATE, NATION, AND GLOBAL COMMUNITY, THE UNIVERSITY OF DELAWARE CARRIES OUT ITS MISSION WITH THE SUPPORT OF ALUMNI WHO SPAN THE GLOBE AND IN PARTNERSHIP WITH PUBLIC, PRIVATE, AND NONPROFIT INSTITUTIONS IN DELAWARE AND BEYOND. |
| FORM 990, PART VI, SECTION A, LINE 7A | EIGHT OF THE UNIVERSITY'S TRUSTEES SHALL BE APPOINTED BY THE GOVERNOR OF DELAWARE, BY AND WITH THE CONSENT OF A MAJORITY OF THE MEMBERS ELECTED TO THE DELAWARE STATE SENATE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE UNIVERSITY'S FORM 990 IS PREPARED BY INDEPENDENT TAX ADVISORS FROM INFORMATION PROVIDED BY UNIVERSITY PERSONNEL AND SIGNED BY THE SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER . THE FORM 990 IS REVIEWED BY ADDITIONAL MEMBERS OF UNIVERSITY MANAGEMENT. THE AUDIT VISITING COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DISCUSSES THE FULL FORM 990 AT ITS SPRING MEETING HELD IN APRIL 2023. A FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PER UNIVERSITY POLICY, EACH COVERED PERSON* SHALL COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT PROVIDED BY THE UNIVERSITY ANNUALLY, AND AT SUCH OTHER TIMES AS A POTENTIAL CONFLICT OF INTEREST MAY ARISE. EACH COVERED PERSON SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS RECEIVED, READ, AND UNDERSTAND THE POLICY AND AGREES TO COMPLY WITH THE POLICY. COMPLETED DISCLOSURE STATEMENTS ARE REVIEWED BY THE OFFICE OF GENERAL COUNSEL, OTHER OFFICES AS APPLIABLE, AND THE OFFICE OF THE SECRETARY OF THE BOARD AND CHAIRPERSON OF THE BOARD IN THE CASE OF BOARD OF TRUSTEE DISCLOSURES. *COVERED PERSONS SHALL INCLUDE: 1) MEMBERS OF THE BOARD OF TRUSTEES, AND 2) SENIOR ADMINISTRATORS. SENIOR ADMINISTRATOR MEANS A) ANY OFFICER OF THE UNIVERSITY, B) ANY OTHER UNIVERSITY EMPLOYEE WHO MAY BE DESIGNATED BY THE PRESIDENT TO BE A SENIOR ADMINISTRATOR FOR PURPOSES OF THE POLICY BECAUSE OF SUCH EMPLOYEE'S FIDUCIARY, FINANCIAL, OR OTHER DUTIES, AND C) ANY EMPLOYEE HOLDING THE FOLLOWING POSITIONS: I) DEANS, DEPUTY DEANS, ASSOCIATE DEANS, AND ASSISTANT DEANS; II) THE DIRECTOR OF INTERCOLLEGIATE ATHLETICS AND RECREATION SERVICES, ASSOCIATE ADS, AND ASSISTANT ADS; III) THE GENERAL COUNSEL AND ALL ATTORNEYS REPORTING TO THE GENERAL COUNSEL; IV) THE DEPUTY PROVOST, ASSOCIATE PROVOSTS, AND VICE PROVOST; AND V) ALL VICE PRESIDENTS, ASSOCIATE VICE PRESIDENTS, AND ASSISTANT VICE PRESIDENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS COMPRISED OF NO MORE THAN FIVE AND NO LESS THAN THREE INDEPENDENT BOARD MEMBERS, ALL CHOSEN BY THE CHAIR OF THE BOARD. THE COMMITTEE IS DELEGATED BY THE BOARD TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT, OFFICERS, ANY OTHER PERSONS CONSIDERED TO BE A "DISQUALIFIED PERSON" (AS DEFINED BY CODE SECTION 4958), AND ANY OTHER PERSONS IDENTIFIED BY THE COMMITTEE ("COVERED EXECUTIVES"). THE COMMITTEE REGULARLY REVIEWS COMPENSATION PROPOSALS FOR COVERED EXECUTIVES AND MARKET DATA, DELIBERATE OVER SUCH COMPENSATION, AND DOCUMENT ITS COMPENSATION DECISIONS, INCLUDING THE BASIS FOR SUCH DECISIONS. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY TO SERVE AS A CONSULTANT ON THESE MATTERS. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR RESPECTIVE SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE UNIVERSITY'S OPERATING BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND SUBSEQUENTLY BY THE FULL BOARD OF TRUSTEES. THE KEY EMPLOYEES' COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE UNIVERSITY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE UNIVERSITY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE AS PUBLIC INFORMATION ON THE UNIVERSITY'S WEBSITE. IN ADDITION, THE UNIVERSITY'S FORM 990-T AND IRS DETERMINATION LETTER ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 51,688,344. MANAGEMENT AND GENERAL EXPENSES 3,541,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,229,399. |
