UNIVERSITY OF DELAWARE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349302770
Schema version: 2020v4.2
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	2022-05-13T09:16:18-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	220 HULLIHEN HALL	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN LONG	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	3028312175	PhoneNum
Signature	2022-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	LONG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN LIST	PreparerPersonNm
PTIN	P01679255	PTIN
Phone	7032868000	PhoneNum
Preparation	2022-05-11	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DIONISSIOS ASSANIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104A HULLIHEN HALL	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,296,330,461	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	13251	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$169,022,967	PYContributionsGrantsAmt
CY Contributions Grants	$182,867,274	CYContributionsGrantsAmt
PY Program Service Revenue	$1,000,432,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$975,285,226	CYProgramServiceRevenueAmt
PY Investment Income	$87,772,798	PYInvestmentIncomeAmt
CY Investment Income	$163,851,821	CYInvestmentIncomeAmt
PY Other Revenue	$55,363,082	PYOtherRevenueAmt
CY Other Revenue	$58,682,840	CYOtherRevenueAmt
PY Total Revenue	$1,312,591,518	PYTotalRevenueAmt
CY Total Revenue	$1,380,687,161	CYTotalRevenueAmt
PY Grants And Similar Paid	$200,943,966	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$248,696,715	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$714,999,080	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$695,312,958	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$650,482	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,289,769	CYTotalFundraisingExpenseAmt
PY Other Expenses	$415,726,918	PYOtherExpensesAmt
CY Other Expenses	$334,099,513	CYOtherExpensesAmt
PY Total Expenses	$1,331,669,964	PYTotalExpensesAmt
CY Total Expenses	$1,278,759,668	CYTotalExpensesAmt
PY Revenues Less Expenses	-$19,078,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,927,493	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,006,103,766	TotalAssetsBOYAmt
Total Assets EOY	$4,592,733,130	TotalAssetsEOYAmt
Total Liabilities BOY	$1,562,928,044	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,577,507,594	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,443,175,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,015,225,536	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	$480,444,214	ExpenseAmt
Revenue	$617,495,720	RevenueAmt
Desc	INSTRUCTION AND DEPARTMENTAL RESEARCH ARE PROVIDED TO OVER 23,000 STUDENTS INCLUDING APPROXIMATELY 21,700 FULL TIME AND 2,400 PART-TIME STUDENTS AT 4 CAMPUSES THROUGHOUT THE STATE OF DELAWARE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$176,624,690	ExpenseAmt
Revenue	$272,738,143	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	$86,697,307	ExpenseAmt
Revenue	$49,935,814	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	RevenueRevenueAmt	GrantGrantAmt
$80,711,930	ACADEMIC SUPPORT
$50,370,508	EXTENSION AND PUBLIC SERVICE
$35,635,635	STUDENT SERVICES	$35,115,549
$214,979,099	STUDENT AID		$248,696,715

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$381,697,172	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$248,696,715	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$35,115,549	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,125,463,383	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	1132	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13251	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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	0	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	AK	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	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	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	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA MARRA KELLY CONTROLLER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3028312175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 HULLIHEN HALL	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DIONISSIOS ASSANIS
PRESIDENT	55.00	0.00	Yes (X)	Yes (X)	$1,386,351	$0	$46,260
DEBRA HESS NORRIS
TRUSTEE, PROFESSOR	55.00	0.00	Yes (X)	Yes (X)	$270,141	$0	$39,244
CAROL A AMMON
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
NISHA LODHAVIA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KENNETH C WHITNEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ALLISON BURRIS CASTELLANOS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MICHAEL S GELTZEILER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TERRI L KELLY
BOARD VICE CHAIR	6.00	0.00	Yes (X)		$0	$0	$0
TERENCE M MURPHY
BOARD VICE CHAIR	6.00	0.00	Yes (X)		$0	$0	$0
IRWIN G BURTON III
BOARD SECRETARY/TREASURER	6.00	0.00	Yes (X)		$0	$0	$0
JAMES C BOREL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER W BAKER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOAN F COKER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JAMES CORRELL
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN W PARADEE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BETH COOPER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CLAIRE DEMATTEIS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DONNA M FONTANA
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CHAITANYA GADDE
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
GUY F MARCOZZI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA PEA PORRETTI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WHITNEY TOWNSEND SWEENEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM J DIMONDI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
DONALD J PUGLISI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN CARNEY
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN V HAWKINS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
EDMOND J SANNINI
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT F RIDER JR
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM M LAFFERTY
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
JOHN R COCHRAN
BOARD CHAIR	8.00	0.00	Yes (X)		$0	$0	$0
JAMES DICKER JR
VP FOR DEV AND ALUMNI RELATIONS	55.00	0.00		Yes (X)	$683,333	$0	$55,869
JOHN LONG
EXECUTIVE VP & COO	55.00	0.00		Yes (X)	$570,833	$0	$50,785
ROBIN MORGAN
PROVOST	55.00	0.00		Yes (X)	$559,417	$0	$61,065
LAURE ERGIN
VP AND GENERAL COUNSEL	55.00	0.00		Yes (X)	$469,000	$0	$57,600
CHARLES RIORDAN
VP FOR RESEARCH SCHOLARSHIP AND INNOVATION	55.00	0.00		Yes (X)	$419,867	$0	$55,869
SHARON PITT
VP FOR INFORMATION TECHNOLOGIES	55.00	0.00		Yes (X)	$402,000	$0	$67,506
GLENN CARTER
VP FOR COMM & MARKETING	55.00	0.00		Yes (X)	$402,000	$0	$35,575
MARY REMMLER
VP FOR STRATEGIC PLANNING AND ANALYSIS	55.00	0.00		Yes (X)	$402,000	$0	$70,189
