UNIVERSITY OF DELAWARE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349307560
Schema version: 2019v5.1
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	2021-05-14T17:56:16-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% LISA MARRA KELLY - CONTROLLE	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	3028312688	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	GREGORY S OLER	PersonNm
Person Title	VP FINANCE	PersonTitleTxt
Phone	3028318913	PhoneNum
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND LY	PreparerPersonNm
PTIN	P01205643	PTIN
Phone	7032868000	PhoneNum
Preparation	2021-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	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	$2,789,396,686	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.udel.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Instruction, Research, and Public Services are the most significant activities of the University.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	14889	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	-$246,503	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$190,418,811	PYContributionsGrantsAmt
CY Contributions Grants	$169,022,967	CYContributionsGrantsAmt
PY Program Service Revenue	$1,024,514,053	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,000,432,671	CYProgramServiceRevenueAmt
PY Investment Income	$108,558,208	PYInvestmentIncomeAmt
CY Investment Income	$87,772,798	CYInvestmentIncomeAmt
PY Other Revenue	$72,361,840	PYOtherRevenueAmt
CY Other Revenue	$55,363,082	CYOtherRevenueAmt
PY Total Revenue	$1,395,852,912	PYTotalRevenueAmt
CY Total Revenue	$1,312,591,518	CYTotalRevenueAmt
PY Grants And Similar Paid	$191,563,288	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$200,943,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$678,074,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$714,999,080	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,586,048	CYTotalFundraisingExpenseAmt
PY Other Expenses	$471,772,880	PYOtherExpensesAmt
CY Other Expenses	$415,726,918	CYOtherExpensesAmt
PY Total Expenses	$1,341,410,685	PYTotalExpensesAmt
CY Total Expenses	$1,331,669,964	CYTotalExpensesAmt
PY Revenues Less Expenses	$54,442,227	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,078,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,042,249,412	TotalAssetsBOYAmt
Total Assets EOY	$4,006,103,766	TotalAssetsEOYAmt
Total Liabilities BOY	$1,469,924,632	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,562,928,044	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,572,324,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,443,175,722	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$518,515,358	ExpenseAmt
Revenue	$650,051,859	RevenueAmt
Desc	Instruction and departmental research are provided to over 23,000 students including approximately 21,200 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	$175,103,900	ExpenseAmt
Revenue	$214,146,508	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	$93,783,612	ExpenseAmt
Revenue	$94,097,156	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
$87,417,613	Academic Support
$52,534,630	Extension and Public Service
$44,525,722	Student Services	$42,137,148
$225,773,261	Student Aid		$200,943,966

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$410,251,226	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$200,943,966	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$42,137,148	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,197,654,096	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1764	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14889	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	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

Field	Value	IRS element (for citing)
Person	LISA MARRA KELLY - CONTROLLE	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 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	55.0	0.0	Yes (X)	Yes (X)	$1,165,313	$0	$50,811
KEITH WALTER
CHIEF INVESTMENT OFFICER	55.0	0.0			$921,317	$0	$54,908	Yes (X)
JAMES DICKER JR
VP UNIVERSITY DEVELOPMENT	55.0	0.0		Yes (X)	$584,451	$0	$55,397
Robin Morgan
Provost	55.0	0.0		Yes (X)	$585,950	$0	$53,417
BRUCE WEBER
Dean	55.0	0.0			$527,253	$0	$70,097	Yes (X)
Daniel Rocco
Head Football Coach	55.0	0.0			$544,531	$0	$43,667		Yes (X)
LAURE ERGIN
GENERAL COUNSEL	55.0	0.0		Yes (X)	$470,541	$0	$54,087
John Long
Executive Vice President	55.0	0.0		Yes (X)	$478,688	$0	$45,377
CHRISTINE RAWAK
ATHLETIC DIRECTOR	55.0	0.0			$462,487	$0	$55,397	Yes (X)
CHARLES RIORDAN
VP RESEARCH	55.0	0.0		Yes (X)	$436,346	$0	$55,472
Martin Ingelsby
Head Basketball Coach	55.0	0.0			$430,319	$0	$55,344		Yes (X)
Daniel Rich
Professor	55.0	0.0			$421,448	$0	$61,601		Yes (X)
Stanley Sandler
Professor	55.0	0.0			$424,605	$0	$45,902		Yes (X)
Donald Sparks
Professor	55.0	0.0			$416,046	$0	$49,122		Yes (X)
Levi Thompson
Dean	55.0	0.0			$403,723	$0	$58,047	Yes (X)
MARY REMMLER
VP STRATEGIC PLANNING	55.0	0.0		Yes (X)	$390,820	$0	$68,479
SHARON PITT
VP & CHIEF INFORMATION OFFICER	55.0	0.0		Yes (X)	$391,980	$0	$60,772
KATHLEEN MATT
Dean	55.0	0.0			$387,009	$0	$56,649	Yes (X)
Glenn Carter
VP COMMUNICATIONS	55.0	0.0		Yes (X)	$392,577	$0	$32,986
BABATUNDE OGUNNAIKE
Former Dean/ Professor	55.0	0.0			$366,098	$0	$56,315			Yes (X)
GREGORY OLER
VP FINANCE	55.0	0.0		Yes (X)	$358,129	$0	$57,897
PETER KRAWCHYK
VP FACILITIES	55.0	0.0		Yes (X)	$363,079	$0	$52,473
JOSE-LUIS RIERA
VP STUDENT LIFE	55.0	0.0		Yes (X)	$325,750	$0	$57,018
JOHN PELESKO
Dean	55.0	0.0			$337,049	$0	$45,717	Yes (X)
Lynn Okagaki
FORMER DEAN/ Dep Provost	55.0	0.0			$333,778	$0	$40,356			Yes (X)
Gary Henry
Dean	55.0	0.0			$347,894	$0	$19,449	Yes (X)
ESTELLA ATEKWANA
Dean	55.0	0.0			$320,058	$0	$47,217	Yes (X)
Jeffrey Garland
UNIVERSITY SECRETARY	55.0	0.0		Yes (X)	$308,212	$0	$49,442
WAYNE GUTHRIE
VICE PRESIDENT HUMAN RESOURCES	55.0	0.0		Yes (X)	$316,570	$0	$40,223
GEORGE WATSON
Former Dean/ Professor	55.0	0.0			$311,615	$0	$43,973			Yes (X)
Beth Brand
UNIVERSITY SECRETARY	55.0	0.0		Yes (X)	$301,356	$0	$45,660
MARK RIEGER
Dean	55.0	0.0			$292,731	$0	$52,223	Yes (X)
CAROL VUKELICH
Dean	55.0	0.0			$296,543	$0	$41,956	Yes (X)
MOHSEN BADIEY
FORMER INTERIM DEAN/ Professor	55.0	0.0			$261,023	$0	$53,387			Yes (X)
Debra Hess Norris
Trustee, Professor	55.0	0.0	Yes (X)		$268,198	$0	$38,727
JASON CASH
FORMER INTERIM VP IT/ Deputy C	55.0	0.0			$195,068	$0	$44,966			Yes (X)
ALAN BRANGMAN until 3102019
Former EVP	55.0	0.0			$207,920	$0	$13,213			Yes (X)
JOHN BRENNAN
FORMER VP COMMUNICATIONS	55.0	0.0			$177,959	$0	$28,463			Yes (X)
CHRISTOPHER LUCIER until 52019
Former VP ENROLL MGT	55.0	0.0			$164,249	$0	$14,022			Yes (X)
FRANKLIN NEWTON
FORMER CHIEF OF STAFF/ Exec Di	55.0	0.0			$121,657	$0	$54,390			Yes (X)
Rodney Morrison
VP Enrollment Management	55.0	0.0		Yes (X)	$135,837	$0	$17,639
John R Cochran
Board Chair	8.0	0.0	Yes (X)		$0	$0	$0
Terri L Kelly
Board Vice Chair	6.0	0.0	Yes (X)		$0	$0	$0
Terence M Murphy
Board Vice Chair	6.0	0.0	Yes (X)		$0	$0	$0
Irwin G Burton III
Board, Secretary/Treasurer	6.0	0.0	Yes (X)		$0	$0	$0
Carol A Ammon
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Christopher W Baker
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
James C Borel
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Allison Burris Castellanos
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Joan F Coker
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Claire DeMatteis
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
William J DiMondi
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Donna M Fontana
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Chaitanya Gadde
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael S Geltzeiler
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kathleen V Hawkins
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
William M Lafferty
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Nisha Lodhavia
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Guy F Marcozzi
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
John W Paradee
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Claudia Pena Porretti
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Donald J Puglisi
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Robert F Rider Jr
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Edmond J Sannini
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
David W Spartin
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Sean X Wang
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Kenneth C Whitney
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
John Carney
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Michael K Lynch
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Whitney Townsend Sweeney
Trustee	2.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,919,287	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,337,308	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1296	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Whiting Turner Contracting Company
132 Continental Drive Suite 404	Newark	DE	19713	Construction	$81,649,778
Aramark
Aramark Tower	Philadelphia	PA	19107	Food Services	$37,796,195
BARTON MALOW-EDIS II A JV
300 WEST PRATT STREET SUITE 310	BALTIMORE	MD	21201	Construction	$17,181,556
BANCROFT CONSTRUCTION
1300 N GRANT AVE SUITE 101	WILMINGTON	DE	19806	CONSTRUCTION	$11,091,287
GBUILD CONSTRUCTION MANAGERS
180 GORDON DR	EXTON	PA	19341	CONSTRUCTION	$3,517,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	489	CntrctRcvdGreaterThan100KCnt
Fundraising	$22,088	FundraisingAmt
Related Organizations	$10,013,390	RelatedOrganizationsAmt
Government Grants	$127,620,769	GovernmentGrantsAmt
All Other Contributions	$31,366,720	AllOtherContributionsAmt
Noncash Contributions	$4,514,799	NoncashContributionsAmt
Total Contributions	$169,022,967	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees	611310	$650,051,859	$650,051,859
Research Contracts/Other Exchanges	541715	$214,146,508	$214,146,508
Room, Board and Other Auxiliary Services	900004	$94,097,156	$91,111,461	$2,985,695
Other Program Revenue Sources	900004	$42,137,148	$42,010,230	$126,918

