UNIVERSITY OF DELAWARE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-14
IRS object ID: 202031969349301103
Schema version: 2018v3.3
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	2020-07-14T06:54:31-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	% Amy Connell - Controller	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	3028317288	PhoneNum
Signature	2020-07-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND LY	PreparerPersonNm
PTIN	P01205643	PTIN
Phone	7032868000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	128.4.165.167	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	51181020201965000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D6F99E1CAF36AD350CA1B202860FD2166F6631FE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	77332DF8473DD0AC492192E324FA64898963B517	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dionissois 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	$3,063,008,686	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	30	VotingMembersIndependentCnt
Total Employee	14663	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$4,234,885	TotalGrossUBIAmt
PY Contributions Grants	$174,609,434	PYContributionsGrantsAmt
CY Contributions Grants	$190,418,811	CYContributionsGrantsAmt
PY Program Service Revenue	$973,014,307	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,024,514,053	CYProgramServiceRevenueAmt
PY Investment Income	$108,443,373	PYInvestmentIncomeAmt
CY Investment Income	$108,558,208	CYInvestmentIncomeAmt
PY Other Revenue	$57,535,385	PYOtherRevenueAmt
CY Other Revenue	$72,361,840	CYOtherRevenueAmt
PY Total Revenue	$1,313,602,499	PYTotalRevenueAmt
CY Total Revenue	$1,395,852,912	CYTotalRevenueAmt
PY Grants And Similar Paid	$171,767,269	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$191,563,288	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$651,206,066	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$678,074,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,733,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$430,830,074	PYOtherExpensesAmt
CY Other Expenses	$471,772,880	CYOtherExpensesAmt
PY Total Expenses	$1,253,803,409	PYTotalExpensesAmt
CY Total Expenses	$1,341,410,685	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,799,090	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,442,227	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,958,394,428	TotalAssetsBOYAmt
Total Assets EOY	$4,042,249,412	TotalAssetsEOYAmt
Total Liabilities BOY	$1,446,614,021	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,469,924,632	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,511,780,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,572,324,780	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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, research, teaching, and service that is grounded in a commitment to increasing and disseminating scientific, humanistic, 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: 3 associate programs, 148 bachelor's programs, 121 master's programs, 55 doctoral programs, and 13 dual graduate programs through our seven colleges and in collaboration with more than 75 research centers. University faculty is committed to the intellectual, cultural, and ethical development of students as citizens, scholars, and profe	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$532,782,062	ExpenseAmt
Revenue	$640,130,496	RevenueAmt
Desc	Instruction and departmental research are provided to over 24,000 students including approximately 21,700 full time and 2,400 part-time students at 4 campuses throughout the state of Delaware.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$157,861,911	ExpenseAmt
Revenue	$201,656,514	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	$130,504,808	ExpenseAmt
Revenue	$137,575,582	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
$86,040,072	Academic Support
$52,242,357	Extension and Public Service
$45,219,602	Student Services	$45,151,461
$192,783,600	Student Aid		$185,078,186

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$376,285,631	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$185,078,186	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$45,151,461	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,197,434,412	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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	Yes (true)	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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	1747	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14663	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	Yes (true)	TaxablePartyNotificationInd
Form8886 T Filed	Yes (true)	Form8886TFiledInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	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	30	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	Amy Connell - Controller	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

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
John Cochran
Board Chair	8.0	0.0	Yes (X)	$0	$0	$0
Carol Ammon
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Terri Kelly
Board Vice Chair	6.0	0.0	Yes (X)	$0	$0	$0
Mary Jane Willis
Board Secretary/ Treasurer	6.0	0.0	Yes (X)	$0	$0	$0
Georgina Class-Peters
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
James Borel
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Claire DeMatteis
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Irwin Burton III
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kathleen Hawkins
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John Carney
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Allison Castellanos
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Joan Coker
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Debra Hess Norris
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William DiMondi
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Donna Fontana
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Chaitanya Gadde
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael Geltzeiler
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John Paradee
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael Lynch
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Terence Murphy
Board Vice Chair	6.0	0.0	Yes (X)	$0	$0	$0
Claudia Pena Porretti
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Donald Puglisi
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Robert Rider Jr
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Edmond Sannini
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
A Gilchrist Sparks III
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
David Spartin
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Whitney Sweeney
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Kenneth Whitney
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Guy Marcozzi
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Sean Wang
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Christopher Baker
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William Lafferty
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Nisha Lodhavia
TRUSTEE	2.0	0.0	Yes (X)	$0	$0	$0
Dionissois Assanis
President	55.0	0.0	Yes (X)	$1,202,954	$0	$52,951	Yes (X)
Mary Remmler
VP Strategic Planning	55.0	0.0		$364,840	$0	$91,796	Yes (X)
Glenn Carter
VP Communications	55.0	0.0		$361,628	$0	$32,893	Yes (X)
Jeffrey Garland
University Secretary	55.0	0.0		$311,383	$0	$53,572	Yes (X)
Robin Morgan
Provost	55.0	0.0		$468,302	$0	$53,646	Yes (X)
Alan Brangman
EVP Treasurer	55.0	0.0		$675,445	$0	$49,955	Yes (X)
Domenico Grasso
Provost	55.0	0.0		$347,085	$0	$57,352	Yes (X)
Gregory Oler
VP Finance	55.0	0.0		$362,697	$0	$58,092	Yes (X)
James Dicker Jr
VP University Development	55.0	0.0		$558,073	$0	$55,443	Yes (X)
Charles Riordan
VP Research	55.0	0.0		$431,766	$0	$67,155	Yes (X)
Jose-Luis Riera
VP Student Life	55.0	0.0		$255,761	$0	$51,869	Yes (X)
Christopher Lucier
VP Enrollment Mgt	55.0	0.0		$333,576	$0	$51,244	Yes (X)
Laure Ergin
General Counsel	55.0	0.0		$464,234	$0	$52,452	Yes (X)
Peter Krawchyk
VP Facilities	55.0	0.0		$343,528	$0	$43,843	Yes (X)
Sharon Pitt
Vice President IT	55.0	0.0		$360,738	$0	$55,234	Yes (X)
Wayne Guthrie
Vice President Human Resources	55.0	0.0		$38,493	$0	$2,061	Yes (X)
Christine Rawak
Athletic Director	55.0	0.0		$419,491	$0	$55,219		Yes (X)
Kathleen Matt
Dean	55.0	0.0		$352,650	$0	$57,742		Yes (X)
Bruce Weber
Dean	55.0	0.0		$524,532	$0	$66,173		Yes (X)
Mark Rieger
Dean	55.0	0.0		$269,735	$0	$50,928		Yes (X)
Keith Walter
Chief Investment Officer	55.0	0.0		$752,223	$0	$55,444		Yes (X)
Carol Vukelich
Dean	55.0	0.0		$252,426	$0	$45,832		Yes (X)
Estella Atekwana
Dean	55.0	0.0		$281,673	$0	$46,822		Yes (X)
John Pelesko
Dean	55.0	0.0		$219,129	$0	$40,515		Yes (X)
Jack Baroudi
Sr Assoc Dean	55.0	0.0		$415,882	$0	$58,026			Yes (X)
Michael Klein
Professor	55.0	0.0		$379,755	$0	$54,078			Yes (X)
Jennifer Joe
Professor	55.0	0.0		$388,746	$0	$50,952			Yes (X)
Daniel Rich
Professor	55.0	0.0		$413,015	$0	$52,173			Yes (X)
Daniel Rocco
Head Football Coach	55.0	0.0		$489,303	$0	$44,555			Yes (X)
John Brennan
Former VP Communications	55.0	0.0		$178,807	$0	$28,652				Yes (X)
George Watson
Former Dean	55.0	0.0		$354,280	$0	$43,736				Yes (X)
Babatunde Ogunnaike
Former Dean	55.0	0.0		$425,908	$0	$57,897				Yes (X)
Ann Ardis
Former Dep Provost	55.0	0.0		$408,050	$0	$28,199				Yes (X)
Thomas LaPenta
Former Chief HR	55.0	0.0		$134,682	$0	$19,291				Yes (X)
Jason Cash
Former Interim VP IT	55.0	0.0		$188,397	$0	$45,875				Yes (X)
Mohsen Badiey
Former Interim Dean	55.0	0.0		$243,680	$0	$39,380				Yes (X)
Franklin Newton
Former Chief of Staff	55.0	0.0		$187,282	$0	$59,585				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,160,149	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,830,632	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1156	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
Aramark
Aramark Tower	Philadelphia	PA	19107	Food Services	$36,883,732
Whiting Turner Contracting Company
131 Continental Drive Suite 404	Newark	DE	19713	Construction	$66,074,704
Bancroft Constrution
1300 N Grant Ave Suite 101	Wilmington	DE	19806	Construction	$14,403,650
Eastern States Construction Service
702 First State Blvd	Wilmington	DE	19803	Construction	$5,661,488
Smithgroup Inc
1700 New York Ave NW 100	WASHINGTON	DC	20006	Architect	$4,367,748

