UNIVERSITY OF DELAWARE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349301943
Schema version: 2010v3.7
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	2012-05-15T09:33:14-04:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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)
Name Control	UNIV	NameControl
Phone	3028318964	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	VP FOR FINANCE ADMIN 220 Hullihe	AddressLine1
City	NEWARK	City
State	DE	State
ZIP Code	19716	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER W DAVIS	Name
Title	VP FINANCE & ADMIN	Title
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	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	4410709338	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	14068	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	4599112	TotalGrossUBI
Net Unrelated Business Txbl Income	-500700	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	160765463	ContributionsGrantsPriorYear
Contributions Grants Current Year	155454131	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	675615436	ProgramServiceRevenuePriorYear
Program Service Revenue CY	723013805	ProgramServiceRevenueCY
Investment Income Prior Year	14129303	InvestmentIncomePriorYear
Investment Income Current Year	56892686	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25182567	OtherRevenuePriorYear
Other Revenue Current Year	37728047	OtherRevenueCurrentYear
Total Revenue Prior Year	875692769	TotalRevenuePriorYear
Total Revenue Current Year	973088669	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	90894748	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	101398659	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	482242349	SalariesEtcPriorYear
Salaries Etc Current Year	499382808	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7836160	TotalFundrsngExpCurrentYear
Other Expense Prior Year	283769249	OtherExpensePriorYear
Other Expenses Current Year	301286199	OtherExpensesCurrentYear
Total Expenses Prior Year	856906346	TotalExpensesPriorYear
Total Expenses Current Year	902067666	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18786423	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71021003	RevenuesLessExpensesCY
Total Assets BOY	2337339504	TotalAssetsBOY
Total Assets EOY	2739095521	TotalAssetsEOY
Total Liabilities BOY	617699213	TotalLiabilitiesBOY
Total Liabilities EOY	736113234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1719640291	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2002982287	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 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 is 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, in	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	447014914	Expense
Grants	101398659	Grants
Revenue	385052889	Revenue
Description	INSTRUCTION AND DEPARTMENTAL RESEARCH - STUDENT ENROLLMENT DURING PERIOD WAS 21,000	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	130917415	Expense
Revenue	165951476	Revenue
Description	SPONSORED RESEARCH	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	95462526	Expense
Revenue	99519353	Revenue
Description	AUXILIARY ENTERPRISES	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
60398368	9724891	ACADEMIC SUPPORT
43327711	15366897	EXTENSION AND PUBLIC SERVICE
28797296		STUDENT SERVICES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	132523375	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	25091788	TotalOfOtherProgramServiceRev
Total Program Service Expense	805918230	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	true	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2551	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14068	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