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,000,432,671	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,449,967	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,872,885	UnrelatedBusinessRevenueAmt
Exclusion	$31,322,852	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$778,297	TotalRevenueColumnAmt
Exclusion	$778,297	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,533,999,525	SecuritiesAmt
Other	$3,099,257	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,476,775,951	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,223,574	SecuritiesAmt
Other	$3,099,257	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,322,831	TotalRevenueColumnAmt
Unrelated Business Revenue	$980,297	UnrelatedBusinessRevenueAmt
Exclusion	$59,342,534	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,088	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,511	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,511	TotalRevenueColumnAmt
Exclusion	-$2,511	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$38,700	GamingGrossIncomeAmt
Gaming Direct Expenses	$26,706	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,994	TotalRevenueColumnAmt
Exclusion	$11,994	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Intra University Revenue	900099	$58,612,181	$58,612,181
INCOME/(LOSS) FROM AFFILIATE	721110	-$2,071,547	-$1,605,019	-$466,528
Loss on Extinguishment of Debt	900099	-$1,965,332	-$1,965,332

Field	Value	IRS element (for citing)
Other Revenue Total	$54,575,302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,312,591,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,052,361,888	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$246,503	UnrelatedBusinessRevenueAmt
Exclusion	$91,453,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,571,886	TotalAmt
Program Services	$14,571,886	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$162,551,280	TotalAmt
Program Services	$162,551,280	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$23,820,800	TotalAmt
Program Services	$23,820,800	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,138,949	TotalAmt
Program Services	$3,888,807	ProgramServicesAmt
Management And General	$9,480,958	ManagementAndGeneralAmt
Fundraising	$769,184	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,162,759	TotalAmt
Program Services	$1,659,425	ProgramServicesAmt
Management And General	$503,334	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$511,797,588	TotalAmt
Program Services	$461,715,508	ProgramServicesAmt
Management And General	$40,057,530	ManagementAndGeneralAmt
Fundraising	$10,024,550	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,312,287	TotalAmt
Program Services	$50,801,834	ProgramServicesAmt
Management And General	$4,407,467	ManagementAndGeneralAmt
Fundraising	$1,102,986	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$98,208,188	TotalAmt
Program Services	$88,598,002	ProgramServicesAmt
Management And General	$7,686,588	ManagementAndGeneralAmt
Fundraising	$1,923,598	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,379,309	TotalAmt
Program Services	$29,210,823	ProgramServicesAmt
Management And General	$2,534,274	ManagementAndGeneralAmt
Fundraising	$634,212	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,971,686	TotalAmt
Program Services	$475,888	ProgramServicesAmt
Management And General	$2,495,798	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$409,000	TotalAmt
Management And General	$409,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,530,527	TotalAmt
Management And General	$5,530,527	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,746,312	TotalAmt
Program Services	$68,579,180	ProgramServicesAmt
Management And General	$7,156,576	ManagementAndGeneralAmt
Fundraising	$1,010,556	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,168,538	TotalAmt
Program Services	$2,775,265	ProgramServicesAmt
Management And General	$245,243	ManagementAndGeneralAmt
Fundraising	$148,030	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,907,542	TotalAmt
Program Services	$47,046,824	ProgramServicesAmt
Management And General	$1,160,386	ManagementAndGeneralAmt
Fundraising	$1,700,332	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,904,130	TotalAmt
Program Services	$9,235,724	ProgramServicesAmt
Management And General	$20,251,780	ManagementAndGeneralAmt
Fundraising	$416,626	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$161,467	TotalAmt
Program Services	$150,416	ProgramServicesAmt
Management And General	$11,051	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$99,510,168	TotalAmt
Program Services	$95,345,745	ProgramServicesAmt
Management And General	$3,709,833	ManagementAndGeneralAmt
Fundraising	$454,590	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,918,312	TotalAmt
Program Services	$23,555,939	ProgramServicesAmt
Management And General	$1,036,199	ManagementAndGeneralAmt
Fundraising	$326,174	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,373,597	TotalAmt
Program Services	$2,109,963	ProgramServicesAmt
Management And General	$231,114	ManagementAndGeneralAmt
Fundraising	$32,520	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$22,207,573	TotalAmt
Program Services	$22,180,615	ProgramServicesAmt
Management And General	$26,958	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,352,171	TotalAmt
Program Services	$75,848,148	ProgramServicesAmt
Management And General	$5,504,023	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,799,554	TotalAmt
Program Services	$1,411,931	ProgramServicesAmt
Management And General	$1,387,245	ManagementAndGeneralAmt
Fundraising	$378	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Expenses	$7,190,169	$5,543,921	$1,603,936	$42,312
BAD DEBT EXPENSE	$5,861,232	$5,861,232
Bond Fees	$714,940	$714,940

