2020-07-14T06:54:31-05:00 2019-06-30 KPMG LLP 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2018-07-01 516000297 University of Delaware % Amy Connell - Controller UNIV 3028312688 220 Hullihen Hall Newark DE 19716 GREGORY S OLER VP FINANCE 3028317288 2020-07-14 RAYMOND LY P01205643 7032868000 128.4.165.167 51181020201965000000 2020-07-14 P D6F99E1CAF36AD350CA1B202860FD2166F6631FE 77332DF8473DD0AC492192E324FA64898963B517 2018 2020-11-06 18:47:13Z Dionissois Assanis 104A Hullihen Hall Newark DE 19716 3063008686 false X www.udel.edu X 1833 DE Instruction, Research, and Public Services are the most significant activities of the University. 31 30 14663 30 4234885 174609434 190418811 973014307 1024514053 108443373 108558208 57535385 72361840 1313602499 1395852912 171767269 191563288 0 0 651206066 678074517 0 0 22733153 430830074 471772880 1253803409 1341410685 59799090 54442227 3958394428 4042249412 1446614021 1469924632 2511780407 2572324780 X 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 false false 532782062 640130496 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. 157861911 201656514 Sponsored Research is advancing, leading-edge research that solves mysteries, tackles problems, and invents new technologies - all aimed at enhancing our quality of life 130504808 137575582 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. 86040072 Academic Support 52242357 Extension and Public Service 45219602 45151461 Student Services 192783600 185078186 Student Aid 376285631 185078186 45151461 1197434412 true true false true false true false true true true true true false false true true false true true false true true true true true true false true true true true false false false false false false true false true false true true false false true true true true false false true 1747 0 true 14663 true true true false false true true false true true false false false false false false false false false X 31 30 true false false false false true false true true false false true true true true true true true true true true AK AZ CA CO GA HI ID IL KY MD MA MI NH OH OK OR SC WA X X Amy Connell - Controller 3028312175 220 Hullihen Hall Newark DE 19716 John Cochran Board Chair 8.0 0.0 X 0 0 0 Carol Ammon Trustee 2.0 0.0 X 0 0 0 Terri Kelly Board Vice Chair 6.0 0.0 X 0 0 0 Mary Jane Willis Board Secretary/ Treasurer 6.0 0.0 X 0 0 0 Georgina Class-Peters Trustee 2.0 0.0 X 0 0 0 James Borel Trustee 4.0 0.0 X 0 0 0 Claire DeMatteis Trustee 2.0 0.0 X 0 0 0 Irwin Burton III Trustee 2.0 0.0 X 0 0 0 Kathleen Hawkins Trustee 2.0 0.0 X 0 0 0 John Carney Trustee 2.0 0.0 X 0 0 0 Allison Castellanos Trustee 2.0 0.0 X 0 0 0 Joan Coker Trustee 2.0 0.0 X 0 0 0 Debra Hess Norris Trustee 2.0 0.0 X 0 0 0 William DiMondi Trustee 2.0 0.0 X 0 0 0 Donna Fontana Trustee 4.0 0.0 X 0 0 0 Chaitanya Gadde Trustee 2.0 0.0 X 0 0 0 Michael Geltzeiler Trustee 2.0 0.0 X 0 0 0 John Paradee Trustee 2.0 0.0 X 0 0 0 Michael Lynch Trustee 2.0 0.0 X 0 0 0 Terence Murphy Board Vice Chair 6.0 0.0 X 0 0 0 Claudia Pena Porretti Trustee 2.0 0.0 X 0 0 0 Donald Puglisi Trustee 4.0 0.0 X 0 0 0 Robert Rider Jr Trustee 2.0 0.0 X 0 0 0 Edmond Sannini Trustee 2.0 0.0 X 0 0 0 A Gilchrist Sparks III Trustee 2.0 0.0 X 0 0 0 David Spartin Trustee 2.0 0.0 X 0 0 0 Whitney Sweeney Trustee 2.0 0.0 X 0 0 0 Kenneth Whitney Trustee 2.0 0.0 X 0 0 0 Guy Marcozzi Trustee 2.0 0.0 X 0 0 0 Sean Wang Trustee 2.0 0.0 X 0 0 0 Christopher Baker Trustee 2.0 0.0 X 0 0 0 William Lafferty Trustee 2.0 0.0 X 0 0 0 Nisha Lodhavia TRUSTEE 2.0 0.0 X 0 0 0 Dionissois Assanis President 55.0 0.0 X X 1202954 0 52951 Mary Remmler VP Strategic Planning 55.0 0.0 X 364840 0 91796 Glenn Carter VP Communications 55.0 0.0 X 361628 0 32893 Jeffrey Garland University Secretary 55.0 0.0 X 311383 0 53572 Robin Morgan Provost 55.0 0.0 X 468302 