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	SP	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	3	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	true	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	DE	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 (65 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Tony Allen
Trustee	1.0	X	0	0	0
GRACE BENNETT
Trustee	1.0	X	0	0	0
JAMES C BOREL
Trustee	1.0	X	0	0	0
THOMAS J BURNS
Trustee	1.0	X	0	0	0
IRWIN G BURTON III
Trustee	1.0	X	0	0	0
RRM CARPENTER III
Trustee	1.0	X	0	0	0
Allison Burris Castellanos
Trustee	1.0	X	0	0	0
WILLIAM B CHANDLER III
Trustee	1.0	X	0	0	0
JOHN R COCHRAN
TRUSTEE	2.0	X	0	0	0
HOWARD E COSGROVE
Trustee	2.0	X	0	0	0
ROBERT A FISCHER
Trustee	2.0	X	0	0	0
MICHAEL S GELTZEILER
Trustee	1.0	X	0	0	0
STUART M GRANT
Trustee	1.0	X	0	0	0
T HENLEY GRAVES
Trustee	1.0	X	0	0	0
TERI QUINN GRAY
Trustee	1.0	X	0	0	0
SCOTT A GREEN
Trustee	1.0	X	0	0	0
PATRICK T HARKER
PRESIDENT OF THE UNIVERSITY	55.0	X	698798	0	75627	X
TERRI KELLY
Trustee	1.0	X	0	0	0
DENNIS E KILMA
Trustee	1.0	X	0	0	0
CAREY M KOPPENHAVER
TRUSTEE	1.0	X	0	0	0
JACK A MARKELL
TRUSTEE	1.0	X	0	0	0
CYNTHIA PRIMO MARTIN
Trustee	1.0	X	0	0	0
WILLIAM H NARVEL
TRUSTEE	1.0	X	0	0	0
CHRISTOPHER H SCHELL
Trustee	1.0	X	0	0	0
A GILCHRIST SPARKS
TRUSTEE	6.0	X	0	0	0
EVERETT C TOOMEY
Trustee	1.0	X	0	0	0
H WESLEY TOWERS JR
Trustee	1.0	X	0	0	0
P COLEMAN TOWNSEND JR
Trustee	2.0	X	0	0	0
SHERMAN L TOWNSEND
TRUSTEE	2.0	X	0	0	0
JOHN E WALLACE JR
TRUSTEE	1.0	X	0	0	0
KENNETH C WHITNEY
TRUSTEE	1.0	X	0	0	0
MARY JANE WILLIS
TRUSTEE	1.0	X	0	0	0
SCOTT R DOUGLASS
EXEC VP & TREASURER	55.0		410959	0	40117	X
MONICA TAYLOR
VP DEVELOPMENT & ALUMNI	55.0		302141	0	33315	X
PIERRE D HAYWARD
VP & UNIV SECRETARY	55.0		268790	0	41133	X
Thomas M Apple
PROVOST	55.0		378901	0	40192	X
NANCY BRICKHOUSE
DEPUTY PROVOST	55.0		154585	0	27175	X
JENNIFER W DAVIS
VP FINANCE & ADMIN	55.0		226929	0	37680	X
MICHAEL A GILBERT
VP STUDENT LIFE	55.0		219347	0	37470	X
Carl W Jacobson
VP INFORMATION TECHNOLOGY	55.0		232584	0	43111	X
SUZANNE AUSTIN
INTERIM DEAN	55.0		332987	0	42387	X
MICHAEL CHAJES
DEAN	55.0		262014	0	47964	X
KATHLEEN MATT
DEAN	55.0		270743	0	46075	X
ROBIN MORGAN
DEAN	55.0		239532	0	40042	X
NANCY TARGETT
DEAN	55.0		222010	0	40820	X
GEORGE WATSON
DEAN	55.0		294600	0	39023	X
CONRADO M GEMPESAW III
DEAN	55.0		271687	0	46639	X
MARK A BARTEAU
SR VICE PROVOST RESEARCH	55.0		329702	0	53091		X
DAVID L BROND
VP COMMUNICATIONS & MKTNG	55.0		230818	0	42500		X
BERNARD MUIR
DIR ATHLETICS & RECREATION	55.0		325889	0	43777		X
DAVID SINGLETON
VP FACILITIES	55.0		155394	0	28512		X
PATRICIA PLUMMER WILSON
VP & CHIEF OF STAFF	55.0		220995	0	37191		X
LAWRENCE WHITE
VP & GENERAL COUNSEL	55.0		265952	0	30932		X
MARGARET ANDERSON
ASSOCIATE PROVOST	55.0		240592	0	41265		X
HAVIDAN RODRIGUEZ
DEPUTY PROVOST	55.0		272738	0	43752		X
MARK STALNECKER
CHIEF INVESTMENT OFFICER	55.0		319692	0	33068		X
TSU-WEI CHOU
PS DUPONT CHAIRED PROF	55.0		343495	0	46305			X
KURT C KEELER
HEAD FOOTBALL COACH	55.0		317888	0	73945			X
DANIEL RICH
PROF OF PUBLIC POLICY	55.0		370258	0	54171			X
DONALD LEWIS SPARKS
S HALLOCK DUPONT PROF	55.0		323422	0	42604			X
GEORGE HADJIPANAYIS
CHAIRPERSON	55.0		334097	0	49812			X
DAVID P ROSELLE
FORMER PRESIDENT			85835	0	0				X
MAXINE R COLM
SUPPLEMENTAL FACULTY			103260	0	21230				X
MICHAEL GAMEL-MCCORMICK
DEAN			190483	0	37718				X
ROBERT M SPECTER
CHIEF BUSINESS OFFICER			261035	0	42137				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	9478152	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1400780	TotalOtherCompensation
Number Individuals GT100 K	773	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
ARAMARK
1101 Market Street ARAMARK TOWER	PHILADELPHIA	PA	19107	DINING SERVICES	29045784
Ayers Saint Gross Inc
1040 Hull Street	BALTIMORE	MD	21230	architect	10321292
WHITING-TURNER CONTRACTING COMPANY
131 CONTINENTAL DRIVE SUITE 404	NEWARK	DE	19713	CONSTRUCTION SITEWRK	5267122
DELL MARKETING LP
ONE DELL WAY	ROUND ROCK	TX	78682	COMPUTERS	3554170
CLARK COMPANIES
41155 STATE HIGHWAY 10	DELHI	NY	13753	CONSTRUCTION	3424635

