UNIVERSITY OF DELAWARE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-12
IRS object ID: 201741329349300834
Schema version: 2015v3.0
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	2017-05-12T08:03:33-05:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	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	2017-05-12	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank D Giardini	PreparerPersonNm
PTIN	P00532355	PTIN
Phone	2155614200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dennis Assanis	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104A Hullihen Hall	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	DE	StateAbbreviationCd
ZIP	19716	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,043,570,176	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	13809	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$4,897,501	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$818,531	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$158,748,732	PYContributionsGrantsAmt
CY Contributions Grants	$174,013,470	CYContributionsGrantsAmt
PY Program Service Revenue	$888,427,478	PYProgramServiceRevenueAmt
CY Program Service Revenue	$897,532,080	CYProgramServiceRevenueAmt
PY Investment Income	$220,928,990	PYInvestmentIncomeAmt
CY Investment Income	$51,826,440	CYInvestmentIncomeAmt
PY Other Revenue	$65,151,999	PYOtherRevenueAmt
CY Other Revenue	$62,123,759	CYOtherRevenueAmt
PY Total Revenue	$1,333,257,199	PYTotalRevenueAmt
CY Total Revenue	$1,185,495,749	CYTotalRevenueAmt
PY Grants And Similar Paid	$151,101,265	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$177,473,850	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$577,835,359	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$609,666,177	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,218,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$387,994,490	PYOtherExpensesAmt
CY Other Expenses	$380,562,202	CYOtherExpensesAmt
PY Total Expenses	$1,116,931,114	PYTotalExpensesAmt
CY Total Expenses	$1,167,702,229	CYTotalExpensesAmt
PY Revenues Less Expenses	$216,326,085	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,793,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,538,242,532	TotalAssetsBOYAmt
Total Assets EOY	$3,478,423,513	TotalAssetsEOYAmt
Total Liabilities BOY	$1,163,843,382	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,266,297,407	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,374,399,150	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,212,126,106	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION STATEMENT: THE UNIVERSITY OF DELAWARE EXISTS TO CULTIVATE LEARNING, DEVELOP KNOWLEDGE, AND FOSTER THE FREE EXCHANGE OF IDEAS. STATE-ASSISTED YET PRIVATELY GOVERNED, THE UNIVERSITY HAS A STRONG TRADITION OF DISTINGUISHED SCHOLARSHIP, RESEARCH, TEACHING, AND SERVICE THAT IS GROUNDED IN A COMMITMENT TO INCREASING AND DISSEMINATING SCIENTIFIC, HUMANISTIC, AND SOCIAL KNOWLEDGE FOR THE BENEFIT OF THE LARGER SOCIETY. FOUNDED IN 1743 AND CHARTERED BY THE STATE IN 1833, THE UNIVERSITY OF DELAWARE TODAY IS A LAND-GRANT, SEA-GRANT, AND SPACE-GRANT UNIVERSITY. THE UNIVERSITY OF DELAWARE IS A MAJOR RESEARCH UNIVERSITY OFFERING A BROAD RANGE OF DEGREE PROGRAMS: 4 ASSOCIATE PROGRAMS, 140 BACHELOR'S PROGRAMS, 135 MASTER'S PROGRAMS, 67 DOCTORAL PROGRAMS, AND 13 DUAL GRADUATE PROGRAMS THROUGH OUR SEVEN COLLEGES AND IN COLLABORATION WITH MORE THAN 75 RESEARCH CENTERS. UNIVERSITY FACULTY IS COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS AND PROFE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$428,723,059	ExpenseAmt
Revenue	$559,846,254	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	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$142,277,170	ExpenseAmt
Grant	$23,675,243	GrantAmt
Revenue	$172,404,968	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	$123,742,118	ExpenseAmt
Revenue	$129,690,975	RevenueAmt
Desc	Auxillary 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, conferences 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	RevenueRevenueAmt	DescDesc
$80,683,250	$2,605,186	$0	Academic support
$51,941,756		$0	Extension and public service
$36,537,146		$35,589,883	Student services
$151,193,421	$151,193,421	$0	Student Aid

