UNIVERSITY OF DELAWARE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-13
IRS object ID: 201641349349301624
Schema version: 2014v6.0
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	2016-05-13T08:02:36-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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
Signature	2016-05-13	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	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Nancy M Targett	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,308,097,614	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.udel.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1833	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	Instruction, Research, and Public Services are the most significant activities of the University.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	13737	TotalEmployeeCnt
Total Volunteers	29	TotalVolunteersCnt
Total Gross UBI	$6,716,859	TotalGrossUBIAmt
PY Contributions Grants	$177,288,592	PYContributionsGrantsAmt
CY Contributions Grants	$158,748,732	CYContributionsGrantsAmt
PY Program Service Revenue	$840,383,719	PYProgramServiceRevenueAmt
CY Program Service Revenue	$888,427,478	CYProgramServiceRevenueAmt
PY Investment Income	$99,897,428	PYInvestmentIncomeAmt
CY Investment Income	$220,928,990	CYInvestmentIncomeAmt
PY Other Revenue	$30,259,556	PYOtherRevenueAmt
CY Other Revenue	$65,151,999	CYOtherRevenueAmt
PY Total Revenue	$1,147,829,295	PYTotalRevenueAmt
CY Total Revenue	$1,333,257,199	CYTotalRevenueAmt
PY Grants And Similar Paid	$135,428,021	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$151,101,265	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$553,737,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$577,835,359	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,230,234	CYTotalFundraisingExpenseAmt
PY Other Expenses	$338,425,198	PYOtherExpensesAmt
CY Other Expenses	$387,994,490	CYOtherExpensesAmt
PY Total Expenses	$1,027,590,655	PYTotalExpensesAmt
CY Total Expenses	$1,116,931,114	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,238,640	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$216,326,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,366,023,740	TotalAssetsBOYAmt
Total Assets EOY	$3,538,242,532	TotalAssetsEOYAmt
Total Liabilities BOY	$959,725,873	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,163,843,382	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,406,297,867	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,374,399,150	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MISSION STATEMENT: THE UNIVERSITY OF DELAWARE EXISTS TO CULTIVATE LEARNING, DEVELOP KNOWLEDGE, AND FOSTER THE FREE EXCHANGE OF IDEAS. STATE-ASSISTED YET PRIVATELY GOVERNED, THE UNIVERSITY HAS A STRONG TRADITION OF DISTINGUISHED SCHOLARSHIP, RESEARCH, TEACHING, AND SERVICE THAT IS GROUNDED IN A COMMITMENT TO INCREASING AND DISSEMINATING SCIENTIFIC, HUMANISTIC, AND SOCIAL KNOWLEDGE FOR THE BENEFIT OF THE LARGER SOCIETY. FOUNDED IN 1743 AND CHARTERED BY THE STATE IN 1833, THE UNIVERSITY OF DELAWARE TODAY IS A LAND-GRANT, SEA-GRANT, AND SPACE-GRANT UNIVERSITY. THE UNIVERSITY OF DELAWARE IS A MAJOR RESEARCH UNIVERSITY OFFERING A BROAD RANGE OF DEGREE PROGRAMS: 3 ASSOCIATE PROGRAMS, 140 BACHELOR'S PROGRAMS, 121 MASTER'S PROGRAMS, 61 DOCTORAL PROGRAMS, AND 15 DUAL GRADUATE PROGRAMS THROUGH OUR SEVEN COLLEGES AND IN COLLABORATION WITH MORE THAN 70 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	$412,936,497	ExpenseAmt
Desc	Instruction and departmental research - Student enrollment during the period was approximately 22,900.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$142,906,148	ExpenseAmt
Desc	Sponsored Research	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$110,875,424	ExpenseAmt
Grant	$2,190,168	GrantAmt
Desc	Auxillary Enterprises	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	DescDesc	GrantGrantAmt
$76,919,199	Academic support
$51,988,146	Extension and public service
$34,969,859	Student services
$148,911,097	Student Aid	$148,911,097

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$312,788,301	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$148,911,097	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$979,506,370	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	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	2062	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13737	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	Yes (true)	ForeignFinancialAccountInd
Foreign Country	FR	ForeignCountryCd
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	29	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
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 (58 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	0.0	Yes (X)	$0	$0	$0
Michelle Barineau
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
James C Borel
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Thomas J Burns
