UNIVERSITY OF DELAWARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201431349349301713
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T08:21:17-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	516000297	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF DELAWARE	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% AMY CONNELL-CONTROLLER	InCareOfName
Name Control	UNIV	NameControl
Phone	3028318964	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 Hullihen Hall	AddressLine1
Address Line2	Suite	AddressLine2
City	NEWARK	City
State	DE	State
ZIP Code	19716	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Scott R Douglass	Name
Title	Exec VP & TREASURER	Title
Phone	3028318964	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank Giardini	Name
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PATRICK T HARKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	104A HULLIHEN HALL	AddressLine1
City	NEWARK	City
State	DE	State
ZIP Code	19716	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2701538902	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UDEL.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1833	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	INSTRUCTION, RESEARCH, AND PUBLIC SERVICE ARE THE MOST SIGNIFICANT ACTIVITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	13647	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	4458475	TotalGrossUBI
Net Unrelated Business Txbl Income	-704599	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	180105973	ContributionsGrantsPriorYear
Contributions Grants Current Year	179760001	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	769748733	ProgramServiceRevenuePriorYear
Program Service Revenue CY	811996651	ProgramServiceRevenueCY
Investment Income Prior Year	32168387	InvestmentIncomePriorYear
Investment Income Current Year	42476110	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28274959	OtherRevenuePriorYear
Other Revenue Current Year	30159538	OtherRevenueCurrentYear
Total Revenue Prior Year	1010298052	TotalRevenuePriorYear
Total Revenue Current Year	1064392300	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	110209393	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	123032083	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	528076558	SalariesEtcPriorYear
Salaries Etc Current Year	553657981	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10460991	TotalFundrsngExpCurrentYear
Other Expense Prior Year	298248907	OtherExpensePriorYear
Other Expenses Current Year	313270515	OtherExpensesCurrentYear
Total Expenses Prior Year	936534858	TotalExpensesPriorYear
Total Expenses Current Year	989960579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	73763194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74431721	RevenuesLessExpensesCY
Total Assets BOY	2777532648	TotalAssetsBOY
Total Assets EOY	3130734593	TotalAssetsEOY
Total Liabilities BOY	825642157	TotalLiabilitiesBOY
Total Liabilities EOY	950109804	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1951890491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2180624789	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 UNIVERISTY OF DELAWARE TODAY IS A LAND-GRAND,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, 147 BACHELOR'S PROGRAMS, 119 MASTER'S PROGRAMS, 54 DOCTORAL PROGRAMS, AND 15 DUAL GRADUATE PROGRAMS THROUGH OUR SEVEN COLLEGES AND IN COLLABORATION WITH MORE THAN 70 RESEARCH CENTERS. UNIVERSITY FACULTY ARE COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS AND PROFES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	487818885	Expense
Grants	121101932	Grants
Revenue	488420684	Revenue
Description	INSTRUCTION AND DEPARTMENTAL RESEARCH - STUDENT ENROLLMENT DURING PERIOD WAS 21,900	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	140021115	Expense
Revenue	172724667	Revenue
Description	SPONSORED RESEARCH	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	101370136	Expense
Grants	1930151	Grants
Revenue	118724901	Revenue
Description	AUXILIARY ENTERPRISES	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
66008224	16466130	ACADEMIC SUPPORT
47996702	15660269	EXTENSION AND PUBLIC SERVICE
31546109		STUDENT SERVICES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	145551035	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	32126399	TotalOfOtherProgramServiceRev