PETER KRAWCHYK
VP FOR FACILTIES, RE AND AUX SRCV & UD ARCHITECT	55.00	0.00		Yes (X)	$356,217	$0	$52,456
BETH BRAND
VP & UNIVERSITY SECRETARY	55.00	0.00		Yes (X)	$333,706	$0	$46,524
GREG OLER
VP- FINANCE AND TREASURY	55.00	0.00		Yes (X)	$349,517	$0	$72,949
RODNEY MORRISON
VP ENROLLMENT MANAGEMENT	55.00	0.00		Yes (X)	$354,290	$0	$58,662
JOSE-LUIS RIERA
VP FOR STUDENT LIFE	55.00	0.00		Yes (X)	$322,191	$0	$57,734
JEFFREY GARLAND
UNIVERSITY SECRETARY	55.00	0.00		Yes (X)	$314,763	$0	$48,730
JARED AUPPERLE
INTERIM VICE PRESIDENT FOR HR	55.00	0.00		Yes (X)	$197,877	$0	$46,216
WAYNE GUTHERIE
VP AND CHIEF HUMAN RESOURCES OFFICER	55.00	0.00		Yes (X)	$335,101	$0	$5,517
LEVI THOMPSON
DEAN	55.00	0.00			$417,270	$0	$55,869	Yes (X)
JOHN PELESKO
DEAN	55.00	0.00			$392,000	$0	$76,957	Yes (X)
KEITH WALTER
CHIEF INVESTMENT OFFICER	55.00	0.00			$795,825	$0	$55,943		Yes (X)
DANIEL ROCCO
HEAD FOOTBALL COACH	55.00	0.00			$517,852	$0	$50,709		Yes (X)
MARTIN INGELSBY
HEAD BASKETBALL COACH	55.00	0.00			$494,809	$0	$55,892		Yes (X)
CHRISTINE STETSON RAWAK
DIR OF INTERCOLLEGIATE ATHL & REC SRVC	55.00	0.00			$450,309	$0	$55,944		Yes (X)
MICHAEL KLEIN
UNIDEL DAN RICH CHAIR IN ENERG	55.00	0.00			$424,246	$0	$33,297		Yes (X)
MOHSEN BADIEY
FORMER INTERIM DEAN/ PROFESSOR	55.00	0.00			$321,126	$0	$59,423			Yes (X)
BABATUNDE OGUNNAIKE
FORMER DEAN/ PROFESSOR	55.00	0.00			$390,219	$0	$57,449			Yes (X)
JASON CASH
FORMER INTERIM VP IT/ DEPUTY CIO	55.00	0.00			$201,150	$0	$38,009			Yes (X)
JOHN BRENNAN
FORMER VP OF COMMUNICATIONS	55.00	0.00			$173,073	$0	$27,971			Yes (X)
GEORGE WATSON
FORMER DEAN/ PROFESSOR	55.00	0.00			$315,520	$0	$14,867			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$13,022,003	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,511,080	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1378	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
WHITING-TURNER CONTRACTING COMPANY
131 CONTINENTAL DRIVE SUITE 404	NEWARK	DE	19713	CONSTRUCTION	$61,091,198
BARTON MALOW-EDIS II A JV
300 WEST PRATT STREET SUITE 310	BALTIMORE	MD	21201	CONSTRUCTION	$39,166,714
SKANSKA USA BUILDING INC
350 FIFTH AVENUE 32ND FLOOR	NEW YORK	NY	10118	CONSTRUCTION	$26,896,248
ARAMARK
ARAMARK TOWER	PHILADELPHIA	PA	19107	FOOD SERVICES	$23,032,512
HAMMEL GREEN AND ABRAHAMSON
420 N 5TH STREET SUITE 100	MINNEAPOLIS	MN	55401	CONSTRUCTION	$4,560,678

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	325	CntrctRcvdGreaterThan100KCnt
Fundraising	$21,435	FundraisingAmt
Related Organizations	$13,324,358	RelatedOrganizationsAmt
Government Grants	$129,200,014	GovernmentGrantsAmt
All Other Contributions	$40,321,467	AllOtherContributionsAmt
Noncash Contributions	$6,336,212	NoncashContributionsAmt
Total Contributions	$182,867,274	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611310	$617,495,720	$617,495,720
RESEARCH CONTRACTS	541700	$272,738,143	$272,738,143
ROOM/BOARD/AUX SERVICE	900004	$49,935,814	$49,935,814
OTHER PGM REV SOURCES	900004	$35,115,549	$35,115,549

Field	Value	IRS element (for citing)
Total Program Service Revenue	$975,285,226	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,503,130	TotalRevenueColumnAmt
Exclusion	$19,503,130	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,534,293	TotalRevenueColumnAmt
Exclusion	$2,534,293	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,058,604,352	SecuritiesAmt
Other	$1,385,191	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$915,640,852	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$142,963,500	SecuritiesAmt
Other	$1,385,191	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,348,691	TotalRevenueColumnAmt
Exclusion	$144,348,691	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$21,435	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,448	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,448	TotalRevenueColumnAmt
Exclusion	-$2,448	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTRA UNIVERSITY REVEN	900099	$57,487,421	$57,487,421
INSURANCE PROCEEDS	900099	$1,000,073	$1,000,073
LOSS FROM AFFILIATE	721110	-$2,336,499	-$2,336,499

Field	Value	IRS element (for citing)
Other Revenue Total	$56,150,995	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,380,687,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,031,436,221	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$166,383,666	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	$39,558,697	TotalAmt
Program Services	$39,558,697	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$184,072,164	TotalAmt
Program Services	$184,072,164	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,065,854	TotalAmt
Program Services	$25,065,854	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,845,644	TotalAmt
Program Services	$1,220,289	ProgramServicesAmt
Management And General	$7,021,551	ManagementAndGeneralAmt
Fundraising	$603,804	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,266,510	TotalAmt
Program Services	$824,498	ProgramServicesAmt
Management And General	$442,012	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$492,689,323	TotalAmt
Program Services	$433,383,616	ProgramServicesAmt
Management And General	$50,546,606	ManagementAndGeneralAmt
Fundraising	$8,759,101	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$69,314,885	TotalAmt
Program Services	$60,971,355	ProgramServicesAmt
Management And General	$7,111,240	ManagementAndGeneralAmt
Fundraising	$1,232,290	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,667,136	TotalAmt
Program Services	$80,633,034	ProgramServicesAmt
Management And General	$9,404,431	ManagementAndGeneralAmt
Fundraising	$1,629,671	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$31,529,460	TotalAmt
Program Services	$27,734,215	ProgramServicesAmt
Management And General	$3,234,710	ManagementAndGeneralAmt
Fundraising	$560,535	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,387,269	TotalAmt
Program Services	$578,185	ProgramServicesAmt
Management And General	$1,809,084	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$464,243	TotalAmt
Management And General	$464,243	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$650,482	TotalAmt
Fundraising	$650,482	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,647,148	TotalAmt
Management And General	$7,647,148	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,903,192	TotalAmt
Program Services	$20,313,241	ProgramServicesAmt
Management And General	$6,336,886	ManagementAndGeneralAmt
Fundraising	$253,065	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,355,762	TotalAmt
Program Services	$1,041,926	ProgramServicesAmt
Management And General	$280,205	ManagementAndGeneralAmt
Fundraising	$33,631	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,002,558	TotalAmt
Program Services	$37,649,174	ProgramServicesAmt
Management And General	$6,399,032	ManagementAndGeneralAmt
Fundraising	$954,352	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,596,143	TotalAmt
