UNIVERSITY OF DELAWARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF DELAWARE (EIN 51-6000297)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-16
- IRS object ID
- 201921369349300117
- Schema version
- 2017v2.3
- 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 | 2019-05-16T07:43:18-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 1676 INTERNATIONAL DRIVE | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | 2019-05-14 | 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 | 128.4.161.0 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 51142220191335000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8566F88677C5D3A46D6845BC52FB2A52BBFADC35 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D6F99E1CAF36AD350CA1B202860FD2166F6631FE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $2,781,773,180 | 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 | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 14255 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $5,536,836 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$679,797 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $164,318,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,608,928 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $925,270,976 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $973,014,369 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,852,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,443,373 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,521,302 | PYOtherRevenueAmt |
| CY Other Revenue | $57,535,829 | CYOtherRevenueAmt |
| PY Total Revenue | $1,233,962,901 | PYTotalRevenueAmt |
| CY Total Revenue | $1,313,602,499 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $156,870,267 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $187,056,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $619,333,037 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $651,206,065 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,255,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $401,733,356 | PYOtherExpensesAmt |
| CY Other Expenses | $415,540,812 | CYOtherExpensesAmt |
| PY Total Expenses | $1,177,936,660 | PYTotalExpensesAmt |
| CY Total Expenses | $1,253,803,409 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,026,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,799,090 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,638,899,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,958,394,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,266,849,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,446,614,021 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,372,049,830 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,511,780,407 | 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: 4 associate programs, 140 bachelor's programs, 135 master's programs, 67 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 | $471,516,180 | ExpenseAmt |
| Revenue | $610,319,854 | 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 | $156,239,173 | ExpenseAmt |
| Revenue | $181,600,259 | 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 | $124,366,385 | ExpenseAmt |
| Revenue | $136,607,048 | 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 |
|---|---|---|---|
| $88,229,738 | Academic Support | ||
| $52,843,411 | Extension and Public Service | ||
| $44,584,918 | Student Services | $44,487,146 | |
| $173,252,358 | Student Aid | $171,767,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $358,910,425 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $171,767,269 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $44,487,146 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,111,032,163 | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 | 1654 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14255 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 (61 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 | 6.0 | 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dennis Loftus | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Irwin Burton III | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mariah Calagione | ||||||||||
| 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 | 2.0 | 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 | ||||
| Stuart Grant | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michael Lynch | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Terence Murphy | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Claudia Pena Porretti | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donald Puglisi | ||||||||||
| Trustee | 2.0 | 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 | ||||
| Sherman Townsend | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kenneth Whitney | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dionissios Assanis | ||||||||||
| President | 55.0 | 0.0 | Yes (X) | $878,236 | $0 | $86,924 | Yes (X) | |||
| Mary Remmler | ||||||||||
| VP Strategic Planning | 55.0 | 0.0 | $301,781 | $0 | $86,517 | Yes (X) | ||||
| Glenn Carter | ||||||||||
| VP Communications | 55.0 | 0.0 | $303,593 | $0 | $55,106 | Yes (X) | ||||
| Jeffrey Garland | ||||||||||
| University Secretary | 55.0 | 0.0 | $281,286 | $0 | $53,198 | Yes (X) | ||||
| Dawn Thompson | ||||||||||
| VP Student Life | 55.0 | 0.0 | $253,782 | $0 | $33,416 | Yes (X) | ||||
| Alan Brangman | ||||||||||
| EVP Treasurer | 55.0 | 0.0 | $547,516 | $0 | $50,651 | Yes (X) | ||||
| Domenico Grasso | ||||||||||
| Provost | 55.0 | 0.0 | $515,367 | $0 | $87,201 | Yes (X) | ||||
| Gregory Oler | ||||||||||
| VP Finance | 55.0 | 0.0 | $322,943 | $0 | $55,107 | Yes (X) | ||||
| James Dicker Jr | ||||||||||
| VP University Development | 55.0 | 0.0 | $221,037 | $0 | $35,788 | Yes (X) | ||||
| Charles Riodan | ||||||||||
| VP Research | 55.0 | 0.0 | $360,415 | $0 | $69,794 | Yes (X) | ||||
| Jose-Luis Riera | ||||||||||
| VP Student Life | 55.0 | 0.0 | $172,324 | $0 | $46,304 | Yes (X) | ||||
| Christopher Lucier | ||||||||||
| VP Enrollment Mgt | 55.0 | 0.0 | $298,085 | $0 | $69,281 | Yes (X) | ||||
| Laure Ergin | ||||||||||
| General Counsel | 55.0 | 0.0 | $380,940 | $0 | $57,728 | Yes (X) | ||||
| Peter Krawchyk | ||||||||||
| VP Facilities | 55.0 | 0.0 | $291,707 | $0 | $50,864 | Yes (X) | ||||
| Christine Rawak | ||||||||||
| Athletic Director | 55.0 | 0.0 | $411,684 | $0 | $68,362 | Yes (X) | ||||
| George Watson | ||||||||||
| Dean | 55.0 | 0.0 | $367,268 | $0 | $50,406 | Yes (X) | ||||
| Babatunde Ogunnaike | ||||||||||
| Dean | 55.0 | 0.0 | $365,545 | $0 | $63,737 | Yes (X) | ||||
| Kathleen Matt | ||||||||||
| Dean | 55.0 | 0.0 | $339,478 | $0 | $59,098 | Yes (X) | ||||
