UNIVERSITY OF DELAWARE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349304873
Schema version: 2011v1.5
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T12:57:50-05:00	Timestamp
Tax Period End Date	2012-06-30	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 3100	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	2011-07-01	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
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
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	A Ronald Taxin	Name
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2204270750	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	13856	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	3171736	TotalGrossUBI
Net Unrelated Business Txbl Income	-1766948	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	155454131	ContributionsGrantsPriorYear
Contributions Grants Current Year	180105973	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	723013805	ProgramServiceRevenuePriorYear
Program Service Revenue CY	769748733	ProgramServiceRevenueCY
Investment Income Prior Year	56892686	InvestmentIncomePriorYear
Investment Income Current Year	32168387	InvestmentIncomeCurrentYear
Other Revenue Prior Year	37728047	OtherRevenuePriorYear
Other Revenue Current Year	28274959	OtherRevenueCurrentYear
Total Revenue Prior Year	973088669	TotalRevenuePriorYear
Total Revenue Current Year	1010298052	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	101398659	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	110209393	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	499382808	SalariesEtcPriorYear
Salaries Etc Current Year	528076558	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9899178	TotalFundrsngExpCurrentYear
Other Expense Prior Year	301286199	OtherExpensePriorYear
Other Expenses Current Year	298248907	OtherExpensesCurrentYear
Total Expenses Prior Year	902067666	TotalExpensesPriorYear
Total Expenses Current Year	936534858	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	71021003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	73763194	RevenuesLessExpensesCY
Total Assets BOY	2739095521	TotalAssetsBOY
Total Assets EOY	2777532648	TotalAssetsEOY
Total Liabilities BOY	736113234	TotalLiabilitiesBOY
Total Liabilities EOY	825642157	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2002982287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1951890491	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 UNIVERSITY OF DELAWARE TODAY IS A LAND-GRANT, SEA-GRANT, SPACE-GRANT, AND URBAN-GRANT UNIVERSITY. THE UNIVERSITY OF DELAWARE IS A MAJOR RESEARCH UNIVERSITY WITH EXTENSIVE GRADUATE PROGRAMS THAT IS ALSO DEDICATED TO OUTSTANDING UNDERGRADUATE AND PROFESSIONAL EDUCATION. UNIVERSITY FACULTY ARE COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS AND PROFESSIONALS. UNIVERSITY GRADUATES ARE PREPARED TO CONTRIBUTE TO A GLOBAL SOCIETY THAT REQUIRES LEADERS WITH CREATIVITY, INTEG	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	461878468	Expense
Grants	110209393	Grants
Revenue	462142820	Revenue
Description	INSTRUCTION AND DEPARTMENTAL RESEARCH - STUDENT ENROLLMENT DURING PERIOD WAS 21,000	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	135705814	Expense
Revenue	165692060	Revenue
Description	SPONSORED RESEARCH	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96971967	Expense
Revenue	110657191	Revenue
Description	AUXILIARY ENTERPRISES	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
59672891	13918589	ACADEMIC SUPPORT
46793290	17338073	EXTENSION AND PUBLIC SERVICE