0 53646 Alan Brangman EVP Treasurer 55.0 0.0 X 675445 0 49955 Domenico Grasso Provost 55.0 0.0 X 347085 0 57352 Gregory Oler VP Finance 55.0 0.0 X 362697 0 58092 James Dicker Jr VP University Development 55.0 0.0 X 558073 0 55443 Charles Riordan VP Research 55.0 0.0 X 431766 0 67155 Jose-Luis Riera VP Student Life 55.0 0.0 X 255761 0 51869 Christopher Lucier VP Enrollment Mgt 55.0 0.0 X 333576 0 51244 Laure Ergin General Counsel 55.0 0.0 X 464234 0 52452 Peter Krawchyk VP Facilities 55.0 0.0 X 343528 0 43843 Sharon Pitt Vice President IT 55.0 0.0 X 360738 0 55234 Wayne Guthrie Vice President Human Resources 55.0 0.0 X 38493 0 2061 Christine Rawak Athletic Director 55.0 0.0 X 419491 0 55219 Kathleen Matt Dean 55.0 0.0 X 352650 0 57742 Bruce Weber Dean 55.0 0.0 X 524532 0 66173 Mark Rieger Dean 55.0 0.0 X 269735 0 50928 Keith Walter Chief Investment Officer 55.0 0.0 X 752223 0 55444 Carol Vukelich Dean 55.0 0.0 X 252426 0 45832 Estella Atekwana Dean 55.0 0.0 X 281673 0 46822 John Pelesko Dean 55.0 0.0 X 219129 0 40515 Jack Baroudi Sr Assoc Dean 55.0 0.0 X 415882 0 58026 Michael Klein Professor 55.0 0.0 X 379755 0 54078 Jennifer Joe Professor 55.0 0.0 X 388746 0 50952 Daniel Rich Professor 55.0 0.0 X 413015 0 52173 Daniel Rocco Head Football Coach 55.0 0.0 X 489303 0 44555 John Brennan Former VP Communications 55.0 0.0 X 178807 0 28652 George Watson Former Dean 55.0 0.0 X 354280 0 43736 Babatunde Ogunnaike Former Dean 55.0 0.0 X 425908 0 57897 Ann Ardis Former Dep Provost 55.0 0.0 X 408050 0 28199 Thomas LaPenta Former Chief HR 55.0 0.0 X 134682 0 19291 Jason Cash Former Interim VP IT 55.0 0.0 X 188397 0 45875 Mohsen Badiey Former Interim Dean 55.0 0.0 X 243680 0 39380 Franklin Newton Former Chief of Staff 55.0 0.0 X 187282 0 59585 14160149 0 1830632 1156 true true false Aramark Aramark Tower Philadelphia PA 19107 Food Services 36883732 Whiting Turner Contracting Company 131 Continental Drive Suite 404 Newark DE 19713 Construction 66074704 Bancroft Constrution 1300 N Grant Ave Suite 101 Wilmington DE 19806 Construction 14403650 Eastern States Construction Service 702 First State Blvd Wilmington DE 19803 Construction 5661488 Smithgroup Inc 1700 New York Ave NW 100 WASHINGTON DC 20006 Architect 4367748 422 46549 12572093 122556785 55243384 4384513 190418811 Tuition and Fees 611310 640130496 640130496 Room, Board and Other Auxiliary Services 900004 137575582 132007957 5567625 Research Contracts/Other Exchanges 541715 201656514 201656514 Other Program Revenue Sources 900004 45151461 44977766 173695 1024514053 35699630 -5161037 40860667 0 737738 737738 0 0 0 1739372472 615711 1667129605 72242867 615711 72858578 2875412 69983166 0 46549 4048 -4048 -4048 30571 22121 8450 8450 0 0 0 Intra University Revenue 900099 63542881 63542881 Income from Affiliate 721110 -1213104 779190 -1992294 Gain on Extinguishment of Debt 900001 9289923 9289923 71619700 1395852912 1091605537 4234885 109593679 20686353 20686353 146958699 146958699 23918236 23918236 0 8301201 1997115 5746013 558073 2684652 1901664 782988 479448273 431886742 37386892 10174639 54451803 46948344 6272848 1230611 102527291 88392939 11816236 2318116 30661297 26436171 3532181 692945 0 2447917 511803 1936114 589779 589779 0 0 6365728 6365728 68268666 61585139 5730916 952611 3657676 3240959 261317 155400 68570079 58182161 7090874 3297044 29059510 8642040 19893230 524240 100285 87020 13265 112799219 109786514 1836223 1176482 30919128 28794141 1293740 831247 0 4878978 3442732 635583 800663 28182887 28153076 29811 0 76331505 71174420 5157085 2642187 1170030 1459082 13075 Loss on Disposal 22658636 22658636 Other Expenses 11405260 7984038 3413215 8007 Increase Student Loan Liab 2200000 2200000 Bond Fees 695440 695440 1341410685 1197434412 121243120 22733153 219080 183579 284613725 292372725 66703704 80173351 