| Bruce Weber | ||||||||||
| Dean | 55.0 | 0.0 | $475,882 | $0 | $58,973 | Yes (X) | ||||
| Ann Ardis | ||||||||||
| Former Dep Provost | 55.0 | 0.0 | $295,748 | $0 | $48,460 | Yes (X) | ||||
| Mark Rieger | ||||||||||
| Dean | 55.0 | 0.0 | $255,590 | $0 | $51,336 | Yes (X) | ||||
| Thomas LaPenta | ||||||||||
| Former Chief HR | 55.0 | 0.0 | $206,875 | $0 | $33,121 | Yes (X) | ||||
| Keith Walter | ||||||||||
| Chief Investment Officer | 55.0 | 0.0 | $768,766 | $0 | $55,175 | Yes (X) | ||||
| Jason Cash | ||||||||||
| Interim VP IT | 55.0 | 0.0 | $184,968 | $0 | $45,650 | Yes (X) | ||||
| Moshen Badiey | ||||||||||
| Interim Dean | 55.0 | 0.0 | $276,570 | $0 | $53,840 | Yes (X) | ||||
| Carol Vukelich | ||||||||||
| Dean | 55.0 | 0.0 | $248,166 | $0 | $48,731 | Yes (X) | ||||
| Jack Baroudi | ||||||||||
| Sr Assoc Dean | 55.0 | 0.0 | $379,492 | $0 | $57,602 | Yes (X) | ||||
| Michael Klein | ||||||||||
| Professor | 55.0 | 0.0 | $375,629 | $0 | $52,615 | Yes (X) | ||||
| Donald Sparks | ||||||||||
| Professor | 55.0 | 0.0 | $401,596 | $0 | $53,355 | Yes (X) | ||||
| Daniel Rich | ||||||||||
| Professor | 55.0 | 0.0 | $405,951 | $0 | $64,913 | Yes (X) | ||||
| Daniel Rocco | ||||||||||
| Head Football Coach | 55.0 | 0.0 | $586,543 | $0 | $22,624 | Yes (X) | ||||
| John Brennan | ||||||||||
| Former VP Communications | 55.0 | 0.0 | $170,586 | $0 | $28,721 | Yes (X) | ||||
| Lynn Okagaki | ||||||||||
| Former Dean | 55.0 | 0.0 | $305,594 | $0 | $39,302 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,950,943 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,793,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1146 | 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 | $36,331,185 |
| Whiting Turner Contracting Company | |||||
| 131 Continental Drive Suite 404 | Newark | DE | 19713 | Construction | $29,517,410 |
| Eastern States Construction Service | |||||
| 702 First State Blvd | Wilmington | DE | 19804 | Construction | $4,975,810 |
| Smithgroup Inc | |||||
| 1700 NEw York Avenue NW 100 | WASHINGTON | DC | 20006 | Architech | $4,211,309 |
| Bancroft Construction | |||||
| 1300 North Grant Avenue Suite 101 | WILMINGTON | DE | 19806 | Construction | $3,268,486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 390 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $64,272 | FundraisingAmt |
| Related Organizations | $11,156,845 | RelatedOrganizationsAmt |
| Government Grants | $119,621,013 | GovernmentGrantsAmt |
| All Other Contributions | $43,766,798 | AllOtherContributionsAmt |
| Noncash Contributions | $4,497,246 | NoncashContributionsAmt |
| Total Contributions | $174,608,928 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Tuition and Fees | 611310 | $610,319,854 | $610,319,854 | |
| Room, Board and Other Auxiliary Services | 900004 | $136,607,048 | $130,957,289 | $5,649,759 |
| Research Contracts/Other Exchanges | 541715 | $181,600,259 | $181,600,259 | |
| Other Program Revenue Sources | 900004 | $44,487,208 | $43,466,065 | $1,021,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $973,014,369 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,206,059 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,407,360 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,613,419 | 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 | $294,511 | TotalRevenueColumnAmt |
| Exclusion | $294,511 | 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 | $1,548,329,465 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,468,092,151 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,237,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,237,314 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,505,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,731,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,706 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $64,272 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,594 | TotalRevenueColumnAmt |
| Exclusion | -$3,594 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $18,268 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $14,230 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,038 | TotalRevenueColumnAmt |
| Exclusion | $4,037 | 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 (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Intra University Revenue | 900099 | $61,658,478 | $61,658,478 | |
| Income from Affiliate | 721110 | -$4,417,604 | -$5,184,922 | $767,318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,240,874 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,602,499 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,022,817,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,536,836 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,639,711 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,882,001 | TotalAmt |
| Program Services | $20,882,001 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,013,481 | TotalAmt |
| Program Services | $146,013,481 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,161,050 | TotalAmt |
| Program Services | $20,161,050 | 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 | $13,741,843 | TotalAmt |
| Program Services | $2,136,049 | ProgramServicesAmt |
| Management And General | $11,605,794 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,589 | TotalAmt |
| Program Services | $209,589 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,930,267 | TotalAmt |
| Program Services | $412,540,450 | ProgramServicesAmt |
| Management And General | $31,523,335 | ManagementAndGeneralAmt |
| Fundraising | $9,866,482 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,726,218 | TotalAmt |
| Program Services | $44,370,224 | ProgramServicesAmt |
| Management And General | $5,188,417 | ManagementAndGeneralAmt |
| Fundraising | $1,167,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,357,094 | TotalAmt |
| Program Services | $89,773,366 | ProgramServicesAmt |
| Management And General | $11,228,112 | ManagementAndGeneralAmt |
| Fundraising | $2,355,616 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,241,054 | TotalAmt |
| Program Services | $25,211,637 | ProgramServicesAmt |
| Management And General | $3,368,569 | ManagementAndGeneralAmt |
| Fundraising | $660,848 | 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 | $2,312,654 | TotalAmt |
| Program Services | $570,517 | ProgramServicesAmt |
| Management And General | $1,742,137 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,400 | TotalAmt |
| Management And General | $349,400 | 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 | $8,248,492 | TotalAmt |