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	250	NumberOfContractorsGT100K
Fundraising Events	88891	FundraisingEvents
Related Organizations	7500000	RelatedOrganizations
Government Grants	117217896	GovernmentGrants
All Other Contributions	30647344	AllOtherContributions
Noncash Contributions	791005	NoncashContributions
Total Contributions	155454131	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	421013150	421013150
SALES & SERVICE OF EDUCATIONAL ACTIVITIES	900099	10388252	9860737	527515
SALES & SERVICE OF AUXILIARY ACTIVITIES	900004	101902284	97558950	4343334
SALES & SERVICES OF CONTRACTS AND OTHER EXCHANGE	900004	175150906	175150906
SALES & SERVICES OF OTHER CONTRACTS SOURCES	900004	14559213	14356684	202529

Field	Value	IRS element (for citing)
Total Program Service Revenue	723013805	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22201997	TotalRevenueColumn
Unrelated Business Revenue	-665650	UnrelatedBusinessRevenue
Exclusion	$22,867,647	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	311285	TotalRevenueColumn
Related Or Exempt Function Income	311285	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3462999833	Securities
Other	9128234	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3437437378	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	25562455	Securities
Other	9128234	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	34690689	TotalRevenueColumn
Unrelated Business Revenue	567596	UnrelatedBusinessRevenue
Exclusion	$34,123,093	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	120636	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	88891	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	183291	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-62655	TotalRevenueColumn
Unrelated Business Revenue	-62655	UnrelatedBusinessRevenue

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	26887039	26887039
INCOME FROM AFFILIATE	721110	4015549	4329106	-313557
PLANT INVENTORY ADJUSTMENT		369674	369674