Total Program Service Expense	874761171	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1915	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13647	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	FR	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	true	TaxablePartyNotification
Form8886 T Filed	true	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	2	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	AMY CONNELL-CONTROLLER	NamePerson
Telephone Number	3028312175	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	UNIVERSITY OF DE 220 HULLIHEN HALL	AddressLine1
City	NEWARK	City
State	DE	State
ZIP Code	19716	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (64 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Tony Allen Sr
Trustee	2.0	X
Grace Bennett
Trustee	2.0	X
James Borel
trustee	4.0	X
Thomas Burns
trustee	4.0	X
Irwin G Burton III
Trustee	2.0	X
RRM Carpenter III
Trustee	4.0	X
Allison Castellanos
Trustee	2.0	X
William B Chandler III
Trustee	2.0	X
John Cochran
Trustee, Vice Chair	6.0	X
Howard Cosgrove
Trustee	4.0	X
Robert A Fischer
Trustee	4.0	X
Michael S Geltzeiler
Trustee	2.0	X
Stuart M Grant
Trustee	2.0	X
T Henley Graves
Trustee	2.0	X
Terri Quinn Gray
Trustee	2.0	X
Scott A Green
Trustee	2.0	X
Terri Kelly
Trustee	4.0	X
Dennis E Klima
Trustee	2.0	X
Carey M Koppenhaver
Trustee, Secretary/ Treasurer	6.0	X
Jack A Markell
Trustee	2.0	X
Cynthia Primo Martin
Trustee	2.0	X
MICHAEL LYNCH
Trustee	2.0	X
Christopher H Schell
Trustee	2.0	X
A Gilchrist Sparks III
Trustee, Chair	8.0	X
Everett C Toomey
Trustee	2.0	X
H Wesley Towers Jr
Trustee	2.0	X
P Coleman Townsend Jr
Trustee	4.0	X
Sherman L Townsend
Trustee	4.0	X
John E Wallace
Trustee	2.0	X
Kenneth Whitney
Trustee	2.0	X
Mary Jane Willis
Trustee, Vice Chair	6.0	X
Patrick T Harker
President	55.0	X	X	747507	0	103571
Nancy Brickhouse
Interim Provost	55.0		X	195060	0	48715
Jennifer W Davis
VP, Finance & Admin	55.0		X	285834	0	59937
Scott R Douglass
Exec VP & TREASURER	55.0		X	423436	0	64111
Jeffrey Garland
VP & University Secretary	55.0		X	90820	0	14357
Michael Gilbert
VP, Student Life	55.0		X	242301	0	63707
Carl W Jacobson
VP Info Technology	55.0		X	245990	0	51859
Robin W Morgan
Dean	55.0		X	242829	0	44438
Monica Marie Taylor
VP Univ Development	55.0		X	326871	0	51483
David Brond
Vp, Comm & Marketing	55.0		X	251131	0	41278
David WILLIAM Singleton
VP Fac & Aux Svcs	55.0		X	222506	0	61253
Lawrence White
VP & Gen Counsel	55.0		X	279543	0	54247
Patricia Ann Plummer Wilson
VP/Chief of Staff	55.0		X	224586	0	39176
Deborah Hayes
VP Communication	55.0		X	0	0	0
Kathleen Sharon Matt
Dean	55.0			279524	0	47769	X
Babatunde a Ogunnaike
Interim Dean	55.0			298934	0	49337	X
Nancy M Targett
Dean	55.0			246771	0	46182	X
George H Watson
Dean	55.0			305343	0	41450	X
Bruce Weber
Dean	55.0			247933	0	48447	X
Charles Riordan
Vice Provost of Research	55.0			257863	0	39857	X
Mark a Barteau
Senior Vice Provost	55.0			328359	0	64353	X
Bernard MONTGOMERY Muir
Director, Athl & Rec	55.0			354429	0	39475	X
Ann Ardis
Interim Deputy Provost	55.0			233661	0	36509	X
Mark Stalnecker
Chief Investment Officer	55.0			312989	0	53773	X
Lynn Okagaki
Dean	55.0			239940	0	56944	X
Lee Anderson
PROFESSOR	55.0			371924	0	59629		X
Edgar Johnson
PROFESSOR	55.0			456642	0	59093		X
Daniel Rich
PROFESSOR	55.0			356916	0	76966		X
Donald Lewis Sparks
PROFESSOR	55.0			358927	0	48204		X
Richard Zipser
PROFESSOR	55.0			371414	0	64810		X
Thomas Mark Apple
Former Provost	55.0			222960	0	26684			X
Michael Chajes
Professor (Former Dean)	55.0			272746	0	51832			X
Pierre d Hayward
Former VP & Secretary	55.0			273986	0	26406			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9569675	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1635852	TotalOtherCompensation
Number Individuals GT100 K	895	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
WHITING-TURNER CONTRACTING COMPANY
131 Continental Drive suite 404	NEWARK	DE	19713	construction sitewrk	51937304
Skanska USA Building Inc
1633 Littleton Road	PARSIPPANY	NJ	07054	general contractor	35354411
Aramark
1101 Market Street	PHILADELPHIA	PA	19107	Dining Serv Mgr	28777990
Bancroft Construction
1300 Grant Avenue	WILMINGTON	DE	19806	General Contractor	15058215
Nason Construction Inc
2000 Foulk Road	WILMINGTON	DE	19810	general contractor	3777013