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	422	CntrctRcvdGreaterThan100KCnt
Fundraising	$46,549	FundraisingAmt
Related Organizations	$12,572,093	RelatedOrganizationsAmt
Government Grants	$122,556,785	GovernmentGrantsAmt
All Other Contributions	$55,243,384	AllOtherContributionsAmt
Noncash Contributions	$4,384,513	NoncashContributionsAmt
Total Contributions	$190,418,811	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees	611310	$640,130,496	$640,130,496
Room, Board and Other Auxiliary Services	900004	$137,575,582	$132,007,957	$5,567,625
Research Contracts/Other Exchanges	541715	$201,656,514	$201,656,514
Other Program Revenue Sources	900004	$45,151,461	$44,977,766	$173,695

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,024,514,053	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,699,630	TotalRevenueColumnAmt
Unrelated Business Revenue	-$5,161,037	UnrelatedBusinessRevenueAmt
Exclusion	$40,860,667	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	$737,738	TotalRevenueColumnAmt
Exclusion	$737,738	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	$1,739,372,472	SecuritiesAmt
Other	$615,711	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,667,129,605	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$72,242,867	SecuritiesAmt
Other	$615,711	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,858,578	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,875,412	UnrelatedBusinessRevenueAmt
Exclusion	$69,983,166	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$46,549	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,048	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,048	TotalRevenueColumnAmt
Exclusion	-$4,048	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$30,571	GamingGrossIncomeAmt
Gaming Direct Expenses	$22,121	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,450	TotalRevenueColumnAmt
Exclusion	$8,450	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	ExclusionExclusionAmt
Intra University Revenue	900099	$63,542,881	$63,542,881
Income from Affiliate	721110	-$1,213,104		$779,190	-$1,992,294
Gain on Extinguishment of Debt	900001	$9,289,923	$9,289,923

Field	Value	IRS element (for citing)
Other Revenue Total	$71,619,700	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,395,852,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,091,605,537	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,234,885	UnrelatedBusinessRevenueAmt
Exclusion	$109,593,679	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$20,686,353	TotalAmt
Program Services	$20,686,353	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$146,958,699	TotalAmt
Program Services	$146,958,699	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$23,918,236	TotalAmt
Program Services	$23,918,236	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	$8,301,201	TotalAmt
Program Services	$1,997,115	ProgramServicesAmt
Management And General	$5,746,013	ManagementAndGeneralAmt
Fundraising	$558,073	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,684,652	TotalAmt
Program Services	$1,901,664	ProgramServicesAmt
Management And General	$782,988	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$479,448,273	TotalAmt
Program Services	$431,886,742	ProgramServicesAmt
Management And General	$37,386,892	ManagementAndGeneralAmt
Fundraising	$10,174,639	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,451,803	TotalAmt
Program Services	$46,948,344	ProgramServicesAmt
Management And General	$6,272,848	ManagementAndGeneralAmt
Fundraising	$1,230,611	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,527,291	TotalAmt
Program Services	$88,392,939	ProgramServicesAmt
Management And General	$11,816,236	ManagementAndGeneralAmt
Fundraising	$2,318,116	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,661,297	TotalAmt
Program Services	$26,436,171	ProgramServicesAmt
Management And General	$3,532,181	ManagementAndGeneralAmt
Fundraising	$692,945	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	$2,447,917	TotalAmt
Program Services	$511,803	ProgramServicesAmt
Management And General	$1,936,114	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$589,779	TotalAmt
Management And General	$589,779	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	$6,365,728	TotalAmt
Management And General	$6,365,728	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$68,268,666	TotalAmt
Program Services	$61,585,139	ProgramServicesAmt
Management And General	$5,730,916	ManagementAndGeneralAmt
Fundraising	$952,611	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,657,676	TotalAmt
Program Services	$3,240,959	ProgramServicesAmt
Management And General	$261,317	ManagementAndGeneralAmt
Fundraising	$155,400	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,570,079	TotalAmt
Program Services	$58,182,161	ProgramServicesAmt
Management And General	$7,090,874	ManagementAndGeneralAmt
Fundraising	$3,297,044	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,059,510	TotalAmt
Program Services	$8,642,040	ProgramServicesAmt
Management And General	$19,893,230	ManagementAndGeneralAmt
Fundraising	$524,240	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$100,285	TotalAmt
Program Services	$87,020	ProgramServicesAmt
Management And General	$13,265	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$112,799,219	TotalAmt
Program Services	$109,786,514	ProgramServicesAmt
Management And General	$1,836,223	ManagementAndGeneralAmt
Fundraising	$1,176,482	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,919,128	TotalAmt
Program Services	$28,794,141	ProgramServicesAmt
Management And General	$1,293,740	ManagementAndGeneralAmt
Fundraising	$831,247	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	$4,878,978	TotalAmt
Program Services	$3,442,732	ProgramServicesAmt
Management And General	$635,583	ManagementAndGeneralAmt
Fundraising	$800,663	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,182,887	TotalAmt
Program Services	$28,153,076	ProgramServicesAmt
Management And General	$29,811	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,331,505	TotalAmt
Program Services	$71,174,420	ProgramServicesAmt
Management And General	$5,157,085	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,642,187	TotalAmt
Program Services	$1,170,030	ProgramServicesAmt
Management And General	$1,459,082	ManagementAndGeneralAmt
Fundraising	$13,075	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Loss on Disposal	$22,658,636	$22,658,636
Other Expenses	$11,405,260	$7,984,038	$3,413,215	$8,007
Increase Student Loan Liab	$2,200,000	$2,200,000
Bond Fees	$695,440	$695,440