9900277 10208230 0 0 0 0 0 0 519072 516525 1438864 1091130 2872418942 1165610438 1580964855 1706808504 983674000 920537235 1018145979 1019925338 12198936 10419359 15936 13436 0 0 3958394428 4042249412 115375068 125653231 0 0 26402496 33721265 518573726 507857296 0 0 0 0 0 0 214332318 210766200 571930413 591926640 1446614021 1469924632 X 1372661203 1365973994 706222352 751850811 432896852 454499975 2511780407 2572324780 3958394428 4042249412 X 54442227 24164652 -18062506 X false true X true true true X 158748732 174013470 164318423 174608928 190418811 862108364 0 0 158748732 174013470 164318423 174608928 190418811 862108364 30926343 831182021 18499020 24078939 25082321 28500570 36437368 132598218 0 0 0 0 0 0 1674280 26156 257340 0 9298373 11256149 1005962731 4708759956 0.82625 0.00000 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false true 141697 false true 57098 198795 false 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. 1 1407 33200 true true 430535 8829060 X X X X false true 4455491 147715045 148663300 3507236 1336129985 17202000 87957623 7992998 44239408 1642623 1387414579 1289925621 13216000 88938543 7687856 46635047 1627276 1336129985 1192718242 6753000 142392590 7569621 42878000 1490590 1289925621 1274691888 9696000 -43066164 7372646 39842000 1388836 1192718242 1242266465 11387860 72492516 6829930 43322322 1302701 1274691888 0.26360 0.25870 0.47770 false false 137751257 137751257 1830196765 888651413 941545352 102406629 16018163 86388466 315764272 212148817 103615455 486300019 48792045 437507974 1706808504 LIMITED PARTNERSHIPS 933183224 F FUNDS HELD IN TRUST 78655355 F MORTGAGES 645356 F OTHER 7441403 F 1019925338 0 POST RETIREMENT OBLIGATION 505986399 INTEREST RATE SWAP 28352736 STUDENT LOAN PAYABLE 13340404 ASSET RETIREMENT OBLIGATION 16076999 ENDOWMENT LIABILITY 14410725 ENVIRONMENTAL LIABILITY 6238368 ANNUITY & LIFE INCOME FUNDS PA 4492623 OTHER LIABILITIES 3028386 591926640 X 1146434601 24164652 233414 24398066 1122036535 6365728 267450649 273816377 1395852912 1085890226 163292 163292 1085726934 6365728 249318023 255683751 1341410685 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 true true true true true true true false false false false false false false false true false true 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. true Europe (Including Iceland and Greenland) Investments 68293688 Central America and the Caribbean Investments 266536596 North America Grantmaking Research 87633 Europe (Including Iceland and Greenland) Grantmaking Research 189968 East Asia and the Pacific Grantmaking Research 128537 335236422 335236422 North America Research SubAward Research SubAward Research SubAward 87633 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD Research SubAward 151808 WIRE East Asia and the Pacific Research Subaward 128537 WIRE Europe (Including Iceland and Greenland) Research Subaward 27468 WIRE Europe (Including Iceland and Greenland) Research Subaward 10692 WIRE 5 Undergraduate Scholarship South America 19 120793 Credit to AR Undergraduate Scholarship North America 36 224944 Credit to AR Undergraduate Scholarship East Asia and the Pacific 41 268683 Credit to AR Undergraduate Scholarship Central America and the Caribbean 27 133947 Credit to AR Undergraduate Scholarship Europe (Including Iceland and Greenland) 198 1288482 Credit to AR Undergraduate Scholarship South Asia 11 137436 Credit to AR Undergraduate Scholarship Sub-Saharan Africa 8 100190 Credit to AR Graduate Scholarships Central America and the Caribbean 9 152858 Credit to AR Graduate Scholarships Europe (Including Iceland and Greenland) 79 2004436 Credit to AR Graduate Scholarships East Asia and the Pacific 424 9545407 Credit to AR Graduate Scholarships Middle East and North Africa 60 2510983 Credit to AR Graduate Scholarships North America 