Program Services	$10,069,915	ProgramServicesAmt
Management And General	$23,073,052	ManagementAndGeneralAmt
Fundraising	$453,176	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$191,975	TotalAmt
Program Services	$164,396	ProgramServicesAmt
Management And General	$27,579	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,647,884	TotalAmt
Program Services	$77,222,720	ProgramServicesAmt
Management And General	$2,282,060	ManagementAndGeneralAmt
Fundraising	$143,104	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,682,632	TotalAmt
Program Services	$2,405,737	ProgramServicesAmt
Management And General	$260,337	ManagementAndGeneralAmt
Fundraising	$16,558	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$263,871	TotalAmt
Program Services	$218,550	ProgramServicesAmt
Management And General	$45,321	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,919,014	TotalAmt
Program Services	$27,901,684	ProgramServicesAmt
Management And General	$17,330	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,790,941	TotalAmt
Program Services	$81,827,775	ProgramServicesAmt
Management And General	$5,963,166	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,255,448	TotalAmt
Program Services	$1,509,354	ProgramServicesAmt
Management And General	$1,746,094	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OTHER EXPENSES	$13,671,763	$9,777,334	$3,894,429
BOND FEES	$728,228	$728,228
LOSS ON DISPOSAL	$591,442	$591,442

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,278,759,668	TotalAmt
Program Services	$1,125,463,383	ProgramServicesAmt
Management And General	$138,006,516	ManagementAndGeneralAmt
Fundraising	$15,289,769	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$198,667	BOYAmt
EOY	$142,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$211,070,022	BOYAmt
EOY	$201,633,276	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,903,402	BOYAmt
EOY	$69,323,278	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,876,578	BOYAmt
EOY	$16,896,278	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$426,184	BOYAmt
EOY	$348,115	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,897,257	BOYAmt
EOY	$8,087,320	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,186,326,876	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,325,612,977	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,837,581,204	BOYAmt
EOY	$1,860,713,899	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$847,972,267	BOYAmt
EOY	$891,208,428	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,013,914,780	BOYAmt
EOY	$1,525,270,544	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$8,252,469	BOYAmt
EOY	$6,576,017	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,936	BOYAmt
EOY	$8,436	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$12,524,949	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,006,103,766	BOYAmt
EOY	$4,592,733,130	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$148,917,623	BOYAmt
EOY	$138,812,669	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,071,182	BOYAmt
EOY	$63,461,406	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$504,549,718	BOYAmt
EOY	$494,896,502	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$204,793,523	BOYAmt
EOY	$201,982,150	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$660,595,998	BOYAmt
EOY	$678,354,867	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,562,928,044	BOYAmt
EOY	$1,577,507,594	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	$1,246,616,445	BOYAmt
EOY	$1,453,851,621	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,196,559,277	BOYAmt
EOY	$1,561,373,915	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,443,175,722	BOYAmt
EOY	$3,015,225,536	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,006,103,766	BOYAmt
EOY	$4,592,733,130	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$101,927,493	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$473,329,537	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,207,216	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	$164,318,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,608,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,418,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,022,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,867,274	CurrentTaxYearAmt
Total	$881,236,403	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$164,318,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,608,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$190,418,811	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$169,022,967	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,867,274	CurrentTaxYearAmt
Total	$881,236,403	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$34,326,240	SubstantialContributorsTotAmt
Public Support Total170	$846,910,163	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,082,321	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,500,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,437,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,228,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,037,423	CurrentTaxYearAmt
Total	$140,285,946	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$257,340	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$9,298,373	CurrentTaxYearMinus1YearAmt
Total	$9,581,869	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,031,104,218	TotalSupportAmt
Gross Receipts Rltd Activities	$5,178,632,044	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82140	PublicSupportCY170Pct
Public Support PY170	0.82080	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. OTHER REVENUE - 2016 AMOUNT: $ 26,156. 2017 AMOUNT: $ 257,340. 2019 AMOUNT: $ 9,289,923.	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	$118,571	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Total Lobbying Expenditures	$118,571	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 FY21.	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	$3,411	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$39,885	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	$677,670	RevenuesIncludedAmt
Assets Included	$9,544,939	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	$1,010,288	BeginningBalanceAmt
Additions During Year	$128,299,437	AdditionsDuringYearAmt
Distributions During Year	$129,685,176	DistributionsDuringYearAmt
Ending Balance	-$375,451	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,192,718,242	BeginningYearBalanceAmt
Contributions	$6,753,000	ContributionsAmt
Investment Earnings Or Losses	$142,392,590	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,569,621	GrantsOrScholarshipsAmt
Other Expenditures	$42,878,000	OtherExpendituresAmt
Administrative Expenses	$1,490,590	AdministrativeExpensesAmt
