UNIVERSITY OF DELAWARE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201821349349303772
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T11:05:13-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	2018-05-11	SignatureDt

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	128.4.184.222	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	51142220181345000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DF75ED0D35AEC6D6BCF3FD2E35DCE1DB336E8F06	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AA7B77AB1038F6A96E6C3D62A7C4758CDC07F41A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$2,543,410,927	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.udel.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Instruction, Research, and Public Services are the most significant activities of the University.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	14001	TotalEmployeeCnt
Total Volunteers	31	TotalVolunteersCnt
Total Gross UBI	$5,487,627	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$52,762	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$174,013,470	PYContributionsGrantsAmt
CY Contributions Grants	$164,318,423	CYContributionsGrantsAmt
PY Program Service Revenue	$897,532,080	PYProgramServiceRevenueAmt
CY Program Service Revenue	$925,270,976	CYProgramServiceRevenueAmt
PY Investment Income	$51,826,440	PYInvestmentIncomeAmt
CY Investment Income	$81,852,200	CYInvestmentIncomeAmt
PY Other Revenue	$62,123,759	PYOtherRevenueAmt
CY Other Revenue	$62,521,302	CYOtherRevenueAmt
PY Total Revenue	$1,185,495,749	PYTotalRevenueAmt
CY Total Revenue	$1,233,962,901	CYTotalRevenueAmt
PY Grants And Similar Paid	$177,473,850	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$156,870,267	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$609,666,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$619,333,037	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,623,624	CYTotalFundraisingExpenseAmt
PY Other Expenses	$380,562,202	PYOtherExpensesAmt
CY Other Expenses	$401,733,356	CYOtherExpensesAmt
PY Total Expenses	$1,167,702,229	PYTotalExpensesAmt
CY Total Expenses	$1,177,936,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,793,520	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$56,026,241	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,478,423,513	TotalAssetsBOYAmt
Total Assets EOY	$3,638,899,497	TotalAssetsEOYAmt
Total Liabilities BOY	$1,266,297,407	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,266,849,667	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,212,126,106	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,372,049,830	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Mission Statement: The University of Delaware exists to cultivate learning, develop knowledge, and foster the free exchange of ideas state-assisted yet privately governed, the University has a strong tradition of distinguished scholarship, research, teaching, and service that is grounded in a commitment to increasing and disseminating scientific, humanistic, and social knowledge for the benefit of the larger society. Founded in 1743 and chartered by the state in 1833, the University of Delaware today is a land-grant, sea-grant, and space-grant University. The University of Delaware is a major research University offering a broad range of degree programs: 3 associate programs, 149 bachelor's programs, 132 master's programs, 62 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	$432,825,484	ExpenseAmt
Revenue	$575,450,872	RevenueAmt
Desc	Instruction and departmental research are provided to over 23,000 students including approximately 20,700 full time and 2,300 part-time students at 4 campuses throughout the state of Delaware. Delaware	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$156,001,789	ExpenseAmt
Revenue	$180,416,821	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	$117,630,854	ExpenseAmt
Revenue	$129,035,634	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	GrantGrantAmt	DescDesc	RevenueRevenueAmt
$79,844,282	$1,799,711	Academic Support
$49,941,838		Extension and Public Service
$44,891,242		Student Services	$40,367,649
$155,070,556	$155,070,556	Student Aid

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$329,747,918	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$156,870,267	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$40,367,649	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,036,206,045	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	false	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	1594	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	14001	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Amy Connell - Controller	PersonNm
Phone	3028312175	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 Hullihen Hall	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 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 R Cochran
Trustee, Chair	8.0	0.0	Yes (X)	$0	$0	$0
William B Chandler III
Trustee, Vice Chair	6.0	0.0	Yes (X)	$0	$0	$0
Terri Kelly
Trustee, Vice Chair	6.0	0.0	Yes (X)	$0	$0	$0
Mary Jane Willis
Trustee, Secretary-Treasurer	6.0	0.0	Yes (X)	$0	$0	$0
Tony Allen Sr
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
James C Borel
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Thomas J Burns
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Irwin G 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 Burns Castellanos
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Joan F Coker
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Howard Cosgrove
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 S Geltzeiler
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Stuart M Grant
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Teri Quinn Gray
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 J Puglisi
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Robert Rider Jr
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Nathaniel Rosal
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)	$436,180	$0	$50,511	Yes (X)
Domenico Grasso
Provost	55.0	0.0		$504,347	$0	$127,193	Yes (X)
Alan Brangman
EVP & Treasurer	55.0	0.0		$477,620	$0	$89,988	Yes (X)
Jeffrey Garland
VP & University Secretary	55.0	0.0		$273,866	$0	$76,215	Yes (X)
Mary Remmler
VP Strategic Planning	55.0	0.0		$150,207	$0	$29,293	Yes (X)
Glenn Carter
VP Communications	55.0	0.0		$143,198	$0	$13,924	Yes (X)
Greg Oler
VP Finance & Deputy Treasurer	55.0	0.0		$294,942	$0	$83,095	Yes (X)
Monica Marie Taylor
VP Univ Development	55.0	0.0		$381,829	$0	$76,001	Yes (X)
Dawn Thompson
VP, Student Life	55.0	0.0		$296,336	$0	$60,914	Yes (X)
Charles Riordan
VP Research	55.0	0.0		$326,371	$0	$67,269	Yes (X)
Christopher Lucier
VP Enrollment Mgt	55.0	0.0		$280,116	$0	$89,319	Yes (X)
Laure Ergin
General Counsel	55.0	0.0		$339,066	$0	$88,753	Yes (X)
Peter Krawchyk
VP Facilities	55.0	0.0		$256,652	$0	$52,033	Yes (X)
Carol Vukelich
Dean	55.0	0.0		$242,041	$0	$47,091		Yes (X)
Moshen Badiey
Interim Dean	55.0	0.0		$252,745	$0	$53,939		Yes (X)
Christine Rawak
Athletic Director	55.0	0.0		$212,333	$0	$42,248		Yes (X)
Kathleen Sharon Matt
Dean	55.0	0.0		$344,346	$0	$57,472		Yes (X)
Babatunde A Ogunnaike
Dean	55.0	0.0		$360,005	$0	$64,169		Yes (X)
George H Watson
Dean	55.0	0.0		$343,625	$0	$47,484		Yes (X)
Bruce William Weber
Dean	55.0	0.0		$473,293	$0	$74,900		Yes (X)
Mark Rieger
Dean	55.0	0.0		$250,627	$0	$49,260		Yes (X)
Keith Walter
Chief Investment Officer	55.0	0.0		$739,361	$0	$53,756		Yes (X)
Jason Cash
Interim VP IT	55.0	0.0		$181,442	$0	$44,356		Yes (X)
Daniel Rich
Professor	55.0	0.0		$395,252	$0	$63,090			Yes (X)
Donald Sparks
Professor	55.0	0.0		$394,201	$0	$53,407			Yes (X)
Jack Baroudi
Sr Assoc Dean	55.0	0.0		$392,902	$0	$55,970			Yes (X)
David Brock
Head Coach Football	55.0	0.0		$616,797	$0	$56,871			Yes (X)
Earl Monte Ross
Head Coach Basketball	55.0	0.0		$549,757	$0	$17,202			Yes (X)
Nancy Targett
Former President	55.0	0.0		$698,864	$0	$52,280				Yes (X)
Ann Ardis
Former Dep Provost/ Professor	55.0	0.0		$288,964	$0	$46,793				Yes (X)
John Brennan
Former VP Communications	55.0	0.0		$205,874	$0	$30,599				Yes (X)
Lynn Okagaki
Former Dean	55.0	0.0		$294,731	$0	$38,427				Yes (X)
Thomas LaPenta
Former Chief HR	55.0	0.0		$204,843	$0	$32,567				Yes (X)
Eric Ziady
Former Athletic Director	55.0	0.0		$385,219	$0	$37,885				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,987,952	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,924,274	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1026	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	$35,369,548
Whiting Turner Contracting Company
131 Continental Drive Suite 404	Newark	DE	19713	Construction	$26,464,928
Bancroft Construction
1300 Grant Avenue	Wilmington	DE	19806	Construction	$10,144,920
IPS Integrated Project Service Inc
721 Arbor Way Suite 100	Blue Bell	PA	19442	Construction	$2,488,808
Saul Ewing Arnstein Lehr LLP
1500 Market Street 38th Floor	Philadelphia	PA	19102	Legal Services	$2,387,416