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6207155	TotalRevenueColumn
Related Or Exempt Function Income	6207155	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	37479417	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	973088669	TotalRevenueColumn
Related Or Exempt Function Income	756044686	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4599112	UnrelatedBusinessRevenue
Exclusion	$56,990,740	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	101398659	Total
Program Services	101398659	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	10914341	Total
Program Services	5956036	ProgramServices
Management And General	4582439	ManagementAndGeneral
Fundraising	375866	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	455778	Total
Program Services	455778	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	354549081	Total
Program Services	323293633	ProgramServices
Management And General	27687015	ManagementAndGeneral
Fundraising	3568433	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34112280	Total
Program Services	30220088	ProgramServices
Management And General	3492499	ManagementAndGeneral
Fundraising	399693	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	77015285	Total
Program Services	67489953	ProgramServices
Management And General	8587608	ManagementAndGeneral
Fundraising	937724	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22336043	Total
Program Services	19670523	ProgramServices
Management And General	2399928	ManagementAndGeneral
Fundraising	265592	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	3962372	Total
Management And General	3962372	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	331284	Total
Management And General	331284	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	410255	Total
Management And General	410255	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	3487201	Total
Management And General	3487201	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	61485803	Total
Program Services	54853396	ProgramServices
Management And General	6028596	ManagementAndGeneral
Fundraising	603811	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1409081	Total
Program Services	1239518	ProgramServices
Management And General	158207	ManagementAndGeneral
Fundraising	11356	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50932613	Total
Program Services	44142302	ProgramServices
Management And General	5369886	ManagementAndGeneral
Fundraising	1420425	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	24904388	Total
Program Services	10456970	ProgramServices
Management And General	14404331	ManagementAndGeneral
Fundraising	43087	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	120105	Total
Program Services	77332	ProgramServices
Management And General	42773	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60490223	Total
Program Services	59554422	ProgramServices
Management And General	925034	ManagementAndGeneral
Fundraising	10767	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20764297	Total
Program Services	20042799	ProgramServices
Management And General	575898	ManagementAndGeneral
Fundraising	145600	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	3145667	Total
Program Services	2614467	ProgramServices
Management And General	492469	ManagementAndGeneral
Fundraising	38731	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	14396765	Total
Program Services	14360392	ProgramServices
Management And General	36373	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	51322181	Total
Program Services	47198703	ProgramServices
Management And General	4123478	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3397257	Total
Program Services	1851163	ProgramServices
Management And General	1531019	ManagementAndGeneral
Fundraising	15075	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOSS ON DISPOSALS	1184421	1042096	142325
ENDOWMENT COMMISSIONS & FEES	2556167		2556167
INDEPENDENT OPERATIONS	-2815110		-2815110
UNAMORTIZED BOND ISSUE COSTS	49612		49612
PAY ANNUITANTS	-238055		-238055

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-10328	Total
Management And General	-10328	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	902067666	Total
Program Services	805918230	ProgramServices
Management And General	88313276	ManagementAndGeneral
Fundraising	7836160	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67704	BOY
EOY	71392	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52217935	BOY
EOY	152589858	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45773547	BOY
EOY	47163418	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11366082	BOY
EOY	24700520	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	169861	BOY
EOY	89925	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	511277	BOY
EOY	934455	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1320216	BOY
EOY	1279637	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1797580938	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	729722507	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	970973754	BOY
EOY	1067858431	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	856153878	BOY
EOY	958364972	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	381913065	BOY
EOY	468829854	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15376932	BOY
EOY	14719339	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1495253	BOY
EOY	2493720	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2337339504	BOY
EOY	2739095521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320290841	BOY
EOY	316159015	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14806579	BOY
EOY	14903164	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6993842	BOY
EOY	8077848	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	239719454	BOY
EOY	360478487	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11647114	BOY
EOY	10568460	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	24241383	BOY
EOY	25926260	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	617699213	BOY
EOY	736113234	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	958025187	BOY
EOY	1117092933	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	454691674	BOY
EOY	566293686	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	306923430	BOY
EOY	319595668	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1719640291	BOY
EOY	2002982287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2337339504	BOY
EOY	2739095521	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	71021003	ReconcilationRevenueExpenses
Reconcilation Other Changes	212320993	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	$371,528	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$38,727	OtherActivitiesAmount
Total Lobbying Expenditures IIB	410255	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 both the University's Director of State Governmental Relations (55%) and THE UNIVERSITY'S DIRECTOR OF Federal Governmental Relations (33%) 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	1550	GrantsPaidFromDonorFunds
Aggregate DAF Value	33200	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	163100	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	36251	BeginningBalance
Additions During Year	112630414	AdditionsDuringYear
Distributions During Year	111832812	DistributionsDuringYear
Ending Balance	833853	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.28118	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.71882	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	93799601	OtherCostOrOtherBasis
Book Value	93799601	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1162413108	OtherCostOrOtherBasis
Depreciation	443194887	Depreciation
Book Value	719218221	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15003515	OtherCostOrOtherBasis
Depreciation	4419366	Depreciation
Book Value	10584149	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	410195606	OtherCostOrOtherBasis
Depreciation	282108254	Depreciation
Book Value	128087352	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116169108	OtherCostOrOtherBasis
Book Value	116169108	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1067858431	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS	429957800	F
FUNDS HELD IN TRUST BY OTHERS	31736676	F
MORTGAGES	5783266	F
REAL ESTATE	850000	F
INSURANCE	502112	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	468829854	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$1,020,791
ASSET RETIREMENT OBLIGATION	$20,184,451
ANNUITY & LIFE INCOME FUNDS PA	$4,721,018