16 305160 Credit to AR Graduate Scholarships Russia and the Newly Independent States 11 270971 Credit to AR Graduate Scholarships South Asia 163 3643187 Credit to AR Graduate Scholarships South America 51 1267756 Credit to AR Graduate Scholarships Sub-Saharan Africa 42 891747 Credit to AR Graduate Fellowship Central America and the Caribbean 4 41789 Wire Graduate Fellowship Europe (Including Iceland and Greenland) 4 7226 Wire Graduate Fellowship East Asia and the Pacific 63 386466 Wire Graduate Fellowship Middle East and North Africa 2 5298 Wire Graduate Fellowship North America 1 4000 Wire Graduate Fellowship South Asia 22 113622 Wire Graduate Fellowship South America 1 5432 Wire Graduate Fellowship Sub-Saharan Africa 6 15881 Wire Graduate Fellowship Russia and the Newly Independent States 2 18000 WIRE Undergraduate Scholarship Middle East and North Africa 23 47404 Credit to AR true false true true true false SCHEDULE F, PART I, LINE 1 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. 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HALL NORTHAMPTON MA 010630001 041843040 501(C)(3) 71216 Research SubAward Research SubAward UNIVERSITY OF HAWAII 2440 CAMPUS ROAD PO BOX 368 HONOLULU HI 96822 996000354 115 209163 Research SubAward RESEARCH FOUNDATION OF CUNY 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501(C)(3) 136330 Research SubAward STANFORD UNIVERSITY 651 SERRA STREET STANFORD CA 94305 941156365 501(C)(3) 12545 Research SubAward STATE UNIV OF NEW YORK RESEARCH FOUND PO BOX 9 ALBANY NY 122010009 141368361 501(C)(3) 255574 Research SubAward STROUD WATER RESEARCH CENTER 970 SPENCER ROAD AVONDALE PA 193119514 522081073 501(C)(3) 57861 Research SubAward TEMPLE UNIVERSITY 3400 NORTH BROAD STREET PHILADELPHIA PA 191824242 233529192 501(C)(3) 442559 Research SubAward HENRY M JACKSON FDN ADV OF MILITARY MEDICINE 6720 A ROCKLEDGE DRIVE BETHESDA MD 20817 521317896 501(C)(3) 588562 Research SubAward UNIVERSITY OF WISCONSIN OFFICE OF RESEARCH PO BOX 340 MILWAUKEE WI 53201 391805963 115 158968 Research SubAward THOMAS JEFFERSON UNIVERSITY 1020 WALNUT STREET PHILADELPHIA PA 19107 231352651 501(C)(3) 86295 Research SubAward MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 GAGOOD AVENUE CHARLESTON SC 29425 576007222 115 422210 Research SubAward TUFTS UNIVERSITY 169 HOLLAND STREET SUMMERVILLE MA 02144 042103634 501(C)(3) 13063 Research SubAward UNIVERSITY SYSTEM OF NEW HAMPSHIRE 51 COLLEGE RD DURHAM NH 038243585 026000937 115 49928 Research SubAward UNIVERSITY OF VERMONT 85 SOUTH PROSPECT STREET BURLINGTON VT 054050160 030179440 115 54164 Research SubAward NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 590634433 501(C)(3) 1885460 Research SubAward VIRGINIA POLYTECHNIC INSTITUTE & STATE 300 TURNER STREET STE 4200 BLACKSBURG VA 24061 516001805 115 286663 Research SubAward UNIVERSITY OF VIRGINIA 1001 EMMET STREET CHARLOTTESVILLE VA 22903 546001796 115 103553 Research SubAward WESLEY COLLEGE 120 NORTH STATE STREET DOVER DE 199013835 510064335 501(C)(3) 752030 Research SubAward WEST VIRGINIA UNIVERSITY RESEARCH CORP 886 CHESTNUT RIDGE ROAD MORGANTOWN WV 265066002 550665758 501(C)(3) 20280 Research SubAward MONMOUTH UNIVERSITY 400 CEDAR AVENUE WEST LONG BRANCH NJ 07764 210634584 501(C)(3) 11132 Research SubAward SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA ROAD SAN ANTONIO TX 78238 741070544 501(C)(3) 11646 Research SubAward RENSSELAER POLYTECHNIC INSTITUTE 110 8TH STREET WEST HALL TROY NY 12180 141340095 501(C)(3) 51482 Research SubAward SMITHSONIAN INSTITUTE 24411 NETWORK PLACE CHICAGO IL 60673 530206027 501(C)(3) 269391 Research SubAward UNIVERSITY OF NORTH CAROLINA- CHARLOTTE 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 560791228 115 85408 Research SubAward UNIVERSITY OF KANSAS 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 