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	366	CntrctRcvdGreaterThan100KCnt
Fundraising	$62,739	FundraisingAmt
Related Organizations	$10,587,680	RelatedOrganizationsAmt
Government Grants	$126,966,604	GovernmentGrantsAmt
All Other Contributions	$26,701,400	AllOtherContributionsAmt
Noncash Contributions	$3,608,813	NoncashContributionsAmt
Total Contributions	$164,318,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and Fees	611310	$575,450,872	$575,450,872
Room, Board and Other Auxiliary Services	900004	$129,035,634	$123,931,299	$5,104,335
Research Contracts/Other Exchanges	541715	$180,416,821	$180,416,821
Other Program Revenue Sources	900004	$40,367,649	$39,533,390	$834,259

Field	Value	IRS element (for citing)
Total Program Service Revenue	$925,270,976	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,770,413	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,811,982	UnrelatedBusinessRevenueAmt
Exclusion	$27,582,398	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	$311,908	TotalRevenueColumnAmt
Exclusion	$311,908	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	$1,366,469,763	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,309,387,976	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,081,787	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,081,787	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,503,985	UnrelatedBusinessRevenueAmt
Exclusion	$55,577,802	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$76,081	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,739	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$60,050	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,031	TotalRevenueColumnAmt
Exclusion	$16,031	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Intra University Revenue	900099	$61,739,180	$61,739,180
Income from Affiliate	721110	$196,843	-$660,187	$857,030
Misc. Equipment Adjustment	900099	$257,340	$257,340

Field	Value	IRS element (for citing)
Other Revenue Total	$62,193,363	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,233,962,901	TotalRevenueColumnAmt
Related Or Exempt Func Income	$980,668,715	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,487,627	UnrelatedBusinessRevenueAmt
Exclusion	$83,488,139	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,028,711	TotalAmt
Program Services	$15,028,711	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$122,288,023	TotalAmt
Program Services	$122,288,023	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$19,553,533	TotalAmt
Program Services	$19,553,533	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,723,778	TotalAmt
Management And General	$8,723,778	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$544,287	TotalAmt
Program Services	$544,287	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$433,311,030	TotalAmt
Program Services	$386,797,890	ProgramServicesAmt
Management And General	$37,776,034	ManagementAndGeneralAmt
Fundraising	$8,737,106	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,024,647	TotalAmt
Program Services	$41,406,851	ProgramServicesAmt
Management And General	$5,532,439	ManagementAndGeneralAmt
Fundraising	$1,085,357	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,328,838	TotalAmt
Program Services	$87,365,724	ProgramServicesAmt
Management And General	$11,673,082	ManagementAndGeneralAmt
Fundraising	$2,290,032	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,400,457	TotalAmt
Program Services	$23,624,674	ProgramServicesAmt
Management And General	$3,156,533	ManagementAndGeneralAmt
Fundraising	$619,250	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	$1,952,203	TotalAmt
Program Services	$521,378	ProgramServicesAmt
Management And General	$1,430,825	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$415,199	TotalAmt
Program Services	$1,955	ProgramServicesAmt
Management And General	$413,244	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$44,597	TotalAmt
Management And General	$44,597	ManagementAndGeneralAmt

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	$7,856,193	TotalAmt
Management And General	$7,856,193	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,210,111	TotalAmt
Program Services	$80,228,484	ProgramServicesAmt
Management And General	$5,912,213	ManagementAndGeneralAmt
Fundraising	$1,069,414	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,776,424	TotalAmt
Program Services	$2,471,047	ProgramServicesAmt
Management And General	$243,950	ManagementAndGeneralAmt
Fundraising	$61,427	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,797,634	TotalAmt
Program Services	$61,602,317	ProgramServicesAmt
Management And General	$8,298,200	ManagementAndGeneralAmt
Fundraising	$1,897,117	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,932,903	TotalAmt
Program Services	$8,439,835	ProgramServicesAmt
Management And General	$15,325,513	ManagementAndGeneralAmt
Fundraising	$167,555	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$47,508	TotalAmt
Program Services	$33,085	ProgramServicesAmt
Management And General	$14,423	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,947,535	TotalAmt
Program Services	$73,350,680	ProgramServicesAmt
Management And General	$3,333,430	ManagementAndGeneralAmt
Fundraising	$263,425	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,348,930	TotalAmt
Program Services	$26,339,885	ProgramServicesAmt
Management And General	$608,134	ManagementAndGeneralAmt
Fundraising	$400,911	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	$4,932,391	TotalAmt
Program Services	$3,923,346	ProgramServicesAmt
Management And General	$1,004,491	ManagementAndGeneralAmt
Fundraising	$4,554	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,582,399	TotalAmt
Program Services	$20,464,150	ProgramServicesAmt
Management And General	$118,249	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$70,293,844	TotalAmt
Program Services	$59,288,076	ProgramServicesAmt
Management And General	$11,005,768	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,758,210	TotalAmt
Program Services	$1,339,891	ProgramServicesAmt
Management And General	$404,188	ManagementAndGeneralAmt
Fundraising	$14,131	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Loss on Disposal	$438,287	$438,287
Other Expenses	$3,398,988	$1,153,936	$2,231,707	$13,345