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	212	NumberOfContractorsGT100K
Fundraising Events	93430	FundraisingEvents
Related Organizations	15663039	RelatedOrganizations
Government Grants	129451818	GovernmentGrants
All Other Contributions	34551714	AllOtherContributions
Noncash Contributions	8483954	NoncashContributions
Total Contributions	179760001	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES	900099	488420684	488420684
EDUCATIONAL ACTIVITIES	900099	16466130	15857130	609000
ROOM, BOARD AND OTHER AUXILIARY SERVICES	900004	118724901	114639289	4085612
RESEARCH CONTRACTS/ OTHER EXCHANGES	900004	172724667	172724667
OTHER PROGRAM REVENUE SOURCES	900004	15660269	15475267	185002

Field	Value	IRS element (for citing)
Total Program Service Revenue	811996651	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13581337	TotalRevenueColumn
Unrelated Business Revenue	-714178	UnrelatedBusinessRevenue
Exclusion	$14,295,515	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	639469	TotalRevenueColumn
Exclusion	$639,469	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1665969919	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1637075146	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	28894773	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	28894773	TotalRevenueColumn
Unrelated Business Revenue	184915	UnrelatedBusinessRevenue
Exclusion	$28,709,858	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55628	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	93430	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	71456	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15828	TotalRevenueColumn
Exclusion	-$15,828	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
INTRA UNIVERSITY REVENUE	900099	24974998	24974998
INCOME FROM AFFILIATE	721110	4453158	4345034	108124
PLANT INVENTORY ADJUSTMENT	900099	42066	42066

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	65675	TotalRevenueColumn
Related Or Exempt Function Income	65675	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29535897	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1064392300	TotalRevenueColumn
Related Or Exempt Function Income	836544810	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4458475	UnrelatedBusinessRevenue
Exclusion	$43,629,014	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	123032083	Total
Program Services	123032083	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8812409	Total
Program Services	3952449	ProgramServices
Management And General	4477799	ManagementAndGeneral
Fundraising	382161	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	422272	Total
Program Services	422272	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	396662039	Total
Program Services	355018134	ProgramServices
Management And General	36284301	ManagementAndGeneral
Fundraising	5359604	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	38311375	Total
Program Services	33285921	ProgramServices
Management And General	4419466	ManagementAndGeneral
Fundraising	605988	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	85296694	Total
Program Services	73727421	ProgramServices
Management And General	10182463	ManagementAndGeneral
Fundraising	1386810	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24153192	Total
Program Services	20955506	ProgramServices
Management And General	2811006	ManagementAndGeneral
Fundraising	386680	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2224017	Total
Program Services	48244	ProgramServices
Management And General	2175773	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	317200	Total
Program Services	85806	ProgramServices
Management And General	231394	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	72792	Total
Management And General	72792	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2042876	Total
Management And General	2042876	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	67435682	Total
Program Services	63147286	ProgramServices
Management And General	3731925	ManagementAndGeneral
Fundraising	556471	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1322270	Total
Program Services	1185326	ProgramServices
Management And General	112269	ManagementAndGeneral
Fundraising	24675	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46480176	Total
Program Services	37582609	ProgramServices
Management And General	7565662	ManagementAndGeneral
Fundraising	1331905	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	28902129	Total
Program Services	13105935	ProgramServices
Management And General	15663044	ManagementAndGeneral
Fundraising	133150	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	365844	Total
Program Services	342856	ProgramServices
Management And General	22988	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58333237	Total
Program Services	55966595	ProgramServices
Management And General	2351447	ManagementAndGeneral
Fundraising	15195	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24064353	Total
Program Services	23256182	ProgramServices
Management And General	606055	ManagementAndGeneral
Fundraising	202116	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3544620	Total
Program Services	2677350	ProgramServices
Management And General	811079	ManagementAndGeneral
Fundraising	56191	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	17425162	Total
Program Services	17387705	ProgramServices
Management And General	37457	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54865023	Total
Program Services	47415370	ProgramServices
Management And General	7449653	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2010391	Total
Program Services	1251114	ProgramServices
Management And General	739232	ManagementAndGeneral
Fundraising	20045	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOSS ON DISPOSALS	1187440	915007	272433
ENDOWMENT & COMMISSIONS FEES	1852564		1852564
PAY ANNUITIES	200882		200882
OTHER EXPENSES	623857		623857

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	989960579	Total
Program Services	874761171	ProgramServices
Management And General	104738417	ManagementAndGeneral
Fundraising	10460991	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	56592	BOY
EOY	56469	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103697496	BOY
EOY	188112633	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	66091045	BOY
EOY	59475873	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11449913	BOY
EOY	13909432	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1150287	BOY
EOY	599817	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1615979	BOY
EOY	1468213	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2148885501	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	827254019	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1195829975	BOY
EOY	1321631482	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	823666100	BOY
EOY	948861178	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	556805790	BOY
EOY	580754529	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	14123050	BOY
EOY	13286325	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	3046421	BOY
EOY	2578642	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2777532648	BOY
EOY	3130734593	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	416093044	BOY
EOY	391940124	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14994747	BOY
EOY	15093988	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7218224	BOY
EOY	7803379	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	350742364	BOY
EOY	486022342	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	9808373	BOY
EOY	21012223	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26785405	BOY
EOY	28237748	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	825642157	BOY
EOY	950109804	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1086775479	BOY
EOY	1250135389	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	533670785	BOY
EOY	587305755	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331444227	BOY
EOY	343183645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1951890491	BOY
EOY	2180624789	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2777532648	BOY
EOY	3130734593	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	74431721	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	115915100	ReconciliationUnrealizedInvest
Reconcilation Other Changes	38387477	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$104,123	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$39,074	OtherActivitiesAmount
Total Lobbying Expenditures IIB	143197	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
SCHEDULE C, PART II-B, LINES 1B, 1D, & 1G	University personnel meeting with members of Congress and their staff in Washington DC to discuss research projects and other matters affecting higher education. Meetings and discussions with State representatives concerning appropriations and other matters affecting higher education. 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 (41%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES.
Other Activities	THE UNIVERSITY OF DELAWARE IS A MEMBER OF VARIOUS HIGHER EDUCATION TRADE ASSOCIATIONS, IN WHICH A PORTION OF ITS MEMBERSHIP DUES ARE ASSOCIATED WITH LOBBYING ACTIVITIES.	SCHEDULE C, PART II-B, LINE 1i