| Management And General | $8,248,492 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,912,544 | TotalAmt |
| Program Services | $37,049,711 | ProgramServicesAmt |
| Management And General | $4,375,271 | ManagementAndGeneralAmt |
| Fundraising | $1,487,562 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,219 | TotalAmt |
| Program Services | $2,993,952 | ProgramServicesAmt |
| Management And General | $296,360 | ManagementAndGeneralAmt |
| Fundraising | $64,907 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,310,823 | TotalAmt |
| Program Services | $58,766,873 | ProgramServicesAmt |
| Management And General | $4,527,552 | ManagementAndGeneralAmt |
| Fundraising | $2,016,398 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,557,346 | TotalAmt |
| Program Services | $7,638,292 | ProgramServicesAmt |
| Management And General | $15,771,835 | ManagementAndGeneralAmt |
| Fundraising | $147,219 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,080 | TotalAmt |
| Program Services | $238,357 | ProgramServicesAmt |
| Management And General | $17,723 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,768,878 | TotalAmt |
| Program Services | $111,870,985 | ProgramServicesAmt |
| Management And General | $5,203,415 | ManagementAndGeneralAmt |
| Fundraising | $694,478 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,002,181 | TotalAmt |
| Program Services | $27,408,973 | ProgramServicesAmt |
| Management And General | $1,122,693 | ManagementAndGeneralAmt |
| Fundraising | $470,515 | 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 | $4,352,883 | TotalAmt |
| Program Services | $3,112,897 | ProgramServicesAmt |
| Management And General | $949,205 | ManagementAndGeneralAmt |
| Fundraising | $290,781 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,271,026 | TotalAmt |
| Program Services | $21,248,499 | ProgramServicesAmt |
| Management And General | $22,527 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,586,256 | TotalAmt |
| Program Services | $62,065,831 | ProgramServicesAmt |
| Management And General | $11,520,425 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,327,494 | TotalAmt |
| Program Services | $1,333,658 | ProgramServicesAmt |
| Management And General | $980,761 | ManagementAndGeneralAmt |
| Fundraising | $13,075 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Loss on Disposal | $10,381,373 | $10,381,373 | ||
| Other Expenses | $10,548,163 | $5,054,398 | $5,473,387 | $20,378 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,803,409 | TotalAmt |
| Program Services | $1,111,032,163 | ProgramServicesAmt |
| Management And General | $123,515,410 | ManagementAndGeneralAmt |
| Fundraising | $19,255,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,408 | BOYAmt |
| EOY | $219,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,076,842 | BOYAmt |
| EOY | $284,613,725 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,081,546 | BOYAmt |
| EOY | $66,703,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,310,320 | BOYAmt |
| EOY | $9,900,277 | 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 | $737,492 | BOYAmt |
| EOY | $519,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,822 | BOYAmt |
| EOY | $1,438,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,701,696,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,120,731,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,506,826,526 | BOYAmt |
| EOY | $1,580,964,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,518,068 | BOYAmt |
| EOY | $983,674,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,938,172 | BOYAmt |
| EOY | $1,018,145,979 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,265,609 | BOYAmt |
| EOY | $12,198,936 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,692 | BOYAmt |
| EOY | $15,936 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,899,497 | BOYAmt |
| EOY | $3,958,394,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,046,687 | BOYAmt |
| EOY | $115,375,068 | 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 | $20,273,879 | BOYAmt |
| EOY | $26,402,496 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,160,249 | BOYAmt |
| EOY | $518,573,726 | 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 | $185,050,175 | BOYAmt |
| EOY | $214,332,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,318,677 | BOYAmt |
| EOY | $571,930,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,849,667 | BOYAmt |
| EOY | $1,446,614,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,292,198,342 | BOYAmt |
| EOY | $1,372,661,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,013,721 | BOYAmt |
| EOY | $706,222,352 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,837,767 | BOYAmt |
| EOY | $432,896,852 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,049,830 | BOYAmt |
| EOY | $2,511,780,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,638,899,497 | BOYAmt |
| EOY | $3,958,394,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $59,799,090 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $16,231,681 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $63,699,806 | 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 |
Schedule B IRS990ScheduleB
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 | $84,448 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $57,098 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $141,546 | 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 | $2,873 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $35,692 | 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 | $138,710 | RevenuesIncludedAmt |
| Assets Included | $8,673,649 | 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 | $1,341,052 | BeginningBalanceAmt |
| Additions During Year | $144,590,512 | AdditionsDuringYearAmt |
| Distributions During Year | $141,476,073 | DistributionsDuringYearAmt |
| Ending Balance | $4,455,491 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,110,513,444 | BeginningYearBalanceAmt |
| Contributions | $17,221,001 | ContributionsAmt |
| Investment Earnings Or Losses | $163,901,148 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,532,025 | GrantsOrScholarshipsAmt |
| Other Expenditures | $41,654,820 | OtherExpendituresAmt |
| Administrative Expenses | $1,182,283 | AdministrativeExpensesAmt |
| End Year Balance | $1,242,266,465 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26469 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25708 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47823 | 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 | $55,534,056 | OtherCostOrOtherBasisAmt |
| Book Value | $55,534,056 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,837,008,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $631,316,248 | DepreciationAmt |