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,177,936,660	TotalAmt
Program Services	$1,036,206,045	ProgramServicesAmt
Management And General	$125,106,991	ManagementAndGeneralAmt
Fundraising	$16,623,624	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,412	BOYAmt
EOY	$71,408	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$205,113,820	BOYAmt
EOY	$101,076,842	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,818,786	BOYAmt
EOY	$57,081,546	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,278,296	BOYAmt
EOY	$15,310,320	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	$559,380	BOYAmt
EOY	$737,492	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,017,588	BOYAmt
EOY	$2,035,822	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,567,698,301	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,060,871,775	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,479,213,338	BOYAmt
EOY	$1,506,826,526	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$787,253,449	BOYAmt
EOY	$954,518,068	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$928,412,361	BOYAmt
EOY	$984,938,172	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,673,438	BOYAmt
EOY	$13,265,609	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,026,645	BOYAmt
EOY	$3,037,692	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	$3,478,423,513	BOYAmt
EOY	$3,638,899,497	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,082,260	BOYAmt
EOY	$89,046,687	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	$12,656,775	BOYAmt
EOY	$20,273,879	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$351,187,198	BOYAmt
EOY	$339,160,249	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	$189,136,336	BOYAmt
EOY	$185,050,175	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$622,234,838	BOYAmt
EOY	$633,318,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,266,297,407	BOYAmt
EOY	$1,266,849,667	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,212,730,411	BOYAmt
EOY	$1,292,198,342	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,112,191	BOYAmt
EOY	$660,013,721	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$406,283,504	BOYAmt
EOY	$419,837,767	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,212,126,106	BOYAmt
EOY	$2,372,049,830	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,478,423,513	BOYAmt
EOY	$3,638,899,497	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$56,026,241	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$106,140,013	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,242,530	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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$88,891	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$44,597	OtherActivitiesAmt
Total Lobbying Expenditures	$133,488	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 Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,597	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$35,016	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	$215,745	RevenuesIncludedAmt
Assets Included	$8,756,465	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	$1,225,328	BeginningBalanceAmt
Additions During Year	$130,625,945	AdditionsDuringYearAmt
Distributions During Year	$130,510,221	DistributionsDuringYearAmt
Ending Balance	$1,341,052	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	$1,192,718,242	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,029,661,185	BeginningYearBalanceAmt
Contributions	$8,783,304	ContributionsAmt
Investment Earnings Or Losses	$119,515,096	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,271,302	GrantsOrScholarshipsAmt
Other Expenditures	$40,286,075	OtherExpendituresAmt
Administrative Expenses	$888,764	AdministrativeExpensesAmt
End Year Balance	$1,110,513,444	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26900	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.25600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.47500	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	$54,365,736	OtherCostOrOtherBasisAmt
Book Value	$54,365,736	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,778,631,410	OtherCostOrOtherBasisAmt
Depreciation	$602,672,151	DepreciationAmt
Book Value	$1,175,959,259	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,017,366	OtherCostOrOtherBasisAmt
Depreciation	$39,989,634	DepreciationAmt
Book Value	$6,027,732	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$278,555,851	OtherCostOrOtherBasisAmt
Depreciation	$185,215,007	DepreciationAmt
Book Value	$93,340,844	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$410,127,938	OtherCostOrOtherBasisAmt
Depreciation	$232,994,983	DepreciationAmt
Book Value	$177,132,955	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,506,826,526	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$907,658,070	F
FUNDS HELD IN TRUST	$74,131,138	F
MORTGAGES	$1,246,852	F
OTHER	$1,902,112	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$984,938,172	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
POST RETIREMENT OBLIGATION	$550,409,901
INTEREST RATE SWAP	$24,066,164
STUDENT LOAN PAYABLE	$15,635,792
ASSET RETIREMENT OBLIGATION	$15,597,774
ENDOWMENT LIABILITY	$14,051,384
ENVIRONMENTAL LIABILITY	$5,693,135
ANNUITY & LIFE INCOME FUNDS PA	$4,976,748
OTHER LIABILITIES	$2,887,779

Field	Value	IRS element (for citing)
Total Liability	$633,318,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,114,818,535	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$106,140,013	NetUnrealizedGainsInvstAmt
Other Revenue	$12,800,422	OtherRevenueAmt
Revenue Not Reported	$118,940,435	RevenueNotReportedAmt
Revenue Subtotal	$995,878,100	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,856,193	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$230,228,608	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$238,084,801	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,233,962,901	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$954,894,814	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$954,894,814	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,856,193	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$215,185,653	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$223,041,846	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,177,936,660	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The University Museums seeks 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 $ 1,097,851 EXTERNAL FINANCIAL (514,652) STUDENT GROUPS 757,853 ---------- $ 1,341,052 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, 2017 and 2016, 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	Loss Swap $ 11,301,109 Blue Hen Hotel Income $ 943,822 Equipment Transfer $ 555,491
Schedule D, Part XI, Line 4b	Scholarship $152,346,664 Increase in Post Retirement Obligation $15,042,955 Intra University Revenue $61,739,180 Reclass Expenses $1,099,809
Schedule D, Part XII, Line 4b	Scholarship $152,346,664 Intra University Revenue $61,739,180 Reclass Expenses $1,099,809

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

THE UNIVERSITY OF DELAWARE IS COMMITTED TO ASSURING EQUAL OPPORTUNITY FOR ALL PERSONS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, ANCESTRY, NATIONAL ORIGIN, SEXUAL ORIENTATION, VETERAN STATUS, AGE, OR DISABILITY IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ADMISSIONS, OR EMPLOYMENT PRACTICES. THIS STATEMENT IS INCLUDED ON A VARIETY OF UNIVERSITY FORMS AND PUBLICATIONS. A WEBSITE REGARDING THE UNIVERSITY'S COMMITMENT TO DIVERSITY CAN BE FOUND AT: WWW.UDEL.EDU/DIVERSITY

Schedule E, Part I, Line 6a

THE UNIVERSITY OF DELAWARE PARTICIPATES IN THE FOLLOWING FEDERAL TITLE IV STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN, FEDERAL STAFFORD LOAN AND TEACH GRANT.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)	Investments	$68,381,931
Central America and the Caribbean	Investments	$337,852,573
North America	Program Services	$17,678	RESEARCH
Europe (Including Iceland and Greenland)	Program Services	$452,618	RESEARCH
Central America and the Caribbean	Program Services	$39,214	RESEARCH