Field	Value	IRS element (for citing)
Total Of Amounts	25926260	TotalOfAmounts
Total Revenue	973088669	TotalRevenue
Total Expenses	902067666	TotalExpenses
Excess Or Deficit For Year	71021003	ExcessOrDeficitForYear
Net Unrealized GL On Investments	180741119	NetUnrealizedGLOnInvestments
Other	$31,579,874	OtherAmount
Total Adjustments	212320993	TotalAdjustments
Excess Or Deficit Per FS	283341996	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1060601186	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	180741119	NetUnrealizedGainsInvestments
Other Revenues	-93228602	OtherRevenues
Revenue Not Rptd F990	87512517	RevenueNotRptdF990
Revenue Subtotal	973088669	RevenueSubtotal
Total Revenue Per Form990	973088669	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	777259190	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	777259190	ExpensesSubtotal
Other Expenses Not Included	124808476	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	124808476	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	902067666	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 $ 659,957 EXTERNAL FINANCIAL AID 187,446 STUDENT GROUPS (49,799) ---------- 797,604 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 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 retirement obligation: $31,579,874
PART XII, LINE 2D	Decrease in postretirement obligation: $ 31,579,874 Reclassification of Expense: $ 457,714 Intra- University Revenue: $(26,887,039) Tuition Scholarships: $(98,379,151) ------------- $(93,228,602)
PART XIII, LINE 4B	Reclassification of Expense: $ (457,714) Intra-University Revenue: $26,887,039 Tuition Scholarships: $98,379,151 ----------- $124,808,476

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 STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, ACADEMIC COMPETITIVENESS GRANT (ACG), NATIONAL SMART GRANT, FEDERAL PERKINS LOAN AND FEDERAL STAFFORD LOAN PROGRAMS.

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)	2	2	Program Services	ACADEMIC SUPPORT	647616
Middle East and North Africa		1	Program Services	OFF CAMPUS TRAINING	102346
Central America and the Caribbean			Investments		9588260
Europe (Including Iceland and Greenland)			Investments		4719905

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	15058127	SubtotalAmountSpent
Total Amount Spent	15058127	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