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,341,410,685	TotalAmt
Program Services	$1,197,434,412	ProgramServicesAmt
Management And General	$121,243,120	ManagementAndGeneralAmt
Fundraising	$22,733,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$219,080	BOYAmt
EOY	$183,579	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$284,613,725	BOYAmt
EOY	$292,372,725	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,703,704	BOYAmt
EOY	$80,173,351	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,900,277	BOYAmt
EOY	$10,208,230	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	$519,072	BOYAmt
EOY	$516,525	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,438,864	BOYAmt
EOY	$1,091,130	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,872,418,942	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,165,610,438	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,580,964,855	BOYAmt
EOY	$1,706,808,504	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$983,674,000	BOYAmt
EOY	$920,537,235	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,018,145,979	BOYAmt
EOY	$1,019,925,338	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$12,198,936	BOYAmt
EOY	$10,419,359	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,936	BOYAmt
EOY	$13,436	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	$3,958,394,428	BOYAmt
EOY	$4,042,249,412	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,375,068	BOYAmt
EOY	$125,653,231	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	$26,402,496	BOYAmt
EOY	$33,721,265	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$518,573,726	BOYAmt
EOY	$507,857,296	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	$214,332,318	BOYAmt
EOY	$210,766,200	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$571,930,413	BOYAmt
EOY	$591,926,640	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,446,614,021	BOYAmt
EOY	$1,469,924,632	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,372,661,203	BOYAmt
EOY	$1,365,973,994	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$706,222,352	BOYAmt
EOY	$751,850,811	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,896,852	BOYAmt
EOY	$454,499,975	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,511,780,407	BOYAmt
EOY	$2,572,324,780	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,958,394,428	BOYAmt
EOY	$4,042,249,412	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,442,227	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,164,652	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,062,506	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	$158,748,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,013,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,318,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,608,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,418,811	CurrentTaxYearAmt
Total	$862,108,364	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	$158,748,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,013,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,318,423	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$174,608,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$190,418,811	CurrentTaxYearAmt
Total	$862,108,364	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,926,343	SubstantialContributorsTotAmt
Public Support Total170	$831,182,021	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,499,020	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,078,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,082,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,500,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,437,368	CurrentTaxYearAmt
Total	$132,598,218	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,674,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,156	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$257,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,298,373	CurrentTaxYearAmt
Total	$11,256,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,005,962,731	TotalSupportAmt
Gross Receipts Rltd Activities	$4,708,759,956	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.82625	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
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	$141,697	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$57,098	OtherActivitiesAmt
Total Lobbying Expenditures	$198,795	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%) ARE 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 are 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	$1,407	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$33,200	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	$430,535	RevenuesIncludedAmt
Assets Included	$8,829,060	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	$4,455,491	BeginningBalanceAmt
Additions During Year	$147,715,045	AdditionsDuringYearAmt
Distributions During Year	$148,663,300	DistributionsDuringYearAmt
Ending Balance	$3,507,236	EndingBalanceAmt

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,266,465	BeginningYearBalanceAmt
Contributions	$11,387,860	ContributionsAmt
Investment Earnings Or Losses	$72,492,516	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,829,930	GrantsOrScholarshipsAmt
Other Expenditures	$43,322,322	OtherExpendituresAmt
Administrative Expenses	$1,302,701	AdministrativeExpensesAmt
End Year Balance	$1,274,691,888	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26360	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25870	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47770	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	$137,751,257	OtherCostOrOtherBasisAmt
Book Value	$137,751,257	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,830,196,765	OtherCostOrOtherBasisAmt
Depreciation	$888,651,413	DepreciationAmt
Book Value	$941,545,352	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,406,629	OtherCostOrOtherBasisAmt
Depreciation	$16,018,163	DepreciationAmt
Book Value	$86,388,466	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$315,764,272	OtherCostOrOtherBasisAmt
Depreciation	$212,148,817	DepreciationAmt
Book Value	$103,615,455	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$486,300,019	OtherCostOrOtherBasisAmt
Depreciation	$48,792,045	DepreciationAmt
Book Value	$437,507,974	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,706,808,504	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$933,183,224	F
FUNDS HELD IN TRUST	$78,655,355	F
MORTGAGES	$645,356	F
OTHER	$7,441,403	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,019,925,338	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$505,986,399
INTEREST RATE SWAP	$28,352,736
STUDENT LOAN PAYABLE	$13,340,404
ASSET RETIREMENT OBLIGATION	$16,076,999
ENDOWMENT LIABILITY	$14,410,725
ENVIRONMENTAL LIABILITY	$6,238,368
ANNUITY & LIFE INCOME FUNDS PA	$4,492,623
OTHER LIABILITIES	$3,028,386