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Number Funds Held	0	NumberFundsHeld
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	34385	AggregateDAFValue
Aggregate Fund Value	0	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	224697	RevenuesIncluded
Assets In Part X	8756456	AssetsInPartX

Field	Value	IRS element (for citing)
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	true	AgentTrusteeEtc
Beginning Balance	-9488	BeginningBalance
Additions During Year	118224176	AdditionsDuringYear
Distributions During Year	117400931	DistributionsDuringYear
Ending Balance	813757	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1029661185	BeginningOfYearBalance
Contributions	8783304	Contributions
Investment Earnings Or Losses	127932332	InvestmentEarningsOrLosses
Grants Or Scholarships	6271302	GrantsOrScholarships
Other Expenditures	40286075	OtherExpenditures
Administrative Expenses	9306000	AdministrativeExpenses
End Of Year Balance	1110513444	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1077637848	BeginningOfYearBalance
Contributions	12871062	Contributions
Investment Earnings Or Losses	-6664194	InvestmentEarningsOrLosses
Grants Or Scholarships	5743019	GrantsOrScholarships
Other Expenditures	38859512	OtherExpenditures
Administrative Expenses	9581000	AdministrativeExpenses
End Of Year Balance	1029661185	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	927530379	BeginningOfYearBalance
Contributions	4906552	Contributions
Investment Earnings Or Losses	198284273	InvestmentEarningsOrLosses
Grants Or Scholarships	5378147	GrantsOrScholarships
Other Expenditures	38524209	OtherExpenditures
Administrative Expenses	9181000	AdministrativeExpenses
End Of Year Balance	1077637848	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	859958677	BeginningOfYearBalance
Contributions	6195841	Contributions
Investment Earnings Or Losses	115847859	InvestmentEarningsOrLosses
Grants Or Scholarships	5556918	GrantsOrScholarships
Other Expenditures	40682080	OtherExpenditures
Administrative Expenses	8233000	AdministrativeExpenses
End Of Year Balance	927530379	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1131736776	BeginningOfYearBalance
Contributions	6463696	Contributions
Investment Earnings Or Losses	-215928929	InvestmentEarningsOrLosses
Grants Or Scholarships	6902533	GrantsOrScholarships
Other Expenditures	47256333	OtherExpenditures
Administrative Expenses	8154000	AdministrativeExpenses
End Of Year Balance	859958677	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27738	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.25162	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.47100	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101490861	OtherCostOrOtherBasis
Book Value	101490861	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1415788745	OtherCostOrOtherBasis
Depreciation	504606850	Depreciation
Book Value	911181895	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15235212	OtherCostOrOtherBasis
Depreciation	4512448	Depreciation
Book Value	10722764	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	443254884	OtherCostOrOtherBasis
Depreciation	318134721	Depreciation
Book Value	125120163	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173115799	OtherCostOrOtherBasis
Book Value	173115799	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1321631482	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS	515334019	F
FUNDS HELD IN TRUST BY OTHERS	60652805	F
MORTGAGES	3415593	F
REAL ESTATE	850000	F
INSURANCE	502112	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	580754529	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$1,140,111
ASSET RETIREMENT OBLIGATION	$22,111,918
ANNUITY & LIFE INCOME FUNDS PA	$4,985,719

Field	Value	IRS element (for citing)
Total Of Amounts	28237748	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1069488235	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	115915100	NetUnrealizedGainsInvestments
Other Revenues	38387477	OtherRevenues
Revenue Not Rptd F990	154302577	RevenueNotRptdF990
Revenue Subtotal	915185658	RevenueSubtotal
Investment Expenses Not Included	2042877	InvestmentExpensesNotIncluded
Other Revenues Not Included	147163765	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	149206642	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1064392300	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	840753937	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	840753937	ExpensesSubtotal
Investment Expenses Not Included2	2042877	InvestmentExpensesNotIncluded2
Other Expenses Not Included	147163765	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	149206642	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	989960579	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART III, LINE 4	The University Museums seek to enhance the educational and scholarly mission of the University of Delaware through the exhibition, online presentation, study, preservation and growth of its unique collections in 20th and 21st century American art (with particular strengths in the Brandywine School, African American art, and photography), minerals and pre-Columbian ceramics. The University Museums enrich cultural life beyond the campus through presentation of the work of recognized artists, and through outreach programs to selected audiences, including K-12 students, educators and historically black colleges and universities. The University Museums 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.
PART IV	AGENCY ACCOUNTS ($ 77,253) EXTERNAL FINANCIAL AID 820,395 STUDENT GROUPS 80,103 ---------- 823,245 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.	CHANGE IN PART IV ESCROW & CUSTODIAL ARRANGEMENTS
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.
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 than 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, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
PART XI, LINE 2d	Change in the unrecognized net gain of the accumulated benefit of the post retirement benefit obligation: $38,387,477
PART XI, Line 4b	Reclassification of Expense: $ 2,750,095 Intra-University Revenue: $ 24,974,997 Tuition Scholarships: $119,438,673 ----------- Total Part XI, Line 4B $147,163,765	Items inclued on Form 990, Part IX but not on Line 1
Part XII, Line 4b	Items inclued on Form 990, Part VIII but not on Line 1 Intra- University Revenue: $ 24,974,998 Tuition Scholarships: $119,438,673 Reclassification of Expenses: $ 2,750,095 ------------ Total for Part XII, Line 4b $147,163,765