29793344	0	STUDENT SERVICES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	136259525	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	31256662	TotalOfOtherProgramServiceRev
Total Program Service Expense	830815774	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	true	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	2028	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13856	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	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
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	6.0	X
Howard Cosgrove
Trustee	4.0	X
Robert A Fischer
Trustee	6.0	X
Michael S Geltzeiler
Trustee	2.0	X
Stuart M Grant
Trustee	2.0	X
Henley T Graves
Trustee	2.0	X
Terri Quinn Gray
Trustee	2.0	X
Scott A Green
Trustee	2.0	X
Terri Kelly
Trustee	2.0	X
Dennis E Klima
Trustee	2.0	X
Carey M Koppenhaver
Trustee	4.0	X
Jack A Markell
Trustee	2.0	X
Cynthia Primo Martin
Trustee	2.0	X
William H Narvel Jr
Trustee	2.0	X
Christopher H Schell
Trustee	2.0	X
A Gilchrist Sparks III
Trustee	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	2.0	X
John E Wallace
Trustee	2.0	X
Kenneth Whitney
Trustee	2.0	X
Mary Jane Willis
Trustee	4.0	X
Patrick T Harker
President	55.0	X	X	747507	0	83126
Thomas Mark Apple
Provost	55.0		X	393574	0	55062
Nancy Brickhouse
Interim Provost	55.0		X	195060		32661
Jennifer W Davis
VP, Finance & Admin	55.0		X	285834	0	42281
Scott R Douglass
Exec VP & TREASURER	55.0		X	423436	0	41813
Michael Gilbert
VP, Student Life	55.0		X	242301	0	39672
Pierre Hayward
VP & Secretary	55.0		X	273986	0	44774
Carl W Jacobson
VP Info Technology	55.0		X	245990	0	45357
Monica Marie Taylor
VP Univ Development	55.0		X	326871	0	34389
David Brond
Vp, Comm & Marketing	55.0		X	251131	0	45592
David Singleton
VP Fac & Aux Svcs	55.0		X	222506	0	40876
Lawrence White
VP & Gen Counsel	55.0		X	279543	0	31663
Patricia Ann Plummer Wilson
VP/Chief of Staff	55.0		X	224586	0	38518
Kathleen Sharon Matt
Dean	55.0			279524	0	47631	X
Robin W Morgan
dean	55.0			242829	0	44914	X
Babatunde Ogunnaike
Interim Dean	55.0			298934	0	51998	X
Nancy M Targett
Dean	55.0			246771	0	43199	X
George H Watson
Dean	55.0			305343	0	41321	X
Bruce Weber
Dean	55.0			249933	0	20225	X
Margaret Andersen
Assoc Provost, Office of Prov	55.0			281642	0	48771	X
Mark Barteau
Senior Vice Provost	55.0			328359	0	54593	X
Bernard Muir
Director, Athl & Rec	55.0			354429	0	45372	X
Mark Stalnecker
Chief Investment Officer	55.0			312989	0	34089	X
Jack Baroudi
PROFESSOR	55.0			362086	0	36437		X
L Leon Campbell
PROFESSOR	55.0			401408	0	29396		X
Kurt C Keeler
Head Coad, Football	55.0			370093	0	89581		X
donald lewis sparks
PROFESSOR	55.0			358927	0	46152		X
cort j willmott
PROFESSOR	55.0			378479	0	36862		X
Michael Chajes
Professor	55.0			272746	0	51350			X
Conrado Gempesaw II
Dean (Former)	55.0			359982	0	24526			X
David Roselle
President Emeritus				892000	0	9944			X
Michael Gamel-McCormick
Professor	55.0			129984	0	29065			X
Robert Specter
CBO	55.0			116458	0	24094			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	10655241	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1385304	TotalOtherCompensation
Number Individuals GT100 K	847	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	71279835
ARAMARK
1101 Market Street Aramark Tower	PHILADELPHIA	PA	19107	Dinning Services	27555325
BPG Associates LLC
322 A Street	WILMINGTON	DE	19801	General Contractor	12185335
Bancroft Construction
1300 Grant Avenue	WILMINGTON	DE	19806	General Contractor	5740595
diamond electric inc
3566 peachtree run	DOVER	DE	19901	general contractor	3280334