| Book Value | $1,205,692,481 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,017,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,039,632 | DepreciationAmt |
| Book Value | $5,977,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,498,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,607,155 | DepreciationAmt |
| Book Value | $82,891,284 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,637,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $237,768,529 | DepreciationAmt |
| Book Value | $230,869,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,580,964,855 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $937,659,493 | F |
| FUNDS HELD IN TRUST | $77,067,473 | F |
| MORTGAGES | $1,019,802 | F |
| OTHER | $2,399,211 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,018,145,979 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT OBLIGATION | $497,803,384 |
| INTEREST RATE SWAP | $17,824,121 |
| STUDENT LOAN PAYABLE | $13,170,566 |
| ASSET RETIREMENT OBLIGATION | $15,690,480 |
| ENDOWMENT LIABILITY | $14,747,556 |
| ENVIRONMENTAL LIABILITY | $5,703,819 |
| ANNUITY & LIFE INCOME FUNDS PA | $4,466,886 |
| OTHER LIABILITIES | $2,523,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $571,930,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,158,030,738 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $16,231,681 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $63,797,500 | OtherRevenueAmt |
| Revenue Not Reported | $80,029,181 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,078,001,557 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,248,492 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $227,352,450 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $235,600,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,313,602,499 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,018,300,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,018,300,164 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,248,492 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $227,254,753 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $235,503,245 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,253,803,409 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 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 $ 5,283,910 EXTERNAL FINANCIAL (1,680,484) STUDENT GROUPS 852,065 ---------------- $ 4,455,491 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. U.S. GAAP requires management to evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the University and has concluded that as of June 30, 2018 and 2017, there are no uncertain positions taken. 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 Swap $ 7,590,895 Change in Post Employment Obligations $ 56,206,605 |
| Schedule D, Part XI, Line 4b | Scholarship $ 165,596,278 Intra University Revenue $ 61,658,478 Plant & Equipment Transfer $ 97,696 |
| Schedule D, Part XII, Line 4b | Scholarship $ 165,596,278 Intra University Revenue $ 61,658,475 |
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 (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Investments | $62,163,488 | |
| Central America and the Caribbean | Investments | $325,129,751 | |
| North America | Grantmaking | $81,222 | Research |
| Europe (Including Iceland and Greenland) | Grantmaking | $74,880 | Research |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $387,449,341 | SubtotalSpentAmt |
| Total Spent | $387,449,341 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| North America | Research SubAward Research SubAward | $81,222 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH SUBAWARD | $76,880 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Undergraduate Scholarship | South America | 4 | $84,445 | Credit to AR |
| Undergraduate Scholarship | North America | 2 | $46,440 | Credit to AR |
| Undergraduate Scholarship | East Asia and the Pacific | 35 | $283,044 | Credit to AR |
| Undergraduate Scholarship | Central America and the Caribbean | 5 | $141,971 | Credit to AR |
| Undergraduate Scholarship | Europe (Including Iceland and Greenland) | 24 | $878,459 | Credit to AR |
| Undergraduate Scholarship | South Asia | 5 | $34,617 | Credit to AR |
| Undergraduate Scholarship | Sub-Saharan Africa | 2 | $7,000 | Credit to AR |
| Graduate Scholarships | Central America and the Caribbean | 7 | $73,629 | Credit to AR |
| Graduate Scholarships | Europe (Including Iceland and Greenland) | 73 | $1,722,654 | Credit to AR |
| Graduate Scholarships | East Asia and the Pacific | 463 | $9,494,627 | Credit to AR |
| Graduate Scholarships | Middle East and North Africa | 60 | $1,562,253 | Credit to AR |
| Graduate Scholarships | North America | 16 | $320,830 | Credit to AR |
| Graduate Scholarships | Russia and the Newly Independent States | 9 | $193,822 | Credit to AR |
| Graduate Scholarships | South Asia | 195 | $4,354,636 | Credit to AR |
| Graduate Scholarships | South America | 42 | $851,934 | Credit to AR |
| Graduate Scholarships | Sub-Saharan Africa | 40 | $888,750 | Credit to AR |
| Graduate Fellowship | Central America and the Caribbean | 4 | $41,595 | Wire |
| Graduate Fellowship | Europe (Including Iceland and Greenland) | 3 | $6,257 | Wire |
| Graduate Fellowship | East Asia and the Pacific | 55 | $359,670 | Wire |
| Graduate Fellowship | Middle East and North Africa | 2 | $7,434 | Wire |
| Graduate Fellowship | North America | 2 | $3,000 | Wire |
| Graduate Fellowship | South Asia | 21 | $101,968 | Wire |
| Graduate Fellowship | South America | 1 | $7,500 | Wire |
| Graduate Fellowship | Sub-Saharan Africa | 5 | $8,391 | Wire |
| GRADUATE FELLOWSHIP | Russia and the Newly Independent States | 2 | $6,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WVUD Radiothon | Event1Nm |
| Gross Receipts Event1 | $50,029 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,029 | CharitableContriEvent1Amt |
| Cash Prizes Event1 | $2,228 | CashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,304 | OtherDirectExpensesEvent1Amt |
| Event2 | Football Golf | Event2Nm |