Field	Value	IRS element (for citing)
Subtotal Spent	$406,744,014	SubtotalSpentAmt
Total Spent	$406,744,014	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
North America	Research SubAward	$17,678	WIRE
Europe (Including Iceland and Greenland)	Research SubAward	$230,639	WIRE
Europe (Including Iceland and Greenland)	RESEARCH SUBAWARD	$221,979	WIRE
Central America and the Caribbean	RESEARCH SUBAWARD	$39,214	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Undergraduate Scholarship	South America	6	$125,687	Credit to AR
Undergraduate Scholarship	North America	4	$128,697	Credit to AR
Undergraduate Scholarship	East Asia and the Pacific	18	$168,208	Credit to AR
Undergraduate Scholarship	Central America and the Caribbean	5	$129,467	Credit to AR
Undergraduate Scholarship	Europe (Including Iceland and Greenland)	26	$934,527	Credit to AR
Undergraduate Scholarship	South Asia	2	$10,393	Credit to AR
Undergraduate Scholarship	Sub-Saharan Africa	4	$45,359	Credit to AR
Graduate Scholarships	Central America and the Caribbean	13	$211,557	Credit to AR
Graduate Scholarships	Europe (Including Iceland and Greenland)	77	$1,767,706	Credit to AR
Graduate Scholarships	East Asia and the Pacific	444	$9,022,495	Credit to AR
Graduate Scholarships	Middle East and North Africa	67	$1,448,112	Credit to AR
Graduate Scholarships	North America	19	$415,090	Credit to AR
Graduate Scholarships	Russia and the Newly Independent States	6	$131,739	Credit to AR
Graduate Scholarships	South Asia	173	$3,744,157	Credit to AR
Graduate Scholarships	South America	35	$698,855	Credit to AR
Graduate Scholarships	Sub-Saharan Africa	32	$823,377	Credit to AR
Graduate Fellowship	Central America and the Caribbean	1	$16,340	Wire
Graduate Fellowship	Europe (Including Iceland and Greenland)	2	$3,756	Wire
Graduate Fellowship	East Asia and the Pacific	43	$209,118	Wire
Graduate Fellowship	Middle East and North Africa	3	$7,640	Wire
Graduate Fellowship	North America	3	$49,002	Wire
Graduate Fellowship	South Asia	19	$96,198	Wire
Graduate Fellowship	South America	2	$6,536	Wire
Graduate Fellowship	Sub-Saharan Africa	4	$27,245	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	$43,449	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,449	CharitableContriEvent1Amt
Non Cash Prizes Event1	$2,100	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$1,500	OtherDirectExpensesEvent1Amt
Event2	Football Golf	Event2Nm
Gross Receipts Event2	$21,608	GrossReceiptsEvent2Amt
Charitable Contri Event2	$780	CharitableContriEvent2Amt
Gross Revenue Event2	$20,828	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$200	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$4,148	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$7,508	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$608	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$73,763	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,510	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$55,253	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$12,235	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$9,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$21,426	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,325	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$138,820	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,739	CharitableContributionsTotAmt
Gross Revenue Total Events	$76,081	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,535	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,148	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,934	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,433	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$60,050	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,031	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc	Address Line2USAddress/AddressLine2Txt
APPLIED ENERGY GROUP
1377 MOTOR PARKWAY	ISLANDIA	NY	117495258	133123043	$14,970	Research SubAward
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CALIFORNIA BLVD	PASADENA	CA	91125	951643307	$242,579	Research SubAward	501(C)(3)
UNIVERSITY OF CALIFORNIA-BERKELEY
2195 HEARST AVENUE	BERKELEY	CA	947201103	946002123	$7,952	Research SubAward	115
CARNEGIE MELLON UNIVERSITY
5000 FORBES AVENUE	PITTSBURGH	PA	15213	250969449	$199,461	Research SubAward	501(C)(3)
CHRISTIANA CARE HEALTH SERVICES
200 HYGEIA DRIVE	NEWARK	DE	197132049	510103684	$2,220,650	Research SubAward/ Health Services	501(C)(3)
CINCINNATI CHILDRENS HOSPITAL MED CTR
3333 BURNET AVENUE	CINCINNATI	OH	452293039	310833936	$160,148	Research SubAward	501(C)(3)
CLEMSON UNIVERSITY
108 SILAS N PEARMAN BLVD	CLEMSON	SC	296340001	570426335	$297,821	Research SubAward	501(C)(3)
CLEVELAND STATE UNIVERSITY
2121 EUCLID AVENUE	CLEVELAND	OH	44115	340966056	$85,712	Research SubAward	115
COLUMBIA UNIVERSITY
722 WEST 168TH STREET	NEW YORK	NY	10032	135598093	$356,620	Research SubAward	501(c)(3)
COMMUNITY INVOLVED IN SUSTAINING AG