End Year Balance	$1,289,925,621	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25730	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.20990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.53280	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	$2,233,320,511	OtherCostOrOtherBasisAmt
Depreciation	$753,298,627	DepreciationAmt
Book Value	$1,480,021,884	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,853,444	OtherCostOrOtherBasisAmt
Depreciation	$12,934,236	DepreciationAmt
Book Value	$72,919,208	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,013,842	OtherCostOrOtherBasisAmt
Depreciation	$240,952,070	DepreciationAmt
Book Value	$115,061,772	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$452,197,000	OtherCostOrOtherBasisAmt
Depreciation	$318,428,044	DepreciationAmt
Book Value	$133,768,956	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,860,713,899	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$1,427,675,270	F
FUNDS HELD IN TRUST	$93,659,058	F
MORTGAGES	$459,565	F
OTHER	$3,476,651	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,525,270,544	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$582,143,487
INTEREST RATE SWAP	$27,688,776
ASSET RETIREMENT OBLIGATION	$21,846,801
ENDOWMENT LIABILITY	$4,965,008
STUDENT LOAN PAYABLE	$8,585,642
ANNUITY & LIFE INCOME FUNDS	$18,304,077
OTHER LIABILITIES	$2,567,526
OPERATING LEASE LIABILITIES	$12,253,550

Field	Value	IRS element (for citing)
Total Liability	$678,354,867	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,583,804,804	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$473,329,537	NetUnrealizedGainsInvstAmt
Other Revenue	-$90,002	OtherRevenueAmt
Revenue Not Reported	$473,239,535	RevenueNotReportedAmt
Revenue Subtotal	$1,110,565,269	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,647,148	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$262,474,744	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$270,121,892	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,380,687,161	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,011,754,990	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,011,754,990	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,647,148	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$259,357,530	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$267,004,678	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,278,759,668	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 ENRICH CULTURAL LIFE BEYOND THE CAMPUS THROUGH PRESENTATION OF THE WORK OF RECOGNIZED ARTISTS AND THROUGH OUTREACH PROGRAMS TO SELECTED AUDIENCES INCLUDING K-12 STUDENTS, EDUCATORS, AND HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THE UNIVERSITY MUSEUMS ACHIEVE THIS THROUGH PUBLIC EXHIBITIONS 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 $ 546,730 EXTERNAL FINANCIAL (1,606,144) STUDENT GROUPS 683,963 ----------------- $ (375,451) 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, 2021 AND 2020, 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
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS INTRA UNIVERSITY REVENUE CHANGE IN POST EMPLOYMENT OBLIGATION OTHER CHANGES
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS INTRA UNIVERSITY REVENUE OTHER CHANGES

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.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 (6 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENT. AMERICA/CARIBBEAN	INVESTMENTS	$237,538,222
EUROPE/ICELAND/GREENLAND	INVESTMENTS	$12,339,676
EUROPE/ICELAND/GREENLAND	GRANTMAKING	$585,973	RESEARCH
CENT. AMERICA/CARIBBEAN	GRANTMAKING	$63,625	RESEARCH
EAST ASIA/PACIFIC	GRANTMAKING	$22,831	RESEARCH
NORTH AMERICA	GRANTMAKING	$54,317	RESEARCH

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	$250,604,644	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$250,604,644	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH SUBAWARD	$585,973	WIRE
CENTRAL AMERICA AND THE CARIBBEAN	RESEARCH SUBAWARD	$63,625	WIRE
EAST ASIA AND THE PACIFIC	RESEARCH SUBAWARD	$22,831	WIRE
NORTH AMERICA	RESEARCH SUBAWARD	$54,317	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (27 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
UNDERGRADUATE SCHOLARSHIP	CENT. AMERICA/CARIBBEAN	7	$202,108	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SOUTH AMERICA	8	$172,649	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	NORTH AMERICA	23	$741,408	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	EAST ASIA/PACIFIC	36	$491,654	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SUB-SAHARAN AFRICA	19	$774,935	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	EUROPE/ICELAND/GREENLAN	35	$1,588,267	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SOUTH ASIA	27	$316,640	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	MIDDLE EAST/ NORTH AFRICA	12	$74,412	CREDIT TO AR
GRADUATE SCHOLARSHIPS	CENT. AMERICA/CARIBBEAN	13	$383,488	CREDIT TO AR
GRADUATE SCHOLARSHIPS	CENTRAL ASIA	2	$44,139	CREDIT TO AR
GRADUATE SCHOLARSHIPS	EAST ASIA/PACIFIC	395	$7,708,689	CREDIT TO AR
GRADUATE SCHOLARSHIPS	EUROPE/ICELAND/GREENLAN	60	$1,483,676	CREDIT TO AR
GRADUATE SCHOLARSHIPS	MIDDLE EAST/ NORTH AFRICA	62	$1,398,465	CREDIT TO AR
GRADUATE SCHOLARSHIPS	NORTH AMERICA	15	$191,950	CREDIT TO AR
GRADUATE SCHOLARSHIPS	RUSSIA/ NEIGHBORING STATES	10	$262,279	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SOUTH ASIA	228	$5,623,425	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SOUTH AMERICA	50	$1,047,911	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SUB-SAHARAN AFRICA	59	$1,427,331	CREDIT TO AR
GRADUATE SCHOLARSHIPS	WEST AFRICA	1	$40,958	CREDIT TO AR
GRADUATE FELLOWSHIP	CENT. AMERICA/CARIBBEAN	3	$38,994	WIRE
GRADUATE FELLOWSHIP	EAST ASIA/PACIFIC	49	$131,572	WIRE
GRADUATE FELLOWSHIP	EUROPE/ICELAND/GREENLAN	5	$20,406	WIRE
GRADUATE FELLOWSHIP	MIDDLE EAST/ NORTH AFRICA	2	$11,109	WIRE
GRADUATE FELLOWSHIP	NORTH AMERICA	2	$6,910	WIRE
GRADUATE FELLOWSHIP	SOUTH ASIA	18	$60,955	WIRE
GRADUATE FELLOWSHIP	SOUTH AMERICA	6	$55,682	WIRE
GRADUATE FELLOWSHIP	SUB-SAHARAN AFRICA	7	$39,096	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 (3 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 PARKWAY SW	CEDAR RAPIDS	IA	52404	FUNDRAISING	0	$353,425	$621,082	-$267,657
MARTS AND LUNDY INC
1200 WALL STREET W 5TH FL	LYNDHURST	NJ	07071	FUNDRAISING	0	$0	$15,600	-$15,600
DAN SAFTIG CONSULTING
9624 E TURQUOISE AVE	SCOTTSDALE	AZ	85258	FUNDRAISING	0	$0	$13,800	-$13,800

Field	Value	IRS element (for citing)
Total Gross Receipts	$353,425	TotalGrossReceiptsAmt
Total Retained By Contractors	$650,482	TotalRetainedByContractorsAmt
Total Net To Organization	-$297,057	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	WVUD RADIOTHON	Event1Nm
Gross Receipts Event1	$21,435	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,435	CharitableContriEvent1Amt
Cash Prizes Event1	$2,088	CashPrizesEvent1Amt
Other Direct Expenses Event1	$360	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$21,435	GrossReceiptsTotalAmt