Field	Value	IRS element (for citing)
Total Liability	$591,926,640	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,146,434,601	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,164,652	NetUnrealizedGainsInvstAmt
Other Revenue	$233,414	OtherRevenueAmt
Revenue Not Reported	$24,398,066	RevenueNotReportedAmt
Revenue Subtotal	$1,122,036,535	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,365,728	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$267,450,649	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$273,816,377	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,395,852,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,085,890,226	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$163,292	OtherExpensesIncludedAmt
Expenses Not Reported	$163,292	ExpensesNotReportedAmt
Expenses Subtotal	$1,085,726,934	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,365,728	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$249,318,023	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$255,683,751	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,341,410,685	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 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 achieves 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 $ 4,807,170 EXTERNAL FINANCIAL (1,748,782) STUDENT GROUPS 448,848 ----------------- $ 3,507,236 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 is 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, 2019 and 2018, 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 $233,414
Schedule D, Part XI, Line 4b	Scholarship $ 185,078,186 Intra University Revenue $ 63,542,881 Bond Fees $ 695,440 Change in Post Employment Obligations $ 12,092,099 Change in Swap $ 6,041,043
Schedule D, Part XII, Line 4b	Scholarship $ 185,078,186 Intra University Revenue $ 63,542,881 Bond Fees $ 695,440 Noncapital Project Expenses $ 1,516
Schedule D, Part XII, Line 2d	Related Party Expense $163,292

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. A WEBSITE REGARDING THE UNIVERSITY'S COMMITMENT TO DIVERSITY CAN 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 (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)	Investments	$68,293,688
Central America and the Caribbean	Investments	$266,536,596
North America	Grantmaking	$87,633	Research
Europe (Including Iceland and Greenland)	Grantmaking	$189,968	Research
East Asia and the Pacific	Grantmaking	$128,537	Research

Field	Value	IRS element (for citing)
Subtotal Spent	$335,236,422	SubtotalSpentAmt
Total Spent	$335,236,422	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	Research SubAward Research SubAward Research SubAward	$87,633	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD Research SubAward	$151,808	WIRE
East Asia and the Pacific	Research Subaward	$128,537	WIRE
Europe (Including Iceland and Greenland)	Research Subaward	$27,468	WIRE
Europe (Including Iceland and Greenland)	Research Subaward	$10,692	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Undergraduate Scholarship	South America	19	$120,793	Credit to AR
Undergraduate Scholarship	North America	36	$224,944	Credit to AR
Undergraduate Scholarship	East Asia and the Pacific	41	$268,683	Credit to AR
Undergraduate Scholarship	Central America and the Caribbean	27	$133,947	Credit to AR
Undergraduate Scholarship	Europe (Including Iceland and Greenland)	198	$1,288,482	Credit to AR
Undergraduate Scholarship	South Asia	11	$137,436	Credit to AR
Undergraduate Scholarship	Sub-Saharan Africa	8	$100,190	Credit to AR
Graduate Scholarships	Central America and the Caribbean	9	$152,858	Credit to AR
Graduate Scholarships	Europe (Including Iceland and Greenland)	79	$2,004,436	Credit to AR
Graduate Scholarships	East Asia and the Pacific	424	$9,545,407	Credit to AR
Graduate Scholarships	Middle East and North Africa	60	$2,510,983	Credit to AR
Graduate Scholarships	North America	16	$305,160	Credit to AR
Graduate Scholarships	Russia and the Newly Independent States	11	$270,971	Credit to AR
Graduate Scholarships	South Asia	163	$3,643,187	Credit to AR
Graduate Scholarships	South America	51	$1,267,756	Credit to AR
Graduate Scholarships	Sub-Saharan Africa	42	$891,747	Credit to AR
Graduate Fellowship	Central America and the Caribbean	4	$41,789	Wire
Graduate Fellowship	Europe (Including Iceland and Greenland)	4	$7,226	Wire
Graduate Fellowship	East Asia and the Pacific	63	$386,466	Wire
Graduate Fellowship	Middle East and North Africa	2	$5,298	Wire
Graduate Fellowship	North America	1	$4,000	Wire
Graduate Fellowship	South Asia	22	$113,622	Wire
Graduate Fellowship	South America	1	$5,432	Wire
Graduate Fellowship	Sub-Saharan Africa	6	$15,881	Wire
Graduate Fellowship	Russia and the Newly Independent States	2	$18,000	WIRE
Undergraduate Scholarship	Middle East and North Africa	23	$47,404	Credit to AR