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier

ExplanationExplanation

SCHEDULE E, LINE 3

THE UNIVERSITY OF DELAWARE IS COMMITTED TO ASSURING EQUAL OPPORTUNITY FOR ALL PERSONS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, ANCESTRY, NATIONAL ORIGIN, SEXUAL ORIENTATION, VETERAN STATUS, AGE, DISABILITY or any other unlawful or prohibited basis 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, LINE 6

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 PROGRAMS and teach grant.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)	1	1	Program Services	ACADEMIC SUPPORT	185911
Middle East and North Africa	1	2	Program Services	Off Campus Training	985149
Europe (Including Iceland and Greenland)			Investments		8526610
Central America and the Caribbean			Investments		17875807

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	3	SubtotalNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	3	TotalNumberOfEmployees
Subtotal Amount Spent	27573477	SubtotalAmountSpent
Total Amount Spent	27573477	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE F, PART I, LINE 2	Identifier
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.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	wvud radiothon	NameOfEvent1
Gross Receipts Event1	42718	GrossReceiptsEvent1
Charitable Contributions Event1	42718	CharitableContributionsEvent1
Non Cash Prizes Event1	1790	NonCashPrizesEvent1
Other Direct Expenses Event1	1542	OtherDirectExpensesEvent1
Name Of Event2	lacrosse golf	NameOfEvent2
Gross Receipts Event2	32101	GrossReceiptsEvent2
Charitable Contributions Event2	18391	CharitableContributionsEvent2
Gross Revenue Event2	13710	GrossRevenueEvent2
Non Cash Prizes Event2	4960	NonCashPrizesEvent2
Rent Facility Costs Event2	4020	RentFacilityCostsEvent2
Food And Beverage Event2	5286	FoodAndBeverageEvent2
Other Direct Expenses Event2	166	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	74239	GrossReceiptsOtherEvents
Charitable Contrib Other Events	32321	CharitableContribOtherEvents
Gross Revenue Other Events	41918	GrossRevenueOtherEvents
Non Cash Prizes Other Events	23101	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	12130	RentFacilityCostsOtherEvents
Food And Beverage Other Events	17112	FoodAndBeverageOtherEvents
Entertainment Other Events	275	EntertainmentOtherEvents
Other Direct Expenses Other Events	1074	OtherDirectExpensesOtherEvents
Gross Receipts Total	149058	GrossReceiptsTotal
Charitable Contributions Total	93430	CharitableContributionsTotal
Gross Revenue Total Events	55628	GrossRevenueTotalEvents
Non Cash Prizes Total Events	29851	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	16150	RentFacilityCostsTotalEvents
Food And Beverage Total Events	22398	FoodAndBeverageTotalEvents
Entertainment Total Events	275	EntertainmentTotalEvents
Other Direct Expenses Total Events	2782	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	71456	DirectExpenseSummaryEvents
Net Income Summary	-15828	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	6804	38913327	FAIR VALUE	SCHOLARSHIPS
DELAWARE NEED BASED GRANTS	811	5014100	FAIR VALUE	FINANCIAL AID
ATHLETIC SCHOLARSHIPS	1250	10079970	FAIR VALUE	SCHOLARSHIPS
UNIVERSITY ENDOWMENT SCHOLARSHIPS	1470	3445384	FAIR VALUE	SCHOLARSHIPS
DELAWARE MERIT SCHOLARSHIPS	467	1924400	FAIR VALUE	MERIT SCHOLARSHIPS
Graduate Student Scholarships	6495	56545716	FAIR VALUE	SCHOLARSHIPS
Graduate Student Fellowships	574	2867668	FAIR VALUE	FELLOWSHIPS
University Gift Scholarships	255	2601912	FAIR VALUE	SCHOLARSHIPS
Other Scholarships and Grants	1064	1960219	FAIR VALUE	FINANCIAL AID