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,331,669,964	TotalAmt
Program Services	$1,197,654,096	ProgramServicesAmt
Management And General	$115,429,820	ManagementAndGeneralAmt
Fundraising	$18,586,048	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,579	BOYAmt
EOY	$198,667	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$292,372,725	BOYAmt
EOY	$211,070,022	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,173,351	BOYAmt
EOY	$69,903,402	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,208,230	BOYAmt
EOY	$14,876,578	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$516,525	BOYAmt
EOY	$426,184	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,091,130	BOYAmt
EOY	$1,897,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,081,562,374	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,243,981,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,706,808,504	BOYAmt
EOY	$1,837,581,204	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$920,537,235	BOYAmt
EOY	$847,972,267	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,019,925,338	BOYAmt
EOY	$1,013,914,780	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$10,419,359	BOYAmt
EOY	$8,252,469	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,436	BOYAmt
EOY	$10,936	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,042,249,412	BOYAmt
EOY	$4,006,103,766	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$125,653,231	BOYAmt
EOY	$148,917,623	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,721,265	BOYAmt
EOY	$44,071,182	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$507,857,296	BOYAmt
EOY	$504,549,718	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$210,766,200	BOYAmt
EOY	$204,793,523	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$591,926,640	BOYAmt
EOY	$660,595,998	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,469,924,632	BOYAmt
EOY	$1,562,928,044	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	$1,365,973,994	BOYAmt
EOY	$1,246,616,445	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,206,350,786	BOYAmt
EOY	$1,196,559,277	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,572,324,780	BOYAmt
EOY	$2,443,175,722	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,042,249,412	BOYAmt
EOY	$4,006,103,766	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$19,078,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,261,424	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$74,809,188	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,013,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,318,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,608,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,418,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,032,450	CurrentTaxYearAmt
Total	$872,392,082	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,013,470	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,318,423	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,608,928	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,418,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,032,450	CurrentTaxYearAmt
Total	$872,392,082	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$31,619,143	SubstantialContributorsTotAmt
Public Support Total170	$840,772,939	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,078,939	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,082,321	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,500,570	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,437,368	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,228,264	CurrentTaxYearAmt
Total	$142,327,462	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	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	$9,320,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,700	CurrentTaxYearAmt
Total	$9,642,690	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,024,362,234	TotalSupportAmt
Gross Receipts Rltd Activities	$5,097,667,245	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82078	PublicSupportCY170Pct
Public Support PY170	0.82630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$211,169,598	CurrentTaxYearAmt
Total	$211,169,598	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$211,169,598	CurrentTaxYearAmt
Total	$211,169,598	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$211,169,598	CurrentTaxYearAmt
Total	$211,169,598	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.00000	PublicSupportCY509Pct

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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$231,596	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$45,000	OtherActivitiesAmt
Total Lobbying Expenditures	$276,596	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE C, PART II-B, LINE 1B	UNIVERSITY PERSONNEL MET WITH MEMBERS OF CONGRESS AND THEIR STAFF IN WASHINGTON DC TO DISCUSS RESEARCH PROJECTS AND OTHER MATTERS AFFECTING HIGHER EDUCATION. UNIVERSITY PERSONNEL MET AND DISCUSSED WITH STATE REPRESENTATIVES CONCERNING APPROPRIATIONS AND OTHER MATTERS AFFECTING HIGHER EDUCATION.
SCHEDULE C, PART II-B, LINE 1G	A PORTION OF THE UNIVERSITY'S DIRECTOR OF STATE GOVERNMENTAL RELATIONS (25%), THE GOVERNMENT RELATIONS ASSISTANT (25%) AND THE UNIVERSITY'S DIRECTOR OF FEDERAL GOVERNMENTAL RELATIONS TIME (45%) IS ASSOCIATED WITH LOBBYING ACTIVITIES.
SCHEDULE C, PART II-B, LINE 1I	THE UNIVERSITY IS A MEMBER OF SEVERAL TRADE ASSOCIATIONS RELATED TO HIGHER EDUCATION. A PORTION OF THE MEMBERSHIP DUES IS REPORTED BY THE ASSOCIATIONS AS BEING RELATED TO LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$207	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$32,792	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$528,590	RevenuesIncludedAmt
Assets Included	$9,156,483	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$3,507,236	BeginningBalanceAmt
Additions During Year	$150,606,866	AdditionsDuringYearAmt
Distributions During Year	$153,103,814	DistributionsDuringYearAmt
Ending Balance	$1,010,288	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,274,691,888	BeginningYearBalanceAmt
Contributions	$9,696,000	ContributionsAmt
Investment Earnings Or Losses	-$43,066,164	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,372,646	GrantsOrScholarshipsAmt
Other Expenditures	$39,842,000	OtherExpendituresAmt
Administrative Expenses	$1,388,836	AdministrativeExpensesAmt
End Year Balance	$1,192,718,242	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27100	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.46750	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,375,321	OtherCostOrOtherBasisAmt
Book Value	$58,375,321	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,030,057,353	OtherCostOrOtherBasisAmt
Depreciation	$698,035,982	DepreciationAmt
Book Value	$1,332,021,371	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,029,063	OtherCostOrOtherBasisAmt
Depreciation	$15,562,013	DepreciationAmt
Book Value	$87,467,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$338,248,999	OtherCostOrOtherBasisAmt
Depreciation	$224,851,152	DepreciationAmt
Book Value	$113,397,847	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$551,851,638	OtherCostOrOtherBasisAmt
Depreciation	$305,532,023	DepreciationAmt
Book Value	$246,319,615	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,837,581,204	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$933,589,970	F
FUNDS HELD IN TRUST	$76,835,872	F
MORTGAGES	$540,159	F
OTHER	$2,948,779

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,013,914,780	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$569,656,933
INTEREST RATE SWAP	$38,044,255
ASSET RETIREMENT OBLIGATION	$15,828,907
ENDOWMENT LIABILITY	$13,516,126
STUDENT LOAN PAYABLE	$10,336,948
ENVIRONMENTAL LIABILITY	$5,802,325
ANNUITY & LIFE INCOME FUNDS	$5,166,004
OTHER LIABILITIES	$2,244,500

Field	Value	IRS element (for citing)
Total Liability	$660,595,998	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$942,203,241	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$35,261,424	NetUnrealizedGainsInvstAmt
Other Revenue	$2,396,533	OtherRevenueAmt
Revenue Not Reported	-$32,864,891	RevenueNotReportedAmt
Revenue Subtotal	$975,068,132	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,530,527	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$331,992,859	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$337,523,386	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,312,591,518	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,071,352,297	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,071,352,297	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,530,527	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$254,787,140	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$260,317,667	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,331,669,964	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, 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. SCHEDULE D, PART IV, LINE 1B AGENCY ACCOUNTS $ 3,844,903 EXTERNAL FINANCIAL AID (3,374,310) STUDENT GROUPS 539,695 -------------- $ 1,010,288 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.
SCHEDULE D, 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.
SCHEDULE D, PART X, LINE 2	THE UNIVERSITY HAS 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 PROVISION FOR INCOME TAXES HAS 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, 2020 AND 2019, 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.
SCHEDULE D, PART XI, LINE 2D	CHANGE IN NONOPERATING LIABILITIES $ 1,477,089 Insurance proceeds $ 919,444
SCHEDULE D, PART XI, LINE 4B	SCHOLARSHIPS $ 192,213,742 INTRA UNIVERSITY REVENUE $ 58,612,181 CHANGE IN POST EMPLOYMENT OBLIGATIONS $ 67,792,099 CHANGE IN SWAP $ 9,691,519 GAIN ON DISPOSAL $ 2,968,378 BOND FEES $ 714,940
SCHEDULE D, PART XII, LINE 4B	SCHOLARSHIPS $ 192,213,743 INTRA UNIVERSITY REVENUE $ 58,612,181 GAIN ON DISPOSAL $ 2,968,378 RELATED PARTY EXPENSE $ 277,898 BOND FEES $ 714,940

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (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. THE UNIVERSITY'S COMMITMENT TO DIVERSITY IS ALSO REFLECTED ON ITS HOME PAGE WWW.UDEL.EDU AND CAN ALSO BE FOUND AT WWW.UDEL.EDU/DIVERSITY.