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

Supplemental Information Detail SupplementalInformationDetail

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 are controlled by the research office and institutional criteria that is monitored by the system, the research office and collaboration between various departments of the University.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WVUD Radiothon	Event1Nm
Gross Receipts Event1	$46,549	GrossReceiptsEvent1Amt
Charitable Contri Event1	$46,549	CharitableContriEvent1Amt
Cash Prizes Event1	$900	CashPrizesEvent1Amt
Other Direct Expenses Event1	$3,148	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$46,549	GrossReceiptsTotalAmt
Charitable Contributions Tot	$46,549	CharitableContributionsTotAmt
Cash Prizes Total Events	$900	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$3,148	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,048	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,048	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$0	GrossRevenueBingoAmt
Gross Revenue Pull Tabs	$0	GrossRevenuePullTabsAmt
Gross Revenue Other Gaming	$30,571	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$12,875	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$9,246	RentFcltyCostsOtherGamingAmt
Volunteer Labor Other Gaming	Yes (true)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$30,571	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$12,875	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$9,246	RentFcltyCostsTotalGamingAmt
Direct Expense Summary Gaming	$22,121	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$8,450	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	Scott Eatough	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	631 South College Avenue	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	Scott Eatough	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
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 (89 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Non Cash AssistanceNonCashAssistanceAmt
Spaulding Rehabilitation Hospital
300 First Avenue	Boston	MA	02129	042551124	501(c)(3)	$12,869	Research SubAward
AUTISM SOCIETY OF DELAWARE
924 Old Harmony Rd	NEWARK	DE	19713	202110190	501(C)(3)	$193,511	Research SubAward
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	501(C)(3)	$223,208	Research SubAward
UNIVERSITY OF SOUTHERN CALIFORNIA
3500 FIGUEROA ST	LOS ANGELES	CA	90089	951642394	501(c)(3)	$7,892	Research SubAward
UNIVERSITY OF CALIFORNIA-BERKELEY
2195 HEARST AVENUE	BERKELEY	CA	947201103	946002123	115	$119,467	Research SubAward
UNIVERSITY OF CALIFORNIA-SANTA CRUZ
1156 HIGH STREET	SANTA CRUZ	CA	95064	941539563	115	$68,364	Research SubAward
CHRISTIANA CARE HEALTH SERVICES
200 HYGEIA DRIVE	NEWARK	DE	197132049	510103684	501(C)(3)	$1,382,832	Research SubAward/Health Services
UNIVERSITY OF MICHIGAN
500 SOUTH STATE STREET	ANN ARBOR	MI	48109	386006309	115	$210,263	Research SubAward
CLEMSON UNIVERSITY
108 SILAS N PEARMAN BLVD	CLEMSON	SC	296340001	570426335	501(C)(3)	$553,706	Research SubAward
DELAWARE EARLY CHILDHOOD CENTER
100 WEST MISPILLION STREET	HARRINGTON	DE	19952		115	$448,856	Research SubAward Research SubAward
COLUMBIA UNIVERSITY
722 WEST 168TH STREET	NEW YORK	NY	10032	135598093	501(c)(3)	$222,375	Research SubAward
VIRGINIA INSTITUTE OF MARINE SCIENCE
PO BOX 1346	GLOUCESTER POINT	VA	23062	546001802	501(c)(3)	$13,109	Research SubAward
DELAWARE TECHNICAL COMMUNITY COLLEGE
400 STANTON-CHRISTIANA ROAD	NEWARK	DE	19713		115	$725,840	Research SubAward
CORNELL COOP EXT OF TOMPKINS COUNTY
615 WILLOW AVE	ITHACA	NY	148503555			$30,679	Research SubAward
CORNELL UNIVERSITY
341 PINE TREE ROAD	ITHACA	NY	14850	150532082	501(C)(3)	$115,074	Research SubAward
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	199012202	510305893	115	$2,268,473	Research SubAward/ Tuition Exchange
UNIVERSITY OF OKLAHOMA
201 STEPHENSON PARKWAY	NORMAN	OK	73019	731377584	115	$146,363	Research SubAward
DENVER RESEARCH INSTITUTE
1055 CLERMONT STREET	DENVER	CO	80220	841392442	501(C)(3)	$7,097	Research SubAward
DREXEL UNIVERSITY
PO BOX 95000-1090	PHILADELPHIA	PA	191951090	231352630	501(C)(3)	$492,264	Research SubAward
DUKE UNIVERSITY
324 BLACKWELL STREET	DURHAM	NC	27701	560532129	501(C)(3)	$60,988	Research SubAward
GEORGETOWN UNIVERSITY
3700 O ST NW LOWER LEVEL	WASHINGTON	DC	200570002	530196603	501(C)(3)	$38,596	Research SubAward
GEORGIA TECH RESEARCH CORPORATION
2323 SYCAMORE DRIVE	KNOXVILLE	TN	37921	580603146	501(C)(3)	$81,404	Research SubAward
UNIVERSITY OF ARKANSAS
1 UNIVERSITY OF ARKANSAS	FAYETTEVILLE	AR	72701	716003252	115	$19,817	Research SubAward
DANFORTH PLANT SCIENCE CENTER
975 NORTH WARSON RD	ST LOUIS	MO	63132	311584621	501(C)(3)	$120,760	Research SubAward
JACKSON LAB
600 MAIN STREET	BAR HARBOR	ME	046091526	010211513	501(C)(3)	$159,939	Research SubAward
JOHNS HOPKINS UNIVERSITY
3910 KENSWICK ROAD	BALTIMORE	MD	21211	520595110	501(C)(3)	$238,443	Research SubAward
UNIVERSITY OF WYOMING
1000 EAST UNIVERSITY AVE	LARAMIE	WY	82071	836000331	115	$63,386	Research SubAward	DEPT 3355
THIRD SECTOR NEW ENGLAND
89 SOUTH STREET SUITE 700	BOSTON	MA	02111	461301032	501(C)(3)	$22,548	Research SubAward
LOS ALAMOS NATIONAL LABORATORY
PO BOX 1663	LOS ALAMOS	MN	87545	203104541		$41,830	Research SubAward
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	044695717	016000769	115	$109,076	Research SubAward
UNIVERSTY OF MARYLAND
2119 MAIN ADMIN BUILDING	COLLEGE PARK	MD	207423141	526002033	115	$197,328	Research SubAward
TULANE UNIVERSITY
800 EAST COMMERCE RD SUITE 203	HARAHAN	LA	70123	720423889	501(C)(3)	$137,971	Research SubAward
UNIVERSITY OF MASSACHUSETTS
140 HICKS WAY	AMHERST	MA	010039272	043167652	115	$283,697	Research SubAward
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	501(C)(3)	$9,430	Research SubAward
UNIVERSITY OF MINNESOTA
PO BOX 1450	MINNEAPOLIS	MN	554855957	416007513	115	$409,572	Research SubAward
UNIVERSITY OF NEBRASKA-LINCOLN
2200 VINE STREET	LINCOLN	NE	685830861	470049123	115	$632,016	Research SubAward