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Irwin G Burton III
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Mariah Calagione
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Allison Burris Castellanos
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
William B Chandler III
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
John R Cochran
Trustee, Vice Chair	6.0	0.0	Yes (X)	$0	$0	$0
Howard Cosgrove
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Michael S Geltzeiler
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Stuart M Grant
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Teri Quinn Gray
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Terri Kelly
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Dennis E Klima
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Jack A Markell
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Michael Lynch
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Carey McDaniel
Trustee, Secretary-Treasurer	6.0	0.0	Yes (X)	$0	$0	$0
Donald J Puglisi
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Christopher H Schell
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
A Gilchrist Sparks III
Trustee, Chair	8.0	0.0	Yes (X)	$0	$0	$0
Everett C Toomey
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
H Wesley Towers Jr
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
P Coleman Townsend Jr
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Sherman L Townsend
Trustee	4.0	0.0	Yes (X)	$0	$0	$0
Kenneth C Whitney
Trustee	2.0	0.0	Yes (X)	$0	$0	$0
Mary Jane Willis
Trustee, Vice Chair	6.0	0.0	Yes (X)	$0	$0	$0
Patrick T Harker
President	55.0	0.0	Yes (X)	$870,236	$0	$80,680	Yes (X)
Domenico Grasso
Provost	55.0	0.0		$423,029	$0	$96,763	Yes (X)
Scott R Douglass
Exec VP & Treasurer	55.0	0.0		$543,305	$0	$43,963	Yes (X)
Alan Brangman
VP, Fac & Aux Svcs	55.0	0.0		$329,638	$0	$43,993	Yes (X)
Jeffrey Garland
VP & University Secretary	55.0	0.0		$216,787	$0	$43,501	Yes (X)
Nancy Brickhouse
Deputy Provost	55.0	0.0		$262,745	$0	$53,178	Yes (X)
Carl W Jacobson
VP Info Technology	55.0	0.0		$333,235	$0	$50,393	Yes (X)
Greg Oler
VP Finance & Deputy Treasurer	55.0	0.0		$54,777	$0	$9,303	Yes (X)
Monica Marie Taylor
VP Univ Development	55.0	0.0		$431,676	$0	$36,593	Yes (X)
Dawn Thompson
VP, Student Life	55.0	0.0		$264,528	$0	$36,554	Yes (X)
Lawrence White
VP & Gen Counsel	55.0	0.0		$324,701	$0	$32,832	Yes (X)
Patricia Ann Plummer Wilson
VP / Chief of Staff	55.0	0.0		$255,163	$0	$43,319	Yes (X)
Deborah Hayes
VP Communication	55.0	0.0		$323,988	$0	$36,721	Yes (X)
Charles Riordan
Vice Provost Research	55.0	0.0		$317,046	$0	$51,229		Yes (X)
Kathleen Sharon Matt
Dean	55.0	0.0		$300,823	$0	$51,122		Yes (X)
Babatunde A Ogunnaike
Dean	55.0	0.0		$335,137	$0	$37,476		Yes (X)
Nancy M Targett
Dean	55.0	0.0		$269,536	$0	$47,824		Yes (X)
George H Watson
Dean	55.0	0.0		$315,795	$0	$43,092		Yes (X)
Bruce William Weber
Dean	55.0	0.0		$456,842	$0	$47,996		Yes (X)
Mark Rieger
Dean	55.0	0.0		$242,089	$0	$42,071		Yes (X)
Lynn Okagaki
Dean	55.0	0.0		$251,865	$0	$34,851		Yes (X)
Keith Walter
Chief Investment Officer	55.0	0.0		$702,768	$0	$48,220		Yes (X)
Thomas LaPenta
Chief Human Resources Officer	55.0	0.0		$197,283	$0	$29,682		Yes (X)
Eric Ziady
Director, Athl & REC	55.0	0.0		$379,990	$0	$42,120		Yes (X)
Daniel Rich
Professor	55.0	0.0		$387,160	$0	$57,493			Yes (X)
Donald Sparks
Professor	55.0	0.0		$384,810	$0	$49,751			Yes (X)
Tsu-Wei Chou
Professor	55.0	0.0		$382,602	$0	$57,249			Yes (X)
David Brock
Head Coach Football	55.0	0.0		$391,465	$0	$50,244			Yes (X)
Earl Monte Ross
Head Coach Basketball	55.0	0.0		$384,600	$0	$49,163			Yes (X)
Ann Ardis
Former Dep Provost/ Professor	55.0	0.0		$258,176	$0	$40,411				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,591,795	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,387,787	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	928	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
Whiting Turner Contracting Company
131 Continental Drive Ste 404	NEWARK	DE	19713	Construction	$43,092,704
Aramark
1101 Market Street	PHILADELPHIA	PA	19107	Food Service	$32,571,546
Skanska USA Building Inc
1633 Littleton Road	PARSIPPANY	NJ	07054	Construction	$16,642,479
Richard Y Johnson Son Inc
PO Box 105	LINCOLN	DE	19960	Construction	$2,590,123
Bancroft Construction
1300 Grant Avenue	WILMINGTON	DE	19810	Construction	$1,681,545

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	117	CntrctRcvdGreaterThan100KCnt
Fundraising	$72,242	FundraisingAmt
Related Organizations	$9,577,164	RelatedOrganizationsAmt
Government Grants	$120,255,124	GovernmentGrantsAmt
All Other Contributions	$28,844,202	AllOtherContributionsAmt
Noncash Contributions	$5,763,203	NoncashContributionsAmt
Total Contributions	$158,748,732	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	BusinessBusinessCd	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	$551,763,577	$551,763,577