SCHEDULE E, PART I, LINE 6A

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 (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	Investments	$220,549,043
Europe (Including Iceland and Greenland)	Investments	$46,097,992
Central America and the Caribbean	Grantmaking	$48,365	Research
Europe (Including Iceland and Greenland)	Grantmaking	$165,875	Research

Field	Value	IRS element (for citing)
Subtotal Spent	$266,861,275	SubtotalSpentAmt
Total Spent	$266,861,275	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Research	$48,365	WIRE
Europe (Including Iceland and Greenland)	Research	$165,875	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Undergraduate Scholarship	Central America and the Caribbean	2	$74,987	Credit to AR
Undergraduate Scholarship	South America	5	$88,084	Credit to AR
Undergraduate Scholarship	North America	6	$312,887	Credit to AR
Undergraduate Scholarship	East Asia and the Pacific	39	$269,126	Credit to AR
Undergraduate Scholarship	Sub-Saharan Africa	8	$375,251	Credit to AR
Undergraduate Scholarship	Europe (Including Iceland and Greenland)	33	$1,322,532	Credit to AR
Undergraduate Scholarship	South Asia	14	$157,606	Credit to AR
Undergraduate Scholarship	Russia and the Newly Independent States	1	$10,000	Credit to AR
Undergraduate Scholarship	Middle East and North Africa	11	$52,386	Credit to AR
Graduate Scholarships	Central America and the Caribbean	14	$326,076	Credit to AR
Graduate Scholarships	East Asia and the Pacific	415	$8,326,356	Credit to AR
Graduate Scholarships	Europe (Including Iceland and Greenland)	64	$1,723,160	Credit to AR
Graduate Scholarships	Middle East and North Africa	66	$1,477,393	Credit to AR
Graduate Scholarships	North America	14	$281,620	Credit to AR
Graduate Scholarships	Russia and the Newly Independent States	12	$358,549	Credit to AR
Graduate Scholarships	South Asia	212	$5,285,454	Credit to AR
Graduate Scholarships	South America	45	$1,000,012	CREDIT TO AR
Graduate Scholarships	Sub-Saharan Africa	54	$1,399,835	CREDIT TO AR
Graduate Fellowship	Central America and the Caribbean	5	$87,596	Wire
Graduate Fellowship	East Asia and the Pacific	81	$487,466	Wire
Graduate Fellowship	Europe (Including Iceland and Greenland)	7	$51,120	Wire
Graduate Fellowship	Middle East and North Africa	2	$8,250	Wire
Graduate Fellowship	North America	2	$2,319	Wire
Graduate Fellowship	South Asia	24	$68,737	Wire
Graduate Fellowship	South America	2	$50,372	Wire
Graduate Fellowship	Sub-Saharan Africa	3	$9,387	Wire