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$320,355,573	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$153,798,607	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$35,589,883	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,015,097,920	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	Yes (true)	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	1605	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13809	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	Yes (true)	TaxablePartyNotificationInd
Form8886 T Filed	Yes (true)	Form8886TFiledInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	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
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 (65 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
Tony Allen Sr
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Carol Ammon
Trustee	2.0		Yes (X)	$0	$0	$0
James C Borel
Trustee	4.0		Yes (X)	$0	$0	$0
Thomas J Burns
Trustee	4.0		Yes (X)	$0	$0	$0
Irwin G Burton III
Trustee	2.0		Yes (X)	$0	$0	$0
Mariah Calagione
Trustee	2.0		Yes (X)	$0	$0	$0
Allison Burris Castellanos
Trustee	2.0		Yes (X)	$0	$0	$0
William B Chandler III
Trustee, Vice Chair	6.0		Yes (X)	$0	$0	$0
John R Cochran
Trustee, Chair	8.0		Yes (X)	$0	$0	$0
Joan F Coker
Trustee, Vice Chair	6.0		Yes (X)	$0	$0	$0
Howard Cosgrove
Trustee	2.0		Yes (X)	$0	$0	$0
William DiMondi
Trustee	2.0		Yes (X)	$0	$0	$0
Chaitanya Gadde
Trustee	2.0		Yes (X)	$0	$0	$0
Michael S Geltzeiler
Trustee	2.0		Yes (X)	$0	$0	$0
Stuart M Grant
Trustee	4.0		Yes (X)	$0	$0	$0
Teri Quinn Gray
Trustee	2.0		Yes (X)	$0	$0	$0
Terri Kelly
Trustee, Vice Chair	6.0		Yes (X)	$0	$0	$0
Michael Lynch
Trustee	2.0		Yes (X)	$0	$0	$0
Jack Markell
Trustee	2.0		Yes (X)	$0	$0	$0
Carey McDaniel
Trustee	2.0		Yes (X)	$0	$0	$0
Terry Murphy
Trustee	2.0		Yes (X)	$0	$0	$0
Claudia Pena Porretti
Trustee	2.0		Yes (X)	$0	$0	$0
Donald J Puglisi
Trustee	4.0		Yes (X)	$0	$0	$0
Nathaniel Rosal
Trustee	2.0		Yes (X)	$0	$0	$0
Christopher H Schell
Trustee	2.0		Yes (X)	$0	$0	$0
A Gilchrist Sparks III
Trustee	4.0		Yes (X)	$0	$0	$0
P Coleman Townsend Jr
Trustee	4.0		Yes (X)	$0	$0	$0
Sherman L Townsend
Trustee	4.0		Yes (X)	$0	$0	$0
Kenneth C Whitney
Trustee	4.0		Yes (X)	$0	$0	$0
Mary Jane Willis
Trustee, Secretary-Treasurer	6.0		Yes (X)	$0	$0	$0
Nancy Targett
President	55.0			$478,361	$0	$60,057	Yes (X)
Domenico Grasso
Provost	55.0			$483,703	$0	$157,340	Yes (X)
Scott R Douglass
EVP & Treasurer	55.0			$505,044	$0	$46,018	Yes (X)
Alan Brangman
VP, Fac & Aux Svcs	55.0			$348,517	$0	$74,508	Yes (X)
Jeffrey Garland
VP & University Secretary	55.0			$246,385	$0	$61,171	Yes (X)
Carl W Jacobson
VP Info Technology	55.0			$315,002	$0	$52,326	Yes (X)
Greg Oler
VP Finance & Deputy Treasurer	55.0			$277,247	$0	$71,207	Yes (X)
Monica Marie Taylor
VP Univ Development	55.0			$444,354	$0	$64,412	Yes (X)
Dawn Thompson
VP, Student Life	55.0			$281,192	$0	$62,523	Yes (X)
Lawrence White
VP & Gen Counsel	55.0			$344,951	$0	$49,462	Yes (X)
Deborah Hayes
VP Communication	55.0			$403,129	$0	$72,884	Yes (X)
Christopher Lucier
VP Enrollment	55.0			$268,705	$0	$91,072	Yes (X)
Jason Cash
Interim VP IT	55.0			$148,840	$0	$37,945	Yes (X)
John Brennan
Interim VP Communication	55.0			$166,072	$0	$26,817	Yes (X)
Laure Ergin
General Counsel	55.0			$225,426	$0	$49,664	Yes (X)
Peter Krawchyk
Interim VP Facilities	55.0			$196,928	$0	$44,269	Yes (X)
Charles Riordan
Vice Provost Research	55.0			$310,133	$0	$64,107		Yes (X)
Kathleen Sharon Matt
Dean	55.0			$347,476	$0	$51,664		Yes (X)
Babatunde A Ogunnaike
Dean	55.0			$348,503	$0	$56,991		Yes (X)
George H Watson
Dean	55.0			$322,209	$0	$45,507		Yes (X)
Bruce William Weber
Dean	55.0			$477,171	$0	$78,712		Yes (X)
Mark Rieger
Dean	55.0			$246,337	$0	$46,576		Yes (X)
Keith Walter
Chief Investment Officer	55.0			$808,502	$0	$50,984		Yes (X)
Eric Ziady
Director, Athl & REC	55.0			$383,473	$0	$43,500		Yes (X)
Daniel Rich
Professor	55.0			$391,720	$0	$60,053			Yes (X)
Donald Sparks
Professor	55.0			$384,810	$0	$52,592			Yes (X)
Frank Murray
Professor	55.0			$410,670	$0	$31,912			Yes (X)
David Brock
Head Coach Football	55.0			$397,667	$0	$52,812			Yes (X)
Earl Monte Ross
Head Coach Basketball	55.0			$631,210	$0	$49,829			Yes (X)
Patrick T Harker
Former President	55.0			$776,080	$0	$40,792				Yes (X)
Nancy Brickhouse
Deputy Provost	55.0			$343,222	$0	$41,955				Yes (X)
Patricia Ann Plummer Wilson
VP / Chief of Staff	55.0			$205,677	$0	$20,347				Yes (X)
Ann Ardis
Former Dep Provost/ Professor	55.0			$278,411	$0	$43,972				Yes (X)
Lynn Okagaki
Dean	55.0			$269,840	$0	$38,214				Yes (X)
Thomas LaPenta
Chief Human Resources Officer	55.0			$199,464	$0	$31,169				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,666,431	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,923,363	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1027	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
1101 Market Street	PHILADELPHIA	PA	19107	Food Service	$34,169,900
Whiting Turner Contracting Company
131 Continental Drive Ste 404	NEWARK	DE	19713	Construction	$31,973,329
SKANSKA USA BUILDING INC
1633 Littleton Road	PARSIPPANY	NJ	07054	Construction	$12,133,864
BANCROFT CONSTRUCTION
1300 Grant Avenue	WILMINGTON	DE	19810	Construction	$3,862,286
GBUILD CONSTRUCTION MANAGERS
62 North Chapel Street	NEWARK	DE	19711	Construction	$3,530,798

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	364	CntrctRcvdGreaterThan100KCnt
Fundraising	$68,864	FundraisingAmt
Related Organizations	$11,026,032	RelatedOrganizationsAmt
Government Grants	$123,003,146	GovernmentGrantsAmt
All Other Contributions	$39,915,428	AllOtherContributionsAmt
Noncash Contributions	$3,377,036	NoncashContributionsAmt
Total Contributions	$174,013,470	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	$559,846,254	$559,846,254
ROOM, BOARD AND OTHER AUXILIARY SERVICES	$129,690,975	$124,671,524	900004	$5,019,451
RESEARCH CONTRACTS/ OTHER EXCHANGES	$172,404,968	$172,404,968
OTHER PROGRAM REVENUE SOURCES	$35,589,883	$34,601,385	900004	$988,498

Field	Value	IRS element (for citing)
Total Program Service Revenue	$897,532,080	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,744,495	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,038,197	UnrelatedBusinessRevenueAmt
Exclusion	$25,782,692	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	$334,444	TotalRevenueColumnAmt
Exclusion	$334,444	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	$1,886,099,250	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,858,017,305	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$28,081,945	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,081,945	TotalRevenueColumnAmt
Unrelated Business Revenue	$421,575	UnrelatedBusinessRevenueAmt
Exclusion	$27,660,370	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$84,599	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,864	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$57,122	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,477	TotalRevenueColumnAmt
Exclusion	$27,477	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INTRA UNIVERSITY REVENUE	$61,295,753	$61,295,753
INCOME FROM AFFILIATE	$439,929	-$66,245	721110	$506,174
MISCELLANEOUS EQUIPMENT ADJUSTMENT	$26,156	$26,156