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	HITCHEN'S GOLF	NameOfEvent1
Gross Receipts Event1	40235	GrossReceiptsEvent1
Charitable Contributions Event1	21385	CharitableContributionsEvent1
Gross Revenue Event1	18850	GrossRevenueEvent1
Non Cash Prizes Event1	5789	NonCashPrizesEvent1
Rent Facility Costs Event1	5240	RentFacilityCostsEvent1
Food And Beverage Event1	9663	FoodAndBeverageEvent1
Other Direct Expenses Event1	3415	OtherDirectExpensesEvent1
Name Of Event2	LACROSS GOLF	NameOfEvent2
Gross Receipts Event2	22075	GrossReceiptsEvent2
Gross Revenue Event2	22075	GrossRevenueEvent2
Non Cash Prizes Event2	1876	NonCashPrizesEvent2
Rent Facility Costs Event2	6011	RentFacilityCostsEvent2
Food And Beverage Event2	2104	FoodAndBeverageEvent2
Other Direct Expenses Event2	4117	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	147216	GrossReceiptsOtherEvents
Charitable Contrib Other Events	67506	CharitableContribOtherEvents
Gross Revenue Other Events	79710	GrossRevenueOtherEvents
Non Cash Prizes Other Events	15531	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	91501	RentFacilityCostsOtherEvents
Food And Beverage Other Events	31983	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	6062	OtherDirectExpensesOtherEvents
Gross Receipts Total	209526	GrossReceiptsTotal
Charitable Contributions Total	88891	CharitableContributionsTotal
Gross Revenue Total Events	120635	GrossRevenueTotalEvents
Non Cash Prizes Total Events	23196	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	102752	RentFacilityCostsTotalEvents
Food And Beverage Total Events	43750	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	13594	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	183292	DirectExpenseSummaryEvents
Net Income Summary	-62657	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	4405	22300827	FAIR VALUE	SCHOLARSHIPS
DELAWARE NEED BASED GRANTS	1695	6713836	FAIR VALUE	FINANCIAL AID
ATHLETIC SCHOLARSHIPS	1013	8612659	FAIR VALUE	SCHOLARSHIPS
UNIVERSITY ENDOWMENT SCHOLARSHIPS	1242	3145928	FAIR VALUE	SCHOLARSHIPS
DELAWARE MERIT SCHOLARSHIPS	219	578994	FAIR VALUE	MERIT SCHOLARSHIPS
Graduate Student Scholarships	6626	54290929	FAIR VALUE	SCHOLARSHIPS
Graduate Student Fellowships	542	2375154	FAIR VALUE	FELLOWSHIPS
University Gift Scholarships	156	1758022	FAIR VALUE	SCHOLARSHIPS
Other Scholarships and Grants	1007	1622308	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 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
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
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 (34 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
645528	0	0	0	53270	0	26950	0	50986	0	776734	0
SCOTT R DOUGLASS
386143	0	0	0	24816	0	26950	0	13813	0	451722	0
MONICA TAYLOR
263407	0	20000	0	18734	0	26950	0	7104	0	336195	0