115 38827 Research SubAward UNIVERSITY OF NEVADA RENO 1664 NORTH VIRGINIA STREET RENO NV 89557 886000024 115 579882 Research SubAward UNIVERSITY OF PITTSBURGH 500 ROSS STREET PITTSBURGH PA 15262 250965591 501(C)(3) 300247 Research SubAward WHYY 150 NORTH 6TH STREET PHILADELPHIA PA 19106 231438083 501(C)(3) 14973 Research SubAward WICHITA STATE UNIVERSITY 1845 FAIRMOUNT STREET WICHITA KS 67220 481124839 115 50407 Research SubAward FERED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVENUE N PO BOX 19024 SEATTLE WA 98109 237156071 501(C)(3) 117189 Research SubAward WOODS HOLE OCEANIGRAPHIC INSTITUTION 569 WOODS HOLE ROAD WOODS HOLE MA 02543 042105850 501(C)(3) 26487 Research SubAward BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON MA 02215 042103547 501(C)(3) 153585 Research SubAward CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15123 250969449 501(C)(3) 70488 Research SubAward UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVENUE CHICAGO IL 60637 362177139 501(C)(3) 50736 Research SubAward PORTLAND STATE UNIVERSITY PO BOX 751 PORTLAND OR 97207 364776757 115 21403 Research SubAward UNIVERSITY OF ILLINOIS 28395 NETWORK PLACE CHICAGO IL 60673 376000511 115 117902 Research SubAward CLARK UNIVERSITY 950 MAIN STREET WORCESTER MA 01610 042111203 501(C)(3) 40336 Research SubAward 89 University of Delaware Scholarships for Students 10394 61135675 Delaware Need Based Grants 3550 25573750 Athletic Scholarships 1647 11714616 Student Excellence Equals Degree Scholarship 404 1386194 Federal Supplemental Education Opportunity Grant 918 878058 University of Delaware Committment to Delawareans 1188 3121158 University Endowment Scholarships 2041 4378606 Graduate Student Scholarships 1596 40281123 Graduate Student Fellowships 867 9014249 University Gift Scholarships 273 2612208 Delaware Merit Scholarships 146 832546 Other Scholarships and Grants 523 1172946 Schedule I, Part I, Line 2 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. X X X true true X X X X false false false true false false false true false Jack Baroudi Sr Assoc Dean 301160 114722 30250 27776 473908 Michael Klein Professor 284286 95469 30250 23828 433833 Christine Rawak Athletic Director 366243 50000 3248 30251 24968 474710 Mary Remmler VP Strategic Planning 305840 59000 30250 61546 456636 Glenn Carter VP Communications 302628 59000 22770 10123 394521 Jeffrey Garland University Secretary 258062 53321 28380 25192 364955 Robin Morgan Provost 418302 50000 28270 25376 521948 Alan Brangman EVP Treasurer 517693 155877 1875 29934 20021 725400 Domenico Grasso Provost 257634 42622 46829 28729 28623 404437 Gregory Oler VP Finance 299457 63240 30250 27842 420789 George Watson Former Dean 353948 332 33063 10673 398016 Babatunde Ogunnaike Former Dean 343320 82588 30134 27763 483805 Kathleen Matt Dean 352650 30251 27491 410392 Bruce Weber Dean 446213 78319 30250 35923 590705 James Dicker Jr VP University Development 486073 72000 30251 25192 613516 Charles Riordan VP Research 361191 70575 30250 36905 498921 Jose-Luis Riera VP Student Life 191785 30000 33976 25011 26858 307630 Ann Ardis Former Dep Provost 174782 233268 19093 9106 436249 Mark Rieger Dean 269735 29873 21055 320663 Thomas LaPenta Former Chief HR 103467 31215 11159 8132 153973 Keith Walter Chief Investment Officer 432223 320000 30250 25194 807667 Christopher Lucier VP Enrollment Mgt 272608 60968 25999 25245 384820 Jennifer Joe Professor 270546 118200 29526 21426 439698 Daniel Rich Professor 411515 1500 30280 21893 465188 Daniel Rocco Head Football Coach 421183 65000 3120 24947 19608 533858 Laure Ergin General Counsel 378909 85325 24610 27842 516686 Peter Krawchyk VP Facilities 298495 45033 22565 21278 387371 John Brennan Former VP Communications 171807 7000 18567 10085 207459 Jason Cash Former