Field	Value	IRS element (for citing)
Other Revenue Total	$61,761,838	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,185,495,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$952,779,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,897,501	UnrelatedBusinessRevenueAmt
Exclusion	$53,804,983	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,104,570	TotalAmt
Program Services	$22,104,570	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$134,224,812	TotalAmt
Program Services	$134,224,812	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,144,468	TotalAmt
Program Services	$21,144,468	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	$8,783,564	TotalAmt
Program Services	$2,884,349	ProgramServicesAmt
Management And General	$5,452,715	ManagementAndGeneralAmt
Fundraising	$446,500	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$356,808	TotalAmt
Program Services	$356,808	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$410,264,801	TotalAmt
Program Services	$364,808,615	ProgramServicesAmt
Management And General	$38,152,091	ManagementAndGeneralAmt
Fundraising	$7,304,095	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,594,588	TotalAmt
Program Services	$35,862,607	ProgramServicesAmt
Management And General	$4,791,939	ManagementAndGeneralAmt
Fundraising	$940,042	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,581,666	TotalAmt
Program Services	$105,689,187	ProgramServicesAmt
Management And General	$14,122,122	ManagementAndGeneralAmt
Fundraising	$2,770,357	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,084,750	TotalAmt
Program Services	$22,490,117	ProgramServicesAmt
Management And General	$3,005,115	ManagementAndGeneralAmt
Fundraising	$589,518	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	$3,986,416	TotalAmt
Program Services	$1,400	ProgramServicesAmt
Management And General	$3,983,816	ManagementAndGeneralAmt
Fundraising	$1,200	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$392,469	TotalAmt
Management And General	$392,469	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$47,140	TotalAmt
Management And General	$47,140	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	$4,348,948	TotalAmt
Management And General	$4,348,948	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$53,028,753	TotalAmt
Program Services	$49,149,104	ProgramServicesAmt
Management And General	$2,935,321	ManagementAndGeneralAmt
Fundraising	$944,328	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,897,878	TotalAmt
Program Services	$1,471,317	ProgramServicesAmt
Management And General	$383,144	ManagementAndGeneralAmt
Fundraising	$43,417	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,389,557	TotalAmt
Program Services	$65,954,609	ProgramServicesAmt
Management And General	$17,985,270	ManagementAndGeneralAmt
Fundraising	$1,449,678	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,705,947	TotalAmt
Program Services	$12,986,768	ProgramServicesAmt
Management And General	$17,452,432	ManagementAndGeneralAmt
Fundraising	$266,747	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$63,607	TotalAmt
Program Services	$44,237	ProgramServicesAmt
Management And General	$19,370	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,290,855	TotalAmt
Program Services	$60,259,381	ProgramServicesAmt
Management And General	$1,983,235	ManagementAndGeneralAmt
Fundraising	$48,239	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,687,767	TotalAmt
Program Services	$26,332,096	ProgramServicesAmt
Management And General	$1,027,844	ManagementAndGeneralAmt
Fundraising	$327,827	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	$4,065,470	TotalAmt
Program Services	$3,203,492	ProgramServicesAmt
Management And General	$795,124	ManagementAndGeneralAmt
Fundraising	$66,854	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,104,033	TotalAmt
Program Services	$20,878,868	ProgramServicesAmt
Management And General	$225,165	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$69,964,562	TotalAmt
Program Services	$59,000,293	ProgramServicesAmt
Management And General	$10,964,269	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,003,802	TotalAmt
Program Services	$1,194,562	ProgramServicesAmt
Management And General	$789,245	ManagementAndGeneralAmt
Fundraising	$19,995	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LOSS ON DISPOSAL	$5,224,930	$5,056,260	$168,670
OTHER EXPENSES	$8,360,068		$8,360,068

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,167,702,229	TotalAmt
Program Services	$1,015,097,920	ProgramServicesAmt
Management And General	$137,385,512	ManagementAndGeneralAmt
Fundraising	$15,218,797	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,415	BOYAmt
EOY	$56,412	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$134,463,120	BOYAmt
EOY	$205,113,820	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,289,285	BOYAmt
EOY	$47,818,786	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,873,957	BOYAmt
EOY	$11,278,296	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	$633,311	BOYAmt
EOY	$559,380	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,240,298	BOYAmt
EOY	$2,017,588	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,475,899,748	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$996,686,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,476,154,699	BOYAmt
EOY	$1,479,213,338	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$780,344,947	BOYAmt
EOY	$787,253,449	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,068,842,301	BOYAmt
EOY	$928,412,361	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,401,145	BOYAmt
EOY	$13,673,438	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,943,054	BOYAmt
EOY	$3,026,645	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	$3,538,242,532	BOYAmt
EOY	$3,478,423,513	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,817,849	BOYAmt
EOY	$91,082,260	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	$13,834,157	BOYAmt
EOY	$12,656,775	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$362,779,317	BOYAmt
EOY	$351,187,198	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	$193,103,332	BOYAmt
EOY	$189,136,336	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$492,308,727	BOYAmt
EOY	$622,234,838	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,163,843,382	BOYAmt
EOY	$1,266,297,407	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,319,205,710	BOYAmt
EOY	$1,212,730,411	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$663,305,814	BOYAmt
EOY	$593,112,191	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$391,887,626	BOYAmt
EOY	$406,283,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,374,399,150	BOYAmt
EOY	$2,212,126,106	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,538,242,532	BOYAmt
EOY	$3,478,423,513	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,793,520	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$94,602,730	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$85,463,834	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	$81,378	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$47,140	OtherActivitiesAmt
Total Lobbying Expenditures	$128,518	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule C, Part II-B, Line 1b	University personnel met with members of Congress and their staff in Washington DC to discuss research projects and other matters affecting higher education. University personnel met and discussed with state representatives concerning appropriations and other matters affecting higher education.
Schedule C, Part II-B, Line 1g	A PORTION OF THE UNIVERSITY'S DIRECTOR OF STATE GOVERNMENTAL RELATIONS (25%), THE GOVERNMENT RELATIONS ASSISTANT (25%) AND THE UNIVERSITY'S DIRECTOR OF FEDERAL GOVERNMENTAL RELATIONS TIME (45%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES.
Schedule C, Part II-B, Line 1i	The University is a member of several trade associations related to higher education. A portion of the membership dues are reported by the associations as being related to lobbying activities.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Grants	$1,554	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$34,063	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	$426,809	RevenuesIncludedAmt
Assets Included	$9,183,265	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	$1,289,438	BeginningBalanceAmt
Additions During Year	$126,963,747	AdditionsDuringYearAmt
Distributions During Year	$127,027,857	DistributionsDuringYearAmt
Ending Balance	$1,225,328	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,077,637,848	BeginningYearBalanceAmt
Contributions	$12,871,062	ContributionsAmt
Investment Earnings Or Losses	-$15,464,816	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,743,019	GrantsOrScholarshipsAmt
Other Expenditures	$38,859,512	OtherExpendituresAmt
Administrative Expenses	$780,378	AdministrativeExpensesAmt
End Year Balance	$1,029,661,185	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.27080	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27060	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.45860	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	$1,741,685,800	OtherCostOrOtherBasisAmt
Depreciation	$571,654,547	DepreciationAmt
Book Value	$1,170,031,253	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,017,366	OtherCostOrOtherBasisAmt
Depreciation	$36,674,810	DepreciationAmt
Book Value	$9,342,556	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$276,917,961	OtherCostOrOtherBasisAmt
Depreciation	$178,387,713	DepreciationAmt
Book Value	$98,530,248	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$356,912,885	OtherCostOrOtherBasisAmt
Depreciation	$209,969,340	DepreciationAmt
Book Value	$146,943,545	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,479,213,338	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP	$856,523,341	F
FUNDS HELD IN TRUST	$69,072,310	F
MORTGAGES	$1,415,116	F
OTHER	$1,401,594	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$928,412,361	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS	$1,541,181
ASSET RETIREMENT OBLIGATION	$15,261,289
ANNUITY & LIFE INCOME FUNDS PA	$5,319,443
INTEREST RATE SWAP	$35,367,273
POST RETIREMENT OBLIGATION	$528,234,593
ENVIRONMENTAL LIABILITY	$5,860,544
ENDOWMENT LIABILITY	$13,246,103
OTHER LIABILITIES	$1,935,067
STUDENT LOAN PAYABLE	$15,469,345