ROOM, BOARD AND OTHER AUXILIARY SERVICES	$128,116,568	$123,920,906	900004	$4,195,662
RESEARCH CONTRACTS/ OTHER EXCHANGES	$172,078,209	$172,078,209
OTHER PROGRAM REVENUE SOURCES	$36,469,124	$35,235,040	900004	$1,234,084

Field	Value	IRS element (for citing)
Total Program Service Revenue	$888,427,478	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,304,306	TotalRevenueColumnAmt
Unrelated Business Revenue	-$418,979	UnrelatedBusinessRevenueAmt
Exclusion	$18,723,285	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	$194,714	TotalRevenueColumnAmt
Exclusion	$194,714	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	$11,390,006	SecuritiesAmt
Other	$1,165,997,062	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,626,998	SecuritiesAmt
Other	$967,135,386	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,763,008	SecuritiesAmt
Other	$198,861,676	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,624,684	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,397,864	UnrelatedBusinessRevenueAmt
Exclusion	$201,226,820	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,222	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$72,242	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,031	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,809	TotalRevenueColumnAmt
Exclusion	-$10,809	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	$61,956,590	$61,956,590
INCOME FROM AFFILIATE	$1,337,224	$1,028,996	721110	$308,228
PLANT INVENTORY ADJUSTMENT	$264,482	$264,482

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,409,798	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,180,100	RelatedOrExemptFuncIncomeAmt
Exclusion	$229,698	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$64,968,094	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,333,257,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$947,427,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,716,859	UnrelatedBusinessRevenueAmt
Exclusion	$220,363,708	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$151,101,265	TotalAmt
Program Services	$151,101,265	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,404,110	TotalAmt
Program Services	$7,815,398	ProgramServicesAmt
Management And General	$5,100,338	ManagementAndGeneralAmt
Fundraising	$488,374	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$788,725	TotalAmt
Program Services	$788,725	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$401,117,159	TotalAmt
Program Services	$357,208,222	ProgramServicesAmt
Management And General	$37,722,661	ManagementAndGeneralAmt
Fundraising	$6,186,276	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,815,688	TotalAmt
Program Services	$34,527,764	ProgramServicesAmt
Management And General	$4,517,108	ManagementAndGeneralAmt
Fundraising	$770,816	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,689,563	TotalAmt
Program Services	$84,293,396	ProgramServicesAmt
Management And General	$11,474,927	ManagementAndGeneralAmt
Fundraising	$1,921,240	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,020,114	TotalAmt
Program Services	$21,667,979	ProgramServicesAmt
Management And General	$2,866,146	ManagementAndGeneralAmt
Fundraising	$485,989	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,868,045	TotalAmt
Program Services	$28,592	ProgramServicesAmt
Management And General	$2,837,453	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$333,200	TotalAmt
Management And General	$333,200	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$40,338	TotalAmt
Management And General	$40,338	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	$3,833,555	TotalAmt
Management And General	$3,833,555	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,578,604	TotalAmt
Program Services	$73,361,843	ProgramServicesAmt
Management And General	$2,328,196	ManagementAndGeneralAmt
Fundraising	$888,565	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,996,848	TotalAmt
Program Services	$1,611,552	ProgramServicesAmt
Management And General	$352,073	ManagementAndGeneralAmt
Fundraising	$33,223	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,156,185	TotalAmt
Program Services	$69,304,704	ProgramServicesAmt
Management And General	$18,027,288	ManagementAndGeneralAmt
Fundraising	$1,824,193	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,634,714	TotalAmt
Program Services	$12,376,473	ProgramServicesAmt
Management And General	$15,104,325	ManagementAndGeneralAmt
Fundraising	$153,916	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$96,273	TotalAmt
Program Services	$68,463	ProgramServicesAmt
Management And General	$27,810	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,803,788	TotalAmt
Program Services	$59,132,801	ProgramServicesAmt
Management And General	$1,628,501	ManagementAndGeneralAmt
Fundraising	$42,486	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$28,430,885	TotalAmt
Program Services	$27,160,145	ProgramServicesAmt
Management And General	$929,066	ManagementAndGeneralAmt