| FORM 990, PART XI, LINE 9: | CHANGE IN POSTEMPLOYMENT OBLIGATION 128,203,105. CHANGE IN SWAP 15,800,179. RELATED PARTY EXPENSES 365,925. CHANGE IN NONOPERATING LIABILITIES 1,367,720. NON-CAPITAL PROJECT EXPENSES -16,323. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| BLUE HEN HOTEL LLC | |||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | 510411499 | HOTEL | DE | $3,553,733 | $13,263,676 | UNIV OF DE |
| 1743 HOLDINGS LLC | |||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | 271332816 | RESEARCH | DE | $594,594 | $62,104,793 | UNIV OF DE |
| UD HEALTH LLC | |||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | 873391110 | HEALTHCARE | DE | $0 | $0 | UNIV OF DE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF DE ALUMNI ASSOC INC | ||||||||||
| 83 E MAIN ST 3RD FL | NEWARK | DE | 19716 | 516016065 | SCHOLARSHIP | DE | 501(C)(3) | LINE 12C, III-FI | N/A | 0 |
| UNIVERSITY OF DELAWARE RESEARCH FDN | ||||||||||
| 162 CENTER MALL | NEWARK | DE | 19716 | 516017306 | RESEARCH | DE | 501(C)(3) | LINE 12D, III-O | N/A | 0 |
| FRIENDS OF THE UNIV OF DE LIBRARY INC | ||||||||||
| UNIVERSITY OF DE LIBRARY | NEWARK | DE | 19716 | 516017971 | DONATIONS | DE | 501(C)(3) | LINE 12C, III-FI | N/A | 0 |
| KARL W BOER SOLAR ENERGY MEDAL OF MERIT | ||||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | 396596448 | AWARD | DE | 501(C)(3) | LINE 12A, I | N/A | 0 |
| UNIDEL FOUNDATION INC | ||||||||||
| PO BOX 1146 | NEWARK | DE | 19716 | 516015046 | GRANTS | DE | 501(C)(3) | LINE 12D, III-O | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FIRST STATE MARINE WIND LLC | ||||||||||||
| 2050 CABOT BLVD W | LANGHORNE | PA | 19047 | 383809186 | PWR GENERATION | DE | RELATED | $487,605 | $4,640,248 | 0 | 0 | 0.97500 |
| PERFORMANCE VC OPP FUND | ||||||||||||
| 5 GREENWICH OFFICE PARK 3RD FLOOR | GREENWICH | CT | 06831 | 833206186 | INVESTMENTS | CT | EXCLUDED | $1,089,762 | $19,134,642 | 0 | 0 | 0.99000 |
| KNIGHTSBRIDGE B LP | ||||||||||||
| 122 SW FRANK PHILLIPS BOULEVARD | BARTLESVILLE | OK | 74003 | 823938272 | INVESTMENTS | OK | EXCLUDED | $2,412,314 | $44,369,483 | 0 | 0 | 0.98070 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BLUE HEN WIND INC | |||||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | 352377140 | INVESTMENTS | DE | N/A | C | $3,013,369 | 1.00000 | Yes (1) |
| UNIVERSITY OF DE STUDENT HOUSING FNDN | |||||||||||
| 222 S CHAPEL ST | NEWARK | DE | 19716 | 311779506 | INACTIVE | DE | N/A | C | 1.00000 | Yes (1) | |
| CHARITABLE REMAINDER ANNUITY TRUST (5) | |||||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | INVESTMENTS | DE | N/A | T | 0 | |||
| CHARITABLE REMAINDER UNITRUST TRUST (8) | |||||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | INVESTMENTS | DE | N/A | T | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRIENDS OF THE UNIVERSITY OF DE LIBRARY INC | ||
| C | $45,064 | CASH |
| UNIVERSITY OF DE RESEARCH FOUNDATION | ||
| C | $212,750 | CASH |
| UNIDEL FOUNDATION INC | ||
| C | $15,812,524 | CASH |
| UNIVERSITY OF DE ALUMNI ASSOCIATION INC | ||
| C | $47,883 | CASH |
| PERFORMANCE VC OPPORTUNITIES FUND I LP | ||
| B | $5,450,051 | CASH |
| KNIGHTSBRIDGE B LP | ||
| B | $19,059,424 | CASH |
| KNIGHTSBRIDGE B LP | ||
| S | $1,334,311 | CASH |
| SEE SCH R PART VII SUPPLEMENTAL INFO | ||
| O | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 2 (N) & (O) | FormAndLineReferenceDesc |
| Explanation | THE UNIVERSITY PROVIDES, WITHOUT COMPENSATION, BOOKKEEPING AND OTHER ADMINISTRATIVE SERVICES TO THE UNIVERSITY OF DELAWARE ALUMNI ASSOCIATION, UNIVERSITY OF DELAWARE RESEARCH FOUNDATION, FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY, INC., KARL W BOER SOLAR ENERGY MEDAL OF MERIT AWARD TRUST, BLUE HEN WIND INC., AND FIRST STATE MARINE WIND LLC. UNIVERSITY PERSONNEL RECEIVE NO COMPENSATION FROM THESE ORGANIZATIONS. | ExplanationTxt |