Field	Value	IRS element (for citing)
Total Liability	$622,234,838	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$783,819,228	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$94,602,730	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$94,602,730	RevenueNotReportedAmt
Revenue Subtotal	$878,421,958	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,348,948	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$302,724,843	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$307,073,791	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,185,495,749	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$946,092,266	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$946,092,266	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,348,948	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$217,261,015	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$221,609,963	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,167,702,229	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 $ 1,146,339 EXTERNAL FINANCIAL (657,298) STUDENT GROUPS 736,287 ---------- $ 1,225,328 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, 2016 and 2015, 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 4b	Scholarship $147,605,194 Increase in Post Retirement Obligation $71,238,904 Intra University Revenue $61,295,753 Reclass Expenses $8,360,068 Increase University Bond Swap Loss $10,325,702 Increase Hotel Swap Loss, $268,287 Increase Vacation Accrual $3,630,935
Schedule D, Part XII, Line 4b	Scholarship $147,605,194 Intra University Revenue $61,295,753 Reclass to Expenses $8,360,068

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	false	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Investments	$58,738,106
Central America and the Caribbean	Investments	$355,095,281

Field	Value	IRS element (for citing)
Subtotal Spent	$413,833,387	SubtotalSpentAmt
Total Spent	$413,833,387	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	Research Sub Award	$122,282	Wire
Europe (Including Iceland and Greenland)	Research Sub Award	$88,848	Wire
East Asia and the Pacific	Research Sub Award	$54,830	Wire
Central America and the Caribbean	Research Sub Award	$41,364	Wire
Europe (Including Iceland and Greenland)	Research Sub Award	$19,205	Wire
Europe (Including Iceland and Greenland)	Research Sub Award	$18,395	Wire
Middle East and North Africa	Reseach Sub award	$118,640	Wire
South America	Research Sub award	$27,015	Wire
East Asia and the Pacific	Research SUB AWARD	$16,072	WIRE
East Asia and the Pacific	Research SUB AWARD	$8,735	WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Undergraduate Scholarships	Central America and the Caribbean	2	$53,705	Credit to AR
Undergraduate Scholarships	Europe (Including Iceland and Greenland)	25	$872,593	Credit to AR
Undergraduate Scholarships	East Asia and the Pacific	24	$229,372	Credit to AR
Undergraduate Scholarships	North America	24	$570,284	Credit to AR
Undergraduate Scholarships	Russia and the Newly Independent States	2	$47,506	Credit to AR
Undergraduate Scholarships	South Asia	5	$29,968	Credit to AR
Undergraduate Scholarships	South America	11	$230,311	Credit to AR
Undergraduate Scholarships	Sub-Saharan Africa	5	$108,417	Credit to AR
Graduate Scholarship	Central America and the Caribbean	13	$315,038	Credit to AR
Graduate Fellowship	Central America and the Caribbean	1	$1,875	Wire
Graduate Scholarship	Europe (Including Iceland and Greenland)	70	$1,418,883	Credit to AR
Graduate Scholarship	East Asia and the Pacific	489	$9,407,178	Credit to AR
Graduate Scholarship	Middle East and North Africa	57	$1,210,166	Credit to AR
Graduate Scholarship	North America	20	$345,339	Credit to AR
Graduate Scholarship	Russia and the Newly Independent States	9	$164,539	Credit to AR
Graduate Scholarship	South Asia	163	$3,318,209	Credit to AR
Graduate Scholarship	South America	34	$541,517	Credit to AR
Graduate Scholarship	Sub-Saharan Africa	22	$463,415	Credit to AR
Graduate Fellowship	Europe (Including Iceland and Greenland)	1	$3,013	Wire
Graduate Fellowship	East Asia and the Pacific	27	$130,472	Wire
Graduate Fellowship	North America	1	$4,361	Wire
Graduate Fellowship	South Asia	15	$76,388	Wire
Graduate Fellowship	South America	3	$27,621	Wire
Graduate Fellowship	Sub-Saharan Africa	2	$3,625	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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WVUD Radiothon	Event1Nm
Gross Receipts Event1	$40,744	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,744	CharitableContriEvent1Amt
Non Cash Prizes Event1	$1,300	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$1,575	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL GOLF	Event2Nm
Gross Receipts Event2	$26,435	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,490	CharitableContriEvent2Amt
Gross Revenue Event2	$22,945	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$7,412	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$3,300	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,373	FoodAndBeverageEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$380	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$86,284	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,630	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$61,654	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$11,258	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,800	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$19,483	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,941	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$153,463	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,864	CharitableContributionsTotAmt
Gross Revenue Total Events	$84,599	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$19,970	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,100	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,856	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,896	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$57,122	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,477	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (115 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Recipient EINRecipientEIN	Address Line2USAddress/AddressLine2Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Delaware State University
1200 North DuPont Highway	Dover	DE	19901	115	$2,999,175	Research Sub award/ Tuition Exchange
Delaware Technical Community College
100 Campus Drive	Dover	DE	19904	115	$2,300,901	Program Reimbursement
Alfred I DuPont Institute Childrens Hospital