Fundraising	$341,674	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	$3,818,085	TotalAmt
Program Services	$2,947,702	ProgramServicesAmt
Management And General	$798,840	ManagementAndGeneralAmt
Fundraising	$71,543	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$20,779,806	TotalAmt
Program Services	$20,453,532	ProgramServicesAmt
Management And General	$326,274	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$67,085,021	TotalAmt
Program Services	$54,204,290	ProgramServicesAmt
Management And General	$12,880,731	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,913,122	TotalAmt
Program Services	$1,292,119	ProgramServicesAmt
Management And General	$601,064	ManagementAndGeneralAmt
Fundraising	$19,939	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
LOSS ON DISPOSAL	$171,782	$161,405	$10,377
ENDOWMENT & COMMISSION AND FEE	$2,477,254		$2,477,254
PAY ANNUITIES	-$104,119		-$104,119
STUDENT LOAN EXPENSE	-$11,245		-$11,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,349	TotalAmt
Management And General	$92,349	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,116,931,114	TotalAmt
Program Services	$979,506,370	ProgramServicesAmt
Management And General	$124,194,510	ManagementAndGeneralAmt
Fundraising	$13,230,234	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,607	BOYAmt
EOY	$56,415	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,175,293	BOYAmt
EOY	$134,463,120	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,763,471	BOYAmt
EOY	$48,289,285	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,036,454	BOYAmt
EOY	$10,873,957	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	$692,954	BOYAmt
EOY	$633,311	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,591,029	BOYAmt
EOY	$2,240,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,424,012,463	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$947,857,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,393,097,159	BOYAmt
EOY	$1,476,154,699	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,118,292,953	BOYAmt
EOY	$780,344,947	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$653,916,697	BOYAmt
EOY	$1,068,842,301	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$13,623,123	BOYAmt
EOY	$13,401,145	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,778,000	BOYAmt
EOY	$2,943,054	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	$3,366,023,740	BOYAmt
EOY	$3,538,242,532	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$376,139,856	BOYAmt
EOY	$101,817,849	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$15,237,842	BOYAmt
EOY	$15,355,997	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,277,076	BOYAmt
EOY	$13,834,157	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$476,469,144	BOYAmt
EOY	$521,468,219	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	$36,962,193	BOYAmt
EOY	$34,414,430	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,639,762	BOYAmt
EOY	$476,952,730	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$959,725,873	BOYAmt
EOY	$1,163,843,382	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,358,232,040	BOYAmt
EOY	$1,319,205,710	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$679,073,292	BOYAmt
EOY	$663,305,814	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$368,992,535	BOYAmt
EOY	$391,887,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,406,297,867	BOYAmt
EOY	$2,374,399,150	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,366,023,740	BOYAmt
EOY	$3,538,242,532	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$216,326,085	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$140,674,043	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$107,550,759	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	$102,631	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$40,338	OtherActivitiesAmt
Total Lobbying Expenditures	$142,969	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 (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	$1,376	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$37,323	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)
Assets Included	$8,756,456	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	$1,063,561	BeginningBalanceAmt
Additions During Year	$126,913,602	AdditionsDuringYearAmt
Distributions During Year	$126,687,725	DistributionsDuringYearAmt
Ending Balance	$1,289,438	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,242,266,465	BeginningYearBalanceAmt
Contributions	$11,387,860	ContributionsAmt
Investment Earnings Or Losses	$90,645,815	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,829,930	GrantsOrScholarshipsAmt
Other Expenditures	$43,322,322	OtherExpendituresAmt
Administrative Expenses	$19,456,000	AdministrativeExpensesAmt
End Year Balance	$1,274,691,888	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,110,513,444	BeginningYearBalanceAmt
Contributions	$17,221,001	ContributionsAmt