NEW YORK UNIV SCHOOL OF MEDICINE
105 EAST 17TH STREET	NEW YORK	NY	10003	135562308	501(C)(3)	$64,918	Research SubAward
NEW YORK UNIVERSITY
25 WEST 4TH STREET	NEW YORK	NY	10012	135562308	501(C)(3)	$200,902	Research SubAward
NORTH CAROLINA STATE UNIVERSITY
NCSU BOX 7214	RALEIGH	NC	276957214	566000756	115	$884,028	Research SubAward
UNIVERSITY OF NORTH CAROLINA
400 WEST FRANKLIN STREET	CHAPEL HILL	NC	27599	566001393	115	$482,785	Research SubAward
OCEAN STATE RESEARCH INST INC
830 CHALKSTONE AVENUE	PROVIDENCE	RI	029084734	050440574	501(C)(3)	$16,914	Research SubAward
OHIO STATE UNIVERSITY
333 WEST TENTH AVENUE	COLUMBUS	OH	432101063	316401599	501(C)(3)	$43,382	Research SubAward
UT HEALTH SCIENCE CENTER AT HOUSTON
7000 FANNIN UCT 1000	HOUSTON	TX	77030	741761309	115	$293,141	Research SubAward
GENEVA FOUNDATION
917 PACIFIC AVENUE	TACOMA	WA	98402	911593913	501(C)(3)	$7,243	Research SubAward
PENNSYLVANIA FARM LINK
2301 NORTH CAMERON STREET	HARRISBURG	PA	171109408	232846913	501(C)(3)	$25,720	Research SubAward
RODGER WILLIAMS UNIVERSITY
ONE OLD FERRY ROAD	BRISTOL	RI	02809	050277222	501(C)(3)	$66,002	Research SubAward
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	191785541	231352685	501(C)(3)	$821,074	Research SubAward
PURDUE UNIVERSITY
610 PURDUE MALL	WEST LAFAYETTE	IL	47907	356002041	501(C)(3)		Research SubAward		$59,546
UNIVERSITY OF RHODE ISLAND
45 UPPER COLLEGE ROAD	KINGSTON	RI	02881	223011455	115	$55,941	Research SubAward
EAST TENNESSEE STATE UNIVERSITY
PO BOX 70732	JOHNSON CITY	TN	37614	626021046	115	$12,985	Research SubAward
RUTGERS UNIVERSITY
3 RUTGERS PLAZA	NEW BRUNSWICK	NJ	08901	226001086	115	$140,721	Research SubAward
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVENUE	BRONX	NY	10461	472209056	501(C)(3)	$24,063	Research SubAward
SMITH COLLEGE
10 COLLEGE HALL	NORTHAMPTON	MA	010630001	041843040	501(C)(3)	$71,216	Research SubAward Research SubAward
UNIVERSITY OF HAWAII
2440 CAMPUS ROAD	HONOLULU	HI	96822	996000354	115	$209,163	Research SubAward	PO BOX 368
RESEARCH FOUNDATION OF CUNY
230 WEST 41ST STREET	NEW YORK	NY	10036	131988190	501(C)(3)	$136,330	Research SubAward
STANFORD UNIVERSITY
651 SERRA STREET	STANFORD	CA	94305	941156365	501(C)(3)	$12,545	Research SubAward
STATE UNIV OF NEW YORK RESEARCH FOUND
PO BOX 9	ALBANY	NY	122010009	141368361	501(C)(3)	$255,574	Research SubAward
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	AVONDALE	PA	193119514	522081073	501(C)(3)	$57,861	Research SubAward
TEMPLE UNIVERSITY
3400 NORTH BROAD STREET	PHILADELPHIA	PA	191824242	233529192	501(C)(3)	$442,559	Research SubAward
HENRY M JACKSON FDN ADV OF MILITARY MEDICINE
6720 A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	501(C)(3)	$588,562	Research SubAward
UNIVERSITY OF WISCONSIN
OFFICE OF RESEARCH	MILWAUKEE	WI	53201	391805963	115	$158,968	Research SubAward	PO BOX 340
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	501(C)(3)	$86,295	Research SubAward
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 GAGOOD AVENUE	CHARLESTON	SC	29425	576007222	115	$422,210	Research SubAward
TUFTS UNIVERSITY
169 HOLLAND STREET	SUMMERVILLE	MA	02144	042103634	501(C)(3)	$13,063	Research SubAward
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
51 COLLEGE RD	DURHAM	NH	038243585	026000937	115	$49,928	Research SubAward
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREET	BURLINGTON	VT	054050160	030179440	115	$54,164	Research SubAward
NEMOURS FOUNDATION
10140 CENTURION PARKWAY NORTH	JACKSONVILLE	FL	32256	590634433	501(C)(3)	$1,885,460	Research SubAward
VIRGINIA POLYTECHNIC INSTITUTE & STATE
300 TURNER STREET STE 4200	BLACKSBURG	VA	24061	516001805	115	$286,663	Research SubAward
UNIVERSITY OF VIRGINIA
1001 EMMET STREET	CHARLOTTESVILLE	VA	22903	546001796	115	$103,553	Research SubAward
WESLEY COLLEGE
120 NORTH STATE STREET	DOVER	DE	199013835	510064335	501(C)(3)	$752,030	Research SubAward
WEST VIRGINIA UNIVERSITY RESEARCH CORP
886 CHESTNUT RIDGE ROAD	MORGANTOWN	WV	265066002	550665758	501(C)(3)	$20,280	Research SubAward
MONMOUTH UNIVERSITY
400 CEDAR AVENUE	WEST LONG BRANCH	NJ	07764	210634584	501(C)(3)	$11,132	Research SubAward
SOUTHWEST RESEARCH INSTITUTE
6220 CULEBRA ROAD	SAN ANTONIO	TX	78238	741070544	501(C)(3)	$11,646	Research SubAward
RENSSELAER POLYTECHNIC INSTITUTE
110 8TH STREET WEST HALL	TROY	NY	12180	141340095	501(C)(3)	$51,482	Research SubAward
SMITHSONIAN INSTITUTE
24411 NETWORK PLACE	CHICAGO	IL	60673	530206027	501(C)(3)	$269,391	Research SubAward
UNIVERSITY OF NORTH CAROLINA- CHARLOTTE
9201 UNIVERSITY CITY BLVD	CHARLOTTE	NC	28223	560791228	115	$85,408	Research SubAward
UNIVERSITY OF KANSAS
2385 IRVING HILL ROAD	LAWRENCE	KS	66045	480680117	115	$38,827	Research SubAward
UNIVERSITY OF NEVADA RENO
1664 NORTH VIRGINIA STREET	RENO	NV	89557	886000024	115	$579,882	Research SubAward
UNIVERSITY OF PITTSBURGH
500 ROSS STREET	PITTSBURGH	PA	15262	250965591	501(C)(3)	$300,247	Research SubAward
WHYY
150 NORTH 6TH STREET	PHILADELPHIA	PA	19106	231438083	501(C)(3)	$14,973	Research SubAward
WICHITA STATE UNIVERSITY
1845 FAIRMOUNT STREET	WICHITA	KS	67220	481124839	115	$50,407	Research SubAward
FERED HUTCHINSON CANCER RESEARCH CENTER
1100 FAIRVIEW AVENUE N	SEATTLE	WA	98109	237156071	501(C)(3)	$117,189	Research SubAward	PO BOX 19024
WOODS HOLE OCEANIGRAPHIC INSTITUTION
569 WOODS HOLE ROAD	WOODS HOLE	MA	02543	042105850	501(C)(3)	$26,487	Research SubAward
BOSTON UNIVERSITY
881 COMMONWEALTH AVENUE	BOSTON	MA	02215	042103547	501(C)(3)	$153,585	Research SubAward
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15123	250969449	501(C)(3)	$70,488	Research SubAward
UNIVERSITY OF CHICAGO
6054 SOUTH DREXEL AVENUE	CHICAGO	IL	60637	362177139	501(C)(3)	$50,736	Research SubAward
PORTLAND STATE UNIVERSITY
PO BOX 751	PORTLAND	OR	97207	364776757	115	$21,403	Research SubAward
UNIVERSITY OF ILLINOIS
28395 NETWORK PLACE	CHICAGO	IL	60673	376000511	115	$117,902	Research SubAward
CLARK UNIVERSITY
950 MAIN STREET	WORCESTER	MA	01610	042111203	501(C)(3)	$40,336	Research SubAward