Charitable Contributions Tot	$21,435	CharitableContributionsTotAmt
Cash Prizes Total Events	$2,088	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$360	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,448	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,448	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct

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 (166 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
908 DEVICES INC
645 SUMMER STREET SUITE 201	BOSTON	MA	02210	454524096	$163,104	RESEARCH SUBAWARD
ACCUGENOMICS INC
1410 COMMONWEALTH DR SUITE 130	WILMINGTON	NC	28403	274451532	$19,668	RESEARCH SUBAWARD
AGORANET INCORPORATED
314 EAST MAIN STREET	NEWARK	DE	19711	510373241	$189,693	RESEARCH SUBAWARD
ALBANY STATE UNIVERSITY
2400 GILLIONVILLE RD	ALBANY	GA	31707	586001996	$17,397	RESEARCH SUBAWARD	115
APEFW (ANNIE'S PROJECTEDUCATION FOR FARM WOMEN)
16591 N WHITE SWAN LANE	WOODLAWN	IL	62898	263995913	$12,323	RESEARCH SUBAWARD	501(C)(3)
APPLIED BIOSENSORS LLC
2500 S STATE ST	SALT LAKE CITY	UT	84115	462551284	$209,248	RESEARCH SUBAWARD
APTIM FEDERAL SERVICES LLC
1725 DUKE STREET SUITE 400	ALEXANDRIA	VA	22314	412042864	$48,839	RESEARCH SUBAWARD
ARIZONA STATE UNIVERSITY
PO BOX 876011	TEMPE	AZ	85287	860196696	$48,441	RESEARCH SUBAWARD	501(C)(3)
ARKEMA INC
900 1ST AVE	KING OF PRUSSIA	PA	19406	230960890	$1,500,000	RESEARCH SUBAWARD
ARTEMIS BIOSYSTEMS INC
11 TILESTON STREET	QUINCY	MA	02113	272020157	$8,453	RESEARCH SUBAWARD
ATC MANUFACTURING
1224 N LEAN STREET	POST FALLS	ID	83854	201012697	$68,040	RESEARCH SUBAWARD
AUBURN UNIVERSITY
208 M WHITE SMITH HALL	AUBURN UNIVERSITY	AL	36849	636000724	$16,709	RESEARCH SUBAWARD	501(C)(3)
AUTISM SOCIETY OF DELAWARE
924 OLD HARMONY ROAD	NEWARK	DE	19713	202110190	$7,135	RESEARCH SUBAWARD	501(C)(3)
BALLYDEL TECHNOLOGIES INC
1 INNOVATION WAY	NEWARK	DE	19711	831067091	$25,000	RESEARCH SUBAWARD
BAYLOR COLLEGE OF MEDICINE
ONE BAYLOR PLAZA	HOUSTON	TX	77030	741613878	$40,743	RESEARCH SUBAWARD	501(C)(3)
BOISE STATE UNIVERSITY
1910 UNIVERSITY DR	BOISE	ID	83725	820290701	$80,734	RESEARCH SUBAWARD	501(C)(3)
BUCKS COUNTY COMMUNITY COLLEGE
275 SWAMP ROAD	NEWTOWN	PA	18940	231646982	$5,929	RESEARCH SUBAWARD
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	$169,156	RESEARCH SUBAWARD	501(C)(3)
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	$579,929	RESEARCH SUBAWARD	501(C)(3)
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	$146,415	RESEARCH SUBAWARD	501(C)(3)
CELLFE INC
980 ATLANTIC AVENUE	ALAMEDA	CA	94501	823696009	$73,880	RESEARCH SUBAWARD
CHPT MANUFACTURING INC
21388 CEDAR CREEK AVENUE	GEORGETOWN	DE	19947	510363403	$8,179	RESEARCH SUBAWARD
CHRISTIANA CARE HEALTH SERVICES
200 HYGEIA DRIVE	NEWARK	DE	19713	510103684	$1,345,949	RESEARCH SUBAWARD/ HEALTH SERVICES	501(C)(3)
CHROMATAN CORPORATION
3624 MARKET ST STE 5E	PHILADELPHIA	PA	19104	223974248	$382,820	RESEARCH SUBAWARD
CLEMSON UNIVERSITY
108 SILAS N PEARMAN BLVD	CLEMSON	SC	29634	570426335	$26,658	RESEARCH SUBAWARD	501(C)(3)
COLUMBIA UNIVERSITY
722 WEST 168TH STREET	NEW YORK	NY	10032	135598093	$197,594	RESEARCH SUBAWARD	501(C)(3)
COMMUNITY HEALTH CENTER INC
575 MAIN STREET 2ND FLOOR	MIDDLETOWN	CT	06457	060897105	$26,695	RESEARCH SUBAWARD	501(C)(3)
COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE
1 SUGARLOAF STREET	SOUTH DEERFIELD	MA	01373	043416862	$42,114	RESEARCH SUBAWARD	501(C)(3)
CORNELL COOPERATIVE EXTENSION-CHENANGO COUNTY
99 NORTH BROAD STREET	NORWICH	NY	13815	166072876	$11,194	RESEARCH SUBAWARD	501(C)(3)
CORNELL UNIVERSITY
341 PINE TREE ROAD	ITHACA	NY	14850	150532082	$154,136	RESEARCH SUBAWARD	501(C)(3)
COUNTY EXTENSION SVC IN THE STATE OF NY
232 PLAZA RD	KINGSTON	NY	12401	146013200	$7,999	RESEARCH SUBAWARD
CYGNUS TECHNOLOGIES LLC
PO BOX 399233	SAN FRANCISCO	CA	94139	611442121	$25,791	RESEARCH SUBAWARD
DANFORTH PLANT SCIENCE CENTER
975 NORTH WARSON ROAD	ST LOUIS	MO	63132	311584621	$246,903	RESEARCH SUBAWARD	501(C)(3)
DELAWARE CENTER FOR THE INLAND BAYS
39375 INLET ROAD	REHOBOTH BEACH	DE	19971	510365565	$5,664	RESEARCH SUBAWARD	501(C)(3)
DELAWARE EARLY CHILDHOOD CENTER
100 W MISPILLION STREET	HARRINGTON	DE	19952	516000279	$447,692	RESEARCH SUBAWARD	115
DELAWARE MUSEUM OF NATURAL HISTORY
4840 KENNETT PIKE	WILMINGTON	DE	19807	510083535	$5,087	RESEARCH SUBAWARD	501(C)(3)
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	199012202	510305893	$2,493,800	RESEARCH SUBAWARD/ TUITION EXCHANGE	115
DELAWARE TECHNICAL COMMUNITY COLLEGE
400 STANTON-CHRISTIANA RD	NEWARK	DE	197132197	516000279	$264,634	RESEARCH SUBAWARD	115
DREXEL UNIVERSITY
3141 CHESTNUT STREET	PHILADELPHIA	PA	19104	231352630	$196,891	RESEARCH SUBAWARD	501(C)(3)
DUKE UNIVERSITY
324 BLACKWELL STREET	DURHAM	NC	27701	560532129	$235,617	RESEARCH SUBAWARD	501(C)(3)
DVTI (DIRECTED VAPOR TECHNOLOGIES INTERNATIONAL)
4006 HUNTERSTAND CT	CHARLOTTESVILLE	VA	22911	541999724	$108,784	RESEARCH SUBAWARD
EAST CAROLINA UNIVERSITY
OFFICE OF RESEARCH ADMINISTRATION	GREENVILLE	NC	27858	566000403	$75,100	RESEARCH SUBAWARD	IRC 170(C)
EAST TENNESSEE STATE UNIVERSITY
P O BOX 70732	JOHNSON CITY	TN	37614	626021046	$30,169	RESEARCH SUBAWARD	170(C)(1)
FIRST STATE ORTHOPAEDICS
4745 OGLETOWN-STANTON ROAD	NEWARK	DE	19713	510297303	$23,830	RESEARCH SUBAWARD
FOOD BANK OF DELAWARE INC
14 GARFIELD WAY	NEWARK	DE	19713	510258984	$301,527	SNAP GRANT	501(C)(3)
FRAUNHOFER USA INC
44795 HELM STREET	PLYMOUTH	MI	48170	383203030	$5,591	RESEARCH SUBAWARD	501(C)(3)
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVENUE N	SEATTLE	WA	98109	237156071	$34,781	RESEARCH SUBAWARD	501(C)(3)
FREDERICK COMMUNITY COLLEGE
7932 OPOSSUMTOWN PIKE	FREDERICK	MD	21702	520743590	$5,484	RESEARCH SUBAWARD	170(B)(1)(A)(IV)
FUTURE HARVEST INC
1114 SHAWAN ROAD SUITE 1	COCKEYSVILLE	MD	21030	522132982	$19,115	RESEARCH SUBAWARD	501(C)(3)
GENEVA FOUNDATION
917 PACIFIC AVENUE	TACOMA	WA	98402	916056767	$46,285	RESEARCH SUBAWARD	501(C)(3)
GEORGETOWN UNIVERSITY
37TH AND O STREETS NW	WASHINGTON	DC	20057	530196603	$40,162	RESEARCH SUBAWARD	501(C)(3)
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY STREET NW	ATLANTA	GA	30332	580603146	$415,217	RESEARCH SUBAWARD	501(C)(3)
HARVARD UNIVERSITY
PO BOX 415649	BOSTON	MA	02241	042103580	$72,443	RESEARCH SUBAWARD	501(C)(3)
HEALTH RESEARCH INC
150 BROADWAY SUITE 280	MENANDS	NY	12204	141402155	$109,390	RESEARCH SUBAWARD	501(C)(3)
HENRY M JACKSON FNDN ADV OF MILITARY MED
6720-A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	$118,790	RESEARCH SUBAWARD	501(C)(3)
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST 6TH STREET	WILMINGTON	DE	19805	510256896	$221,947	RESEARCH SUBAWARD	501(C)(3)
HUNTSMAN POLYURETHANES
PO BOX 842832	BOSTON	MA	02284	870630358	$2,365,664	RESEARCH SUBAWARD
INDIANA UNIVERSITY
107 S INDIANA AVENUE	BLOOMINGTON	IN	47405	356001673	$449,455	RESEARCH SUBAWARD	115
INDUSTRIAL MICROBES INC
1250 45TH ST	EMERYVILLE	CA	94608	462802556	$368,881	RESEARCH SUBAWARD
INTABIO INC