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 1	FormAndLineReferenceDesc
Explanation	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 IS CONTROLLED BY THE RESEARCH OFFICE AND INSTITUTIONAL CRITERIA THAT ARE MONITORED BY THE SYSTEM, THE RESEARCH OFFICE, AND COLLABORATION BETWEEN VARIOUS DEPARTMENTS OF THE UNIVERSITY.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WVUD Radiothon	Event1Nm
Gross Receipts Event1	$22,088	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,088	CharitableContriEvent1Amt
Cash Prizes Event1	$1,023	CashPrizesEvent1Amt
Other Direct Expenses Event1	$1,488	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$22,088	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,088	CharitableContributionsTotAmt
Cash Prizes Total Events	$1,023	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$1,488	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,511	DirectExpenseSummaryEventsAmt
Net Income Summary	-$2,511	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$38,700	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$15,513	CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$11,193	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$38,700	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$15,513	CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$11,193	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$26,706	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$11,994	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	DE	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	false	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Own Facility	1.00000	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	false	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Andrea Young	GamingManagerPersonNm
Gaming Manager Services Prov	Recordkeeper	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (78 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACCUGENOMICS INC
1410 COMMONWEALTH DR STE 130	WILMINGTON	NC	28403	999999999	C-Corp	$184,269	Research Subaward
AUTISM SOCIETY OF DELAWARE
924 OLD HARMONY Rd STE 201	NEWARK	DE	19713	202110190	501(c)(3)	$190,222	Research Subaward
BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE	BOSTON	MA	02215	042103547	501(c)(3)	$334,182	Research Subaward
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(c)(3)	$161,770	Research Subaward
CALIFORNIA-SAN DIEGO UNIVERSITY OF
9500 GILMAN DRIVE	LA JOLLA	CA	92093	956006144	115	$96,077	Research Subaward
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	501(c)(3)	$421,685	Research Subaward
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUE	CLEVELAND	OH	44106	341018992	501(c)(3)	$383,512	Research Subaward
CHRISTIANA CARE HEALTH SERVICES
200 HYGEIA DR Ste 2400	NEWARK	DE	19713	510103684	501(c)(3)	$1,247,950	Research Subaward Health Services
CHROMATAN CORPORATION
3624 MARKET ST	PHILADELPHIA	PA	19104	223974248	C-Corp	$138,043	Research Subaward	ste5E
CLEMSON UNIVERSITY
108 SILAS N PEARMAN BLVD	CLEMSON	SC	29634	570426335	501(c)(3)	$432,909	Research SubAward
COLUMBIA UNIVERSITY
722 WEST 168TH STREET	NEW YORK	NY	10032	135598093	501(c)(3)	$187,271	Research SubAward
CORNELL UNIVERSITY
341 PINE TREE ROAD	ITHACA	NY	14850	150532082	501(c)(3)	$177,238	Research SubAward
DANFORTH PLANT SCIENCE CENTER
975 NORTH WARSON ROAD	ST LOUIS	MO	63132	311584621	501(c)(3)	$175,373	Research SubAward
DELAWARE EARLY CHILDHOOD CENTER
100 W MISPILLION ST	HARRINGTON	DE	19952	516000279	115	$420,804	Research SubAward
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	19901	510305893	115	$2,248,452	Research SubAward
DELAWARE TECHNICAL COMMUNITY COLLEGE
400 STANTON-CHRISTIANA RD	NEWARK	DE	19713	516000279	115	$467,266	Research SubAward
DREXEL UNIVERSITY
3141 Chestnut Street	PHILADELPHIA	PA	19104	231352630	501(c)(3)	$358,285	Research SubAward
DUKE UNIVERSITY
324 BLACKWELL STREET	Durham	NC	27701	560532129	501(c)(3)	$230,165	Research SubAward
FOOD BANK OF DELAWARE INC
14 GARFIELD WAY	NEWARK	DE	19713	510258984	501(c)(3)	$334,729	SNAP Grant
FRAUNHOFER USA INC
44792 HELM STREET	PLYMOUTH	MI	48170	383203030	501(c)(3)	$33,190	Research SubAward
FRED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVENUE N	SEATTLE	WA	98109	237156071	501(c)(3)	$66,538
GEORGIA TECH RESEARCH CORPORATION
926 Dalney Street NW	Atlanta	GA	30332	580603146	501(c)(3)	$228,889	Research SubAward
HENRY M JACKSON FNDN ADV OF MILITARY MED
6720-A ROCKLEDGE DRIVE STE 100	BETHESDA	MD	20817	521317896	501(c)(3)	$687,089	Research SubAward
Industrial Microbes Inc
1250 45TH ST STE 330	EMERYVILLE	CA	94608	462802556	C-Corp	$437,837	Research SubAward
INDIANA UNIVERSITY
107 S Indiana Avenue	Bloomington	IN	47405	356001673	115	$129,862	Research SubAward
JACKSON LAB
600 MAIN STREET	BAR HARBOR	ME	04609	010211513	501(c)(3)	$147,001	Research SubAward
JOHNS HOPKINS UNIVERSITY
3910 KENSWICK ROAD	Baltimore	MD	21211	520595110	501(c)(3)	$620,853	Research SubAward
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE Suite 805	CHARLESTON	SC	29425	576007222	115	$763,160	Research SubAward
NEIGHBORHOOD HOUSE INC
1218 B STREET	WILMINGTON	DE	19801	510065747	501(c)(3)	$120,540	Research SubAward
NEMOURS
10140 CENTURION PARKWAY N 3 EAST	JACKSONVILLE	FL	32256	590634433	501(c)(3)	$1,920,771	Research SubAward
NEW YORK UNIVERSITY
25 WEST 4TH STREET	New York	NY	10003	135562308	501(c)(3)	$182,369	Research SubAward
NORTH CAROLINA STATE UNIVERSITY
NCSU BOX 7214	RALEIGH	NC	27695	566000756	115	$1,554,372	Research SubAward
PHYSICAL SCIENCES INC
20 NEW ENGLAND BUSINESS CENTER DRIV	ANDOVER	MA	01810	042517090	C-Corp	$231,278	Research SubAward
PURDUE UNIVERSITY
610 PURDUE MALL	WEST LAFAYETTE	IN	47907	356002041	501(c)(3)	$216,275	Research SubAward
UNIVERSITY OF CALIFORNIA SANTA BARBARA
3910 KENSWICK ROAD	SANTA BARBARA	CA	93106	956006145	115	$132,762	Research SubAward
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET WEST HALL ROOM 311	TROY	NY	12180	141340095	501(c)(3)	$403,152	Research SubAward
RESEARCH FOUNDATION OF CUNY
230 WEST 41TH STREET 7TH FLOOR	NEW YORK	NY	10036	131988190	501(c)(3)	$149,869	Research SubAward
RESEARCH FOUNDATION OF SUNY
35 State Street	ALBANY	NY	12201	141368361	501(c)(3)	$329,525	Research SubAward
ROBERT BOSCH LLC
38000 Hills Tech Drive	Farmington Hills	IL	48331	362903176	C-Corp	$378,847	Research SubAward
ROGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD	BRISTOL	RI	02809	050277222	501(c)(3)	$102,055	Research SubAward
ROOSTERBIO INC
5295 WESTVIEW DR 275	FREDERICK	MD	21703	460637361	C-Corp	$107,077	Research SubAward
RUTGERS UNIVERSITY
33 KIGHTSBRIDGE ROAD 2ND FLOOR	PISCATAWAY	NJ	08854	226001086	115	$240,863	Research SubAward
SMITH COLLEGE
10 COLLEGE HALL	NORTHAMPTON	MA	01063	041843040	501(c)(3)	$124,987	Research SubAward
SMITHSONIAN INSTITUTION
24351 NETWORK PLACE	CHICAGO	IL	60673	530206027	501(c)(3)	$146,551	Research SubAward
SPAULDING REHABILITATION HOSPITAL CORP
399 REVOLUTION DRIVE	SOMERVILLE	MA	02145	042551124	501(c)(3)	$118,734	Research SubAward
STANFORD UNIVERSITY
651 SERRA STREET	Standford	CA	94305	941156365	501(c)(3)	$154,232	Research SubAward
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	Avondale	PA	19311	522081073	501(c)(3)	$155,002	Research SubAward
SUDHIN BIOPHARMA COMPANY
685 E HEARTSTRONG ST	SUPERIOR	CO	80027	464990723	C-Corp	$285,867	Research SubAward
TEMPLE UNIVERSITY
3400 NORTH BROAD STREET	Philadelphia	PA	19182	233529192	501(c)(3)	$473,183	Research SubAward
TEXAS A&M ENGEERING EXPER STATION
400 HARVEY MITCHELL PKWY S	COLLEGE STATION	TX	77845	746000531	115	$144,528	Research SubAward
TRUSTEE OF DARTMOUTH COLLEGE
11 ROPE FERRY RD	HANOVER	NH	03755	020222111	501(c)(3)	$201,958	Research SubAward
TRUSTEES OF THE UNIV OF PENNSYLVANIA
3451 Walnut Street	Philadelphia	PA	19104	231352685	501(c)(3)	$455,493	Research SubAward
TULANE UNIVERSITY
800 EAST COMMERCE RD STE 203	HARAHAN	LA	70123	720423889	501(c)(3)	$108,631	Research SubAward
UMASS LOWELL
600 SUFFOLK ST STE 212	LOWELL	MA	01854	043167352	115	$283,519	Research SubAward
UMASS MEDICAL SCHOOL
55 LAKE AVENUE NORTH	WORCESTER	MA	01655	104316735	115	$284,542	Research SubAward
UNITED TECHNOLOGIES RESEARCH CORP
411 SILVER LN	EAST HARTFORD	CT	06118	600570975	C-Corp	$146,467	Research SubAward
UNIV OF TEXAS HEALTH SCIENCE CTR AT HOUSTON
7000 Fannin Street	HOUSTON	TX	77030	741761309	115	$114,190	Research SubAward
UNIVERSITY OF NORTH CAROLINA CHAPEL HILL
104 AIRPORT DRIVE	CHAPEL HILL	NC	27599	566001393	115	$1,018,930	Research SubAward
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUE ste 300	CHICAGO	IL	60637	362177139	501(c)(3)	$330,584	Research SubAward
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	115	$310,605	Research SubAward
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACE	CHICAGO	IL	60673	376000511	115	$181,412	Research SubAward
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	04469	016000769	115	$131,674	Research SubAward
UNIVERSITY OF MARYLAND
7901 Regents Drive	COLLEGE PARK	MD	20742	526002033	115	$729,568	Research SubAward
UNIVERSITY OF MARYLAND BALTIMORE
620 W Lexington S	BALTIMORE	MD	21203	311678679	115	$9,821	Research SubAward
UNIVERSITY OF MASSACHUSETTS
100 VENTURE WAY STE 201	HADLEY	MA	01035	046002284	115	$282,838	Research SubAward
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREET	Ann Arbor	MI	48109	386006309	115	$268,960	Research SubAward
UNIVERSITY OF MINNESOTA
200 OAK STREET SE	MINNEAPOLIS	MN	55455	416007513	115	$297,712	Research SubAward
UNIVERSITY OF NEBRASKA LINCOLN
2200 VINE STREET	LINCOLN	NE	68583	470049123	115	$375,059	Research SubAward
UNIVERSITY OF NEVADA RENO
1664 NORTH VIRGINIA STREET	RENO	NV	89557	886000024	115	$274,512	Research SubAward
UNIVERSITY OF NORTH CAROLINA WILMINGTON
601 SOUTH COLLEGE ROAD	WILMINGTON	NC	28403	561258660	115	$274,617	Research SubAward
UNIVERSITY OF PITTSBUGH
500 ROSS ST	PITTSBURGH	PA	15251	250965591	501(c)(3)	$784,535	Research SubAward
UNIVERSITY OF TENNESSEE
1331 Circle Park	KNOXVILLE	TN	37996	626001636	115	$101,723	Research SubAward
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREET	BURLINGTON	VT	05405	030179440	115	$99,736	Research SubAward
UNIVERSITY OF VIRGINIA
1001 EMMET STREET	CHARLOTTESVILLE	VA	22903	546001796	115	$114,252	Research SubAward
UNIVERSITY OF WISCONSIN
OFFICE OF RESEARCH	MILWAUKEE	WI	53278	391805963	115	$103,764	Research SubAward
VIRGINIA POLYTECHNIC INSTITUTE & STATE
300 TURNER STREET STE 4200	BLACKSBURG	VA	24061	516001805	115	$142,193	Research SubAward
WESLEY COLLEGE
120 NORTH STATE STREET	DOVER	DE	19901	510064335	501(c)(3)	$812,585	Research SubAward
WORCESTER POLYTECHNIC INSTITUTE
100 INSTITUTE ROAD	WORCESTER	MA	01609	042121659	501(c)(3)	$105,337	RESEARCH SUBAWARD