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART 1, LINE 2	Identifier
Return Reference	MONITORING THE USE OF GRANT FUNDS	ReturnReference
Explanation	The University's oversight and controls over grant funds is facilitated by processes and controls inherent in the University's ERP system. Disbursement of funds are controlled by donor and institutional criteria that is monitored by both the system, and by 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Personal Services	X	PersonalServices
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (31 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
Patrick T Harker
President	645964	0	73046	0	28497	0	50000	0	53571	0	851078	0
Thomas Mark Apple
Former Provost	178156	0	0	0	44804	0	19577	0	7107	0	249644	0
Nancy Brickhouse
Interim Provost	195060	0	0	0	0	0	32760	0	15955	0	243775	0
Michael Chajes
Professor (Former Dean)	237961	0	0	0	34785	0	31488	0	20344	0	324578	0
Jennifer W Davis
VP, Finance & Admin	267305	0	18529	0	0	0	44500	0	15437	0	345771	0
Scott R Douglass
Exec VP & TREASURER	384103	0	35261	0	4072	0	50000	0	14111	0	487547	0
Michael Gilbert
VP, Student Life	227444	0	14857	0	0	0	49531	0	14176	0	306008	0
Pierre d Hayward
Former VP & Secretary	228653	0	15879	0	29454	0	11802	0	14604	0	300392	0
Carl W Jacobson
VP Info Technology	229431	0	16559	0	0	0	34754	0	17105	0	297849	0
Kathleen Sharon Matt
Dean	279446	0	0	0	78	0	27500	0	20269	0	327293	0
Robin W Morgan
Dean	242829	0	0	0	0	0	26548	0	17890	0	287267	0
Babatunde a Ogunnaike
Interim Dean	289856	0	0	0	9078	0	27500	0	21837	0	348271	0
Nancy M Targett
Dean	244271	0	0	0	2500	0	28046	0	18136	0	292953	0
Monica Marie Taylor
VP Univ Development	303094	0	21574	0	2203	0	44500	0	6983	0	378354	0
George H Watson
Dean	298676	0	0	0	6667	0	33922	0	7528	0	346793	0
Bruce Weber
Dean	247933	0	0	0	0	0	27500	0	20947	0	296380	0
Charles Riordan
Vice Provost of Research	257863	0	0	0	0	0	27500	0	12357	0	297720	0
Mark a Barteau
Senior Vice Provost	68859	0	0	0	259500	0	47136	0	17217	0	392712	0
David Brond
Vp, Comm & Marketing	213635	0	16317	0	21179	0	30781	0	10497	0	292409	0
Bernard MONTGOMERY Muir
Director, Athl & Rec	282381	0	40000	0	32048	0	27500	0	11975	0	393904	0
David WILLIAM Singleton
VP Fac & Aux Svcs	208688	0	13818	0	0	0	48728	0	12525	0	283759	0
Lawrence White
VP & Gen Counsel	263291	0	16252	0	0	0	50000	0	4247	0	333790	0
Patricia Ann Plummer Wilson
VP/Chief of Staff	210390	0	14196	0	0	0	25065	0	14111	0	263762	0
Lee Anderson
PROFESSOR	194224	0	0	0	177700	0	43737	0	15892	0	431553	0
Edgar Johnson
PROFESSOR	208042	0	0	0	248600	0	44904	0	14189	0	515735	0
Daniel Rich
PROFESSOR	356916	0	0	0	0	0	62010	0	14956	0	433882	0
Donald Lewis Sparks
PROFESSOR	264210	0	0	0	94717	0	40252	0	7952	0	407131	0
Richard Zipser
PROFESSOR	202863	0	0	0	168551	0	48296	0	16514	0	436224	0
Ann Ardis
Interim Deputy Provost	228661	0	0	0	5000	0	25611	0	10898	0	270170	0
Mark Stalnecker
Chief Investment Officer	230294	0	82695	0	0	0	50000	0	3773	0	366762	0
Lynn Okagaki
Dean	239940	0	0	0	0	0	48867	0	8077	0	296884	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, LINE 1A	Housing Allowance - The University's President is required to live in an on-campus residence. The Arrangement meets the IRC exclusion from gross income and is therefore excluded from compensation reported on the President's Form W-2. Health and Social Club Dues - Certain current officers were provided benefits to health and social clubs totaling $19,718. It is the University's policy to treat the above items as taxable compensation and report the applicable amounts on the officer's Form W-2. Personal Services - One University officer received personal services in the form of housekeeping services in the amount of $5,914. 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.
PART I, LINE 5A	The University's Chief Investment Officer, a key employee, received a bonus payment of $82,695 which is partially based upon the performance of the University's investment portfolio. This type of compensation is subject to the University's executive compenstion process which ensures that the amount of total compensation is fair and reasonable.
Part I, Line 7	Certain University officers received bonus payments totaling $306,288, which are based upon achieving documented goals. This type of compensation is pursuant to the University's executive compenstion process which ensures that the amount of total compensation is fair and reasonable.
Part VII and Schedule J	The following officers and key employees listed on Schedule J and/or Form 990 Part VII separated service during calendar year 2012: Mark Barteau, August 2012 Bernard Montgomery Muir, August 2012 Thomas Mark Apple, June 2012 Pierre D. Hayward, June 2012 The following officers and key employees listed on Schedule J and/ or Form 990 Part VII started service with the University during the fiscal year ended June 30, 2013: Jeffrey Garland, August 2012 Deborah Hayes, January 2013	Officer and Key Employee Changes