39655 EUREKA DR	NEWARK	CA	94560	475596227	$154,966	RESEARCH SUBAWARD
INTERNATIONAL ACADEMY OF AUTOMATION ENGINEERING
1777 SENTRY PARKWAY WEST VEVA 11	BLUE BELL	PA	19422	822984263	$43,471	RESEARCH SUBAWARD
JOBY AERO INC
340 WOODPECKER RIDGE	SANTA CRUZ	CA	95060	814458866	$7,843	RESEARCH SUBAWARD
JOHNS HOPKINS UNIVERSITY
3910 KENSWICK ROAD	BALTIMORE	MD	21211	520595110	$489,517	RESEARCH SUBAWARD	501(C)(3)
KENT STATE UNIVERSITY
BURSARS OFFICE FUND 210635-13302	KENT	OH	44242	316402079	$22,802	RESEARCH SUBAWARD	501(C)(3)
KESSLER FOUNDATION INC
120 EAGLE ROCK AVE	EAST HANOVER	NJ	07936	311562134	$31,449	RESEARCH SUBAWARD	501(C)(3)
KIRSTEN LEE HILL EDUCATION CONSULTING
310 BROAD STREET APT 608	CHARLESTON	SC	29401	813344545	$86,302	RESEARCH SUBAWARD
LINDY BIOSCIENCES INC
PO BOX 12804	DURHAM	NC	27709	815178025	$42,865	RESEARCH SUBAWARD
LUMACYTE LLC
1145 RIVER RD SUITE 16	CHARLOTTESVILLE	VA	22901	800875593	$105,376	RESEARCH SUBAWARD
MAINE AQUACULTURE ASSOCIATION
PO BOX 148	HALLOWELL	ME	04347	010375969	$23,144	RESEARCH SUBAWARD	501(C)(4)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	042103594	$795,973	RESEARCH SUBAWARD	501(C)(3)
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE	CHARLESTON	SC	29425	576007222	$660,758	RESEARCH SUBAWARD	115
METALYTICS INC
PO BOX 231	MORRISVILLE	NC	27560	824069894	$269,706	RESEARCH SUBAWARD
MICHIGAN STATE UNIVERSITY
426 AUDITORIUM RD ROOM 360	EAST LANSING	MI	48824	386005984	$130,254	RESEARCH SUBAWARD	501(C)(3)
MONTGOMERY COUNTY COMMUNITY COLLEGE
340 DEKALB PIKE	BLUE BELL	PA	19422	231670325	$14,129	RESEARCH SUBAWARD
NATIONAL CROP INSURANCE SERVICES INC
PO BOX 505341	ST LOUIS	MO	63150	481066701	$9,900	RESEARCH SUBAWARD	501(C)(6)
NATIONAL INST PHARMACEUTICAL TECH & EDU
717 DELAWARE ST SE	MINNEAPOLIS	MN	55414	260636598	$35,014	RESEARCH SUBAWARD	501(C)(3)
NEIGHBORHOOD HOUSE INC
1218 B STREET	WILMINGTON	DE	19801	510065747	$250,315	RESEARCH SUBAWARD	501(C)(3)
NEMOURS
10140 CENTURION PARKWAY N	JACKSONVILLE	FL	32256	590634433	$1,907,262	RESEARCH SUBAWARD	501(C)(3)
NEW YORK UNIVERSITY
25 WEST 4TH STREET	NEW YORK	NY	10003	135562308	$86,802	RESEARCH SUBAWARD	501(C)(3)
NORTH CAROLINA BIOTECHNOLOGY CENTER
15 TW ALEXANDER DRIVE	RESEARCH TRIANGLE PARK	NC	27709	561434024	$25,118	RESEARCH SUBAWARD	501(C)(3)
NORTH CAROLINA CENTRAL UNIV
1801 FAYETTEVILLE STREET 304	DURHAM	NC	27707	566000730	$28,040	RESEARCH SUBAWARD	115	HUBBARD TOTTON BLDG
NORTH CAROLINA STATE UNIVERSITY
NCSU BOX 7214	RALEIGH	NC	27695	566000756	$2,976,475	RESEARCH SUBAWARD	115
NORTHEASTERN UNIVERSITY
360 HUNTINGTON AVE	BOSTON	MA	02115	041679980	$16,941	RESEARCH SUBAWARD	501(C)(3)
NORTHWESTERN UNIVERSITY
633 N ST CLAIR STREET 19TH FLOOR	CHICAGO	IL	60611	362167817	$7,832	RESEARCH SUBAWARD	501(C)(3)
OHIO STATE UNIVERSITY
1960 KENNY ROAD 4TH FLOOR	COLUMBUS	OH	43210	316025986	$94,907	RESEARCH SUBAWARD	501(C)(1)
OLD DOMINION UNIV RESEARCH FOUNDATION
PO BOX 6369	NORFOLK	VA	23508	546068198	$86,102	RESEARCH SUBAWARD	501(C)(3)
PENNSYLVANIA FARM LINK
2301 NORTH CAMERON STREET	HARRISBURG	PA	17110	232846913	$12,488	RESEARCH SUBAWARD	501(C)(3)
PENNSYLVANIA STATE UNIVERSITY
227 W BEAVER AVE STE 401	STATE COLLEGE	PA	16801	246000376	$223,690	RESEARCH SUBAWARD	501(C)(3)
PHYSICAL SCIENCES INC
20 NEW ENGLAND BUSINESS CENTER	ANDOVER	MA	01810	042517090	$145,056	RESEARCH SUBAWARD		DRIVE
PMT USA LLC
2015 IONOSPHERE ST UNIT 203	LONGMONT	CO	80504	274713329	$87,106	RESEARCH SUBAWARD
POTOMAC AFFINITY PROTEINS LLC
11305 DUNLEITH PLACE	NORTH POTOMAC	MD	20878	202913258	$45,680	RESEARCH SUBAWARD
PROMECHSYS
1450 SOUTH ROLLING ROAD 100	BALTIMORE	MD	21227	831405391	$115,261	RESEARCH SUBAWARD
PURDUE UNIVERSITY
610 PURDUE MALL	WEST LAFAYETTE	IN	47907	356002041	$775,479	RESEARCH SUBAWARD	501(C)(3)
RED CLAY CONSOLIDATED SCHOOL DISTRICT
1502 SPRUCE AVE	WILMINGTON	DE	19805	203453422	$39,000	RESEARCH SUBAWARD
REDBUD LABS INC
PO BOX 13195	RESEARCH TRIANGLE PARK	NC	27709	273681746	$12,477	RESEARCH SUBAWARD
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1156 HIGH STREET	SANTA CRUZ	CA	95064	946036494	$461,579	RESEARCH SUBAWARD	115
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET	TROY	NY	12180	141340095	$506,730	RESEARCH SUBAWARD	501(C)(3)
RESEARCH FOUNDATION OF SUNY
35 STATE STREET	ALBANY	NY	12201	141368361	$215,852	RESEARCH SUBAWARD	501(C)(3)
ROBERT BOSCH LLC
38000 HILLS TECH DRIVE	FARMINGTON HILLS	IL	48331	362903176	$16,290	RESEARCH SUBAWARD
ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD	BRISTOL	RI	02809	050277222	$43,087	RESEARCH SUBAWARD	501(C)(3)
ROOSTERBIO INC
5295 WESTVIEW DR 275	FREDERICK	MD	21703	460637361	$61,921	RESEARCH SUBAWARD
RPS GROUP INC
55 VILLAGE SQUARE DRIVE	SOUTH KINGSTOWN	RI	02879	800520991	$127,545	RESEARCH SUBAWARD
RUTGERS UNIVERSITY
33 KIGHTSBRIDGE ROAD	PISCATAWAY	NJ	08854	226001086	$1,790,271	RESEARCH SUBAWARD	115
SALISBURY UNIVERSITY FOUNDATION INC
1101 CAMDEN AVENUE	SALISBURY	MD	21801	800520991	$6,342	RESEARCH SUBAWARD	501(C)(3)
SANTA CLARA UNIVERSITY
500 EL CAMINO REAL	SANTA CLARA	CA	95053	941156617	$90,777	RESEARCH SUBAWARD	501(C)(3)
SHORELINE COMMUNITY COLLEGE
16101 GREENWOOD AVE NORTH	SHORELINE	WA	98133	910822848	$59,289	RESEARCH SUBAWARD
SHORERIVERS
114 S WASHINGTON ST SUITE 301	EASTON	MD	21601	233187608	$14,880	RESEARCH SUBAWARD	501(C)(3)
SMITH COLLEGE
10 COLLEGE HALL	NORTHAMPTON	MA	01063	041843040	$14,947	RESEARCH SUBAWARD	501(C)(3)
SMITHSONIAN INSTITUTION
24351 NETWORK PLACE	CHICAGO	IL	60673	530206027	$7,065	RESEARCH SUBAWARD	501(C)(3)
SPAULDING REHABILITATION HOSPITAL CORP
399 REVOLUTION DRIVE	SOMERVILLE	MA	02145	042551124	$52,613	RESEARCH SUBAWARD	501(C)(3)
SPRINGACTIVE INC
2414 W 12TH ST SUITE 4	TEMPE	AZ	85281	134339017	$117,684	RESEARCH SUBAWARD
STANFORD UNIVERSITY
651 SERRA STREET	STANFORD	CA	94305	941156365	$119,434	RESEARCH SUBAWARD	501(C)(3)
STATE OF LOUISIANA SOUTHERN UNIVERSITY
PO BOX 9494	BATON ROUGE	LA	70813	726000817	$46,486	RESEARCH SUBAWARD	115
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	AVONDALE	PA	19311	522081073	$28,784	RESEARCH SUBAWARD	501(C)(3)
TEMPLE UNIVERSITY
3400 NORTH BROAD STREET	PHILADELPHIA	PA	19182	233529192	$347,845	RESEARCH SUBAWARD	501(C)(3)
TENNESSEE TECHNOLOGICAL UNIVERSITY
PO BOX 5037	COOKEVILLE	TN	38505	620646806	$12,863	RESEARCH SUBAWARD	115
TEXAS A&M ENGEERING EXPER STATION
400 HARVEY MITCHELL PKWY S	COLLEGE STATION	TX	77845	746000531	$380,236	RESEARCH SUBAWARD	115
THE VANDERBILT UNIVERSITY
PMB 401591	NASHVILLE	TN	37240	620476822	$24,843	RESEARCH SUBAWARD	501(C)(3)
THE WAREHOUSE
1121 THATCHER STREET	WILMINGTON	DE	19802	823855379	$128,496	RESEARCH SUBAWARD	501(C)(3)
THIRD SECTOR NEW ENGLAND INC
89 SOUTH ST STE 700	BOSTON	MA	02111	042261109	$10,847	RESEARCH SUBAWARD	501(C)(3)
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	$250,280	RESEARCH SUBAWARD	115
TIRR MEMORIAL HERMANN
1333 MOURSUND ST	HOUSTON	TX	77030	741152597	$59,479	RESEARCH SUBAWARD
TRUSTEES OF DARTMOUTH COLLEGE
11 ROPE FERRY RD	HANOVER	NH	03755	020222111	$224,630	RESEARCH SUBAWARD	501(C)(3)