Field	Value	IRS element (for citing)
Total501c3 Org	70	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	9093	$60,104,677
DELAWARE NEED BASED GRANTS	6248	$33,673,005
ATHLETIC SCHOLARSHIPS	1966	$11,569,592
STUDENT EXCELLENCE EQUALS DEGREE SCHOLARSHIP	417	$1,551,387
FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	905	$928,756
UNIVERSITY OF DELAWARE COMMITMENT TO DELAWAREANS	281	$1,705,842
UNIVERSITY ENDOWMENT SCHOLARSHIPS	2109	$4,654,817
MERIT SCHOLARSHIPS	437	$1,103,036
UNIVERSITY GIFT SCHOLARSHIPS	251	$2,910,823
OTHER SCHOLARSHIPS AND GRANTS	253	$855,219
GRADUATE STUDENT SCHOLARSHIPS	1561	$35,030,097
GRADUATE STUDENT FELLOWSHIPS	801	$8,464,029

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	MONITORING THE USE OF GRANT FUNDS THE UNIVERSITY'S OVERSIGHT AND CONTROLS OVER GRANT FUNDS IS FACILITATED BY PROCESSES AND CONTROLS INHERENT IN OUR UNIVERSITY'S ERP SYSTEM. DISBURSEMENT OF FUNDS IS 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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (41 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
Debra Hess Norris
Trustee, Professor	$210,933	$0	$0	$0	$57,265	$0	$18,346	$0	$20,381	$0	$306,925	$0
DIONISSIOS ASSANIS
President	$839,455	$0	$262,500	$0	$63,358	$0	$28,738	$0	$22,073	$0	$1,216,124	$0
Robin Morgan
Provost	$489,950	$0	$96,000	$0	$0	$0	$28,638	$0	$24,779	$0	$639,367	$0
John Long
Executive Vice President	$403,688	$0	$75,000	$0	$0	$0	$30,800	$0	$14,577	$0	$524,065	$0
Jeffrey Garland
UNIVERSITY SECRETARY	$264,758	$0	$43,454	$0	$0	$0	$29,040	$0	$20,402	$0	$357,654	$0
Glenn Carter
VP COMMUNICATIONS	$332,677	$0	$59,900	$0	$0	$0	$23,430	$0	$9,556	$0	$425,563	$0
JAMES DICKER JR
VP UNIVERSITY DEVELOPMENT	$496,137	$0	$73,500	$0	$14,814	$0	$30,800	$0	$24,597	$0	$639,848	$0
LAURE ERGIN
GENERAL COUNSEL	$396,516	$0	$74,025	$0	$0	$0	$26,840	$0	$27,247	$0	$524,628	$0
PETER KRAWCHYK
VP FACILITIES	$314,746	$0	$48,333	$0	$0	$0	$30,800	$0	$21,673	$0	$415,552	$0
GREGORY OLER
VP FINANCE	$306,259	$0	$51,870	$0	$0	$0	$30,800	$0	$27,097	$0	$416,026	$0
SHARON PITT
VP & CHIEF INFORMATION OFFICER	$345,500	$0	$46,480	$0	$0	$0	$29,810	$0	$30,962	$0	$452,752	$0
MARY REMMLER
VP STRATEGIC PLANNING	$330,920	$0	$59,900	$0	$0	$0	$30,800	$0	$37,679	$0	$459,299	$0
CHARLES RIORDAN
VP RESEARCH	$371,931	$0	$64,415	$0	$0	$0	$30,800	$0	$24,672	$0	$491,818	$0
JOSE-LUIS RIERA
VP STUDENT LIFE	$283,000	$0	$42,750	$0	$0	$0	$30,346	$0	$26,672	$0	$382,768	$0
WAYNE GUTHRIE
VICE PRESIDENT HUMAN RESOURCES	$283,570	$0	$28,000	$0	$5,000	$0	$30,800	$0	$9,423	$0	$356,793	$0
Beth Brand
UNIVERSITY SECRETARY	$292,549	$0	$8,807	$0	$0	$0	$20,263	$0	$25,397	$0	$347,016	$0
Rodney Morrison
VP Enrollment Management	$95,837	$0	$40,000	$0	$0	$0	$9,465	$0	$8,174	$0	$153,476	$0
ESTELLA ATEKWANA
Dean	$297,034	$0	$0	$0	$23,024	$0	$30,800	$0	$16,417	$0	$367,275	$0
Gary Henry
Dean	$134,195	$0	$0	$0	$213,699	$0	$12,986	$0	$6,463	$0	$367,343	$0
KATHLEEN MATT
Dean	$387,009	$0	$0	$0	$0	$0	$30,800	$0	$25,849	$0	$443,658	$0
JOHN PELESKO
Dean	$337,049	$0	$0	$0	$0	$0	$30,800	$0	$14,917	$0	$382,766	$0
MARK RIEGER
Dean	$292,731	$0	$0	$0	$0	$0	$30,800	$0	$21,423	$0	$344,954	$0
Levi Thompson
Dean	$403,723	$0	$0	$0	$0	$0	$30,800	$0	$27,247	$0	$461,770	$0
CAROL VUKELICH
Dean	$257,927	$0	$0	$0	$38,616	$0	$21,136	$0	$20,820	$0	$338,499	$0
BRUCE WEBER
Dean	$456,144	$0	$71,109	$0	$0	$0	$30,800	$0	$39,297	$0	$597,350	$0
CHRISTINE RAWAK
ATHLETIC DIRECTOR	$377,376	$0	$56,250	$0	$28,861	$0	$30,800	$0	$24,597	$0	$517,884	$0
KEITH WALTER
CHIEF INVESTMENT OFFICER	$441,317	$0	$480,000	$0	$0	$0	$30,236	$0	$24,672	$0	$976,225	$0
Daniel Rocco
Head Football Coach	$432,791	$0	$110,000	$0	$1,740	$0	$24,244	$0	$19,423	$0	$588,198	$0
Martin Ingelsby
Head Basketball Coach	$398,020	$0	$20,000	$0	$12,299	$0	$30,800	$0	$24,544	$0	$485,663	$0
Stanley Sandler
Professor	$141,790	$0	$0	$0	$282,815	$0	$16,063	$0	$29,839	$0	$470,507	$0
Daniel Rich
Professor	$421,448	$0	$0	$0	$0	$0	$40,178	$0	$21,423	$0	$483,049	$0
Donald Sparks
Professor	$377,453	$0	$0	$0	$38,593	$0	$38,025	$0	$11,097	$0	$465,168	$0
ALAN BRANGMAN until 3102019
Former EVP	$76,873	$0	$103,200	$0	$27,847	$0	$8,342	$0	$4,871	$0	$221,133	$0
GEORGE WATSON
Former Dean/ Professor	$311,615	$0	$0	$0	$0	$0	$33,879	$0	$10,094	$0	$355,588	$0
BABATUNDE OGUNNAIKE
Former Dean/ Professor	$357,271	$0	$0	$0	$8,827	$0	$29,875	$0	$26,440	$0	$422,413	$0
Lynn Okagaki
FORMER DEAN/ Dep Provost	$323,778	$0	$10,000	$0	$0	$0	$30,800	$0	$9,556	$0	$374,134	$0
CHRISTOPHER LUCIER until 52019
Former VP ENROLL MGT	$108,456	$0	$50,800	$0	$4,993	$0	$11,871	$0	$2,151	$0	$178,271	$0
FRANKLIN NEWTON
FORMER CHIEF OF STAFF/ Exec Di	$92,685	$0	$0	$0	$28,972	$0	$10,300	$0	$44,090	$0	$176,047	$0
JOHN BRENNAN
FORMER VP COMMUNICATIONS	$177,959	$0	$0	$0	$0	$0	$18,938	$0	$9,525	$0	$206,422	$0
JASON CASH
FORMER INTERIM VP IT/ Deputy C	$195,068	$0	$0	$0	$0	$0	$21,576	$0	$23,390	$0	$240,034	$0
MOHSEN BADIEY
FORMER INTERIM DEAN/ Professor	$261,023	$0	$0	$0	$0	$0	$28,790	$0	$24,597	$0	$314,410	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1	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.
SCHEDULE J, PART I, LINE 1	HEALTH AND SOCIAL CLUB DUES - 2 HIGHLY COMPENSATED EMPLOYEES WERE PROVIDED BENEFITS TO A SOCIAL CLUB TOTALING $18,444. IT IS THE UNIVERSITY'S POLICY TO TREAT THE ABOVE ITEMS AS TAXABLE COMPENSATION AND REPORT THE APPLICABLE AMOUNTS ON THE INDIVIDUAL'S FORM W-2.
SCHEDULE J, PART I, LINE 1	PERSONAL SERVICES - ONE UNIVERSITY OFFICER RECEIVED PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING SERVICES IN THE AMOUNT OF $4,917. 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 W-2.
SCHEDULE J, PART I, LINE 5	THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, A KEY EMPLOYEE, RECEIVED A BONUS PAYMENT OF $480,000, 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.
SCHEDULE J, PART I, LINE 7	CERTAIN UNIVERSITY OFFICERS RECEIVED BONUS PAYMENTS TOTALING $1,496,293, WHICH ARE BASED UPON ACHIEVING DOCUMENTED GOALS. THIS TYPE OF COMPENSATION IS PURSUANT TO THE UNIVERSITY'S EXECUTIVE COMPENSATION PROCESS, WHICH ENSURES THAT THE AMOUNT OF TOTAL COMPENSATION IS FAIR AND REASONABLE.