1600 Rockland Road	Wilmington	DE	19803	501(c)(3)	$2,022,984	Research Sub Award	590634433
Stanford University
651 Serra Street	Stanford	CA	94305	501(c)(3)	$1,171,354	Research Sub Award	941156365
Medical University of South Carolina
171 Ashley Avenue	Charleston	SC	29425	115	$1,028,286	Research Sub Award	576007222
University of Pennsylvania
125 South 31st Street	Philadelphia	PA	19104	501(c)(3)	$888,221	Research Sub Award	231352685
Wesley College
120 North State Road	Dover	DE	19901	501(c)(3)	$861,636	Research Sub Award	510064335
Vanderbilt University
3319 West End Avenue	Nashville	TN	37203	501(c)(3)	$580,949	Research Sub Award	620476822
Iowa State University
1750 Beardshear Hall	Ames	IA	50011	115	$509,581	Research Sub Award
Drexel University
3141 Chestnut Street	Philadelphia	PA	19104	501(c)(3)	$451,187	Research Sub Award	231352630
University of Minnesota
20 Coffey Hall	St Paul	MN	55108	115	$378,293	Research Sub Award	416007513
Denver Research Institute
1055 Clermont Street Bldg C	Denver	CO	80220	501(c)(3)	$373,152	Research Sub Award	841392442
Cornell University
341 Pine Tree Road	Ithaca	NY	14850	501(c)(3)	$338,364	Research Sub Award	150532082
Carnegie Mellon University
5000 Forbes Avenue	Pittsburgh	PA	15213	501(c)(3)	$332,101	Research Sub Award	250969449
Rutgers University
3 Rutgers Plaza	New Brunswick	NJ	08901	115	$328,908	Research Sub Award	226001086
Temple University
3400 North Broad Street	Philadelphia	PA	19140	501(c)(3)	$328,698	Research Sub Award	233529192
North Carolina State University
Research Administration	Raliegh	NC	27695	115	$296,099	Research Sub Award	566000756
The Ohio State University
333 West Tenth Avenue	Columbus	OH	43210	501(c)(3)	$271,713	Research Sub Award	316401599
University of Wisconsin Madison
21 North Park Street	Madison	WI	53715	115	$216,034	Research Sub Award	391805963
Columbia University
722 West 168th Street	New York	NY	10032	501(c)(3)	$213,203	Research Sub Award	135598093
Pacific Biosciences of California
1305 OBrien Drive	Menlo Park	CA	94025		$206,005	Research Sub Award
California Institute of Technology
1200 E California Blvd	Pasadena	CA	91125	501)(c)(3)	$197,156	Research Sub Award	951643307
Massachusetts Instutue of Technology
77 Massachusetts Avenue	Cambridge	MA	02139	501)(c)(3)	$315,921	Research Sub Award	042103594
Research Foundation for the State University of NY
PO Box 9	Albany	NY	12201	501(c)(3)	$181,560	Research Sub Award	141368361
New York University School of Medicine
105 East 17th Street	New York	NY	10003	501(c)(3)	$172,342	Research Sub Award	135562308	2nd Floor
University of Central Florida
4000 Central Florida Blvd	Orlando	FL	32816	115	$137,547	Research Sub Award	592924021
Stroud Water Research Center
970 Spencer Road	Avondale	PA	19311	501(c)(3)	$132,638	Research Sub Award	522081073
University of Rhode Island
45 Upper College Road	Kingston	RI	02881	115	$132,581	Research Sub Award	223011455
Thomas Jefferson University
1020 Walnut Street	Philadelphia	PA	19107	501(c)(3)	$131,908	Research Sub Award	231352651
Texas A&M Research Foundation
400 Harvey Mitchell Parkway South	College Station	TX	77845	501(c)(3)	$120,795	Research Sub Award	741238434
University of Nebraska Lincoln
2200 Vine Street	Lincoln	NE	68583	115	$117,395	Research Sub Award	470049123
University of Connecticut
263 Farmington Avenue	Farmington	CT	06030	115	$115,882	Research Sub Award	237187838
Johns Hopkins University
3910 Kenswick Road	Baltimore	MD	21211	501(c)(3)	$109,884	Research Sub Award	520595110
Oregon State University
308 Kerr Administration Bldg	Corvallis	OR	97331	115	$107,293	Research Sub Award	611730890
Purdue University
610 Purdue Mall	West Lafayette	IN	47907	501(c)(3)	$107,209	Research Sub Award	356002041
University of Maryland
2119 Main Admin Building	College Park	MD	20742	115	$104,697	Research Sub Award	526002033
University of Massachusetts
333 South Street	Shrewsbury	MA	01003	115	$101,606	Research Sub Award	043167652
Georgia Tech Research Corporation
2323 Sycamore Drive	Knoxville	TN	37921	501(c)(3)	$98,614	Research Sub Award	620634707
Jacksonville University
2800 Univerity Blvd North	Jacksonville	FL	32211	501(c)(3)	$96,500	Research Sub Award	590624412
University of Texas
PO Box 7159	Austin	TX	78713	115	$163,285	Research Sub Award	746000203
University of Illinois
1901 South 1st Street	Champaign	IL	61820	115	$92,460	Research Sub Award	376000511
Smith College
10 College Hall	Northampton	MA	01063	501(c)(3)	$92,348	Research Sub Award	041843040
Mayo Clinic
200 First Street SW	Rochester	MN	55905	501(c)(3)	$84,487	Research Sub Award	416011702
Space Science Institute
4750 Walnut Street	Boulder	CO	80301	501(c)(3)	$84,434	Research Sub Award	841215290
Philadelphia University
School House Lane and Henry Avenue	Philadelphia	PA	19144	501(c)(3)	$84,217	Research Sub Award	231352294
Georgia State University
One Park Place Ste 707	Atlanta	GA	30303	115	$84,119	Research Sub Award	586002050
Cincinnati Childrens Hospital Medical Center
3333 Burnet Avenue	Cincinnati	OH	45229	501(c)(3)	$83,033	Research Sub Award	310833936
University of California Berkeley
2150 Shattuck Avenue	Berkeley	CA	94704	115	$79,252	Research Sub Award	946002123
University of Kentucky
120 Sturgill Development Bldg	Lexington	KY	40506	115	$79,798	Research Sub Award	616001218
Lafayette College
730 High Street	Easton	PA	18042	501(c)(3)	$75,000	Research Sub Award	240795686
Cleveland State University
2121 Euclid Avenue	Cleveland	OH	44115	115	$73,978	Research Sub Award	340966056
State of Oklahoma
1000 Stanton Young Blvd	Oklahoma City	OK	73117	115	$72,623	Research Sub Award	736017987
Virginia Polytechnical Institute
150 Student Services Bldg	Blacksburg	VA	24060	115	$71,599	Research Sub Award	546001805
University of Vermont
231 Rowell Bldg	Burlington	VT	05405	115	$68,839	Research Sub Award	030179440
Georgetown University
37th and O Streets NW	Washington	DC	20057	501(c)(3)	$67,676	Research Sub Award	530196603
University of Oregon
1585 East 13th Avenue	Eugene	OR	97403	115	$66,114	Research Sub Award
University of North Carolina
400 West Franklin Street	Chapel Hill	NC	27599	115	$59,580	Research Sub Award	566001393
University of Florida
PO Box 113203	Gainesville	FL	32610	115	$57,825	Research Sub Award	596002052
University of New Hampshire
39 College Road	Durhan	NH	03824	115	$57,755	Research Sub Award	026000937
Texas A&M University
400 Harvey Mitchell Parkway South	College Station	TX	77845	115	$56,787	Research Sub Award	746000531
University of Michigan
5000 Wolverine Tower	Ann Arbor	MI	48109	115	$54,157	Research Sub Award	386006309
Rensselaer Polytechnical Institute
110 Eighth Street	Troy	NY	12180	501(c)(3)	$48,822	Research Sub Award	141340095