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	239	NumberOfContractorsGT100K
Fundraising Events	91329	FundraisingEvents
Related Organizations	6826676	RelatedOrganizations
Government Grants	116316304	GovernmentGrants
All Other Contributions	56871664	AllOtherContributions
Noncash Contributions	6426963	NoncashContributions
Total Contributions	180105973	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	462142821	462142821
SALES & SERVICE OF EDUCATIONAL ACTIVITIES	900099	13918589	13323089	595500
SALES & SERVICE OF AUXILIARY ACTIVITIES	900004	110657190	106973001	3684189
SALES & SERVICES OF CONTRACTS AND OTHER EXCHANGE	900004	165692060	165692060
SALES & SERVICES OF OTHER CONTRACTS SOURCES	900004	17338073	17199211	138862

Field	Value	IRS element (for citing)
Total Program Service Revenue	769748733	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18652511	TotalRevenueColumn
Unrelated Business Revenue	-1539252	UnrelatedBusinessRevenue
Exclusion	$20,191,763	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	247389	TotalRevenueColumn
Exclusion	$247,389	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1201226509	Securities
Other	6091680	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1193802313	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7424196	Securities
Other	6091680	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13515876	TotalRevenueColumn
Unrelated Business Revenue	481808	UnrelatedBusinessRevenue
Exclusion	$13,034,068	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85456	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	91329	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	170385	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-84929	TotalRevenueColumn
Exclusion	-$84,929	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	26913384	26913384
INCOME FROM AFFILIATE	721110	-513597	-324226	-189371
PLANT INVENTORY ADJUSTMENT	900099	-42124	-42124

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1754836	TotalRevenueColumn
Related Or Exempt Function Income	1754836	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	28112499	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1010298052	TotalRevenueColumn
Related Or Exempt Function Income	793632052	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3171736	UnrelatedBusinessRevenue
Exclusion	$33,388,291	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	110209393	Total
Program Services	110209393	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	8633191	Total
Program Services	4096298	ProgramServices
Management And General	4175415	ManagementAndGeneral
Fundraising	361478	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	465658	Total
Program Services	465658	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	379068407	Total
Program Services	339748930	ProgramServices
Management And General	34106418	ManagementAndGeneral
Fundraising	5213059	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	36163384	Total
Program Services	31303278	ProgramServices
Management And General	4284303	ManagementAndGeneral
Fundraising	575803	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	80569041	Total
Program Services	69352336	ProgramServices
Management And General	9898535	ManagementAndGeneral
Fundraising	1318170	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23176877	Total
Program Services	20013919	ProgramServices
Management And General	2789782	ManagementAndGeneral
Fundraising	373176	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	2242417	Total
Management And General	2242417	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	331130	Total
Management And General	331130	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	263561	Total
Management And General	263561	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	3259134	Total
Management And General	3259134	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61327238	Total
Program Services	58661265	ProgramServices
Management And General	2041468	ManagementAndGeneral
Fundraising	624505	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1602272	Total
Program Services	1273656	ProgramServices
Management And General	306116	ManagementAndGeneral
Fundraising	22500	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40018505	Total
Program Services	34415496	ProgramServices
Management And General	4560818	ManagementAndGeneral
Fundraising	1042191	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24133537	Total
Program Services	9957500	ProgramServices
Management And General	14144211	ManagementAndGeneral
Fundraising	31826	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	151516	Total
Program Services	110963	ProgramServices
Management And General	40553	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58369587	Total
Program Services	57606473	ProgramServices
Management And General	719850	ManagementAndGeneral
Fundraising	43264	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	23348536	Total
Program Services	22437335	ProgramServices
Management And General	689564	ManagementAndGeneral
Fundraising	221637	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	2936185	Total
Program Services	2272147	ProgramServices
Management And General	610764	ManagementAndGeneral
Fundraising	53274	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	16552280	Total
Program Services	16531033	ProgramServices
Management And General	21247	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	53799659	Total
Program Services	46666571	ProgramServices
Management And General	7133088	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2926235	Total
Program Services	2162215	ProgramServices
Management And General	745725	ManagementAndGeneral
Fundraising	18295	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOSS ON DISPOSALS	4638886	3531307	1107579
CHANGE IN ANNUITY & LIFE	63819		63819
ENDOWMENT & COMMISSIONS FEES	2294885		2294885
INCREASE STUDNT LOAN LIABILITY	-10475		-10475