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	false	false	false
University of Delaware (Series 2013AC)
B	516000297	91425MDU8	2013-04-18	$196,950,353	SEE PART VI	Yes (true)	false	false
University of Delaware (Series 2019)
C	516000297	914245CS2	2019-06-20	$136,482,603	SEE PART VI	false	false	false
UNIVERSITY OF DELAWARE (SERIES 2019A)
D	516000297	914245CS2	2019-10-09	$65,279,513	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$21,255,000	$0	$51,410,087	$0	$0	$0	$307,595	$30,000	$1,465,087	$36,752,258	$12,855,147	$0	2006	false	Yes (true)	Yes (true)	Yes (true)
B	$30,305,000	$93,045,000	$196,950,353	$0	$0	$0	$760,633	$0	$0	$116,924,000	$79,265,720	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$4,435,000	$0	$136,482,603	$0	$0	$0	$709,836	$0	$0	$135,772,767	$0	$0	2020	false	false	Yes (true)	Yes (true)
D	$1,935,000	$0	$65,279,513	$0	$0	$0	$356,118	$0	$0	$64,923,395	$0	$0	2020	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Morgan Stanley
A	false	false	Yes (true)	false	Yes (true)	Yes (true)	0.306	false	false	false	0	false	Yes (true)
MORGAN STANLEY
B	false	false	false	Yes (true)	Yes (true)	Yes (true)	0.243	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, 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 UNIVERSITYS OUTSTANDING SERIES 1997 BONDS, WHICH WERE ORIGINALLY ISSUED ON 06/05/1997.
SCHEDULE K, PART I, LINE A, COLUMN F - BOND ISSUE 2004A/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 UNIVERSITYS OUTSTANDING SERIES 1993 BONDS; (II) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS; AND (III) TO PAY COSTS OF ISSUING THE 2004A BONDS. THE 2004A BONDS MATURED ON NOVEMBER 1, 2010 AND ARE NO LONGER OUTSTANDING. THE 2004B BONDS WERE ISSUED (I) TO FINANCE THE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS, AND (II) TO PAY COSTS OF ISSUING THE 2004B BONDS.
SCHEDULE K, PART I, LINE B, COLUMN F - BOND ISSUE 2013A/C	THE 2013A BONDS HAVE BEEN LEGALLY DEFEASED. A PORTION OF THE 2019 BOND PROCEEDS FUNDED AN ESCROW ACCOUNT THAT WAS IRREVOCABLY PLACED WITH A TRUSTEE TO MEET THE PRINCIPAL AND INTEREST PAYMENTS OF THE 2013A ISSUE UNTIL THEIR REDEMPTION. THE 2013C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO REFUND A PORTION OF THE UNIVERSITY'S VARIABLE RATE REVENUE BONDS, SERIES 2009A THAT WERE ORIGINALLY ISSUED ON 03/17/2009, AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS.
SCHEDULE K, 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.
SCHEDULE K, 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.
SCHEDULE K, PART II, COLUMN A PROCEEDS - BOND ISSUE 2005	LINE 3 INCLUDES INTEREST EARNINGS $1,465,087
SCHEDULE K, PART II, COLUMN A PROCEEDS - BOND ISSUE 2004B	LINE 3 INCLUDES INTEREST EARNINGS $1,132,732 SCHEDULE K, PART IV, COLUMN B - BOND ISSUE 2013C AN ARBITRAGE REBATE COMPUTATION WAS PERFORMED ON 04/18/2018.

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	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$23,600,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$54,590,166	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$366,674	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$1,132,732	WorkingCapitalExpendituresAmt
Capital Expenditures	$44,554,078	CapitalExpendituresAmt
Other Spent Proceeds	$8,536,682	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2005	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Hedge Provider Name HedgeProviderName

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

Field	Value	IRS element (for citing)
Term Of Hedge	0.306	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Tuition	PersonNm
Cash Grant	$68,250	CashGrantAmt
Type Of Assistance	Discount Tuition	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Michael Moore	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Spouse of Kathleen Matt	RelationshipDescriptionTxt
Transaction	$144,437	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	152	ContributionCnt
Noncash Contributions Rpt F990	$528,590	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$43,014	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	163	ContributionCnt
Noncash Contributions Rpt F990	$3,267,440	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$2,865	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	1	ContributionCnt
Noncash Contributions Rpt F990	$400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Expert	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	7	$662,679	Opinion of Expert
Yes (X)	Miscellaneous	9	$9,811	Opinion of Expert