| Gross Receipts Event2 | $24,861 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,461 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,977 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,808 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,812 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $50,088 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $12,843 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,245 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $13,121 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,373 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,403 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,116 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $124,978 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,272 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,706 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,228 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $16,098 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,181 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,215 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,299 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,593 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $18,268 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $9,134 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,096 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $18,268 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $9,134 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,096 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $14,230 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $4,038 | 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 |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| 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 | RECORDKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $4,137 | DistributedAmt |
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 |
|---|---|---|---|---|---|---|---|
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 876011 | TEMPE | AZ | 85287 | 860196696 | 115 | $7,044 | Research SubAward |
| AUTISM SOCIETY OF DELAWARE | |||||||
| 924 OLD HARMONY ROAD | NEWARK | DE | 19713 | 202110190 | 501C)(3) | $207,298 | Research SubAward |
| CALIFORNIA INSTITUTE OF TECHNOLOGY | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(C)(3) | $226,385 | Research SubAward |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | |||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 90095 | 956006143 | 115 | $32,692 | Research SubAward |
| UNIVERSITY OF CALIFORNIA-BERKELEY | |||||||
| 2195 HEARST AVENUE | BERKELEY | CA | 947201103 | 946002123 | 115 | $109,596 | Research SubAward |
| UNIVERSITY OF CALIFORNIA-SANTA CRUZ | |||||||
| 1156 HIGH STREET | SANTA CRUZ | CA | 95064 | 941539563 | 115 | $103,757 | Research SubAward |
| CHRISTIANA CARE HEALTH SERVICES | |||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 197132049 | 510103684 | 501(C)(3) | $1,342,091 | Research SubAward/Health Services |
| UNIVERSITY OF MICHIGAN | |||||||
| 500 SOUTH STATE STREET | ANN ARBOR | MI | 48109 | 386006309 | 115 | $32,360 | Research SubAward |
| CLEMSON UNIVERSITY | |||||||
| 108 SILAS N PEARMAN BLVD | CLEMSON | SC | 296340001 | 570426335 | 501(C)(3) | $471,773 | Research SubAward |
| DELAWARE EARLY CHILDHOOD CENTER | |||||||
| 100 WEST MISPILLION STREET | HARRINGTON | DE | 19952 | 115 | $411,161 | Research SubAward | |
| COLUMBIA UNIVERSITY | |||||||
| 722 WEST 168TH STREET | NEW YORK | NY | 10032 | 135598093 | 501(c)(3) | $202,158 | Research SubAward |
| COMMUNITY INVOLVED IN SUSTAINING AG | |||||||
| 1 SUGARLOAF STREET | SOUTH DEERFIELD | MA | 013731116 | 043416862 | 501(c)(3) | $5,719 | Research SubAward |
| DELAWARE TECHNICAL COMMUNITY COLLEGE | |||||||
| 400 STANTON-CHRISTIANA ROAD | NEWARK | DE | 19713 | 115 | $649,717 | Research SubAward | |
| CORNELL COOP EXT OF TOMPKINS COUNTY | |||||||
| 615 WILLOW AVE | ITHACA | NY | 148503555 | $12,202 | Research SubAward | ||
| CORNELL UNIVERSITY | |||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501(C)(3) | $288,037 | Research SubAward |
| DELAWARE STATE UNIVERSITY | |||||||
| 1200 NORTH DUPONT HIGHWAY | DOVER | DE | 199012202 | 510305893 | 115 | $3,130,539 | Research SubAward/ Tuition Exchange |
| UNIVERSITY OF OKLAHOMA | |||||||
| 201 STEPHENSON PARKWAY | NORMAN | OK | 73019 | 731377584 | 115 | $66,444 | Research SubAward |
| DENVER RESEARCH INSTITUTE | |||||||
| 1055 CLERMONT STREET | DENVER | CO | 80220 | 841392442 | 501(C)(3) | $91,188 | Research SubAward |
| DREXEL UNIVERSITY | |||||||
| PO BOX 95000-1090 | PHILADELPHIA | PA | 191951090 | 231352630 | 501(C)(3) | $693,503 | Research SubAward |
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL STREET | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $80,496 | Research SubAward |
| GEORGETOWN UNIVERSITY | |||||||
| 3700 O ST NW LOWER LEVEL | WASHINGTON | DC | 200570002 | 530196603 | 501(C)(3) | $73,157 | Research SubAward |
| GEORGIA TECH RESEARCH CORPORATION | |||||||
| 2323 SYCAMORE DRIVE | KNOXVILLE | TN | 37921 | 580603146 | 501(C)(3) | $65,874 | Research SubAward |
| DREW UNIVERSITY | |||||||
| 36 MADISON AVENUE | MADISON | NJ | 07940 | 221487164 | 501(C)(3) | $22,606 | Research SubAward |
| IOWA STATE UNIVERSITY | |||||||
| 1750 BEARDSHEAR HALL | AMES | IA | 500113609 | 426004224 | 115 | $618,844 | Research SubAward |
| JACKSON LAB | |||||||
| 600 MAIN STREET | BAR HARBOR | ME | 046091526 | 010211513 | 501(C)(3) | $160,000 | Research SubAward |
| JOHNS HOPKINS UNIVERSITY | |||||||
| 3910 KENSWICK ROAD | BALTIMORE | MD | 21211 | 520595110 | 501(C)(3) | $529,812 | Research SubAward |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | |||||||
| 201 KINKEAD HALL | LEXINGTON | KY | 40508 | 616033693 | 501(C)(3) | $45,930 | Research SubAward |
| KESSLER MEDICAL REHAB RESEARCH EDU CTR | |||||||
| 120 EAGLE ROCK AVE | EAST HANOVER | NJ | 07936 | 311562134 | 501(C)(3) | $14,535 | Research SubAward |
| LOS ALAMOS NATIONAL LABORATORY | |||||||
| PO BOX 1663 | LOS ALAMOS | MN | 87545 | 203104541 | $11,580 | Research SubAward | |
| UNIVERSITY OF MAINE | |||||||
| 5717 CORBETT HALL | ORONO | ME | 044695717 | 016000769 | 115 | $36,117 | Research SubAward |
| UNIVERSTY OF MARYLAND | |||||||
| 2119 MAIN ADMIN BUILDING | COLLEGE PARK | MD | 207423141 | 526002033 | 115 | $281,852 | Research SubAward |
| FLORIDA INSTITUTE OF TECHNOLOGY | |||||||
| 150 WEST UNIVERSITY BLVD | MELBOURNE | FL | 32901 | 596046500 | 501(C)(3) | $39,577 | Research SubAward |
| UNIVERSITY OF MASSACHUSETTS | |||||||
| 140 HICKS WAY | AMHERST | MA | 010039272 | 043167652 | 115 | $145,881 | Research SubAward |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $123,556 | Research SubAward |
| UNIVERSITY OF MINNESOTA | |||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 416007513 | 115 | $430,769 | Research SubAward |
| UNIVERSITY OF NEBRASKA-LINCOLN | |||||||
| 2200 VINE STREET | LINCOLN | NE | 685830861 | 470049123 | 115 | $327,016 | Research SubAward |
| NEW YORK UNIV SCHOOL OF MEDICINE | |||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10003 | 135562308 | 501(C)(3) | $59,956 | Research SubAward |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST 4TH STREET | NEW YORK | NY | 10012 | 135562308 | 501(C)(3) | $208,002 | Research SubAward |