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
UNIVERSITY OF DELAWARE
A	516000297	91425MAY3	2004-04-08	53457434	SEE Part VI	false	false	false
UNIVERSITY OF DELAWARE
B	516000297	91425MAZ0	2005-07-14	49945000	SEE Part VI	false	false	false
UNIVERSITY OF DELAWARE
C	516000297	91425MBW6	2009-12-17	70107432	SEE Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	54590166	8536682	366674	0	44554078	2005	true	false	true	true
B	51410087	12855147	307595	30000	36752258	2006	false	true	true	true
C	70107432	69614792	492640	0	0	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	true
B	false	false	false	false	false	false	false	true
C	false	false	false	false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
Morgan Stanley
A	false	true	true	30.6	false	false	false	0	false	true
Morgan Stanley
B	false	true	true	30.3	false	false	false	0	false	true
0
C	false	false	false				false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Schedule K, Part I, Line A, COLUMN F	0	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	0	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	0	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 (CONTINUED), LINE A, COLUMN F	0	In November 2010, the University issued $119,580,000 of Series 2010A 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 2004A/B	0	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	0	LINE 3 - INCLUDES INTEREST EARNINGS $1,465,087 LINE 7 - INCLUDES CREDIT ENHANCEMENT FEES $30,000
SCHEDULE K, PART II, COLUMN C PROCEEDS - BOND ISSUE 2013	0	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 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 IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
University of Delaware
A	516000297	91425MCD7	2010-11-18	119580000	SEE Part VI	false	false	false
University of Delaware
B	516000297	91425MDU8	2013-04-18	196950353	SEE Part VI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	119580000	0	0	980000	0	0	0	118600000	0	0	2011	false	false	true	true
B	0	0	196950353	0	0	79265720	760633	0	0	116924000	0	0		true	false	false	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	true	0	true	false	false	true
B	false	false	false	false	0	true	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Rebate Not Due YetRebateNotDueYet	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
0
A	false	false	false	false	0	false	true
Morgan Stanley
B	false	false	true	false	0	false	true	true	24.3	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
Scholarship	3500	Scholarship
Tuition	35458	Tuition

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PATRICK HARKER
UNIVERSITY PRESIDENT	1603538	PEPCO UTILITY PAYMENTS	false
JAMES BOREL
university trustee	397404	DUPONT Co RESEARCH GRANTS	false
MICHAEL MOORE
SPOUSE OF KATHLEEN MATT	156181	EMPLOYMENT	false
TIMOTHY TARGETT
SPOUSE OF NANCY TARGETT	164815	EMPLOYMENT	false
PHILLIP MINK
SPOUSE OF ANN ARDIS	80229	EMPLOYMENT	false
Howard Cosgrove
university trustee	383989	NRG Research Grants	false

Form990 Schedule L Part V Form990ScheduleLPartV (3 entries)

IdentifierIdentifier	ExplanationExplanation
LINE 1 PATRICK HARKER	DR. HARKER, PRESIDENT OF THE UNIVERSITY, IS A DIRECTOR ON THE BOARD OF DIRECTORS OF PEPCO HOLDINGS, INC. PEPCO HOLDINGS, INC OWNS DELMARVA POWER AND LIGHT, INC. AS WELL AS PEPCO ENERGY SERVICES, INC., WHICH PROVIDES ELECTRIC UTILITY SERVICES TO THE UNIVERSITY OF DELAWARE. THESE ELECTRIC UTLITY SERVICES ARE PROVIDED TO THE UNIVERSITY OF DELAWARE ON AN ARM'S LENGTH BASIS. THE SERVICES during fiscal 2013 WERE IN THE AMOUNT OF $1,603,538.
Line 2 James Borel	James Borel, a University Trustee, is an officer of the Dupont Company. The University received $397,404 in grant payments for sponsored research from the DuPont Company during fiscal 2013.
Line 6 Howard Cosgrove	HOWARD COSGROVE, A UNIVERSITY TRUSTEE, IS CHAIRMAN OF THE BOARD OF NRG ENERGY, INC. THE UNIVERSITY RECEIVED $383,989 IN GRANT PAYMENTS FoR SPONSORED RESEARCH FROM NRG ENERGY DURING FISCAL 2013.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	24	NumberOfContributions
Noncash Contribs Rptd F990	224697	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	59581	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	700	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

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

Boats And Planes BoatsAndPlanes

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	191185	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	68	NumberOfContributions
Noncash Contribs Rptd F990	3062374	NoncashContribsRptdF990
Method Of Determining Revenues	Median Stock value	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4914000	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	140	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	1350	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	LAB EQUIPMENT	3	10010	Opinions of Experts
X	HISTORICAL COSTUMES	13	2428	Opinions of Experts
X	FUNDRAISER ITEMS	48	17489	Cost/Selling Price