1 SUGARLOAF STREET	SOUTH DEERFIELD	MA	013731116	043416862	$29,319	Research SubAward	501(c)(3)
UNIVERSITY OF CONNECTICUT
263 FARMINGTON AVENUE	FARMINGTON	CT	06030	237187838	$20,788	Research SubAward	115
CORNELL COOP EXT OF TOMPKINS COUNTY
615 WILLOW AVE	ITHACA	NY	148503555		$18,167	Research SubAward	501(c)(3)
CORNELL UNIVERSITY
341 PINE TREE ROAD	ITHACA	NY	14850	150532082	$239,522	Research SubAward	501(C)(3)
DELAWARE STATE UNIVERSITY
1200 NORTH DUPONT HIGHWAY	DOVER	DE	199012202	510305893	$3,141,730	Research SubAward/ Tuition Exchange	115
UNIVERSITY OF OKLAHOMA
201 STEPHENSON PARKWAY	NORMAN	OK	73019	731377584	$51,276	Research SubAward	115
OLD DOMINION UNIV RESEARCH FDN
4111 MONACH WAY	NORFOLK	VA	235080369	546068198	$36,999	Research SubAward	501(C)(3)
DREXEL UNIVERSITY
PO BOX 95000-1090	PHILADELPHIA	PA	191951090	231352630	$459,445	Research SubAward	501(C)(3)
GEORGETOWN UNIVERSITY
3700 O ST NW LOWER LEVEL	WASHINGTON	DC	200570002	530196603	$16,329	Research SubAward	501(C)(3)
GEORGIA TECH RESEARCH CORPORATION
2323 SYCAMORE DRIVE	KNOXVILLE	TN	37921	580603146	$113,691	Research SubAward	501(C)(3)
HUDSON BAY PROJECT CORP
69 OLD STAGE COACH ROAD	REDDING	CT	06896	061448157	$24,401	Research SubAward	501(C)(3)
IOWA STATE UNIVERSITY
1750 BEARDSHEAR HALL	AMES	IA	500113609	426004224	$795,658	Research SubAward	115
JACKSON LAB
600 MAIN STREET	BAR HARBOR	ME	046091526	010211513	$129,011	Research SubAward	501(C)(3)
JOHNS HOPKINS UNIVERSITY
3910 KENSWICK ROAD	BALTIMORE	MD	21211	520595110	$58,512	Research SubAward	501(C)(3)
UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
201 KINKEAD HALL	LEXINGTON	KY	40508	616033693	$239,700	Research SubAward	501(C)(3)
KESSLER MEDICAL REHAB RESEARCH EDU CTR
120 EAGLE ROCK AVE	EAST HANOVER	NJ	07936	311562134	$13,416	Research SubAward	501(C)(3)
LOS ALAMOS NATIONAL LABORATORY
PO BOX 1663	LOS ALAMOS	MN	87545	203104541	$17,114	Research SubAward
UNIVERSITY OF MAINE
5717 CORBETT HALL	ORONO	ME	044695717	016000769	$11,880	Research SubAward	115
UNIVERSTY OF MARYLAND COLLEGE PARK
2119 MAIN ADMIN BUILDING	COLLEGE PARK	MD	207423141	526002033	$210,759	Research SubAward	115
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	021394301	042103594	$31,250	Research SubAward	501(C)(3)
UNIVERSITY OF MASSACHUSETTS
140 HICKS WAY	AMHERST	MA	010039272	043167652	$221,473	Research SubAward	115
MAYO CLINIC
200 FIRST STREET SW	ROCHESTER	MN	55905	416011702	$153,671	Research SubAward	501(C)(3)
UNIVERSITY OF MINNESOTA
PO BOX 1450	MINNEAPOLIS	MN	554855957	416007513	$392,625	Research SubAward	115
UNIVERSITY OF NEBRASKA-LINCOLN
2200 VINE STREET	LINCOLN	NE	685830861	470049123	$31,526	Research SubAward	115
NEW YORK UNIV SCHOOL OF MEDICINE
105 EAST 17TH STREET	NEW YORK	NY	10003	135562308	$52,536	Research SubAward	501(C)(3)
NEW YORK UNIVERSITY
25 WEST 4TH STREET	NEW YORK	NY	10012	135562308	$210,613	Research SubAward	501(C)(3)
NORTH CAROLINA STATE UNIVERSITY
NCSU BOX 7214	RALEIGH	NC	276957214	566000756	$265,977	Research SubAward	115
UNIVERSITY OF NORTH CAROLINA
400 WEST FRANKLIN STREET	CHAPEL HILL	NC	27599	566001393	$187,216	Research SubAward	115
OCEAN STATE RESEARCH INST INC
830 CHALKSTONE AVENUE	PROVIDENCE	RI	029084734	050440574	$117,016	Research SubAward	501(C)(3)
OHIO STATE UNIVERSITY
333 WEST TENTH AVENUE	COLUMBUS	OH	432101063	316401599	$449,951	Research SubAward	501(C)(3)
OKLAHOMA STATE UNIVERSITY
401 WHITEHURST HALL	STILLWATER	OK	74074	731383996	$72,127	Research SubAward	115
UNIVERSITY OF OREGON
1585 EAST 13TH AVENUE	EUGENE	OR	974030237	464727800	$40,331	Research SubAward	115
PENNSYLVANIA FARM LINK
2301 NORTH CAMERON STREET	HARRISBURG	PA	171109408	232846913	$22,079	Research SubAward	501(C)(3)
PENNSYLVANIA STATE UNIVERSITY
500 UNIVERSITY DRIVE	STATE COLLEGE	PA	168014819	246000376	$120,849	Research SubAward	501(C)(3)
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET	PHILADELPHIA	PA	191785541	231352685	$535,370	Research SubAward	501(C)(3)
PURDUE UNIVERSITY
610 PURDUE MALL	WEST LAFAYETTE	IL	47907	356002041	$112,326	Research SubAward	501(C)(3)
UNIVERSITY OF RHODE ISLAND
45 UPPER COLLEGE ROAD	KINGSTON	RI	02881	223011455	$136,252	Research SubAward	115
ROWAN UNIVERSITY
201 MULLICH HILL ROAD	GLASSBORO	NJ	08071	222764819	$5,181	Research SubAward	115
RUTGERS UNIVERSITY
3 RUTGERS PLAZA	NEW BRUNSWICK	NJ	08901	226001086	$84,802	Research SubAward	115
UNIVERSITY OF THE SCIENCES IN PHILA
600 SOUTH 43RD STREET	PHILADELPHIA	PA	19104	231352668	$49,102	Research SubAward	501(C)(3)
SMITH COLLEGE
10 COLLEGE HALL	NORTHAMPTON	MA	010630001	041843040	$20,947	Research SubAward	501(C)(3)
SOUTHSIDE COMMUNITY LAND TRUST
109 SOMERSET	PROVIDENCE	RI	02907	050394224	$11,635	Research SubAward	501(C)(3)
SPACE SCIENCE INSTITUTE
4750 WALNUT STREET	BOULDER	CO	80301	841215290	$60,376	Research SubAward	501(C)(3)
STANFORD UNIVERSITY
651 SERRA STREET	STANFORD	CA	94305	941156365	$149,373	Research SubAward	501(C)(3)
STATE UNIV OF NEW YORK RESEARCH FOUND