| NORTH CAROLINA STATE UNIVERSITY | |||||||
| NCSU BOX 7214 | RALEIGH | NC | 276957214 | 566000756 | 115 | $520,138 | Research SubAward |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| 400 WEST FRANKLIN STREET | CHAPEL HILL | NC | 27599 | 566001393 | 115 | $429,236 | Research SubAward |
| OCEAN STATE RESEARCH INST INC | |||||||
| 830 CHALKSTONE AVENUE | PROVIDENCE | RI | 029084734 | 050440574 | 501(C)(3) | $71,241 | Research SubAward |
| OHIO STATE UNIVERSITY | |||||||
| 333 WEST TENTH AVENUE | COLUMBUS | OH | 432101063 | 316401599 | 501(C)(3) | $45,880 | Research SubAward |
| OKLAHOMA STATE UNIVERSITY | |||||||
| 401 WHITEHURST HALL | STILLWATER | OK | 74074 | 731383996 | 115 | $9,740 | Research SubAward |
| GENEVA FOUNDATION | |||||||
| 917 PACIFIC AVENUE | TACOMA | WA | 98402 | 911593913 | 501(C)(3) | $64,308 | Research SubAward |
| PENNSYLVANIA FARM LINK | |||||||
| 2301 NORTH CAMERON STREET | HARRISBURG | PA | 171109408 | 232846913 | 501(C)(3) | $35,016 | Research SubAward |
| PENNSYLVANIA STATE UNIVERSITY | |||||||
| 500 UNIVERSITY DRIVE | STATE COLLEGE | PA | 168014819 | 246000376 | 501(C)(3) | $87,649 | Research SubAward |
| UNIVERSITY OF PENNSYLVANIA | |||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 191785541 | 231352685 | 501(C)(3) | $944,516 | Research SubAward |
| PURDUE UNIVERSITY | |||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IL | 47907 | 356002041 | 501(C)(3) | $51,659 | Research SubAward |
| UNIVERSITY OF RHODE ISLAND | |||||||
| 45 UPPER COLLEGE ROAD | KINGSTON | RI | 02881 | 223011455 | 115 | $53,825 | Research SubAward |
| ROWAN UNIVERSITY | |||||||
| 201 MULLICH HILL ROAD | GLASSBORO | NJ | 08071 | 222764819 | 115 | $24,686 | Research SubAward |
| RUTGERS UNIVERSITY | |||||||
| 3 RUTGERS PLAZA | NEW BRUNSWICK | NJ | 08901 | 226001086 | 115 | $62,817 | Research SubAward |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | |||||||
| 1300 MORRIS PARK AVENUE | BRONX | NY | 10461 | 472209056 | 501(C)(3) | $31,883 | Research SubAward |
| SMITH COLLEGE | |||||||
| 10 COLLEGE HALL | NORTHAMPTON | MA | 010630001 | 041843040 | 501(C)(3) | $93,665 | Research SubAward |
| GEORGE WASHINGTON UNIVERSITY | |||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $92,506 | Research SubAward |
| SPACE SCIENCE INSTITUTE | |||||||
| 4750 WALNUT STREET | BOULDER | CO | 80301 | 841215290 | 501(C)(3) | $83,678 | Research SubAward |
| STANFORD UNIVERSITY | |||||||
| 651 SERRA STREET | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $63,758 | Research SubAward |
| STATE UNIV OF NEW YORK RESEARCH FOUND | |||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $114,669 | Research SubAward |
| STROUD WATER RESEARCH CENTER | |||||||
| 970 SPENCER ROAD | AVONDALE | PA | 193119514 | 522081073 | 501(C)(3) | $97,502 | Research SubAward |
| TEMPLE UNIVERSITY | |||||||
| 3400 NORTH BROAD STREET | PHILADELPHIA | PA | 191824242 | 233529192 | 501(C)(3) | $260,659 | Research SubAward |
| HENRY M JACKSON FDN ADV OF MILITARY MEDICINE | |||||||
| 6720 A ROCKLEDGE DRIVE | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $633,049 | Research SubAward |
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INST | |||||||
| 3901 RAINBOW BLVD | KANSAS CITY | KS | 66160 | 481108830 | 501(C)(3) | $93,484 | Research SubAward |
| THOMAS JEFFERSON UNIVERSITY | |||||||
| 1020 WALNUT STREET | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $154,384 | Research SubAward |
| MEDICAL UNIVERSITY OF SOUTH CAROLINA | |||||||
| 19 GAGOOD AVENUE | CHARLESTON | SC | 29425 | 576007222 | 115 | $554,805 | Research SubAward |
| TUFTS UNIVERSITY | |||||||
| 169 HOLLAND STREET | SUMMERVILLE | MA | 02144 | 042103634 | 501(C)(3) | $38,564 | Research SubAward |
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | |||||||
| 51 COLLEGE RD | DURHAM | NH | 038243585 | 026000937 | 115 | $58,260 | Research SubAward |
| UNIVERSITY OF VERMONT | |||||||
| 85 SOUTH PROSPECT STREET | BURLINGTON | VT | 054050160 | 030179440 | 115 | $97,451 | Research SubAward |
| NEMOURS FOUNDATION | |||||||
| 10140 CENTURION PARKWAY NORTH | JACKSONVILLE | FL | 32256 | 590634433 | 501(C)(3) | $2,180,116 | Research SubAward |
| VIRGINIA POLYTECHNIC INSTITUTE & STATE | |||||||
| 300 TURNER STREET STE 4200 | BLACKSBURG | VA | 24061 | 516001805 | 115 | $361,759 | Research SubAward |
| UNIVERSITY OF VIRGINIA | |||||||
| 1001 EMMET STREET | CHARLOTTESVILLE | VA | 22903 | 546001796 | 115 | $124,958 | Research SubAward |
| WESLEY COLLEGE | |||||||
| 120 NORTH STATE STREET | DOVER | DE | 199013835 | 510064335 | 501(C)(3) | $680,685 | Research SubAward |
| WEST VIRGINIA UNIVERSITY RESEARCH CORP | |||||||
| 886 CHESTNUT RIDGE ROAD | MORGANTOWN | WV | 265066002 | 550665758 | 501(C)(3) | $10,437 | Research SubAward |
| WET LABS | |||||||
| 16326 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 931072453 | $40,990 | Research SubAward | |
| WILLIAM MARSH RICE UNIVERSITY | |||||||
| 6100 MAIN STREET | HOUSTON | TX | 77005 | 741109620 | 501(C)(3) | $17,153 | Research SubAward |
| UNIVERSITY OF WISCONSIN MADISON | |||||||
| 21 NORTH PARK STREET | MADISON | WI | 53715 | 391805963 | 115 | $158,488 | Research SubAward |
| SMITHSONIAN INSTITUTE | |||||||
| 24411 NETWORK PLACE | CHICAGO | IL | 60673 | 530206027 | 501(C)(3) | $90,950 | Research SubAward |
| UNIVERSITY OF NORTH CAROLINA- CHARLOTTE | |||||||
| 9201 UNIVERSITY CITY BLVD | CHARLOTTE | NC | 28223 | 560791228 | 115 | $79,352 | Research SubAward |
| UNIVERSITY OF KANSAS | |||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 115 | $27,079 | Research SubAward |
| UNIVERSITY OF NEVADA RENO | |||||||
| 1664 NORTH VIRGINIA STREET | RENO | NV | 89557 | 886000024 | 115 | $347,062 | Research SubAward |
| UNIVERSITY OF PITTSBURGH | |||||||
| 500 ROSS STREET | PITTSBURGH | PA | 15262 | 250965591 | 501(C)(3) | $207,654 | RESEARCH SUBAWARD |
| UNIVESITY OF SOUTH CAROLINA | |||||||
| 1600 HAMPTON STREET | COLUMBIA | SC | 29208 | 676001153 | 115 | $60,337 | RESEARCH SUBAWARD |
| WICHITA STATE UNIVERSITY | |||||||
| 1845 FAIRMOUNT STREET | WICHITA | KS | 67220 | 481124839 | 115 | $51,722 | RESEARCH SUBAWARD |
| WILLS EYE HOSPITAL | |||||||
| 840 WALNUT STREET | PHILADELPHIA | PA | 19107 | 236000204 | 501(C)(3) | $13,356 | Research SubAward |
| WOODS HOLE OCEANIGRAPHIC INSTITUTION | |||||||
| 569 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | 042105850 | 501(C)(3) | $95,691 | Research SubAward |
| BOSTON UNIVERSITY | |||||||
| 881 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042103547 | 501(C)(3) | $9,340 | RESEARCH SUBAWARD |