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	936534858	Total
Program Services	830815773	ProgramServices
Management And General	95819907	ManagementAndGeneral
Fundraising	9899178	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	71392	BOY
EOY	56592	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	152589858	BOY
EOY	103697496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	47163418	BOY
EOY	66091045	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24700520	BOY
EOY	11449913	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	89925	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	934455	BOY
EOY	1150287	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1279637	BOY
EOY	1615979	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1975403426	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	779573451	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1067858431	BOY
EOY	1195829975	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	958364972	BOY
EOY	823666100	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	468829854	BOY
EOY	556805790	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	14719339	BOY
EOY	14123050	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	2493720	BOY
EOY	3046421	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	2739095521	BOY
EOY	2777532648	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	316159015	BOY
EOY	416093044	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14903164	BOY
EOY	14994747	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8077848	BOY
EOY	7218224	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	360478487	BOY
EOY	350742364	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	10568460	BOY
EOY	9808373	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	25926260	BOY
EOY	26785405	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	736113234	BOY
EOY	825642157	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1117092933	BOY
EOY	1086775479	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	566293686	BOY
EOY	533670785	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	319595668	BOY
EOY	331444227	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2002982287	BOY
EOY	1951890491	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2739095521	BOY
EOY	2777532648	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	73763194	ReconcilationRevenueExpenses
Reconcilation Other Changes	-124854990	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$223,695	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$39,866	OtherActivitiesAmount
Total Lobbying Expenditures IIB	263561	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	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 (38%) 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
Grants Paid From Donor Funds	1600	GrantsPaidFromDonorFunds
Aggregate DAF Value	32741	AggregateDAFValue
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	173800	RevenuesIncluded
Assets In Part X	8871575	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	833853	BeginningBalance
Additions During Year	117086976	AdditionsDuringYear
Distributions During Year	117930317	DistributionsDuringYear
Ending Balance	-9488	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.27778	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72222	PermanentEndowmentEOYBalance
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	95284664	OtherCostOrOtherBasis
Book Value	95284664	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1223193425	OtherCostOrOtherBasis
Depreciation	474184265	Depreciation
Book Value	749009160	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15235212	OtherCostOrOtherBasis
Depreciation	4131567	Depreciation
Book Value	11103645	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429077877	OtherCostOrOtherBasis
Depreciation	301257619	Depreciation
Book Value	127820258	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212612248	OtherCostOrOtherBasis
Book Value	212612248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1195829975	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS	492890898	F
FUNDS HELD IN TRUST BY OTHERS	58209201	F
MORTGAGES	4353579	F
REAL ESTATE	850000	F
INSURANCE	502112	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	556805790	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$1,111,201
ASSET RETIREMENT OBLIGATION	$20,889,367
ANNUITY & LIFE INCOME FUNDS PA	$4,784,837

Field	Value	IRS element (for citing)
Total Of Amounts	26785405	TotalOfAmounts
Total Revenue	1010298052	TotalRevenue
Total Expenses	936534858	TotalExpenses
Excess Or Deficit For Year	73763194	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-65379087	NetUnrealizedGLOnInvestments
Other	-$59,475,903	OtherAmount
Total Adjustments	-124854990	TotalAdjustments
Excess Or Deficit Per FS	-51091796	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	748882832	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-65379087	NetUnrealizedGainsInvestments
Other Revenues	-61824132	OtherRevenues
Revenue Not Rptd F990	-127203219	RevenueNotRptdF990
Revenue Subtotal	876086051	RevenueSubtotal
Other Revenues Not Included	134212001	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	134212001	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1010298052	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	799974628	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	799974628	ExpensesSubtotal
Other Expenses Not Included	136560230	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	136560230	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	936534858	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
PART IV	AGENCY ACCOUNTS $ 167,057 EXTERNAL FINANCIAL AID (1,041,263) STUDENT GROUPS 30,865 ---------- (843,341) PART IV, LINE 1B 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. With some organizations, the University is requested to provide payroll services to permanent employees of the organization, or casual or student wages. 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 University has taken an uncertain tax position that more Likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the University, And has concluded that as of June 30, 2012 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 8	Change in the unrecognized net loss of the accumulated benefit of the post retirement benefit obligation: $(59,475,903)
PART XII, LINE 2D	Items Included on Line 1 but not on Form 990, Part VIII DEcrease in postretirement obligation: $ (59,475,903) Reclassification of Expense: $ (2,348,229) ------------ Total for Line 2d $ (61,824,132) Part XII, Line 4b Items inclued on Form 990, Part VIII but not on Line 1 Intra- University Revenue: $ 26,913,384 Tuition Scholarships: $107,298,617 ------------ Total for Line 2d $134,212,001
PART XIII, LINE 4B	Reclassification of Expense: $ 2,348,229 Intra-University Revenue: $ 26,913,384 Tuition Scholarships: $107,298,617 ----------- Total Part XIII, Line 4B 136,560,230	Items inclued on Form 990, Part IX but not on Line 1

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, 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, 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

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

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	2	Program Services	ACADEMIC SUPPORT	241229
Middle East and North Africa		2	Program Services	Off Campus Training	634514
Europe (Including Iceland and Greenland)			Investments		6832632
Central America and the Caribbean			Investments		15476599