Investment Earnings Or Losses	$174,705,865	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,532,025	GrantsOrScholarshipsAmt
Other Expenditures	$41,654,820	OtherExpendituresAmt
Administrative Expenses	$11,987,000	AdministrativeExpensesAmt
End Year Balance	$1,242,266,465	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,029,661,185	BeginningYearBalanceAmt
Contributions	$8,783,304	ContributionsAmt
Investment Earnings Or Losses	$127,932,332	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,271,302	GrantsOrScholarshipsAmt
Other Expenditures	$40,286,075	OtherExpendituresAmt
Administrative Expenses	$9,306,000	AdministrativeExpensesAmt
End Year Balance	$1,110,513,444	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,077,637,848	BeginningYearBalanceAmt
Contributions	$12,871,062	ContributionsAmt
Investment Earnings Or Losses	-$6,664,194	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,743,019	GrantsOrScholarshipsAmt
Other Expenditures	$38,859,512	OtherExpendituresAmt
Administrative Expenses	$9,581,000	AdministrativeExpensesAmt
End Year Balance	$1,029,661,185	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$927,530,379	BeginningYearBalanceAmt
Contributions	$4,906,552	ContributionsAmt
Investment Earnings Or Losses	$198,284,273	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,378,147	GrantsOrScholarshipsAmt
Other Expenditures	$38,524,209	OtherExpendituresAmt
Administrative Expenses	$9,181,000	AdministrativeExpensesAmt
End Year Balance	$1,077,637,848	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26634	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.24499	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.48867	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	$120,108,513	OtherCostOrOtherBasisAmt
Book Value	$120,108,513	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,634,896,071	OtherCostOrOtherBasisAmt
Depreciation	$593,417,132	DepreciationAmt
Book Value	$1,041,478,939	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,909,825	OtherCostOrOtherBasisAmt
Depreciation	$5,274,208	DepreciationAmt
Book Value	$39,635,617	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$484,385,430	OtherCostOrOtherBasisAmt
Depreciation	$349,166,424	DepreciationAmt
Book Value	$135,219,006	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$139,712,624	OtherCostOrOtherBasisAmt
Book Value	$139,712,624	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,476,154,699	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIP	$998,970,838	F
FUNDS HELD IN TRUST	$66,680,797	F
MORTGAGES	$1,788,554	F
OTHER	$1,402,112	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,068,842,301	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
STUDENT DEPOSITS	$1,700,973
ASSET RETIREMENT OBLIGATION	$18,832,582
ANNUITY & LIFE INCOME FUNDS PA	$4,520,594
INTEREST RATE SWAP	$25,041,571
POST RETIREMENT OBLIGATION	$426,857,010

Field	Value	IRS element (for citing)
Total Liability	$476,952,730	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$871,331,934	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$140,674,043	NetUnrealizedGainsInvstAmt
Other Revenue	$13,852,148	OtherRevenueAmt
Revenue Not Reported	-$126,821,895	RevenueNotReportedAmt
Revenue Subtotal	$998,153,829	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,833,555	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$331,269,815	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$335,103,370	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,333,257,199	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$903,230,651	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$903,230,651	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,833,555	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$209,866,908	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$213,700,463	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,116,931,114	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4	The University Museums seeks to enhance the educational and scholarly mission of the University of Delaware through the exhibition, online presentation, study, preservation and growth of its unique collections in 20th and 21st century American art (with particular strengths in the Brandywine School, African American art, and photography), minerals and pre-Columbian ceramics. The University Museums enrich cultural life beyond the campus through presentation of the work of recognized artists, and through outreach programs to selected audiences, including K-12 students, educators and historically black colleges and universities. The University Museums achieve 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 $ 1,079,259 EXTERNAL FINANCIAL AID (492,545) STUDENT GROUPS 702,724 ---------- 1,289,438 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 Univeristy 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 Univeristy and has concluded that as of June 30, 2015 and 2014, 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.