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	MISSION STATEMENT: 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 OFFERING A BROAD RANGE OF DEGREE PROGRAMS: 4 ASSOCIATE PROGRAMS, 140 BACHELOR'S PROGRAMS, 115 MASTER'S PROGRAMS, 44 DOCTORAL PROGRAMS, AND 16 DUAL GRADUATE PROGRAMS THROUGH OUR SEVEN COLLEGES AND IN COLLABORATION WITH MORE THAN 80 RESEARCH CENTERS. UNIVERSITY FACULTY IS COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS, AND PROFESSORS. FORM 990, PART VI, LINE 2 TERENCE MURPHY AND KATHLEEN MATT HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, 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, LINE 11B	THE UNIVERSITY'S FORM 990 IS PREPARED BY THE INDEPENDENT TAX ADVISORS FROM INFORMATION PROVIDED BY UNIVERSITY PERSONNEL AND SIGNED BY THE VICE PRESIDENT FOR FINANCE. 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 2021. A FINAL FORM 990 IS PROVIDED TO THE FULL BOARD OF TRUSTEES PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS.
FORM 990, PART VI, LINE 12C	THE BOARD OF TRUSTEES, OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY, BY VIRTUE OF THEIR OFFICES, HAVE A FIDUCIARY RELATIONSHIP WITH THE UNIVERSITY WHICH REQUIRES THAT THEY ACT IN GOOD FAITH AND WITH FIDELITY TO THE UNIVERSITY'S BEST INTERESTS. THE UNIVERSITY HAS WRITTEN CONFLICT OF INTEREST POLICIES WHICH ARE INTENDED TO PERMIT THE UNIVERSITY AND ITS TRUSTEES, OFFICERS, AND OTHER KEY EMPLOYEES TO IDENTIFY, EVALUATE, AND ADDRESS ANY CONFLICT OF INTEREST THAT MIGHT CALL INTO QUESTION THIS FIDUCIARY DUTY TO THE UNIVERSITY. THE CONFLICT OF INTEREST POLICY COVERING TRUSTEES ARE DOCUMENTED IN THE BYLAWS OF THE BOARD OF TRUSTEES OF THE UNIVERSITY, SECTION 1.4. THE CONFLICT OF INTEREST POLICIES COVERING OFFICERS AND OTHER SENIOR ADMINISTRATORS ARE DOCUMENTED IN UNIVERSITY POLICY 4-26, POLICY ON DISCLOSING AND MANAGING SENIOR ADMINISTRATORS' FINANCIAL CONFLICTS OF INTEREST. CONFLICT OF INTEREST POLICIES COVERING OTHER KEY EMPLOYEES ARE DOCUMENTED IN THE FOLLOWING UNIVERSITY POLICIES: 4-41, PROFESSIONAL AND SALARIED STAFF CODE OF ETHICS AND 6-11, FACULTY AND PROFESSIONAL STAFF INVOLVEMENT IN COMMERCIAL ENTERPRISES THAT HAVE RELATIONSHIPS WITH THE UNIVERSITY OF DELAWARE. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE UNIVERSITY AS SOON AS PRACTICAL AFTER THEY BECOME AWARE OF SUCH A CONFLICT. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE SHALL ALSO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE UNIVERSITY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICIES BY REVIEW OF THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES BY THE OFFICE OF GENERAL COUNSEL AND THE OFFICE OF THE VICE PRESIDENT FOR FINANCE. IF CONFLICTS OF INTEREST EXIST FOR OFFICERS AND KEY EMPLOYEES, THE PRESIDENT (OR HIS DESIGNEE) DETERMINES THE CORRECTIVE MEASURE, IF ANY, TO BE TAKEN TO RESOLVE THE CONFLICT, OR WILL IMPOSE APPROPRIATE RESTRICTIONS, IF ANY, ON THE PERSON WITH THE CONFLICT. FOR CONFLICTS OF INTEREST INVOLVING THE PRESIDENT OR TRUSTEES, THE AUDIT VISITING COMMITTEE OF THE BOARD OF TRUSTEES WILL BE NOTIFIED OF THE CONFLICT AND WILL RECOMMEND TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES THE CORRECTIVE MEASURES, IF ANY, TO BE TAKEN TO RESOLVE THE CONFLICT OR APPROPRIATE RESTRICTIONS, IF ANY, TO BE IMPOSED ON THE PERSON WITH THE CONFLICT. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, EXCLUDING SUCH CONFLICTED PERSON, HAS THE FINAL APPROVAL OF ANY RECOMMENDED CORRECTIVE MEASURES OR IMPOSED RESTRICTIONS. SUCH RESTRICTIONS REQUIRE EXCLUDING CONFLICTED PERSONS FROM DISCUSSION AND APPROVAL OF TRANSACTIONS BENEFITTING THEM, DIRECTLY OR INDIRECTLY.
FORM 990, PART VI, LINE 15A & B	THE COMPENSATION OF ALL OFFICERS OF THE UNIVERSITY IS REVIEWED AND APPROVED ANNUALLY BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND IS SUBSEQUENTLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. SUCH PROCESS INCLUDES THE USE OF BENCHMARK COMPENSATION DATA AND 3RD PARTY EXPERTS. THE OFFICERS' COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION OF KEY EMPLOYEES IS SET BY THEIR RESPECTIVE SUPERVISING OFFICER WITHIN THE CONSTRAINTS OF THE UNIVERSITY'S OPERATING BUDGET, WHICH IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES, AND SUBSEQUENTLY BY THE FULL BOARD OF TRUSTEES. THE KEY EMPLOYEES' COMPENSATION PROCESS IS CONTEMPORANEOUSLY DOCUMENTED BY THE UNIVERSITY.
FORM 990, PART VI, LINE 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 XI, LINE 9	INCREASE IN POST- RETIREMENT OBLIGATION $ (67,792,099) INCREASE IN UNIVERSITY BOND SWAP $ ( 9,691,519) RELATED ENTITIES EXPENSES $ 277,897 DECREASE IN NONOPERATING LIABILITIES $ 1,477,089 INSURANCE PROCEEDS $ 919,444 ------------------ TOTAL $ (74,809,188)

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	$3,791,478	$14,198,034	Univ of DE
1743 Holdings LLC
Hullihen Hall Ste 220	Newark	DE	19716	271332816	Research	DE	$522,326	$64,039,280	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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
University of DE Alumni Assoc Inc
24 E Main Street	Newark	DE	19716	516016065	Scholarship	DE	501(C)(3)	12C	NA	false
University of Delaware Research Fdn
220 Hullihen Hall	Newark	DE	19716	516017306	Research	DE	501(C)(3)	12D	NA	false
Friends of the University of DE Library
University of DE Library	Newark	DE	19717	516017971	Donations	DE	501(C)(3)	12C	NA	false
Karl W Boer Solar Energy Medal of Merit
222 SOUTH CHAPEL STREET	Newark	DE	19716	396596448	Award	DE	501(C)(3)	12A	NA	false
UNIDEL Foundation Inc
PO Box 1146	Newark	DE	19899	516015046	Grants	DE	501(C)(3)	12D	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	UBI Code VUBICodeVAmt
First State Marine Wind LLC
2050 Cabot Blvd	Langhorne	PA	19047	383809186	PWR Generation	DE	Blue Hen Wd	Related	$536,846	$4,894,105	false	false	0.97500
Performance VC Opportunities Fund I LP
5 GREENWICH OFFICE PARK3RD FL	GREENWICH	CT	06831	833206186	INVESTMENTS	CT	NA	EXCLUDED	$6,153	$3,799,351	false	false	0.99000	$0
KNIGHTSBRIDGE B LP
122 SW Frank Phillips Blvd	Bartlesville	OK	74003	823938272	INVESTMENTS	OK	NA	EXCLUDED	$64,885	$8,461,689	false	false	0.98810	$0

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	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Blue Hen Wind Inc
124 C Hullihen	Newark	DE	19716	352377140	Investments	DE	NA	C Corp	$0	$3,029,703	1.00000	Yes (true)
University of DE Student Housing Fndn
220 Hullihen Hall	Newark	DE	19716	311779506	Inactive	DE	NA	C Corp	$0	$0	1.00000	Yes (true)
Charitable Remainder Annuity Trust (5)
220 Hullihen Hall	Newark	DE	19716		Investments	DE	NA	Trust
Charitable Remainder Unitrust Trust (8)
221 Hullihen Hall	Newark	DE	19716		Investments	DE	NA	Trust

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

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Friends of the University of DE LibraryINC
c	$110,000	Cash Dist
University of DE Research Foundation
c	$400,000	Cash Dist
UNIDEL Foundation Inc
c	$10,013,390	Cash Dist
University of DE Alumni Association Inc
c	$788,763	Cash Dist
PERFORMANCE VC OPPORTUNITIES FUND I LP
B	$2,494,800	Cash
KNIGHTSBRIDGE B LP
B	$6,352,300	Cash
KNIGHTSBRIDGE B LP
S	$1,560,583	Cash Dist
SEE SCH R Part VII SUPPLEMENTAL INFO
o
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(b) (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