Field	Value	IRS element (for citing)
Total501c3 Org	89	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
University of Delaware Scholarships for Students	10394	$61,135,675
Delaware Need Based Grants	3550	$25,573,750
Athletic Scholarships	1647	$11,714,616
Student Excellence Equals Degree Scholarship	404	$1,386,194
Federal Supplemental Education Opportunity Grant	918	$878,058
University of Delaware Committment to Delawareans	1188	$3,121,158
University Endowment Scholarships	2041	$4,378,606
Graduate Student Scholarships	1596	$40,281,123
Graduate Student Fellowships	867	$9,014,249
University Gift Scholarships	273	$2,612,208
Delaware Merit Scholarships	146	$832,546
Other Scholarships and Grants	523	$1,172,946

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 bu processes and controls inherent in our University's ERP system. Disbursement of funds are controlled by donor and institutional criteria that is 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 (36 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jack Baroudi
Sr Assoc Dean	$301,160	$114,722	$30,250	$27,776	$473,908
Michael Klein
Professor	$284,286	$95,469	$30,250	$23,828	$433,833
Christine Rawak
Athletic Director	$366,243	$3,248	$30,251	$24,968	$474,710	$50,000
Mary Remmler
VP Strategic Planning	$305,840		$30,250	$61,546	$456,636	$59,000
Glenn Carter
VP Communications	$302,628		$22,770	$10,123	$394,521	$59,000
Jeffrey Garland
University Secretary	$258,062		$28,380	$25,192	$364,955	$53,321
Robin Morgan
Provost	$418,302		$28,270	$25,376	$521,948	$50,000
Alan Brangman
EVP Treasurer	$517,693	$1,875	$29,934	$20,021	$725,400	$155,877
Domenico Grasso
Provost	$257,634	$46,829	$28,729	$28,623	$404,437	$42,622
Gregory Oler
VP Finance	$299,457		$30,250	$27,842	$420,789	$63,240
George Watson
Former Dean	$353,948	$332	$33,063	$10,673	$398,016
Babatunde Ogunnaike
Former Dean	$343,320	$82,588	$30,134	$27,763	$483,805
Kathleen Matt
Dean	$352,650		$30,251	$27,491	$410,392
Bruce Weber
Dean	$446,213		$30,250	$35,923	$590,705	$78,319
James Dicker Jr
VP University Development	$486,073		$30,251	$25,192	$613,516	$72,000
Charles Riordan
VP Research	$361,191		$30,250	$36,905	$498,921	$70,575
Jose-Luis Riera
VP Student Life	$191,785	$33,976	$25,011	$26,858	$307,630	$30,000
Ann Ardis
Former Dep Provost	$174,782	$233,268	$19,093	$9,106	$436,249
Mark Rieger
Dean	$269,735		$29,873	$21,055	$320,663
Thomas LaPenta
Former Chief HR	$103,467	$31,215	$11,159	$8,132	$153,973
Keith Walter
Chief Investment Officer	$432,223		$30,250	$25,194	$807,667	$320,000
Christopher Lucier
VP Enrollment Mgt	$272,608		$25,999	$25,245	$384,820	$60,968
Jennifer Joe
Professor	$270,546	$118,200	$29,526	$21,426	$439,698
Daniel Rich
Professor	$411,515	$1,500	$30,280	$21,893	$465,188
Daniel Rocco
Head Football Coach	$421,183	$3,120	$24,947	$19,608	$533,858	$65,000
Laure Ergin
General Counsel	$378,909		$24,610	$27,842	$516,686	$85,325
Peter Krawchyk
VP Facilities	$298,495		$22,565	$21,278	$387,371	$45,033
John Brennan
Former VP Communications	$171,807		$18,567	$10,085	$207,459	$7,000
Jason Cash
Former Interim VP IT	$188,397		$20,843	$25,032	$234,272
Mohsen Badiey
Former Interim Dean	$199,434	$44,246	$11,315	$28,065	$283,060
Carol Vukelich
Dean	$252,426		$24,505	$21,327	$298,258
Franklin Newton
Former Chief of Staff	$182,760	$4,522	$20,398	$39,187	$246,867
Sharon Pitt
Vice President IT	$331,534	$4,829	$30,250	$24,984	$415,972	$24,375
Estella Atekwana
Dean	$271,060	$10,613	$30,122	$16,700	$328,495
John Pelesko
Dean	$217,629	$1,500	$24,073	$16,442	$259,644
Dionissois Assanis
President	$813,190	$92,264	$30,250	$22,701	$1,255,905	$297,500	$0	$0	$0	$0	$0	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form Sch 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.
Form Sch J Part I Line 1	HEALTH AND SOCIAL CLUB DUES - 1 HIGHLY COMPENSATED EMPLOYEE WAS PROVIDED BENEFITS TO A SOCIAL CLUB TOTALING $79,994. 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.
Form Sch J Part I Line 1	PERSONAL SERVICES - ONE UNIVERSITY OFFICER RECEIVED PERSONAL SERVICES IN THE FORM OF HOUSEKEEPING SERVICES IN THE AMOUNT OF $8,723. 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.
Form Sch J Part I Line 5	THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, A KEY EMPLOYEE, RECEIVED A BONUS PAYMENT OF $320,000 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.
Form Sch J Part I Line 7	CERTAIN UNIVERSITY OFFICERS RECEIVED BONUS PAYMENTS TOTALING $1,369,155, 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 (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
University of Delaware
A	516000297	91425MDU8	2013-04-18	$196,950,353	SEE PART VI	false	false	false
University of Delaware
B	516000297	91425MES2	2015-05-28	$59,210,782	SEE PART VI	false	false	false
University of Delaware
C	516000297	914245CS2	2019-06-20	$136,482,604	SEE PART VI	Yes (true)		false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$0	$0	$196,950,353	$0	$0	$79,265,720	$760,633	$0	$0	$116,924,000	$0	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$59,210,782	$0	$0	$0	$510,782	$0	$0	$58,700,000	$0	$0	2016	false	false	Yes (true)	Yes (true)
C	$0	$132,295,000	$136,482,604	$0	$0	$0	$709,837	$0	$0	$0	$0	$0	2019	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 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	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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	Yes (true)	false	false	Yes (true)	Yes (true)	0.243	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN F- BOND ISSUE 2013C	THE SERIES 2013A BONDS WERE ISSUED FOR THE PURPOSES OF PROVIDING FUNDS (I) TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN PROJECT FACILITIES INCLUDING BUT NOT LIMITED TO RENOVATIONS OF HARRINGTON HALL AND CARPENTER SPORTS BUILDING, PURCHASE OF POD EQUIPMENT AND CONSTRUCTION OF NEW STUDENT HOUSING, (II) TO REFUND A PORTION OF CERTAIN PRIOR BONDS OF THE UNIVERSITY, (III) TO PAY THE TERMINATION PAYMENTS WITH RESPECT TO A PORTION OF CERTAIN INTEREST RATE EXCHANGE AGREEMENTS AND (IV) TO PAY THE COSTS OF ISSUING THE 2013A BONDS. THE SERIES 2013B TAXABLE BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF A NEW DINING HALL AND (II) TO PAY THE COSTS OF ISSUING THE SERIES 2013B BONDS.THE 2013 C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO REFUND THE UNIVERSITY'S VARIABLE RATE REVENUE BONDS, SERIES 2009A AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS.
SCHEDULE K, PART I, LINE B, COLUMN F- BOND ISSUE 2015	THE SERIES 2015 BONDS WERE ISSUED FOR THE PURPOSES OF PROVIDING FUNDS (I) TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN PROJECT FACITITIES INCLUDING BUT NOT LIMITED TO CONSTRUCTION OF NEW STUDENT HOUSING, AND (II) TO PAY THE COSTS OF ISSUING THE 2015 BONDS.
SCHEDULE K, PART I, LINE C, COLUMN F- BOND ISSUE 2019	THE SERIES 2019 BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS FOR THE DEFEASANCE OF THE SERIES 2009B AND SERIES 2013A BONDS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
University of Delaware
A	516000297	91425MAY3	2004-04-08	$53,457,434	SEE PART VI	false	false	false
University of Delaware
B	516000297	91425MAZ0	2005-07-14	$49,945,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$0	$0	$54,590,166	$0	$0	$8,536,682	$366,674	$0	$0	$44,554,078	$0	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$51,410,087	$0	$0	$12,855,147	$307,595	$30,000	$0	$36,752,258	$0	$0	2006	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	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	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	false	Yes (true)	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)	0.306	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, COLUMN A - BOND ISSUE 2004