PIERRE D HAYWARD
260019	0	0	0	8771	0	27926	0	13760	0	310476	0
Thomas M Apple
375401	0	0	0	3500	0	26950	0	14045	0	419896	0
MARK A BARTEAU
329702	0	0	0	0	0	36359	0	17794	0	383855	0
NANCY BRICKHOUSE
154585	0	0	0	0	0	17113	0	10568	0	182266	0
DAVID L BROND
208818	0	0	0	22000	0	25553	0	17598	0	273969	0
JENNIFER W DAVIS
210429	0	0	0	16500	0	25147	0	14607	0	266683	0
MICHAEL A GILBERT
200947	0	0	0	18400	0	24228	0	13763	0	257338	0
Carl W Jacobson
225384	0	0	0	7200	0	25275	0	18385	0	276244	0
BERNARD MUIR
304389	0	18000	0	3500	0	26950	0	17216	0	370055	0
DAVID SINGLETON
133394	0	0	0	22000	0	17233	0	11703	0	184330	0
PATRICIA PLUMMER WILSON
218414	0	0	0	2581	0	24024	0	13834	0	258853	0
LAWRENCE WHITE
243952	0	0	0	22000	0	26950	0	4546	0	297448	0
SUZANNE AUSTIN
307031	0	0	0	25956	0	20200	0	22734	0	375921	0
MICHAEL CHAJES
262014	0	0	0	0	0	28764	0	19905	0	310683	0
KATHLEEN MATT
270743	0	0	0	0	0	26950	0	19538	0	317231	0
ROBIN MORGAN
239532	0	0	0	0	0	26200	0	14534	0	280266	0
NANCY TARGETT
222010	0	0	0	0	0	24157	0	17318	0	263485	0
GEORGE WATSON
294600	0	0	0	0	0	32120	0	7641	0	334361	0
MARGARET ANDERSON
240592	0	0	0	0	0	26523	0	15432	0	282547	0
HAVIDAN RODRIGUEZ
250291	0	0	0	22447	0	26950	0	17492	0	317180	0
MARK STALNECKER
224690	0	73002	0	22000	0	26950	0	6818	0	353460	0
TSU-WEI CHOU
321495	0	0	0	22000	0	36637	0	10372	0	390504	0
KURT C KEELER
292788	0	0	0	25100	0	26950	0	47775	0	392613	0
DANIEL RICH
348258	0	0	0	22000	0	39799	0	14995	0	425052	0
DONALD LEWIS SPARKS
323422	0	0	0	0	0	35309	0	8059	0	366790	0
MAXINE R COLM
81405	0	0	0	21855	0	9674	0	11838	0	124772	0
MICHAEL GAMEL-MCCORMICK
190483	0	0	0	0	0	20911	0	17413	0	228807	0
ROBERT M SPECTER
251792	0	0	0	9243	0	26950	0	15740	0	303725	0
GEORGE HADJIPANAYIS
334097	0	0	0	0	0	36570	0	13956	0	384623	0
CONRADO M GEMPESAW III
249687	0	0	0	22000	0	28622	0	24088	0	324397	0
DAVID P ROSELLE
0	0	85835	0	0	0	0	0	0	0	85835	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 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 criteria 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 in the amount of $27,323. 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 $10,780. 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 $85,835 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 $73,002 which is partially based upon the performance of the University's investment portfolio. This type of compensation is subject to the University's Executive Compensation process which ensures that the amount of total compensation is fair and reasonable. PART I, LINE 7 Certain University officers received bonus payments totaling $38,000, which are based upon achieving documented goals. This type of compensation is pursuant to the University's Executive Compensation process which ensures that the amount of total compensation is fair and reasonable.