Smithsonian Institute
PO Box 37012	Washington	DC	20013	501(c)(3)	$42,848	Research Sub Award	530206027
Bigelow Laboratory for Ocean Science
60 Bigelow Drive	East Boothbay	ME	04544	501(c)(3)	$39,786	Research Sub Award	016006001
University of California Los Angeles
10920 Wilshire Blvd	Los Angeles	CA	90024	115	$37,000	Research Sub Award	956006143
Buffalo State College Foundation
1300 Elmwood Avenue	Buffalo	NY	14222	501(c)(3)	$36,200	Research Sub Award	166037117
Tufts University
169 Holland Street	Summerville	MA	02144	501(c)(3)	$33,417	Research Sub Award	042103634
Yale University
2 Whitney Avenue	New Haven	CT	06510	501(c)(3)	$31,664	Research Sub Award	060646973
Pennsylvania State University
500 University Drive	University Park	PA	17033	501(c)(3)	$31,002	Research Sub Award	246000376
William Marsh Rice University
6100 Main Street	Houston	TX	77005	501(c)(3)	$30,631	Research Sub Award	741109620
University of California San Diego
9500 Gilman Drive	La Jolla	CA	92093	115	$29,447	Research Sub Award	943067788
Oklahoma State University
401 Whitehurst Hall	Stillwater	OK	74074	115	$28,935	Research Sub Award	731383996
University of California Santa Cruz
1156 High Street	Santa Cruz	CA	95064	115	$28,826	Research Sub Award	943067788
West Virginia University Research Corporation
886 Chestnut Ridge Road	Morgantown	WV	26506	501(c)(3)	$28,738	Research Sub Award	550665758
University of Rochester
Hyland Bldg 518	Rochester	NY	14627	501(c)(3)	$27,160	Research Sub Award	160743209
University of Colorado
3100 Marine Street	Denver	CO	80291	115	$26,056	Research Sub Award	846000555
University of Virginia
1001 Emmet Street	Charlottsville	VA	22903	115	$22,518	Research Sub Award	546001796
National Research Center College & University
3651 NE Ralph Powell Road	Lees Summit	MO	64064		$22,514	Research Sub Award
Fashion Institute of Technology
227 West 27th Street	New York	NY	10001	115	$21,421	Research Sub Award
University of Georgia
Broad Street	Athens	GA	30602	115	$19,827	Research Sub Award	586001998
Widener University
One University Place	Chester	PA	19013	501(c)(3)	$19,095	Research Sub Award	231386178
University of Chicago
6030 Ellis Avenue	Chicago	IL	60637	501(c)(3)	$18,940	Research Sub Award	362177139
University of Pittsburgh
130 DeSoto Street	Pittsburgh	PA	15261	501(c)(3)	$18,517	Research Sub Award	250965591
Delaware Tech Community College Education Fdn
PO Box 897	Dover	DE	19903	501(c)(3)	$17,898	Research Sub Award	510246178
Aurora College
347 South Gladstone Avenue	Aurora	IL	60506		$17,430	Research Sub Award
University of the Sciences in Phialdelphia
600 South 43rd Street	Philadelphia	PA	19104	501(c)(3)	$17,365	Research Sub Award	231352668
Harvard University
665 Huntinton Avenue	Boston	MA	02115	501(c)(3)	$16,508	Research Sub Award	042103580
Marquette University
PO Box 71881	Milwaukee	WI	53201	501(c)(3)	$16,425	Research Sub Award	390806251
University of California San Francisco
3333 California Street	San Francisco	CA	94118	115	$16,065	Research Sub Award	680000845
Arizona State University
300 East University Suite 320	Tempe	AZ	85281	115	$15,972	Research Sub Award	860196696
Old Dominion University Research Foundation
4111 Monarch Way NO 204	Norfolk	VA	23508	501(c)(3)	$14,416	Research Sub Award	546068198
Consortium for Oceanographic Research
1201 New York Avenue NW	Washington	DC	20005	501(c)(3)	$13,500	Research Sub Award	521892964
Virginia Institute of Marine Science
1208 Greate Road	Gloucester Point	VA	23062	115	$10,195	Research Sub Award
University of Washington
2815 Eastlake Avenue E	Seattle	WA	98104	115	$9,695	Research Sub Award	916001537
University of Iowa
100 Levitt Center	Iowa City	IA	52242	115	$9,572	Research Sub Award	426004813
Tennessee Technological University
Derryberry Hall Once Williams Jones	Cookeville	TN	38505	115	$8,419	Research Sub Award	620646806
California State University
401 Golden Shore	Long Beach	CA	90802	115	$8,000	Research Sub Award	954601267
Amherst College
PO Box 5000	Amherst	MA	01002	501(c)(3)	$7,950	Research Sub Award	042103542
Villanova University
800 Lancaster Avenue	Villanova	PA	19085	501(c)(3)	$7,245	Research Sub Award	231352688
University of Oxford
					$7,015	Research Sub Award			Weelington Square	Oxford	UK	OX1 2JD
Colorado State University
711 Oval Drive	Fort Collins	CO	80522	115	$6,575	Research Sub Award
University of South Carolina
945 Bull Street	Columbia	SC	29208	115	$6,145	Research Sub Award	510517254
Mississippi State University
PO Drawer BT	Mississippi State	MS	39762	115	$5,596	Research Sub Award	646000819
Christiana Care Health Services
PO Box 2653	Wilmington	DE	19805	501(c)(3)	$1,731,283	Sub award Research/ Medical Services	510103684
Spaulding Rehabilitation Hospital Corp
399 Revolution Drive	Somerville	MA	02145	501(c)(3)	$357,711	Sub award Research	900656139	Suite 645
Henry M Jackson Foundation
6720A Rockledge Drive	Bethesda	MD	20817	501(c)(3)	$69,252	Sub award Research	521317896	Suite 100
Pennsylvania Farm Link Inc
2301 North Cameron Street	Harrisburg	PA	17110	501(c)(3)	$54,151	Sub award Research	232846913	No 310
Horizon Research Inc
326 Cloister Court	Chapel Hill	NC	27514		$43,000	Sub Award Research
Community Involved in Sustaining AG
One Sugarloaf Street	South Deerfield	MA	01373	501(c)(3)	$25,317	Sub award Research	043416862
3rd Millennium Genetics Corp
PO Box 818	santa Isabel	PR	00757		$24,969	Sub award Research
Covance Laboratories Inc
210 Carnegie Center	Princeton	NJ	08540		$21,723	Sub award Research
NOFA Vermont
PO Box 697	Richmond	VT	05477	501(c)(3)	$19,135	Sub award Research	223260420
American Heart Association
7272 Greenville Avenue	Dallas	TX	75231	501(c)(3)	$18,264	General Support	135613797
MAX PLANCK INST FOR EVOLUNTIONARY ANTHROPOLOGY
					$9,858	SUB AWARD RESEARCH			DEUTSCHER PLATZ 6	LEIPZIG	GM	04103
PALAU INTERNATIONAL CORAL REEF CENTER
PO BOX 7086	KOROR	PW	96940		$5,173	SUB AWARD RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	113	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
University of Delaware Scholarships for Students	6048	$37,283,875
Delaware Need Based Grants	3901	$18,502,496
Athletic Scholarships	1633	$9,979,235
Student Excellence Equals Degree Scholarship	458	$1,243,715
Federal Supplemental Education Opportunity Grant	889	$682,996
University of Delaware Commitment to Delawareans	1556	$6,910,132
University Endowment Scholarships	2613	$7,659,751
Graduate Student Scholarships	1989	$38,624,566
Graduate Student Fellowships	698	$7,180,967
University Gift Scholarships	151	$2,608,942
Other Scholarships and Grants	855	$3,128,133
Delaware Merit Scholarships	172	$449,240