IN APRIL 2004, THE UNIVERSITY ISSUED $40,835,000 OF SERIES 2004B VARIABLE RATE DEMAND REVENUE BONDS. THE BONDS WERE USED TO CONSTRUCT A PARKING GARAGE, TO DEMOLISH EXISTING UNIVERSITY DORMITORIES, TO CONSTRUCT THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS.

SCHEDULE K, PART I, COLUMN B - BOND ISSUE 2005

IN JULY 2005, THE UNIVERSITY ISSUED $49,945,000 OF SERIES 2005 VARIABLE RATE DEMAND REVENUE BONDS. $37,880,000 OF THE SERIES 2005 BONDS WERE USED TO COMPLETE THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, THE DEMOLITION OF SOME EXISTING UNIVERSITY DORMITORIES, AND OTHER CAPITAL IMPROVEMENTS STARTED WITH PROCEEDS OF THE SERIES 2004B REVENUE BONDS. ALSO, $12,065,000 WAS USED TO ADVANCE REFUND A PORTION OF THE SERIES 1997 BONDS.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Tuition	PersonNm
Cash Grant	$95,508	CashGrantAmt
Type Of Assistance	Discount Tuition	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Michael Moore
Spouse of Kathleen Matt	$147,962	Employment	false
Dante LaPenta
Son of Thomas LaPenta	$92,998	Employment	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21	ContributionCnt
Noncash Contributions Rpt F990	$430,535	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	$28,375	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	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	159	ContributionCnt
Noncash Contributions Rpt F990	$2,959,551	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Median Stock 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$220,663	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$290,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$10,300	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$675	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	17	$422,178	Opinion of Experts
Yes (X)	Awards and Medals	1	$1,091	Opinion of Experts
Yes (X)	Game Console	1	$499	Opinion of Experts
Yes (X)	Miscellaneous	25	$20,646	Opinion of Experts

Field	Value	IRS element (for citing)
Form8283 Received	7	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2	Terry 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 University's Finance Office and signed by the Vice President for Finance. The Form 990 is reviewed by additional members of University management. It is also reviewed by the University's independent tax advisors who sign the return as "Paid Preparers."The Audit Visiting Committee of the Board of Trustees reviews and discusses the full Form 990 at its spring meeting (held in April 2020). Additionally, the full 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 is 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 is 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	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 15b	See above
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 $ (12,092,099) Increase in University Bond Swap ( 6,041,043) Related Entities Expenses ( 163,292) Decrease in Nonoperating Liabilities 233,928

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	$6,039,734	$13,816,874	Univ of DE
1743 Holdings LLC
Hullihen Hall Ste 220	Newark	DE	19716	271332816	Research	DE	$344,807	$60,852,141	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
Freinds of the Univ of DE Library Inc
University of DE Library	Newark	DE	19716	516017971	Donations	DE	501(C)(3)	12C	NA	false
Karl W Boer Solar Energy Medal of Merit
C/O Ralf R Boer Trustee	Milwaukee	WI	53202	396596448	Award	DE	501(C)(3)	12A	NA	false
UNIDEL Foundation Inc
PO Box 1146	Wilmington	DE	19899	516015046	Grants	DE	501(C)(3)	12D	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	First State Marine Wind LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2050 Cabot Boulevard West	AddressLine1Txt
City	Langhorne	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19047	ZIPCd

Field	Value	IRS element (for citing)
EIN	383809186	EIN
Primary Activities	PWR Generation	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Blue Hen Wd	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Power Generation	PredominantIncomeTypeTxt
Share Of Total Income	$498,263	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,891,055	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.97500	OwnershipPct

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	$3,030,007	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	19717		Investments	DE	NA	Trust
Charitable Remainder Unitrust Trust (8)
221 Hullihen Hall	Newark	DE	19718		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	false	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	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Friends of the University of DE Library Inc
c	$107,000	Cash Dist
University of DE Research Foundation
c	$650,000	Cash Dist
UNIDEL Foundation Inc
c	$11,132,812	Cash Dist
University of DE Alumni Association Inc
c	$682,281	Cash Dist
SEE SCH R Part VII SUPPLEMENTAL INFO
n
SEE SCH R Part VII SUPPLEMENTAL INFO
o

Supplemental Information Detail SupplementalInformationDetail

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