| NEW MEXICO STATE UNIVERSITY | |||||||
| 1780 EAST UNIVERSITY AVENUE | LAS CRUCES | NM | 88003 | 856000401 | 115 | $22,000 | RESEARCH SUBAWARD |
| OREGON STATE UNIVERSITY | |||||||
| 312 KERR ADMINISTRATION BLDG | CORVALLIS | OR | 97331 | 611730890 | 115 | $6,257 | RESEARCH SUBAWARD |
| PORTLAND STATE UNIVERSITY | |||||||
| PO BOX 751 | PORTLAND | OR | 97207 | 364776757 | 115 | $35,918 | Research SubAward |
| SHIRLEY RYAN ABILITY LAB | |||||||
| 355 EAST ERIE | CHICAGO | IL | 60611 | 362256036 | 501(C)(3) | $18,433 | Research SubAward |
| CLARK UNIVERSITY | |||||||
| 950 MAIN STREET | WORCESTER | MA | 01610 | 042111203 | 501(C)(3) | $12,015 | RESEARCH SUBAWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 89 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (12 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| University of Delaware Scholarships for Students | 7091 | $42,501,560 |
| Delaware Need Based Grants | 6357 | $14,744,553 |
| Athletic Scholarships | 1158 | $9,714,946 |
| Student Excellence Equals Degree Scholarship | 413 | $1,214,722 |
| Federal Supplemental Education Opportunity Grant | 938 | $827,598 |
| University of Delaware Committment to Delawareans | 2418 | $8,520,261 |
| University Endowment Scholarships | 1888 | $7,687,856 |
| Graduate Student Scholarships | 1547 | $35,826,258 |
| Graduate Student Fellowships | 925 | $8,962,303 |
| University Gift Scholarships | 138 | $3,267,445 |
| Delaware Merit Scholarships | 272 | $807,815 |
| Other Scholarships and Grants | 1786 | $5,782,831 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule I Part 1 Line 2 - Monitoring the use of grant funds The University's oversight and controls over grant funds is facilitated by processes and controls inherent in our University's ERP system. Disbursement of funds 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 (33 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dionissios Assanis | |||||||||||
| President | $734,486 | $0 | $136,250 | $0 | $7,500 | $0 | $29,700 | $57,224 | $965,160 | $0 | |
| Jack Baroudi | |||||||||||
| Sr Assoc Dean | $290,177 | $0 | $0 | $0 | $89,315 | $0 | $29,700 | $27,902 | $437,094 | $0 | |
| Michael Klein | |||||||||||
| Professor | $281,716 | $0 | $0 | $0 | $93,913 | $0 | $29,700 | $22,915 | $428,244 | $0 | |
| Christine Rawak | |||||||||||
| Athletic Director | $351,226 | $0 | $52,500 | $0 | $7,958 | $0 | $29,700 | $38,662 | $480,046 | $0 | |
| Mary Remmler | |||||||||||
| VP Strategic Planning | $278,937 | $0 | $14,000 | $0 | $8,844 | $0 | $29,700 | $56,817 | $388,298 | $0 | |
| Glenn Carter | |||||||||||
| VP Communications | $289,593 | $0 | $14,000 | $0 | $0 | $0 | $29,700 | $25,406 | $358,699 | $0 | |
| Jeffrey Garland | |||||||||||
| University Secretary | $252,433 | $0 | $28,853 | $0 | $0 | $0 | $27,770 | $25,428 | $334,484 | $0 | $18,024 |
| Dawn Thompson | |||||||||||
| VP Student Life | $210,343 | $0 | $32,702 | $0 | $10,737 | $0 | $23,188 | $10,228 | $287,198 | $0 | $23,930 |
| Alan Brangman | |||||||||||
| EVP Treasurer | $475,932 | $0 | $64,084 | $0 | $7,500 | $0 | $29,700 | $20,951 | $598,167 | $0 | $34,417 |
| Domenico Grasso | |||||||||||
| Provost | $436,568 | $0 | $66,139 | $0 | $12,660 | $0 | $29,700 | $57,501 | $602,568 | $0 | $44,617 |
| Gregory Oler | |||||||||||
| VP Finance | $287,303 | $0 | $35,640 | $0 | $0 | $0 | $29,700 | $25,407 | $378,050 | $0 | $23,550 |
| George Watson | |||||||||||
| Dean | $367,268 | $0 | $0 | $0 | $0 | $0 | $39,496 | $10,910 | $417,674 | $0 | |
| Babatunde Ogunnaike | |||||||||||
| Dean | $354,610 | $0 | $0 | $0 | $10,935 | $0 | $29,700 | $34,037 | $429,282 | $0 | |
| Kathleen Matt | |||||||||||
| Dean | $316,811 | $0 | $0 | $0 | $22,667 | $0 | $29,700 | $29,398 | $398,576 | $0 | |
| Bruce Weber | |||||||||||
| Dean | $436,698 | $0 | $39,184 | $0 | $0 | $0 | $29,700 | $29,273 | $534,855 | $0 | $24,700 |
| James Dicker Jr | |||||||||||
| VP University Development | $219,537 | $0 | $0 | $0 | $1,500 | $0 | $10,903 | $24,885 | $256,825 | $0 | |
| Lynn Okagaki | |||||||||||
| Former Dean | $305,594 | $0 | $0 | $0 | $0 | $0 | $29,700 | $9,602 | $344,896 | $0 | |
| Charles Riodan | |||||||||||
| VP Research | $343,840 | $0 | $16,575 | $0 | $0 | $0 | $29,700 | $40,094 | $430,209 | $0 | |
| Jose-Luis Riera | |||||||||||
| VP Student Life | $161,690 | $0 | $0 | $0 | $10,634 | $0 | $19,253 | $27,051 | $218,628 | $0 | |
| Ann Ardis | |||||||||||
| Former Dep Provost | $295,748 | $0 | $0 | $0 | $0 | $0 | $32,311 | $16,149 | $344,208 | $0 | |
| Mark Rieger | |||||||||||
| Dean | $255,590 | $0 | $0 | $0 | $0 | $0 | $28,444 | $22,892 | $306,926 | $0 | |
| Thomas LaPenta | |||||||||||
| Former Chief HR | $206,875 | $0 | $0 | $0 | $0 | $0 | $22,319 | $10,802 | $239,996 | $0 | |
| Keith Walter | |||||||||||
| Chief Investment Officer | $422,676 | $0 | $346,090 | $0 | $0 | $0 | $29,700 | $25,475 | $823,941 | $0 | |
| Christopher Lucier | |||||||||||
| VP Enrollment Mgt | $260,082 | $0 | $38,003 | $0 | $0 | $0 | $28,614 | $40,667 | $367,366 | $0 | $25,125 |
| Donald Sparks | |||||||||||
| Professor | $298,168 | $0 | $0 | $0 | $103,428 | $0 | $42,019 | $11,336 | $454,951 | $0 | |
| Daniel Rich | |||||||||||
| Professor | $404,951 | $0 | $0 | $0 | $1,000 | $0 | $42,251 | $22,662 | $470,864 | $0 | |
| Daniel Rocco | |||||||||||
| Head Football Coach | $424,650 | $0 | $150,000 | $0 | $11,893 | $0 | $3,036 | $19,588 | $609,167 | $0 | |
| Laure Ergin | |||||||||||
| General Counsel | $348,115 | $0 | $32,825 | $0 | $0 | $0 | $29,700 | $28,028 | $438,668 | $0 | $13,250 |
| Peter Krawchyk | |||||||||||
| VP Facilities | $282,374 | $0 | $9,333 | $0 | $0 | $0 | $29,700 | $21,164 | $342,571 | $0 | |
| John Brennan | |||||||||||
| Former VP Communications | $170,586 | $0 | $0 | $0 | $0 | $0 | $18,383 | $10,338 | $199,307 | $0 | |
| Jason Cash | |||||||||||
| Interim VP IT | $155,467 | $0 | $0 | $0 | $29,501 | $0 | $20,468 | $25,182 | $230,618 | $0 | |
| Moshen Badiey | |||||||||||
| Interim Dean | $206,016 | $0 | $0 | $0 | $70,554 | $0 | $26,944 | $26,896 | $330,410 | $0 | |
| Carol Vukelich | |||||||||||
| Dean | $248,166 | $0 | $0 | $0 | $0 | $0 | $26,201 | $22,530 | $296,897 | $0 | |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Housing Allowance - The University's President is required to live in an on-campus residence. The Arrangement meets the IRC exclusion from gross income and is therefore excluded from compensation reported on the President's Form W-2. |
| Schedule J, Part I, Line 1a | Health and Social Club Dues - 1 highly compensated employee was provided benefits to a social club totaling $16,726. It is the University's policy to treat the above items as taxable compensation and report the applicable amounts on the individual's Form W-2. |