Field	Value	IRS element (for citing)
Number Of8283 Received	11	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Business Relationships	Part VI, Section A, Line 2	One trustee, who is a financial advisor, has a business relationship with three other trustees. MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY Part VI, Section A, Line 7a Eight of the University's trustees shall be appointed by the Governor, by and with the consent of a majority of the members elected to the Senate.
FORM 990 REVIEW	Part VI, Section B, Line 11B	The University's Form 990 is prepared by the University's Finance Office and signed by the Executive Vice President and University Treasurer. The Form 990 is reviewed by additional members of University management, including the Vice President and 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 2014). Additionally, the full Form 990 is provided to the full Board of Trustees prior to the filing of the Form 990 with the IRS.
CONFLICT OF INTEREST	Part VI, Section B, 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, General Counsel 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, the chair 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.
Officer and Key Employees Compensation Process	Part VI, Section B, Lines 15 A & B	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.
JOINT VENTURE POLICY	Part VI, Section B, Lines 16A & 16B	ALTHOUGH THE UNIVERSITY DOES NOT HAVE AN APPROVED JOINT VENTURE POLICY, IT DOES HAVE A DRAFT POLICY AND DOES REVIEW ITS PARTICIPATION IN A JOINT VENTURE AS IT RELATES TO THE FEDERAL TAX LAWS, AND IT TAKES APPROPRIATE STEPS TO SAFEGUARD THE UNIVERSITY'S EXEMPT STATUS.
Disclosure of Governing Documents	Part VI, Section C, Line 19	The University's governing documents, conflict of interest policies and audited consolidated 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.
OTHER CHANGES IN NET ASSETS OF FUND BALANCE	PART XI, LINE 5	Decrease in postretirement obligation 38,387,477

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Blue Hen Hotel LLC
Hullihen Hall Suite 220	Newark	DE	19716	510411499	HOTEL	DE	5481327	16535124	Univ of DE
1743 HOLDINGS LLC
HULLIHEN HALL SUITE 220	NEWARK	DE	19716	271332816	RESEARCH	DE	4008064	41552502	Univ of DE

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
Alumni Association of the Univ of DE
24 E Main Street	Newark	DE	19716	516016065	SCHOLARSHIP	DE	501(c)(3)	TYPE III-FI	NA	false
University of Delaware Research Fdn
220 Hullihen Hall	Newark	DE	19716	516017306	Research	DE	501(c)(3)	Type III-O	NA	false
University of De Library Associates Inc
University of Delaware Library	Newark	DE	19717	516017971	DONATIONS	DE	501(c)(3)	TYPE III-FI	na	false
Bartol Research Fdn co Franklin Instit
222 N 20th St	Philadelphia	PA	19103	232482657	Research	PA	501(c)(3)	TYPE 1	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)	Type I	NA	false
UNIDEL FOUNDATION INC
PO BOX 1146	WILMINGTON	DE	19899	516015046	GRANTS	DE	501(c)(3)	TYPE III-O	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	Code VCodeVAmount	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
Arlington Fnd 1 LLC
100 Summer Street BOSTON MA 02110	Boston	MA	02110	470900223	Investments	DE	NA	Related	5176356	190800461	false	-$18,213	true	0.99000
FIRST STATE MARINE WIND LLC
2050 CABOT Blvd W	LANGHORNE	PA	19047	383809186	PWR GENERAT	DE	NA	UNrelated	-182254	2661558	false	$0	true	0.67000
83 east main street llc
322 A street	newark	DE	19716		inactive	DE	na	realted	0	0	false	$0	true	0.61000
us offshore wind innov and Res Ctr llc
124 Hullihen Hall	Newark	DE	19716		inactive	DE	blue hen wind	related	0	0	false	$0	true	0.50000

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
BLUE HEN WIND INC
124 C HULLIHEN	NEWARK	DE	19716	352377140	INVESTMENTS	DE	UDel	C CORP	0	2739467	1.00000	true
University of DE Student Housing Fnd
220 Hullihen Hall	newark	DE	19716	311779506	Inactive	DE	na	c corp	0	0	0.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	true	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
University of DE Library Associates Inc
C	81000	CASH DIST.
University of DE Research Foundation
C	415000	CASH DIST.
Unidel Foundation Inc
C	15100000	CASH DIST.
University of DE Alumni Association Inc
C	141039	CASH DIST.
See Sch R Part VII Supplemental Info
M
See Sch R Part VII Supplemental Info
N

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	Schedule R, Part V, Line 2 (m) & (n)	Identifier
Explanation	The University provides, without compensation, bookkeeping and other administrative services to the University of Delaware Alumni Association, University of Delaware research Foundation, University of Delaware Library Associates, Inc., Blue Hen Wind, Inc. , and First State Marine Wind, LLC. University personnel receive no compensation from these organizations.	Explanation