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Schedule I Part 1 Line 2 - Monitoring the use of grant funds The University's oversight and controls over grant funds is facilitated by processes and controls inherent in our University's ERP system. Disbursement of funds are controlled by donor and institutional criteria that is monitored by both the system and collaboration between various departments of the University. A monthly review of funding is produced to monitor spending and reports are produced by development to provide additional oversight of scholarship recipients when providing reports to donors on the status of their gifts.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (true)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 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
Patrick T Harker
Former President	$355,841	$0	$324,484	$0	$95,755	$0	$29,150	$0	$11,642	$0	$816,872	$0	$0	$0
Nancy Targett
President	$438,830	$0	$0	$0	$39,531	$0	$43,450	$0	$16,607	$0	$538,418	$0	$0	$0
Domenico Grasso
Provost	$420,578	$0	$48,184	$0	$14,941	$0	$76,184	$0	$81,156	$0	$641,043	$0	$0	$0
Scott R Douglass
EVP & Treasurer	$428,128	$0	$70,635	$0	$6,281	$0	$29,150	$0	$16,868	$0	$551,062	$0	$0	$0
Alan Brangman
VP, Fac & Aux Svcs	$318,910	$0	$29,607	$0	$0	$0	$57,364	$0	$17,144	$0	$423,025	$0	$0	$0
Jeffrey Garland
VP & University Secretary	$222,311	$0	$24,074	$0	$0	$0	$39,399	$0	$21,772	$0	$307,556	$0	$0	$0
Nancy Brickhouse
Deputy Provost	$134,419	$0	$0	$0	$208,803	$0	$14,742	$0	$27,213	$0	$385,177	$0	$0	$0
Carl W Jacobson
VP Info Technology	$269,847	$0	$39,450	$0	$5,705	$0	$33,270	$0	$19,056	$0	$367,328	$0	$0	$0
Greg Oler
VP Finance & Deputy Treasurer	$267,347	$0	$9,900	$0	$0	$0	$48,950	$0	$22,257	$0	$348,454	$0	$0	$0
Monica Marie Taylor
VP Univ Development	$393,932	$0	$48,500	$0	$1,922	$0	$56,251	$0	$8,161	$0	$508,766	$0	$0	$0
Dawn Thompson
VP, Student Life	$255,942	$0	$25,250	$0	$0	$0	$53,715	$0	$8,808	$0	$343,715	$0	$0	$0
Lawrence White
VP & Gen Counsel	$300,823	$0	$28,795	$0	$15,333	$0	$48,550	$0	$912	$0	$394,413	$0	$0	$0
Patricia Ann Plummer Wilson
VP / Chief of Staff	$112,987	$0	$66,728	$0	$25,962	$0	$12,375	$0	$7,972	$0	$226,024	$0	$0	$0
Deborah Hayes
VP Communication	$304,682	$0	$69,312	$0	$29,135	$0	$59,000	$0	$13,884	$0	$476,013	$0	$0	$0
Charles Riordan
Vice Provost Research	$310,133	$0	$0	$0	$0	$0	$29,150	$0	$34,957	$0	$374,240	$0	$0	$0
Kathleen Sharon Matt
Dean	$305,476	$0	$25,000	$0	$17,000	$0	$29,149	$0	$22,515	$0	$399,140	$0	$0	$0
Babatunde A Ogunnaike
Dean	$340,481	$0	$0	$0	$8,022	$0	$29,000	$0	$27,991	$0	$405,494	$0	$0	$0
George H Watson
Dean	$322,209	$0	$0	$0	$0	$0	$36,046	$0	$9,461	$0	$367,716	$0	$0	$0
Bruce William Weber
Dean	$421,837	$0	$55,334	$0	$0	$0	$57,250	$0	$21,462	$0	$555,883	$0	$0	$0
Mark Rieger
Dean	$246,337	$0	$0	$0	$0	$0	$27,473	$0	$19,103	$0	$292,913	$0	$0	$0
Lynn Okagaki
Dean	$254,840	$0	$0	$0	$15,000	$0	$29,000	$0	$9,214	$0	$308,054	$0	$0	$0
Keith Walter
Chief Investment Officer	$408,502	$0	$400,000	$0	$0	$0	$29,150	$0	$21,834	$0	$859,486	$0	$0	$0
Ann Ardis
Former Dep Provost/ Professor	$271,078	$0	$0	$0	$7,333	$0	$30,560	$0	$13,412	$0	$322,383	$0	$0	$0
Thomas LaPenta
Chief Human Resources Officer	$199,464	$0	$0	$0	$0	$0	$21,773	$0	$9,396	$0	$230,633	$0	$0	$0
Eric Ziady
Director, Athl & REC	$311,006	$0	$33,000	$0	$39,467	$0	$29,150	$0	$14,350	$0	$426,973	$0	$0	$0
Daniel Rich
Professor	$391,720	$0	$0	$0	$0	$0	$41,646	$0	$18,407	$0	$451,773	$0	$0	$0
Donald Sparks
Professor	$284,884	$0	$0	$0	$99,926	$0	$42,387	$0	$10,205	$0	$437,402	$0	$0	$0
Frank Murray
Professor	$167,638	$0	$0	$0	$243,032	$0	$17,822	$0	$14,090	$0	$442,582	$0	$0	$0
David Brock
Head Coach Football	$354,401	$0	$0	$0	$43,266	$0	$29,150	$0	$23,662	$0	$450,479	$0	$0	$0
Earl Monte Ross
Head Coach Basketball	$369,578	$0	$5,000	$0	$256,632	$0	$28,600	$0	$21,229	$0	$681,039	$0	$0	$0
Christopher Lucier
VP Enrollment	$251,205	$0	$12,500	$0	$5,000	$0	$52,637	$0	$38,435	$0	$359,777	$0	$0	$0
Jason Cash
Interim VP IT	$148,840	$0	$0	$0	$0	$0	$16,499	$0	$21,446	$0	$186,785	$0	$0	$0
John Brennan
Interim VP Communication	$165,261	$0	$0	$0	$811	$0	$17,933	$0	$8,884	$0	$192,889	$0	$0	$0
Laure Ergin
General Counsel	$225,426	$0	$0	$0	$0	$0	$25,360	$0	$24,304	$0	$275,090	$0	$0	$0
Peter Krawchyk
Interim VP Facilities	$195,942	$0	$0	$0	$986	$0	$21,802	$0	$22,467	$0	$241,197	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	Housing Allowance - The University's President is required to live in an on-campus residence. The Arrangement meets the IRC exclusion from gross income and is therefore excluded from compensation reported on the President's Form W-2.
Schedule J, Part I, Line 1a	Health and Social Club Dues - Certain current officers and key employees were provided benefits to health and social clubs totaling $73,341. 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 $1,975. 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 $400,000 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 $915,753, which are based upon achieving documented goals. This type of compensation is pursuant to the University's executive compensation process which ensures that the amount of total compensation is fair and reasonable.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
UNIVERSITY OF DELAWARE
A	516000297	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	2009-12-17	$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	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A	false	Yes (true)	Yes (true)	Yes (true)	30.6	false	false	false	0	false	Yes (true)
MORGAN STANLEY
B	false	Yes (true)	Yes (true)	Yes (true)	30.6	false	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, LINE A, COLUMN F	IN APRIL 2004, THE UNIVERSITY ISSUED $12,070,000 OF SERIES 2004A REVENUE BONDS. APPROXIMATELY $8,041,000 OF THESE SERIES 2004A BONDS WERE USED TO RETIRE THE SERIES 1993 REVENUE NOTES. THE REMAINING PORTION WERE USED TO CONSTRUCT A PARKING GARAGE, TO DEMOLISH EXISTING UNIVERSITY DORMITORIES, TO CONSTRUCT THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS. 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, LINE B, COLUMN F	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, LINE C, COLUMN F	IN DECEMBER OF 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 K, PART I, LINE D, COLUMN F	IN NOVEMBER 2010, THE UNIVERSITY ISSUED $119,580,000 OF SERIES 2010A BUILD AMERICA REVENUE BONDS IN FIXED RATE MODE WITH THE PURPOSE OF (1) PROVIDING FUNDS FOR THE CONSTRUCTION, ADDITION TO AND RENOVATION, AS APPLICABLE, TO THE FOLLOWING PROJECT FACILITIES: (I) BASKETBALL AND VOLLEYBALL FACILITY ADDITION TO THE BOB CARPENTER SPORTS/CONVOCATION CENTER, (II) CONSTRUCTION OF THE UNIVERSITY'S BOOKSTORE, (III) RENOVATIONS TO CARPENTER SPORTS BUILDING, (IV) RENOVATIONS TO THE BOB CARPENTER SPORTS/CONVOCATION CENTER, (V) CONSTRUCTION/RENOVATIONS TO EAST CAMPUS UTILITY PLANT, (VI) THE CONSTRUCTION OF HOUSING FOR APPROXIMATELY 800 DORMITORY BEDS, (VII) RECREATION UPGRADES TO FRAZIER FIELD AND (2) FUNDING THE COSTS OF ISSUANCE OF THE 2010A BONDS.
SCHEDULE K, PART II, COLUMN A PROCEEDS- BOND ISSUE 2004 A/B	LINE 3- INCLUDES INTEREST EARNINGS $1,132,732 LINE 6- NET OF DEBT SERVICE RESERVE FUND AND THE DEBT SERVICE FUND $2,697,958
SCHEDULE K, PART II, COLUMN B PROCEEDS- BOND ISSUE 2005	LINE 3- INCLUDES INTEREST EARNINGS $1,465,087 LINE 7- INCLUDES CREDIT ENHANCEMENT FEES $ 30,000