Interim VP IT 188397 20843 25032 234272 Mohsen Badiey Former Interim Dean 199434 44246 11315 28065 283060 Carol Vukelich Dean 252426 24505 21327 298258 Franklin Newton Former Chief of Staff 182760 4522 20398 39187 246867 Sharon Pitt Vice President IT 331534 24375 4829 30250 24984 415972 Estella Atekwana Dean 271060 10613 30122 16700 328495 John Pelesko Dean 217629 1500 24073 16442 259644 Dionissois Assanis President 813190 0 297500 0 92264 0 30250 0 22701 0 1255905 0 0 0 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. A University of Delaware 516000297 91425MDU8 2013-04-18 196950353 SEE PART VI false false false B University of Delaware 516000297 91425MES2 2015-05-28 59210782 SEE PART VI false false false C University of Delaware 516000297 914245CS2 2019-06-20 136482604 SEE PART VI true false A 0 0 196950353 0 0 79265720 760633 0 0 116924000 0 0 2015 true false true true B 0 0 59210782 0 0 0 510782 0 0 58700000 0 0 2016 false false true true C 0 132295000 136482604 0 0 0 709837 0 0 0 0 0 2019 false false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false 0 false false false true A false true false false true true Morgan Stanley 0.243 false false false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true A true B true C true 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. A University of Delaware 516000297 91425MAY3 2004-04-08 53457434 SEE PART VI false false false B University of Delaware 516000297 91425MAZ0 2005-07-14 49945000 SEE PART VI false false false A 0 0 54590166 0 0 8536682 366674 0 0 44554078 0 0 2005 true false true true B 0 0 51410087 0 0 12855147 307595 30000 0 36752258 0 0 2006 false true true true A false false false false 0 false false false true B false false false false 0 false false false true A false false false true true true MORGAN STANLEY 0.306 false false false 0 false true B false false false true true true MORGAN STANLEY 0.306 false false false 0 false true A true B true 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. Tuition 95508 Discount Tuition Michael Moore Spouse of Kathleen Matt 147962 Employment false Dante LaPenta Son of Thomas LaPenta 92998 Employment false X 21 430535 Opinion of Expert X 28375 Opinion of Experts X 159 2959551 Median Stock Value X 8 220663 Opinion of Experts X 1 290000 Opinion of Experts X 6 10300 Opinion of Experts X 1 675 Opinion of Experts X Equipment 17 422178 Opinion of Experts X Awards and Medals 1 1091 Opinion of Experts X Game Console 1 499 Opinion of Experts X Miscellaneous 25 20646 Opinion of Experts 7 false true false 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 Blue Hen Hotel LLC Hullihen Hall Ste 220 Newark DE 19716 510411499 Hotel DE 6039734 13816874 Univ of DE 1743 Holdings LLC Hullihen Hall Ste 220 Newark DE 19716 271332816 Research DE 344807 60852141 Univ of DE 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 First State Marine Wind LLC 2050 Cabot Boulevard West Langhorne PA 19047 383809186 PWR Generation DE Blue Hen Wd Power Generation 498263 4891055 false false 0.97500 Blue Hen Wind Inc 124 C Hullihen Newark DE 19716 352377140 Investments DE NA C Corp 0 3030007 1.00000 true University of DE Student Housing Fndn 220 Hullihen Hall Newark DE 19716 311779506 Inactive DE NA C Corp 0 0 1.00000 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 false false true false false false false false false false false false false true true false false false false Friends of the University of DE Library Inc c 107000 Cash Dist University of DE Research Foundation c 650000 Cash Dist UNIDEL Foundation Inc c 11132812 Cash Dist University of DE Alumni Association Inc c 682281 Cash Dist SEE SCH R Part VII SUPPLEMENTAL INFO n SEE SCH R Part VII SUPPLEMENTAL INFO o SCHEDULE R, PART V, LINE 2 (N) & (O) 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.