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	4	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	4	TotalNumberOfEmployees
Subtotal Amount Spent	23184974	SubtotalAmountSpent
Total Amount Spent	23184974	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	Health Sci Gala	NameOfEvent1
Gross Receipts Event1	40950	GrossReceiptsEvent1
Charitable Contributions Event1	13790	CharitableContributionsEvent1
Gross Revenue Event1	27160	GrossRevenueEvent1
Food And Beverage Event1	27455	FoodAndBeverageEvent1
Other Direct Expenses Event1	85702	OtherDirectExpensesEvent1
Name Of Event2	Lacros Golf Out	NameOfEvent2
Gross Receipts Event2	37170	GrossReceiptsEvent2
Charitable Contributions Event2	20950	CharitableContributionsEvent2
Gross Revenue Event2	16220	GrossRevenueEvent2
Non Cash Prizes Event2	3885	NonCashPrizesEvent2
Rent Facility Costs Event2	7818	RentFacilityCostsEvent2
Food And Beverage Event2	1647	FoodAndBeverageEvent2
Other Direct Expenses Event2	353	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	98665	GrossReceiptsOtherEvents
Charitable Contrib Other Events	56589	CharitableContribOtherEvents
Gross Revenue Other Events	42076	GrossRevenueOtherEvents
Cash Prizes Other Events	638	CashPrizesOtherEvents
Non Cash Prizes Other Events	13035	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	13396	RentFacilityCostsOtherEvents
Food And Beverage Other Events	12928	FoodAndBeverageOtherEvents
Entertainment Other Events	275	EntertainmentOtherEvents
Other Direct Expenses Other Events	3253	OtherDirectExpensesOtherEvents
Gross Receipts Total	176785	GrossReceiptsTotal
Charitable Contributions Total	91329	CharitableContributionsTotal
Gross Revenue Total Events	85456	GrossRevenueTotalEvents
Cash Prizes Total Events	638	CashPrizesTotalEvents
Non Cash Prizes Total Events	16920	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	21214	RentFacilityCostsTotalEvents
Food And Beverage Total Events	42030	FoodAndBeverageTotalEvents
Entertainment Total Events	275	EntertainmentTotalEvents
Other Direct Expenses Total Events	89308	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	170385	DirectExpenseSummaryEvents
Net Income Summary	-84929	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	5516	30018101	FAIR VALUE	SCHOLARSHIPS
DELAWARE NEED BASED GRANTS	1749	5014100	FAIR VALUE	FINANCIAL AID
ATHLETIC SCHOLARSHIPS	1086	9355455	FAIR VALUE	SCHOLARSHIPS
UNIVERSITY ENDOWMENT SCHOLARSHIPS	1735	3856710	FAIR VALUE	SCHOLARSHIPS
DELAWARE MERIT SCHOLARSHIPS	330	1974400	FAIR VALUE	MERIT SCHOLARSHIPS
Graduate Student Scholarships	6605	53880308	FAIR VALUE	SCHOLARSHIPS
Graduate Student Fellowships	488	2232624	FAIR VALUE	FELLOWSHIPS
University Gift Scholarships	186	2014004	FAIR VALUE	SCHOLARSHIPS
Other Scholarships and Grants	937	1863690	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 our 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	true	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 (33 entries)