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	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGAN STANLEY
A	false	Yes (true)	Yes (true)	Yes (true)	24.3	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART I, COLUMN A - BOND ISSUE 2013

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, COLUMN B - 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 L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Tuition	PersonNm
Cash Grant	$128,797	CashGrantAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Michael Moore
Spouse of Kathleen Matt	$147,151	Employment	false
Timothy Targett
Spouse of Nancy Targett	$158,496	Employment	false
Phillip Mink
Spouse of Ann Ardis	$71,141	Employment	false
Lynn Jacobson
Spouse of Carl Jacobson	$33,956	Employment	false
DANTE LAPENTA
SON OF THOMAS LAPENTA	$21,067	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$39,650	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	$68,854	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	98	ContributionCnt
Noncash Contributions Rpt F990	$2,602,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Median Stock Value	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$648,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

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

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	34	ContributionCnt
Noncash Contributions Rpt F990	$17,787	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$10,015,952	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DVD	10	$520	Opinion of Experts
Yes (X)	Equipment	7	$570,412	Opinion of Experts
Yes (X)	Fashion Dress Forms	1	$1,497	Opinion of Experts
Yes (X)	Other:	3	$6,878	Opinion of Experts

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (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 2017). 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 ($71,238,904) Increase in University Bond Swap ( 10,325,705) Increase in Hotel Bond Swap ( 268,287) Increase in Vacation Valuation ( 3,630,938)

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	$5,949,446	$16,606,284	Univ of DE
1743 HOLDINGS LLC
HULLIHEN HALL STE 220	NEWARK	DE	19716	271332816	RESEARCH	DE			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)	11-III FI	NA	false
UNIVERSITY OF DELAWARE RESEARCH FDN
220 HULLIHEN HALL	NEWARK	DE	19716	516017306	RESEARCH	DE	501(C )(3)	11-III O	NA	false
UNIVERSITY OF DE LIBRARY ASSOCIATES INC
UNIVERSITY OF DE LIBRARY	NEWARK	DE	19716	516017971	DONATIONS	DE	501(C )(3)	11-III FI	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)	11-I	NA	false
UNIDEL Foundation Inc
PO BOX 1146	Wilmington	DE	19899	516015046	GRANTS	DE	501(C )(3)	11-III O	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	INVESTMENTS	DE	Univer of DE	INVESTMENT	-$303	false	Yes (true)
FIRST STATE MARINE WIND LLC
2050 CABOT BOULEVARD WEST	LANGHORNE	PA	19047	383809186	PWR GENERAT	DE	Blue Hen Wd	ELECTRIC GENERATION	-$137,516	false	false	$2,812,361	0.97500

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
BLUE HEN WIND INC
124 C HULLIHEN	NEWARK	DE	19716	352377140	INVESTMENTS	DE	NA	C Corp	-$138,690	$2,447,974	1.00000	Yes (true)
University of DE Student Housing FND
220 Hullihen Hall	Newark	DE	19716	311779506	Inactive	DE	NA	C Corp			1.00000	Yes (true)

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	$105,000	Cash Dist.
University of DE Research Foundation
c	$450,000	Cash Dist.
UNIDEL Foundation Inc
c	$10,482,422	Cash Dist.
University of DE Alumni Association Inc
c	$95,652	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