PO BOX 9	ALBANY	NY	122010009	141368361	$182,324	Research SubAward	501(C)(3)
STROUD WATER RESEARCH CENTER
970 SPENCER ROAD	AVONDALE	PA	193119514	522081073	$49,042	Research SubAward	501(C)(3)
TEMPLE UNIVERSITY
3400 NORTH BROAD STREET	PHILADELPHIA	PA	191824242	233529192	$194,700	Research SubAward	501(C)(3)
TEXAS A & M RESEARCH FOUNDATION
400 HARVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	77845	741238434	$26,123	Research SubAward	501(C)(3)
TEXAS A&M UNIVERSITY
401 HARVEY MITCHELL PARKWAY SOUTH	COLLEGE STATION	TX	77846	746000531	$83,680	Research SubAward	115
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STREET	PHILADELPHIA	PA	19107	231352651	$111,822	Research SubAward	501(C)(3)
TRANSPORTATION POWER INC
13000 DANIELSON STREET	POWAY	CA	920646827	273558766	$100,070	Research SubAward
TUFTS UNIVERSITY
169 HOLLAND STREET	SUMMERVILLE	MA	02144	042103634	$30,204	Research SubAward	501(C)(3)
UNIVERSITY SYSTEM OF NEW HAMPSHIRE
51 COLLEGE RD	DURHAM	NH	038243585	026000937	$7,344	Research SubAward	115
UNIVERSITY OF VERMONT
85 SOUTH PROSPECT STREET	BURLINGTON	VT	054050160	030179440	$107,002	Research SubAward	115
VIRGINIA INSTITUTE OF MARINE SCIENCE
1208 GREATE ROAD	GLOUCESTER POINT	VA	230621346	542027915	$30,641	Research SubAward	501(C)(3)
VIRGINIA POLYTECHNIC INSTITUTE & STATE
300 TURNER STREET STE 4200	BLACKSBURG	VA	24061	516001805	$276,248	Research SubAward	115
UNIVERSITY OF VIRGINIA
1001 EMMET STREET	CHARLOTTESVILLE	VA	22903	546001796	$71,779	Research SubAward	115
WESLEY COLLEGE
120 NORTH STATE STREET	DOVER	DE	199013835	510064335	$650,032	Research SubAward	501(C)(3)
WEST VIRGINIA UNIVERSITY RESEARCH CORP
886 CHESTNUT RIDGE ROAD	MORGANTOWN	WV	265066002	550665758	$23,619	Research SubAward	501(C)(3)
WET LABS
16326 COLLECTIONS CENTER DRIVE	CHICAGO	IL	60693	931072453	$64,310	Research SubAward
WILLIAM MARSH RICE UNIVERSITY
6100 MAIN STREET	HOUSTON	TX	77005	741109620	$90,411	Research SubAward	501(C)(3)
UNIVERSITY OF WISCONSIN MADISON
21 NORTH PARK STREET	MADISON	WI	53715	391805963	$243,847	Research SubAward	115
DE COALITION AGAINST DOMESTIC VIOLENCE
100 WEST 10TH STREET	WILMINGTON	DE	19801	510354794	$9,926	RESEARCH SUBAWARD	501(C)(3)	SUITE 903
DELAWARE TECHNICAL COMMUNITY COLLEGE
400 STATON CHRISTINA ROAD	NEWARK	DE	19713		$635,406	PROGRAM REIMBURSEMENT	115
DENVER RESEARCH INSTITUTE
1055 CLERMONT STREET	DENVER	CO	80220	841392442	$264,454	RESEARCH SUBAWARD	501(C)(3)
FAIR FACTORIES CLEARINGHOUSE INC
10 MUZZEY STREET	LEXINGTON	MA	02421	201930681	$49,002	FEASABILITY STUDY	501(C)(3)
FOOD BANK OF DELAWARE
14 GARFIELD WAY	NEWARK	DE	19713	510258984	$307,609	GENERAL SUPPORT	501(C)(3)
GREENMAN-PEDERSEN INC
80 WOLF ROAD	ALBANY	NY	12205		$17,217	RESEARCH SUBAWARD		SUITE 300
GENEVA FOUNDATION
917 PACIFIC AVENUE	TACOMA	WA	98402	911593913	$49,167	RESEARCH SUBAWARD	501(C)(3)
HENRY M JACKSON FOUNDATION
6720A ROCKLEDGE DRIVE	BETHESDA	MD	20817	521317896	$638,826	RESEARCH SUBAWARD	501(C)(3)
HILLTOP LUTHERAN NEIGHBORHOOD CENTER
1018 WEST 6TH STREET	WILMINGTON	DE	19805	510256896	$205,748	GENERAL SUPPORT	501(C)(3)
IBM COORPORATION
1101 KITCHAWAN ROAD	YORKTOWN HEIGHTS	NY	10598		$78,880	WATSON RESEARCH
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVENUE	CHARLESTON	SC	29425	576000722	$574,081	RESEARCH SUBAWARD	115
NEMOURS FOUNDATION
10140 CENTURION PARKWAY NORTH	JACKSONVILLE	FL	32256	590634433	$1,951,164	RESEARCH SUBAWARD	501(C)(3)
NEW LEADERS INC
30 WEST 26TH STREET	NEW YORK	NY	10010	043519203	$17,796	SUBAWARD	501(C)(3)	9TH FLOOR
NEW MEXICO STATE UNIVERSITY
1780 EAST UNIVERSITY AVENUE	LAS CRUCES	NM	88003	856000401	$59,789	SPONSORED PROJECT	115
OREGON STATE UNIVERSITY
312 KERR ADMINISTRATION BUILDING	CORVALLIS	OR	97331	611730890	$133,745	RESEARCH SUBAWARD	115
UNIVERSITY OF MICHIGAN
5000 WOLVERINE TOWER	ANN ARBOR	MI	48109	386006309	$40,178	RESEARCH SUBAWARD	115
RENNSELAER POLYTECHNIC INSTITUTE
110 EIGHTH STREET	TROY	NY	12180	141340095	$232,784	RESEARCH SUBAWARD	501(C)(3)
RG RESEARCH GROUP
4281 KATELLA AVENUE	LOS ALAMITOS	CA	90720		$42,894	RESEARCH SUBAWARD
SMITHSONIAN INSTITUTE
SI BUILDING	WASHINGTON	DC	20013		$68,496	RESEARCH SUBAWARD
TAMPA VA RESEARCH & EDUCATION FOUNDATION
5620 EAST FOWLER AVENUE	TAMPA	FL	33617		$30,098	RESEARCH SUBAWARD	501(C)(3)
THE FOOD TRUST
1617 JFK BLVD	PHILADELPHIA	PA	19103		$44,465	SUPPORT	501(C)(3)	SUITE 900
UNIVERSITY OF NORTH CAROLINA CHARLOTTE
9201 UNIVERSITY CITY BLVD	CHARLOTTE	NC	28223	560791228	$25,233	RESEARCH SUBAWARD	115
UNIVEERSITY OF ILLINOIS
1102 SOUTH GOODWIN AVENUE	URBANA	IL	61801	376000511	$5,215	RESEARCH SUBAWARD	115
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVD	ORLANDO	FL	32816	592924021	$32,231	RESEARCH SUBAWARD	115
UNIVERSITY OF KANSAS
2385 IRVING HILL ROAD	LAWRENCE	KS	66045		$96,703	RESEARCH SUBAWARD	115
VANDERBILT UNIVERSITY
2301 VANDERBILT PLACE	NASHVILLE	TN	37240	620476822	$254,929	RESEARCH SUBAWARD	501(C)(3)
WEST ED
730 HARRISON STREET	SAN FRANCISCO	CA	94107		$104,515	RESEARCH SUBAWARD	115