Scehdule D, Part XI, Line 2d	Nonoperating Other adjustments $16,306,387 Reclass to expenses (2,454,239)
Schedule D, Part XI, Line 4b	Scholarships $145,459,007 Intra University Revenue $61,953,662 Increase in Post Retirement Obligation $123,857,146
Schedule D, Part XII, Line 4b	Scholarships $145,459,007 Intra University Revenue $61,953,662 Reclass Expenses $2,454,239

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, VETERN 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 (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa	1	1	Program Services	Off Campus Training	$192,680
Europe (Including Iceland and Greenland)			Investments		$60,652,230
Central America and the Caribbean			Investments		$337,443,427

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Total Office	1	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$398,288,337	SubtotalSpentAmt
Total Spent	$398,288,337	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	In April 2011, the University initiated an art preservation grant in the Middle East/ North Africa region. This program, along with the program in the European region, are monitored by the University by retaining the approvals and payments of all expenditures along with supporting documentation, at the University's main campus in Newark, Delaware.	ExplanationTxt

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	Event1Nm
Gross Receipts Event1	$40,912	GrossReceiptsEvent1Amt
Charitable Contri Event1	$40,912	CharitableContriEvent1Amt
Non Cash Prizes Event1	$1,797	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$1,131	OtherDirectExpensesEvent1Amt
Event2	FOOTBALL OUTING	Event2Nm
Gross Receipts Event2	$24,495	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,080	CharitableContriEvent2Amt
Gross Revenue Event2	$22,415	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,684	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$6,832	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,089	FoodAndBeverageEvent2Amt
Entertainment Event2	$300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,726	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$74,057	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,250	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$44,807	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$17,316	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,434	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$18,430	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,292	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$139,464	GrossReceiptsTotalAmt
Charitable Contributions Tot	$72,242	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,222	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$21,797	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,266	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$36,519	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,149	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,031	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,809	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
University of Delaware Scholarships for Students	5720	$38,360,975	Fair Value	Scholarships
Delaware Need Based Grants	3351	$15,301,057	Fair Value	Financial Aid
Athletic Scholarships	1287	$10,685,266	Fair Value	Scholarships
Student Excellence Equals Degree Scholarship	389	$1,240,651	Fair Value	Scholarships
Federal Supplemental Education Opportunity Grant	775	$691,279	Fair Value	Scholarships
University of Delaware Commitment to Delawareans	1140	$7,177,633	Fair Value	Scholarships
University Endowment Scholarships	2853	$6,857,404	Fair Value	Scholarships
Graduate Student Scholarships	7847	$63,292,533	Fair Value	Scholarships
Graduate Student Fellowships	529	$2,734,807	Fair Value	Fellowships