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
645028	0	50592	0	51887	0	26950	0	56176	0	830633	0
Thomas Mark Apple
382256	0	10005	0	1313	0	26950	0	28112	0	448636	0
Nancy Brickhouse
195060		0		0		21563		11098		227721
Michael Chajes
272746	0	0	0	0	0	30622	0	20728	0	324096	0
Jennifer W Davis
263430	0	5904	0	16500	0	26950	0	15331	0	328115	0
Scott R Douglass
386165	0	12206	0	25065	0	26950	0	14863	0	465249	0
Conrado Gempesaw II
130676	0	0	0	229306	0	10123	0	14403	0	384508	0
Michael Gilbert
215801	0	4500	0	22000	0	25121	0	14551	0	281973	0
Pierre Hayward
259800	0	5150	0	9036	0	28325	0	16449	0	318760	0
Carl W Jacobson
234131	0	4659	0	7200	0	26201	0	19156	0	291347	0
Kathleen Sharon Matt
279524	0	0	0	0	0	26950	0	20681	0	327155	0
Robin W Morgan
242829	0	0	0	0	0	26594	0	18320	0	287743	0
Babatunde Ogunnaike
298934	0	0	0	0	0	26950	0	25048	0	350932	0
Nancy M Targett
246771	0	0	0	0	0	26844	0	16355	0	289970	0
Monica Marie Taylor
276482	0	31641	0	18748	0	26950	0	7439	0	361260	0
George H Watson
305343	0	0	0	0	0	33319	0	8002	0	346664	0
Bruce Weber
149778	0	100000	0	155	0	14340	0	5885	0	270158	0
Margaret Andersen
281642	0	0	0	0	0	31199	0	17572	0	330413	0
Mark Barteau
328359	0	0	0	0	0	35969	0	18624	0	382952	0
David Brond
224022	0	5109	0	22000	0	26950	0	18642	0	296723	0
Bernard Muir
321330	0	25000	0	8099	0	26950	0	18422	0	399801	0
David Singleton
196226	0	4280	0	22000	0	24360	0	16516	0	263382	0
Lawrence White
251741	0	5802	0	22000	0	26950	0	4713	0	311206	0
Patricia Ann Plummer Wilson
218459	0	4732	0	1395	0	24024	0	14494	0	263104	0
Jack Baroudi
361586	0	0	0	500	0	24625	0	11812	0	398523	0
L Leon Campbell
112708	0	0	0	288700	0	15068	0	14328	0	430804	0
Kurt C Keeler
297717	0	31263	0	41113	0	26950	0	62631	0	459674	0
donald lewis sparks
358927	0	0	0	0	0	37771	0	8381	0	405079	0
cort j willmott
200179	0	0	0	178300	0	21418	0	15444	0	415341	0
David Roselle
0	0	892000	0	0	0	0	0	9944	0	901944	0
Mark Stalnecker
240871	0	50118	0	22000	0	26950	0	7139	0	347078	0
Michael Gamel-McCormick
109184	0	0	0	20800	0	12049	0	17016	0	159049	0
Robert Specter
110423	0	0	0	6035	0	12421	0	11673	0	140552	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
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 $25,843. 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 $4,629. 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 4B	David P. Roselle, the University's former president, received $892,000 in deferred compensation during the current fiscal year.
PART I, LINE 5A	The University's Chief Investment Officer, a key employee, received a bonus payment of $50,118 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 $200,843, which are based upon achieving documented goals. Additionally, one key employee received a sign-on incentive payment of $100,000. 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.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
UNIVERSITY OF DELAWARE
516000297	91425MAY3	2004-04-08	53457434	SEE SCHEDULE O	false	false	false
UNIVERSITY OF DELAWARE
516000297	91425MAZO	2005-07-14	49945000	SEE SCHEDULE O	false	false	false
UNIVERSITY OF DELAWARE
516000297	91425MBD8	2009-03-17	71310000	SEE SCHEDULE O	false	false	false
UNIVERSITY OF DELAWARE
516000297	91425MBW6	2009-12-17	70107432	SEE SCHEDULE O	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
54590166	8536682	366674	44554078	2005	true	false	true	true
51410087	12855147	377595	36752258	2006	false	true	true	true
71310000	70785000	435000	0	2009	true	false	true	true
70107432	69614792	492640	0	2010	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true
false	false	false	false	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

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	Exception To RebateExceptionToRebate
MORGAN STANLEY
false	true	true	30.6	false	false	false	0	false	true
MORGAN STANLEY
false	true	true	30.3	false	false	false	0	false	true
MORGAN STANLEY
false	true	true	28.6	false	false	false	0	false	true
0
false	false	false				false	0	false	true

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
2000	Scholarships
11322	TUITION