TRUSTEES OF BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE	BOSTON	MA	02215	042103547	$197,524	RESEARCH SUBAWARD	501(C)(3)
TRUSTEES OF CLARK UNIVERSITY
950 MAIN STREET	WORCESTER	MA	01610	042111203	$23,933	RESEARCH SUBAWARD	501(C)(27)
TRUSTEES OF THE UNIV OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	19104	231352685	$442,028	RESEARCH SUBAWARD	501(C)(3)
TRUSTEES OF TUFTS COLLEGE
136 HARRISON AVE	BOSTON	MA	02111	042103634	$55,369	RESEARCH SUBAWARD	501(C)(3)
US DEPARTMENT OF AGRICULTURE
USDA NATIONAL FINANCE CENTER	ST LOUIS	MO	63179	720564838	$42,645	RESEARCH SUBAWARD	501(C)(3)
UGA RESEARCH FOUNDATION INC
310 E CAMPUS RD	ATHENS	GA	30602	581353149	$35,360	RESEARCH SUBAWARD	501(C)(3)
UNITED TECHNOLOGIES RESEARCH CORP
411 SILVER LN	EAST HARTFORD	CT	06118	060570975	$192,422	RESEARCH SUBAWARD
UNIV OF TEXAS HEALTH SCIENCE CTR AT HOUSTON
7000 FANNIN STREET	HOUSTON	TX	77030	741761309	$81,466	RESEARCH SUBAWARD	115
UNIVERISTY OF NORTH CAROLINA
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	$586,907	RESEARCH SUBAWARD	115
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUE	CHICAGO	IL	60637	362177139	$111,215	RESEARCH SUBAWARD	501(C)(3)
UNIVERSITY OF COLORADO
PO BOX 910220	DENVER	CO	80291	846000555	$65,841	RESEARCH SUBAWARD	501(C)(3)
UNIVERSITY OF CONNECTICUT
438 WHITNEY RD EXTENSION UNIT 1133	STORRS	CT	06269	060772160	$58,658	RESEARCH SUBAWARD	501(C)(3)
UNIVERSITY OF FLORIDA
PO BOX 113001	GAINESVILLE	FL	32611	596002052	$52,277	RESEARCH SUBAWARD	501(C)(3)
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	$278,754	RESEARCH SUBAWARD	115
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACE	CHICAGO	IL	60673	376000511	$135,273	RESEARCH SUBAWARD	115
UNIVERSITY OF KANSAS
2385 IRVING HILL ROAD	LAWRENCE	KS	66045	481124839	$45,000	RESEARCH SUBAWARD	115
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	04469	016000769	$133,870	RESEARCH SUBAWARD	115
UNIVERSITY OF MARYLAND
7901 REGENTS DRIVE	COLLEGE PARK	MD	20742	526002033	$604,978	RESEARCH SUBAWARD	115
UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAY STE 201	HADLEY	MA	01035	046002284	$824,471	RESEARCH SUBAWARD	115
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	$292,090	RESEARCH SUBAWARD	115
UNIVERSITY OF MINNESOTA
200 OAK STREET SE	MINNEAPOLIS	MN	55455	416007513	$313,044	RESEARCH SUBAWARD	115
UNIVERSITY OF NEBRASKA
2200 VINE STREET	LINCOLN	NE	68583	470049123	$443,529	RESEARCH SUBAWARD	115
UNIVERSITY OF NEVADA RENO
1664 NORTH VIRGINIA STREET	RENO	NV	89557	886000024	$306,638	RESEARCH SUBAWARD	115
UNIVERSITY OF NEW HAMPSHIRE
OFFICE OF SPONSORED RESEARCH	DURHAM	NH	03824	026000937	$73,409	RESEARCH SUBAWARD	501(C)(3)
UNIVERSITY OF PITTSBUGH
500 ROSS ST	PITTSBURGH	PA	15251	250965591	$345,670	RESEARCH SUBAWARD	501(C)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 SOUTH FIGUEROA STREET	LOS ANGELES	CA	90089	951642394	$54,935	RESEARCH SUBAWARD	115
UNIVERSITY OF TENNESSEE
210 STUDENT SERVICES BLDG	KNOXVILLE	TN	37996	626001636	$61,790	RESEARCH SUBAWARD	115
UNIVERSITY OF TEXAS AT AUSTIN
PO BOX 841765	DALLAS	TX	75284	746000203	$217,683	RESEARCH SUBAWARD	115
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREET	BURLINGTON	VT	05405	030179440	$59,467	RESEARCH SUBAWARD	115
UNIVERSITY OF VIRGINIA
1001 EMMET STREET	CHARLOTTESVILLE	VA	22903	546001796	$28,480	RESEARCH SUBAWARD	115
UNIVERSITY OF WASHINGTON
12455 COLLECTIONS DRIVE	CHICAGO	IL	60693	916001537	$14,187	RESEARCH SUBAWARD	115
UNIVERSITY OF WISCONSIN
OFFICE OF RESEARCH	MILWAUKEE	WI	53278	391805963	$31,309	RESEARCH SUBAWARD	115
VILLANOVA UNIVERSITY
800 EAST LANCASTER AVENUE	VILLANOVA	PA	19085	231352688	$25,634	RESEARCH SUBAWARD	501(C)(3)
VIRGINIA INSTITUTE OF MARINE SCIENCE
1375 GREATE RD	GLOUCESTER POINT	VA	23062	546001802	$61,884	RESEARCH SUBAWARD	115
VIRGINIA POLYTECHNIC INSTITUTE & STATE
300 TURNER STREET STE 4200	BLACKSBURG	VA	24061	516001805	$66,898	RESEARCH SUBAWARD	115
WASHINGTON UNIVERSITY
700 ROSEDALE AVENUE	ST LOUIS	MO	63112	430653611	$182,205	RESEARCH SUBAWARD	501(C)(3)
WESLEY COLLEGE
120 NORTH STATE STREET	DOVER	DE	19901	510064335	$600,318	RESEARCH SUBAWARD	501(C)(3)
WEST CHESTER UNIVERSITY OF PENNSYLVANIA
201 CARTER DRIVE	WEST CHESTER	PA	19383	232417773	$57,374	RESEARCH SUBAWARD	501(C)(3)
WEST ED
P O BOX 399001	SAN FRANCISCO	CA	94139	943233542	$76,208	RESEARCH SUBAWARD	115
WEST VIRGINIA UNIVERSITY RESEARCH CORP
PO BOX 6001	MORGANTOWN	WV	26506	550665758	$16,229	RESEARCH SUBAWARD	501(C)(3)
WHIRLCELL LLC
1 BROADWAY 14TH FLOOR	CAMBRIDGE	MA	02142	347547833	$45,884	RESEARCH SUBAWARD	`
WOODS HOLE OCEANOGRAPHIC INSTITUTION
569 WOODS HOLE ROAD MS 14	WOODS HOLE	MA	02543	042105850	$21,210	RESEARCH SUBAWARD	501(C)(3)
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROAD	WORCESTER	MA	01609	042121659	$74,536	RESEARCH SUBAWARD	501(C)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	82	Total501c3OrgCnt
Total Other Org	84	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
ATHLETIC SCHOLARSHIPS	1294	$10,989,814
UNIVERSITY OF DELAWARE COMMITTMENT TO DELAWAREANS	671	$3,776,682
UNIVERSITY ENDOWMENT SCHOLARSHIPS	2054	$4,586,547
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	965	$934,541
UNIVERSITY GIFT SCHOLARSHIPS	207	$3,140,646
MERIT SCHOLARSHIPS	499	$2,067,036
DELAWARE NEED BASED GRANTS	5919	$31,191,927
OTHER SCHOLARSHIPS AND GRANTS	262	$886,345
STUDENT EXCELLENCE EQUALS DEGREE SCHOLARSHIP	741	$3,993,306
UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	9562	$71,213,290
GRADUATE STUDENT SCHOLARSHIPS	1493		$36,599,464	GRADUATE SCHOLAR WP
GRADUATE STUDENT FELLOWSHIPS	880		$7,748,570	GRADUATE SCHOLAR WP

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
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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 (30 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	$792,883	$0	$510,500	$0	$82,968	$0	$24,200	$0	$22,060	$0	$1,432,611	$0	$0	$0
KEITH WALTER
CHIEF INVESTMENT OFFICER	$435,825	$0	$360,000	$0	$0	$0	$31,349	$0	$24,594	$0	$851,768	$0	$0	$0
JAMES DICKER JR
VP FOR DEV AND ALUMNI RELATIONS	$483,333	$0	$200,000	$0	$0	$0	$31,350	$0	$24,519	$0	$739,202	$0	$0	$0
JOHN LONG
EXECUTIVE VP & COO	$470,833	$0	$100,000	$0	$0	$0	$31,350	$0	$19,435	$0	$621,618	$0	$0	$0
ROBIN MORGAN
PROVOST	$461,417	$0	$98,000	$0	$0	$0	$36,365	$0	$24,700	$0	$620,482	$0	$0	$0
DANIEL ROCCO
HEAD FOOTBALL COACH	$417,852	$0	$100,000	$0	$0	$0	$31,349	$0	$19,360	$0	$568,561	$0	$0	$0
MARTIN INGELSBY
HEAD BASKETBALL COACH	$407,309	$0	$87,500	$0	$0	$0	$31,351	$0	$24,541	$0	$550,701	$0	$0	$0
LAURE ERGIN
VP AND GENERAL COUNSEL	$406,000	$0	$63,000	$0	$0	$0	$30,381	$0	$27,219	$0	$526,600	$0	$0	$0
CHRISTINE STETSON RAWAK
DIR OF INTERCOLLEGIATE ATHL & REC SR	$400,309	$0	$50,000	$0	$0	$0	$31,350	$0	$24,594	$0	$506,253	$0	$0	$0
CHARLES RIORDAN
VP FOR RESEARCH SCHOLARSHIP AND INNO	$363,467	$0	$56,400	$0	$0	$0	$31,350	$0	$24,519	$0	$475,736	$0	$0	$0
LEVI THOMPSON
DEAN	$394,400	$0	$22,870	$0	$0	$0	$31,350	$0	$24,519	$0	$473,139	$0	$0	$0