University Gift Scholarships	170	$2,642,495	Fair Value	Scholarships
Other Scholarships and Grants	28	$142,765	Fair Value	Financial Aid
Delaware Merit Scholarships	390	$1,974,400	Fair Value	Scholarships

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Monitoring the use of grant funds The University's oversight and controls over grant funds is facilitated 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	false	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	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
President	$697,437	$0	$143,750	$0	$29,049	$0	$28,600	$0	$52,080	$0	$950,916	$0	$0	$0
Domenico Grasso
Provost	$390,862	$0	$24,667	$0	$7,500	$0	$28,600	$0	$68,163	$0	$519,792	$0	$0	$0
Scott R Douglass
Exec VP & Treasurer	$422,698	$0	$115,107	$0	$5,500	$0	$28,600	$0	$15,363	$0	$587,268	$0	$0	$0
Alan Brangman
VP, Fac & Aux Svcs	$314,138	$0	$15,500	$0	$0	$0	$28,600	$0	$15,393	$0	$373,631	$0	$0	$0
Jeffrey Garland
VP & University Secretary	$200,120	$0	$16,667	$0	$0	$0	$23,943	$0	$19,558	$0	$260,288	$0	$0	$0
Nancy Brickhouse
Deputy Provost	$262,745	$0	$0	$0	$0	$0	$28,905	$0	$24,273	$0	$315,923	$0	$0	$0
Carl W Jacobson
VP Info Technology	$263,642	$0	$69,593	$0	$0	$0	$35,083	$0	$15,310	$0	$383,628	$0	$0	$0
Monica Marie Taylor
VP Univ Development	$382,458	$0	$47,183	$0	$2,035	$0	$28,600	$0	$7,993	$0	$468,269	$0	$0	$0
Dawn Thompson
VP, Student Life	$252,028	$0	$12,500	$0	$0	$0	$28,600	$0	$7,954	$0	$301,082	$0	$0	$0
Lawrence White
VP & Gen Counsel	$295,156	$0	$29,545	$0	$0	$0	$28,600	$0	$4,232	$0	$357,533	$0	$0	$0
Patricia Ann Plummer Wilson
VP / Chief of Staff	$223,750	$0	$31,413	$0	$0	$0	$27,962	$0	$15,357	$0	$298,482	$0	$0	$0
Deborah Hayes
VP Communication	$299,676	$0	$24,312	$0	$0	$0	$28,600	$0	$8,121	$0	$360,709	$0	$0	$0
Charles Riordan
Vice Provost Research	$292,046	$0	$25,000	$0	$0	$0	$28,600	$0	$22,629	$0	$368,275	$0	$0	$0
Kathleen Sharon Matt
Dean	$300,823	$0	$0	$0	$0	$0	$28,600	$0	$22,522	$0	$351,945	$0	$0	$0
Babatunde A Ogunnaike
Dean	$335,137	$0	$0	$0	$0	$0	$14,300	$0	$23,176	$0	$372,613	$0	$0	$0
Nancy M Targett
Dean	$264,536	$0	$0	$0	$5,000	$0	$29,287	$0	$18,537	$0	$317,360	$0	$0	$0
George H Watson
Dean	$315,795	$0	$0	$0	$0	$0	$34,524	$0	$8,568	$0	$358,887	$0	$0	$0
Bruce William Weber
Dean	$415,558	$0	$41,284	$0	$0	$0	$28,600	$0	$19,396	$0	$504,838	$0	$0	$0
Mark Rieger
Dean	$242,089	$0	$0	$0	$0	$0	$27,066	$0	$15,005	$0	$284,160	$0	$0	$0
Lynn Okagaki
Dean	$251,865	$0	$0	$0	$0	$0	$27,436	$0	$7,415	$0	$286,716	$0	$0	$0
Keith Walter
Chief Investment Officer	$402,768	$0	$300,000	$0	$0	$0	$28,600	$0	$19,620	$0	$750,988	$0	$0	$0
Ann Ardis
Former Dep Provost/ Professor	$253,176	$0	$0	$0	$5,000	$0	$28,328	$0	$12,083	$0	$298,587	$0	$0	$0
Thomas LaPenta
Chief Human Resources Officer	$197,283	$0	$0	$0	$0	$0	$21,557	$0	$8,125	$0	$226,965	$0	$0	$0
Eric Ziady
Director, Athl & REC	$307,121	$0	$35,000	$0	$37,869	$0	$28,600	$0	$13,520	$0	$422,110	$0	$0	$0
Daniel Rich
Professor	$387,160	$0	$0	$0	$0	$0	$40,796	$0	$16,697	$0	$444,653	$0	$0	$0
Donald Sparks
Professor	$286,124	$0	$0	$0	$98,686	$0	$41,430	$0	$8,321	$0	$434,561	$0	$0	$0
Tsu-Wei Chou
Professor	$290,433	$0	$0	$0	$92,169	$0	$40,218	$0	$17,031	$0	$439,851	$0	$0	$0
David Brock
Head Coach Football	$351,204	$0	$0	$0	$40,261	$0	$28,600	$0	$21,644	$0	$441,709	$0	$0	$0
Earl Monte Ross
Head Coach Basketball	$334,734	$0	$37,834	$0	$12,032	$0	$28,600	$0	$20,563	$0	$433,763	$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 Internal Revenue Code 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 $46,402. 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 $5,516. 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 7	Certain University officers received employment incentive payments totaling $669,355. 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, which are based upon achieving documented goals.