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PATRICK HARKER
UNIVERSITY PRESIDENT	2500681	PEPCO UTILITY PAYMENTS	false
MICHAEL GILBERT
VP, STUDENT LIFE	61431	B. ROCHE PAYMENTS	false
JAMES BOREL
university trustee	1940954	DUPONT Co RESEARCH GRANTS	false
JOSEPH BENNETT
FATHER OF GRACE BENNETT	70734	EMPLOYMENT	false
LYNN JACOBSON
SPOUSE OF CARL JACOBSON	73213	EMPLOYMENT	false
MICHAEL MOORE
SPOUSE OF KATHLEEN MATT	154946	EMPLOYMENT	false
TIM TARGETT
SPOUSE OF NANCY TARGETT	161737	EMPLOYMENT	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 2012 WERE IN THE AMOUNT OF $2,500,681.
LINE 2 MICHAEL GILBERT	DURING FISCAL 2012, B. ROCHE, THE SPOUSE OF MICHAEL GILBERT, VP OF STUDENT LIFE, RECIEVED PAYMENTS TOTALING $61,431 FROM THE UNIVERSITY FOR CONSULTING SERVICES PERFORMED ON AN INDEPENDENT CONTRACTOR BASIS.
Line 3 James Borel	James Borel, a University Trustee, is an officer of the Dupont Company. The University received $1,940,954 in grant payments for sponsored research from the DuPont Company during fiscal 2012.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	173800	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	106858	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	5859000	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	210000	NoncashContribsRptdF990
Method Of Determining Revenues	actual sale data	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2000	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts

Scientific Specimens ScientificSpecimens

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	19350	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	6	30606	Cost/Selling Price
X	HISTORICAL COSTUMES	10	3851	Cost/Selling Price
X	FUNDRAISER ITEMS	79	21498	Cost/Selling Price

Field	Value	IRS element (for citing)
Number Of8283 Received	4	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 (15 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 2013). 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 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 the Vice President for Finance and Administration. 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.
Officer and Key Employees Compensation Process	Part VI, Section B, Line 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, Line 16A AND 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 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	NET UNREALIZED Loss ON INVESTMENTS $65,379,087 Decrease in postretirement obligation 59,475,903 ------------- TOTAL 124,854,990
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 March 2009, the University issued $71,310,000 of Series 2009A Variable Rate Revenue Bonds. These bonds were issued for the purpose of refinancing the taxable bank demand note as follows: In July 2008, the University obtained a $73,600,000 30-day bank demand note at a variable interest rate based on one-month LIBOR. The note was used to redeem the Series 2007 Series Auction rate Revenue Bonds. The original series 2007 bonds were used to pay a portion of the costs of renovation, construction, and equipping of certain university project facilities.
SCHEDULE K, PART I, LINE D, 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 (CONTINUED), LINE A, COLUMN F		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	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, PART II, COLUMN C	PROCEEDS - BOND ISSUE 2009A	LINE 6 - NO ESCROW, LOAN PAYOFF ON MARCH 17, 2009 $70,875,000

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	4995915	16798112	UDEL
1743 HOLDINGS LLC
HULLIHEN HALL SUITE 220	NEWARK	DE	19716	271332816	RESEARCH	DE	7065718	35644982	UDEL

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	NA	false

Form990 Schedule R Part III Form990ScheduleRPartIII (5 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	3451676	167849439	false	-$21,383	true	0.99000
FIRST STATE MARINE WIND LLC
2050 CABOT Blvd W	LANGHORNE	PA	19047	383809186	PWR GENERAT	DE	NA	unrelated	-220360	3086634	false	$0	true	0.69000
83 east main street llc
322 A street	newark	DE	19716		inactive	DE	na	related	0	0	false	$0	true	0.61000
ev2g llc
211 carnegie ctr	princeton	NJ	08540	453237680	energy research	DE	na	related	0	0	false	$0	false	0.33000
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
BLUE HEN WIND INC
124 C HULLIHEN	NEWARK	DE	19716	352377140	INVESTMENTS	DE	UDel	C CORP	16529	3204202	1.00000
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
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 (11 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Arlington Fund 1 LLC-Newark Series
A	5000000	CASH DIST.
University of DE Library Associates
C	77000	CASH DIST.
University of DE Research Foundation
C	415000	CASH DIST.
Unidel Foundation Inc
C	6270000	CASH DIST.
BLUE HEN WIND INC
B	348144	CASH CONTRIB.
FIRST STATE MARINE WIND LLC
B	83753	CASH CONTRIB.
University of Delaware Alumini Assoc Inc
c	64676	cash gift
First State Marine Wind LLC
c	199813	Cash Grant
First State Marine Wind LLC
Q	344671	Cash Purchase
SEE SCHEDULE R PART VII SUPPLEMENTAL INFO
M
SEE SCHEDULE 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