MARY REMMLER
VP FOR STRATEGIC PLANNING AND ANALYS	$348,000	$0	$54,000	$0	$0	$0	$31,350	$0	$38,839	$0	$472,189	$0	$0	$0
SHARON PITT
VP FOR INFORMATION TECHNOLOGIES	$348,000	$0	$54,000	$0	$0	$0	$30,257	$0	$37,249	$0	$469,506	$0	$0	$0
JOHN PELESKO
DEAN	$377,000	$0	$15,000	$0	$0	$0	$31,350	$0	$45,607	$0	$468,957	$0	$0	$0
MICHAEL KLEIN
UNIDEL DAN RICH CHAIR IN ENERG	$143,813	$0	$0	$0	$280,433	$0	$15,819	$0	$17,478	$0	$457,543	$0	$0	$0
BABATUNDE OGUNNAIKE
FORMER DEAN/ PROFESSOR	$300,425	$0	$0	$0	$89,794	$0	$30,987	$0	$26,462	$0	$447,668	$0	$0	$0
GLENN CARTER
VP FOR COMM & MARKETING	$348,000	$0	$54,000	$0	$0	$0	$26,070	$0	$9,505	$0	$437,575	$0	$0	$0
GREG OLER
VP- FINANCE AND TREASURY	$302,567	$0	$46,950	$0	$0	$0	$31,350	$0	$41,599	$0	$422,466	$0	$0	$0
RODNEY MORRISON
VP ENROLLMENT MANAGEMENT	$285,167	$0	$44,250	$0	$24,873	$0	$31,368	$0	$27,294	$0	$412,952	$0	$0	$0
PETER KRAWCHYK
VP FOR FACILTIES, RE AND AUX SRCV &	$308,367	$0	$47,850	$0	$0	$0	$30,971	$0	$21,485	$0	$408,673	$0	$0	$0
MOHSEN BADIEY
FORMER INTERIM DEAN/ PROFESSOR	$210,290	$0	$0	$0	$110,836	$0	$32,694	$0	$26,729	$0	$380,549	$0	$0	$0
BETH BRAND
VP & UNIVERSITY SECRETARY	$303,706	$0	$30,000	$0	$0	$0	$21,930	$0	$24,594	$0	$380,230	$0	$0	$0
JOSE-LUIS RIERA
VP FOR STUDENT LIFE	$278,541	$0	$43,650	$0	$0	$0	$30,640	$0	$27,094	$0	$379,925	$0	$0	$0
JEFFREY GARLAND
UNIVERSITY SECRETARY	$267,000	$0	$16,955	$0	$30,808	$0	$29,370	$0	$19,360	$0	$363,493	$0	$0	$0
WAYNE GUTHERIE
VP AND CHIEF HUMAN RESOURCES OFFICER	$35,750	$0	$0	$0	$299,351	$0	$3,932	$0	$1,585	$0	$340,618	$0	$0	$0
GEORGE WATSON
FORMER DEAN/ PROFESSOR	$12,931	$0	$0	$0	$302,589	$0	$5,690	$0	$9,177	$0	$330,387	$0	$0	$0
DEBRA HESS NORRIS
TRUSTEE, PROFESSOR	$213,335	$0	$0	$0	$56,806	$0	$19,809	$0	$19,435	$0	$309,385	$0	$0	$0
JARED AUPPERLE
INTERIM VICE PRESIDENT FOR HR	$115,544	$0	$10,000	$0	$72,333	$0	$20,667	$0	$25,549	$0	$244,093	$0	$0	$0
JASON CASH
FORMER INTERIM VP IT/ DEPUTY CIO	$201,150	$0	$0	$0	$0	$0	$22,126	$0	$15,883	$0	$239,159	$0	$0	$0
JOHN BRENNAN
FORMER VP OF COMMUNICATIONS	$168,073	$0	$5,000	$0	$0	$0	$18,488	$0	$9,483	$0	$201,044	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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 - ONE UNIVERSITY OFFICER WAS PROVIDED BENEFITS TO A SOCIAL CLUB TOTALING $13,610. 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. PERSONAL SERVICES - ONE UNIVERSITY OFFICER RECEIVED PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING SERVICES IN THE AMOUNT OF $819. IT IS THE UNIVERSITY'S POLICY TO TREAT SUCH PERSONAL SERVICES AS TAXABLE COMPENSATION AND TO REPORT THE APPLICABLE AMOUNTS ON THE OFFICER'S FORM.
PART I, LINE 4A	THE FORMER VICE PRESIDENT OF HUMAN RESOURCES RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $286,000.
PART I, LINE 5	THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, A HIGHLY COMPENSATED EMPLOYEE, RECEIVED A BONUS PAYMENT OF $360,000 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 $1,709,925 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	$136,482,603	SEE PART VI	0	0	0
UNIVERSITY OF DELAWARE (SERIES 2019A)
D	516000297	914245DV4	2019-10-09	$65,279,513	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	$35,885,000	$196,950,353	$760,633			$116,924,000	$79,265,720	2015	Yes (1)	0	Yes (1)	Yes (1)	$87,465,000
C	$12,800,000	$136,482,603	$694,834			$135,787,769		2020	0	0	Yes (1)	Yes (1)
D	$2,850,000	$65,279,513	$338,616			$64,940,897		2020	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A	0	0	Yes (1)	0	Yes (1)	Yes (1)	30.600000000000	0	0	0	0	Yes (1)
MORGAN STANLEY
B	0	0	0	Yes (1)	0	0	24.300000000000	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. IN 2019, THE UNIVERSITY FUNDED AN ESCROW ACCOUNT THAT WAS IRREVOCABLY PLACED WITH AN ESCROW AGENT 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	0	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	$80,895	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	322	ContributionCnt
Noncash Contributions Rpt F990	$677,670	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	$23,357	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	207	ContributionCnt
Noncash Contributions Rpt F990	$5,179,716	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$7,425	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$4,700	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	11	$439,629	OPINION OF EXPERT
Yes (X)	MISCELLANEOUS	226	$3,715	OPINION OF EXPERT

Field	Value	IRS element (for citing)
Form8283 Received	5	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 EXECUTIVE VICE PRESIDENT & CHIEF OPERATING 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 2022. A FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. THE FINAL FORM 990 PROVIDED TO THE BOARD OF TRUSTEES HAD ONE DONOR'S NAME AND ADDRESS REDACTED FROM SCHEDULE B, BUT WAS OTHERWISE A COMPLETE COPY.
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 20,313,241. MANAGEMENT AND GENERAL EXPENSES 6,336,886. FUNDRAISING EXPENSES 253,065. TOTAL EXPENSES 26,903,192.
FORM 990, PART XI, LINE 9:	CHANGE IN POSTEMPLOYMENT OBLIGATION -13,762,620. CHANGE IN SWAP 10,355,479. RELATED PARTY EXPENSES 420,030. DECREASE IN NONOPERATING LIABILITIES -90,002. NON-CAPITAL PROJECT EXPENSES -130,103.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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
HULLIHEN HALL STE 220	NEWARK	DE	19716	510411499	HOTEL	DE	$1,454,687	$13,877,165	UNIV OF DE
1743 HOLDINGS LLC
HULLIHEN HALL STE 220	NEWARK	DE	19716	271332816	RESEARCH	DE	$954,934	$62,014,728	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
24 E MAIN STREET	NEWARK	DE	19716	516016065	SCHOLARSHIP	DE	501(C)(3)	LINE 12C, III-FI	N/A	0
UNIVERSITY OF DELAWARE RESEARCH FDN
220 HULLIHEN HALL	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 SOUTH CHAPEL STREET	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	$525,424	$4,774,209	0	0	0.97500
PERFORMANCE VC OPP FUND
5 GREENWICH OFFICE PARK 3RD FLOOR	GREENWICH	CT	06831	833206186	INVESTMENTS	CT	EXCLUDED	$66,067	$7,693,785	0	0	0.99000
KNIGHTSBRIDGE B LP
122 SW FRANK PHILLIPS BOULEVARD	BARTLESVILLE	OK	74003	823938272	INVESTMENTS	OK	EXCLUDED	$1,465,997	$20,059,749	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
124 C HULLIHEN HALL	NEWARK	DE	19716	352377140	INVESTMENTS	DE	N/A	C	$3,029,703	1.00000	0
UNIVERSITY OF DE STUDENT HOUSING FNDN
220 HULLIHEN HALL	NEWARK	DE	19716	311779506	INACTIVE	DE	N/A	C		1.00000	0
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
PERFORMANCE VC OPPORTUNITIES FUND I LP
B	$10,162,350	CASH
KNIGHTSBRIDGE B LP
B	$22,819,983	CASH
FRIENDS OF THE UNIVERSITY OF DE LIBRARY INC
C	$90,183	CASH DIST
UNIVERSITY OF DE RESEARCH FOUNDATION
C	$612,500	CASH DIST
UNIDEL FOUNDATION INC
C	$13,324,358	CASH DIST
UNIVERSITY OF DE ALUMNI ASSOCIATION INC
C	$45,496	CASH DIST
PERFORMANCE VC OPPORTUNITIES FUND I LP
S	$504,516	CASH DIST
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