Field	Value	IRS element (for citing)
Total501c3 Org	91	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
University of Delaware Scholarships for Students	5986	$35,788,511
Delaware Need Based Grants	3520	$21,812,675
Athletic Scholarships	1476	$9,296,933
Student Excellence Equals Degree Scholarship	419	$1,401,258
Federal Supplemental Education Opportunity Grant	800	$683,799
University of Delaware Committment to Delawareans	1954	$5,708,311
University Endowment Scholarships	3194	$7,569,621
Graduate Student Scholarships	1516	$32,786,843
Graduate Student Fellowships	828	$7,743,451
University Gift Scholarships	149	$2,137,907
Delaware Merit Scholarships	99	$476,340
Other Scholarships and Grants	855	$5,918,676

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	Yes (true)	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 (34 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Dionissios Assanis
President	$391,805	$0	$40,000	$0	$4,375	$0	$29,150	$0	$21,361	$0	$486,691	$0	$0	$0
Domenico Grasso
Provost	$427,563	$0	$69,284	$0	$7,500	$0	$71,350	$0	$55,843	$0	$631,540	$0	$23,517	$0
Nancy Targett
Former President	$351,085	$0	$90,000	$0	$257,779	$0	$36,493	$0	$15,787	$0	$751,144	$0	$0	$0
Alan Brangman
EVP & Treasurer	$420,345	$0	$49,917	$0	$7,358	$0	$69,950	$0	$20,038	$0	$567,608	$0	$14,107	$0
Jeffrey Garland
VP & University Secretary	$247,175	$0	$26,691	$0	$0	$0	$51,662	$0	$24,553	$0	$350,081	$0	$7,407	$0
Mary Remmler
VP Strategic Planning	$100,207	$0	$50,000	$0	$0	$0	$5,133	$0	$24,160	$0	$179,500	$0	$0	$0
Glenn Carter
VP Communications	$93,198	$0	$50,000	$0	$0	$0	$10,267	$0	$3,657	$0	$157,122	$0	$0	$0
Greg Oler
VP Finance & Deputy Treasurer	$271,392	$0	$23,550	$0	$0	$0	$56,450	$0	$26,645	$0	$378,037	$0	$9,900	$0
Monica Marie Taylor
VP Univ Development	$292,664	$0	$52,400	$0	$36,765	$0	$68,950	$0	$7,051	$0	$457,830	$0	$16,250	$0
Dawn Thompson
VP, Student Life	$259,906	$0	$36,430	$0	$0	$0	$51,024	$0	$9,890	$0	$357,250	$0	$12,750	$0
Carol Vukelich
Dean	$227,041	$0	$0	$0	$15,000	$0	$25,707	$0	$21,384	$0	$289,132	$0	$0	$0
Moshen Badiey
Interim Dean	$206,983	$0	$0	$0	$45,762	$0	$27,963	$0	$25,976	$0	$306,684	$0	$0	$0
Christine Rawak
Athletic Director	$202,958	$0	$0	$0	$9,375	$0	$22,836	$0	$19,412	$0	$254,581	$0	$0	$0
Charles Riordan
VP Research	$326,371	$0	$0	$0	$0	$0	$29,150	$0	$38,119	$0	$393,640	$0	$0	$0
Kathleen Sharon Matt
Dean	$310,346	$0	$0	$0	$34,000	$0	$29,150	$0	$28,322	$0	$401,818	$0	$0	$0
Babatunde A Ogunnaike
Dean	$349,823	$0	$0	$0	$10,182	$0	$29,000	$0	$35,169	$0	$424,174	$0	$0	$0
George H Watson
Dean	$343,625	$0	$0	$0	$0	$0	$37,427	$0	$10,057	$0	$391,109	$0	$0	$0
Bruce William Weber
Dean	$427,951	$0	$45,342	$0	$0	$0	$50,450	$0	$24,450	$0	$548,193	$0	$14,050	$0
Mark Rieger
Dean	$250,627	$0	$0	$0	$0	$0	$27,886	$0	$21,374	$0	$299,887	$0	$0	$0
Lynn Okagaki
Former Dean	$293,481	$0	$0	$0	$1,250	$0	$29,150	$0	$9,277	$0	$333,158	$0	$0	$0
Keith Walter
Chief Investment Officer	$414,361	$0	$325,000	$0	$0	$0	$29,150	$0	$24,606	$0	$793,117	$0	$0	$0
Ann Ardis
Former Dep Provost/ Professor	$287,964	$0	$0	$0	$1,000	$0	$31,727	$0	$15,066	$0	$335,757	$0	$0	$0
Thomas LaPenta
Former Chief HR	$204,843	$0	$0	$0	$0	$0	$22,100	$0	$10,467	$0	$237,410	$0	$0	$0
Eric Ziady
Former Athletic Director	$234,402	$0	$0	$0	$150,817	$0	$25,822	$0	$12,063	$0	$423,104	$0	$0	$0
Daniel Rich
Professor	$395,252	$0	$0	$0	$0	$0	$42,065	$0	$21,025	$0	$458,342	$0	$0	$0
Donald Sparks
Professor	$292,951	$0	$0	$0	$101,250	$0	$42,884	$0	$10,523	$0	$447,608	$0	$0	$0
Jack Baroudi
Sr Assoc Dean	$263,659	$0	$0	$0	$129,243	$0	$29,000	$0	$26,970	$0	$448,872	$0	$0	$0
David Brock
Head Coach Football	$316,112	$0	$0	$0	$300,685	$0	$29,150	$0	$27,721	$0	$673,668	$0	$0	$0
Earl Monte Ross
Head Coach Basketball	$98,153	$0	$0	$0	$451,604	$0	$11,170	$0	$6,032	$0	$566,959	$0	$0	$0
Christopher Lucier
VP Enrollment Mgt	$254,991	$0	$25,125	$0	$0	$0	$53,303	$0	$36,016	$0	$369,435	$0	$17,500	$0
Jason Cash
Interim VP IT	$150,961	$0	$0	$0	$30,481	$0	$20,100	$0	$24,256	$0	$225,798	$0	$0	$0
John Brennan
Former VP Communications	$168,946	$0	$15,000	$0	$21,928	$0	$20,618	$0	$9,981	$0	$236,473	$0	$0	$0
Laure Ergin
General Counsel	$322,816	$0	$16,250	$0	$0	$0	$61,650	$0	$27,103	$0	$427,819	$0	$0	$0
Peter Krawchyk
VP Facilities	$256,652	$0	$0	$0	$0	$0	$28,338	$0	$23,695	$0	$308,685	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 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 $34,345. 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 $1,509. 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 $325,000 which is partially based upon the performance of the University's investment portfolio. This type of compensation is subject to the University's executive compensation process which ensures that the amount of total compensation is fair and reasonable.
Schedule J, Part I, Line 7	Certain University officers received bonus payments totaling $664,989, 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 J, Part I, Line 4a	PURSUANT TO THE EMPLOYMENT CONTRACTS THE FOLLOWING SEVERANCE PAYMENTS WERE PAID DURING CALENDAR YEAR 2016. David Brock $222,223 Earl Ross $403,229