Schedule J, Part I, Line 8	Certain University officers and key employees received hiring bonuses totaling $310,000 as part of their initial negogiated employment contracts.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 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
UNIVERSITY OF DELAWARE
D	516000297	91425MCD7	2010-11-18	$119,580,000	SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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		Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$119,580,000	$0	$0	$980,000	$0	$0	$0	$118,600,000	$0	$0	2011	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 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)
D	false	false	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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)
0
D	false	Yes (true)	false	false				false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	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 DORMATORIES, TO CONSTRUCT THREE NEW DORMATORY 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 DORMATORIES, TO CONSTRUCT THREE NEW DORMATORY 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 CENTER, 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 CURRENTLY 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 BOND WAS 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	$65,829	CashGrantAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Michael Moore
Spouse of Kathleen Matt	$145,067	Employment	false
Timothy Targett
Spouse of Nancy Targett	$154,405	Employment	false
Phillip Mink
Spouse of Ann Ardis	$69,490	Employment	false
Lynn Jacobson
Spouse of Carl Jacobson	$69,517	Employment	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$63,967	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions 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	$141,255	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,245	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$35,960	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	169	ContributionCnt
Noncash Contributions Rpt F990	$3,685,107	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Median Stock Value	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$2,296,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of expert	MethodOfDeterminingRevenuesTxt

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

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$4,465	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions 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	6	ContributionCnt
Noncash Contributions Rpt F990	$5,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$4,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Lab Equipment	8	$40,139	Opinions of experts
Yes (X)	Film	1	$300	Opinion of expert
Yes (X)	Billboards	3	$2,700	Fair Rental Value

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	Two trustees are on the Board of Trustees of an entity which a trustee is an officer.
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 Presidet for Finance. The Form 990 is reviewed by additional members of University management, including the Executive Vice President/ Treasurer and the General Counsel. 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 2016). 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 and audited financial statements are available as public information on the University's website, and in hardcopy upon request. In addition, the University's Form 990, 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 ($123,857,146) Nonoperating Other Ajustments 16,306,387

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	$5,846,672	$16,632,932	Univ of DE
1743 HOLDINGS LLC
HULLIHEN HALL STE 220	NEWARK	DE	19716	271332816	RESEARCH	DE	$2,545,593	$44,893,454	Univ of DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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
BARTOL RESEARCH FDN CO FRANKLIN INSTIT
222 N 20TH STREET	PHILADELPHIA	PA	19103	232482657	RESEARCH	PA	501(C )(3)	11-I	Franklin Ins	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	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	UBI Code VUBICodeVAmt
ARLINGTON FUND 1 LLC
100 SUMMER STREET	BOSTON	MA	02110	470900223	INVESTMENTS	DE	Univer of DE	Excluded	$2,331,022	$2,103,647	false	Yes (true)	0.99000
FIRST STATE MARINE WIND LLC
2050 CABOT BOULEVARD WEST	LANGHORNE	PA	19047	383809186	PWR GENERAT	DE	Blue Hen Wd		-$57,987	$2,949,877	false	false	0.68880	$0

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	-$59,015	$2,586,664	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	$101,000	Cash Dist.
University of DE Research Foundation
c	$425,000	Cash Dist.
UNIDEL Foundation Inc
c	$8,952,600	Cash Dist.
University of DE Alumni Association Inc
c	$99,564	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. UNIVERISTY PERSONNEL RECEIVE NO COMPENSATION FROM THESE ORGANIZATIONS.	ExplanationTxt