| Schedule J, Part I, Line 1a | Personal Services - One University officer received personal services in the form of housekeeping services in the amount of $6,225. It is the University's policy to treat such personal services as taxable compensation and to report the applicable amounts on the officer's Form W-2. |
| Schedule J, Part I, Line 5a | The University's Chief Investment Officer, a key employee, received a bonus payment of $346,090 which is partially based upon the performance of the University's investment portfolio. This type of compensation is subject to the University's executive compensation process which ensures that the amount of total compensation is fair and reasonable. |
| Schedule J, Part I, Line 7 | Certain University officers received bonus payments totaling $730,088, 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 (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 | 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 |
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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | 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 | 2017 | false | false | false | 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 | Yes (true) | false | false | Yes (true) | Yes (true) | 24.3 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| B | false | Yes (true) | false | false | 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, 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 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 | 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 |
| University of Delaware | ||||||||
| C | 516000297 | 91425MBW6 | 2009-12-07 | $70,107,432 | SEE PART VI | false | false | 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 | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | 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) |
| C | $0 | $0 | $70,107,432 | $0 | $0 | $69,614,792 | $492,640 | $0 | $0 | $0 | $0 | $0 | 2010 | Yes (true) | 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 | 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) |
| C | false | false | false | false | 0 | 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 | false | false | Yes (true) | Yes (true) | Yes (true) | 30.6 | false | false | false | 0 | false | Yes (true) |
| MORGAN STANLEY | |||||||||||||
| B | false | false | false | Yes (true) | Yes (true) | Yes (true) | 30.6 | false | false | false | 0 | false | Yes (true) |
| 0 | |||||||||||||
| C | false | false | false | Yes (true) | 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, 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 K, PART I, COLUMN C - BOND ISSUE 2009 | IN DECEMBER 2009, THE UNIVERSITY ISSUED $64,000,000 OF SERIES 2009B REVENUE BONDS IN FIXED RATE MODE WITH THE SOLE PURPOSE OF REFUNDING THE SERIES 1998, 2001A AND 2001B VARIABLE RATE DEMAND BONDS AND TERMINATING RELATED INTEREST RATE EXCHANGE AGREEMENTS. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tuition | PersonNm |
| Cash Grant | $136,483 | CashGrantAmt |
| Type Of Assistance | DISCOUNTED TUITION | TypeOfAssistanceTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Michael Moore | |||
| Spouse of Kathleen Matt | $141,219 | Employment | false |
| Dante LaPenta | |||
| Son of Thomas LaPenta | $68,370 | Employment | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | 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 | $70,335 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,702 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Kelly Blue Book | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 143 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,528,976 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Median Stock Value | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $512,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $14,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,825 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Opinion of Experts | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 7 | $179,065 | Opinion of Experts |
| Yes (X) | MUSICAL INSTRUMENTS | 3 | $860 | Opinion of Experts |
| Yes (X) | CDS AND VIDEO GAMES | 2 | $325 | Opinion of Experts |
| Yes (X) | FISH | 1 | $280 | Opinion of Experts |
| Yes (X) | Pine Tree | 0 | $0 | Purchase Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | 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, Thomas Burns, Irwin Burton and Mary Jane Willis 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 2019). 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 | Decrease in Post- Retirement Obligation $ 56,206,603 Decrease in University Bond Swap 7,590,895 Decrease in Vacation Valuation 28,476 Change in Plant and Equipment (126,169) |
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 | $6,147,960 | $14,192,706 | Univ of DE |
| 1743 Holdings LLC | |||||||||
| Hullihen Hall Ste 220 | Newark | DE | 19716 | 271332816 | Research | DE | $233,011 | $57,256,340 | 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 |
| University of DE Library Associates 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 | PWR GENERATION | PredominantIncomeTypeTxt |
| Share Of Total Income | $190,461 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,289,231 | 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Blue Hen Wind Inc | |||||||||||||
| 124 C Hullihen | Newark | DE | 19716 | 352377140 | Investments | DE | NA | C Corp | $56,758 | $2,550,963 | 1.00000 | Yes (true) | |
| University of DE Student Housing Fndn | |||||||||||||
| 220 Hullihen Hall | Newark | DE | 19716 | 311779506 | Inactive | DE | NA | C Corp | 1.00000 | Yes (true) | |||
| CHARITABLE REMAINDER ANUUITY TRUST (5) | |||||||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | INVESTMENTS | DE | TRUST | N/A | ||||||
| CHARITABLE REMAINDER UNITRUST (8) | |||||||||||||
| 220 HULLIHEN HALL | NEWARK | DE | 19716 | INVESTMENTS | DE | TRUST | N/A | ||||||
| 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 |
|---|---|---|
| University of DE Library Associates Inc | ||
| c | $107,000 | Cash Dist |
| University of DE Research Foundation | ||
| c | $225,000 | Cash Dist |
| UNIDEL Foundation Inc | ||
| c | $10,667,139 | Cash Dist |
| University of DE Alumni Association Inc | ||
| c | $157,706 | Cash Dist |
| See Sch RPart VII Supplemental Info | ||
| n | ||
| See Sch RPart 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, UNIVERSITY OF DELAWARE LIBRARY ASSOCIATES, INC., BLUE HEN WIND INC. AND FIRST STATE MARINE WIND LLC. UNIVERSITY PERSONNEL RECEIVE NO COMPENSATION FROM THESE ORGANIZATIONS. | ExplanationTxt |