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		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	false	Yes (true)	false	Yes (true)	Yes (true)	24.3	false	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	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 FACITITIES 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	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	Yes (true)
B	false	false	false	false	false	false	false	Yes (true)
C	false	false	false	false	false	false	false	Yes (true)

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	Yes (true)	false	Yes (true)	Yes (true)	30.6	false	false	false	0	false	Yes (true)
MORGAN STANLEY
B	false	false	Yes (true)	false	Yes (true)	Yes (true)	30.6	false	false	false	0	false	Yes (true)
0
C	false	false	Yes (true)	false	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, 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)
Cash Grant	$137,150	CashGrantAmt
Type Of Assistance	Discounted Tuition	TypeOfAssistanceTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Michael Moore
Spouse of Kathleen Matt	$149,102	Employment	false
Timothy Targett
Spouse of Nancy Targett	$261,794	Employment	false
Phillip Mink
Spouse of Ann Ardis	$72,773	Employment	false
Dante LaPenta
Son of Thomas LaPenta	$60,618	Employment	false
Whiting- Turner Contracting Company
Substantial Contributor	$26,464,928	Construction	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$215,745	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	$122,854	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	$4,928	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	2	ContributionCnt
Noncash Contributions Rpt F990	$13,000	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
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,764	NoncashContributionsRptF990Amt
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	104	ContributionCnt
Noncash Contributions Rpt F990	$2,557,720	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Median Stock Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$87,137	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$13,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$338,534	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	$750	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)	DVD	3	$215	Opinion of Experts
Yes (X)	Equipment/ Computers	6	$26,579	Opinion of Experts
Yes (X)	Farm Equipment	2	$42,250	Opinion of Experts
Yes (X)	Lab Equipment	3	$454,325	Opinion of Experts
Yes (X)	Pine Tree	1	$2,500	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 2018). Additionally, the full Form 990 is provided to the full Board of Trustees prior to the filing of the Form 990 with the IRS.
Form 990, Part VI, Line 12c	The Board of Trustees, Officers and key employees of the University, by virtue of their offices, have a fiduciary relationship with the University which requires that they act in good faith and with fidelity to the University's best interests. The University has written conflict of interest policies which are intended to permit the University and its Trustees, Officers and other key employees to identify, evaluate and address any conflict of interest that might call into question this fiduciary duty to the University. The conflict of interest policy covering Trustees is documented in the Bylaws of the Board of Trustees of the University, Section 1.4. The conflict of interest policies covering Officers and other senior administrators is documented in University policy 4-26, Policy on Disclosing and Managing Senior Administrators' Financial Conflicts of Interest. Conflict of interest policies covering other key employees are documented in the following University policies: 4-41, Professional and Salaried Staff Code of Ethics and 6-11, Faculty and Professional Staff Involvement in Commercial Enterprises that have Relationships with the University of Delaware. Each Trustee, Officer and key employee is required to report any conflicts of interest to the University as soon as practical after they become aware of such a conflict. Each Trustee, Officer and key employee shall also annually complete a Conflict of Interest Questionnaire. The University monitors compliance with its conflict of interest policies by review of the annual conflict of interest questionnaires by the Office of General Counsel and the office of the Vice President for Finance. If conflicts of interest exist for officers and key employees, the President (or his designee) determines the corrective measure, if any, to be taken to resolve the conflict, or will impose appropriate restrictions, if any on the person with the conflict. For conflicts of interest involving the President or Trustees, the Audit Visiting Committee of the Board of Trustees will be notified of the conflict and will recommend to the Executive Committee of the Board of Trustees the corrective measures, if any, to be taken to resolve the conflict or appropriate restrictions, if any to be imposed on the person with the conflict. The Executive Committee of the Board of Trustees, excluding such conflicted person, has the final approval of any recommended corrective measures or imposed restrictions. Such restrictions require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly.
Form 990, Part VI, Line 15a	The compensation of all Officers of the University is reviewed and approved annually by the Compensation Committee of the Board of Trustees, and is subsequently reviewed and approved by the Executive Committee of the Board of Trustees. Such process includes the use of benchmark compensation data and 3rd party experts. The Officers' compensation process is contemporaneously documented by the Compensation Committee of the Board of Trustees. The compensation of key employees is set by their respective supervising Officer within the constraints of the University's operating budget, which is reviewed and approved by the Finance Committee of the Board of Trustees, and subsequently by the full Board of Trustees. The Key Employees' compensation process is contemporaneously documented by the University.
Form 990, Part VI, Line 15b	See above
Form 990, Part VI, Line 19	The University's governing documents, conflict of interest policies, audited financial statements and Form 990 are available as public information on the University's website. In addition, the University's Form 990-T and IRS Determination Letter are made available for public review upon request.
Form 990, Part XI, Line 9	Increase in Post- Retirement Obligation ($15,042,952) Decrease in University Bond Swap 11,301,109 Decrease in Hotel Bond Swap 943,822 Decrease in Vacation Valuation 555,491

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	$6,021,299	$15,364,853	Univ of DE
1743 Holdings LLC
Hullihen Hall Ste 220	Newark	DE	19716	271332816	Research	DE	$48,925	$52,485,106	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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
Arlington Fund 1 LLC
125 High Street	Boston	MA	02110	470900223	Investment	DE	Univer of DE	Investment	$8,797	false	Yes (true)
First State Marine Wind LLC
2050 Cabot Boulevard West	Langhorne	PA	19047	383809186	PWR Generation	DE	Blue Hen Wd	Electric Generation	-$8,522	false	false	$3,972,863	0.97500

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	-$9,280	$2,438,694	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				false	N/A
CHARITABLE REMAINDER UNITRUST (8)
220 HULLIHEN HALL	NEWARK	DE	19716		INVESTMENTS	DE		TRUST				false	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	$106,000	Cash Dist
University of DE Research Foundation
c	$675,000	Cash Dist
UNIDEL Foundation Inc
c	$981,063	Cash Dist
University of DE Alumni Association Inc
c	$102,055	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