Schedule K IRS990ScheduleK

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	91425MAZ0	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	337595	36752258	2006	false	true	true	true
71310000	70875000	435000		2009	true	false	true	true
70107432	69614792	492640		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	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true
false	false	false	false	true	true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Term Of HedgeTermOfHedge	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
MORGAN STANLEY
false	true	true	30.6	false	false	true
MORGAN STANLEY
false	true	true	30.3	false	false	true
MORGAN STANLEY
false	true	true	28.6	false	false	true
(no name)
false	false	false		false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SEE SCHEDULE O for detail disclosures related to the tax exempt bonds	Identifier

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
10718	Scholarships
46719	TUITION

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PATRICK T HARKER
UNIVERSITY PRESIDENT	2696151	PEPCO UTILITY PAYMENTS	false
PATRICK T HARKER
UNIVERSITY PRESIDENT	484093	CHRISTIANA CARE PAYMENTS	false
PIERRE D HAYWARD
VP & UNIVERSITY SECRETARY	205214	WINTERTHUR PAYMENTS	false
DAVID SINGLETON
VP FACILITIES & AUX SRV	2070193	BPG ASSOC LLC PAYMENTS	false
LAWRENCE WHITE
VP & GENERAL COUNSEL	362526	UNIV OF PENN PAYMENTS	false
MICHAEL MOORE
SPOUSE OF KATHLEEN MATT	136468	EMPLOYMENT	false
ELIZABETH CHAJES
SPOUSE OF MICHAEL CHAJES	45234	EMPLOYMENT	false
LYNN JACOBSON
SPOUSE OF CARL JACOBSON	63514	EMPLOYMENT	false
TIM TARGETT
SPOUSE OF NANCY TARGETT	137728	EMPLOYMENT	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L	Identifier
Explanation	DR. HARKER, WHO IS PRESIDENT OF THE UNIVERSITY, IS ALSO 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 PROVIDE ELECTRIC UTILITY SERVICES TO THE UNIVERSITY OF DELAWARE. THESE ELECTRIC UTILITY SERVICES ARE PROVIDED TO THE UNIVERSITY OF DELAWARE ON AN ARM'S LENGTH BASIS, THE SERVICES WERE IN THE AMOUNT OF $2,696,151. Dr. Harker also serves on the Board of Directors for the Christiana Care Health System. The Christiana Care Health System is one of the country's largest health care providers. Payments to the Christiana Care Health System totaled $484,093. PIERRE HAYWARD IS VICE PRESIDENT AND SECRETARY FOR THE UNIVERSITY OF DELAWARE. IN ADDITION, HE HOLDS A POSITION AS TRUSTEE FOR WINTERTHUR MUSEUM. DURING THE FISCAL YEAR, THE UNIVERSITY MADE $205,214 IN PAYMENTS TO WINTERTHUR FOR SUBCONTRACT GRANT WORK. LAWRENCE WHITE IS VICE PRESIDENT AND GENERAL COUNSEL FOR THE UNIVERSITY OF DELAWARE. MR. WHITE'S SPOUSE IS EMPLOYED BY THE UNIVERSITY OF PENNSYLVANIA. DURING THE FISCAL YEAR, THE UNIVERSITY MADE $362,526 IN PAYMENTS TO THE UNIVERSITY OF PENNSYLVANIA FOR SUBCONTRACT GRANT WORK. DAVID SINGLETON IS VICE PRESIDENT FOR FACILITIES AND AUXILIARY SERVICES FOR THE UNIVERSITY. THE UNIVERSITY MADE PAYMENTS OF $2,070,193 TO BPG ASSOCIATES, LLC FOR DESIGN AND CONSTRUCTION OF THE UNIVERSITY'S NEW BOOKSTORE. MR. SINGLETON'S SON-IN-LAW IS EMPLOYED WITH BPG ASSOCIATES, LLC.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	163100	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	264486	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	1200	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	72000	NoncashContribsRptdF990
Method Of Determining Revenues	Opinions of Experts	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty
Securities Publicly Traded		SecuritiesPubliclyTraded
Securities Closely Held Stock		SecuritiesCloselyHeldStock
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	51325	NoncashContribsRptdF990
Method Of Determining Revenues	actual sale data	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	MUSICAL INSTRUMENTS	2	66000	Cost/Selling Price
X	LAB EQUIPMENT	9	132424	Cost/Selling Price
X	OFFICE EQUIPMENT	1	9500	Cost/Selling Price
X	AUCTION FUNDRAISING ITEMS	35	24045	Cost/Selling Price
X	HISTORIC COSTUME CLOTHING	22	6925	Cost/Selling Price

Field	Value	IRS element (for citing)
Number Of8283 Received	7	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE M, PART I, LINE 6 - CARS AND VEHICLES	Identifier
Explanation	The University received a vehicle donation in the amount of $72,000 during the fiscal year ended June 30,2011 from Skidaway Institute of Oceanography at the University of Georgia. Form 1098-C was not required to be filed.	Explanation

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. CHANGES TO GOVERNING DOCUMENTS Part VI, Section A, Line 4 The Bylaws of the Board of Trustees of the University of Delaware were revised in May of 2011. Most of the changes were cosmetic in nature and were designed to address formatting and improve the overall organization of the document. Noteworthy changes to the Bylaws included the following: - The expansion of Section 1.1.2. Vacancies; Resignation; Removal of Trustees, to (1) make the vacancy language in Section 1.1.2.1. consistent with sections of the University Charter; and (2) add language proscribing how Trustees can voluntarily resign or be involuntarily removed. - The expansion of Section 1.3 Conflict of Interest, to (1) extend conflict reporting obligations to "affiliates" of Trustees; (2) clarify the circumstances under which a Trustee must recuse himself or herself from Board consideration of a matter in which the Trustee has a conflict; and (3) require Trustees to file on an annual basis a conflict of interest disclosure statement. - The revision of Section 3.3.1. Administrative Officers of the Univerity, to identify four officer positions (President, Provost, Executive Vice President, and Vice President and University Secretary) and provide a new provision authorizing the Board to approve additional officer positions by enactment of an appropriate Board resolution. - The addition of Section 3.3.2. President of the University which proscribes (1) who appoints the President and for what term; (2) the process for filling a Presidential vacancy; and (3) the standard for removal of a President. - The revision of Section 3.3.2.6. by adding language that the President is authorized to appoint Deans, subject to Provost approval and confirmation by the Trustees. - Revise Section 3.3.5. The Vice President and University Secretary by elimination of governmental relation responsibilities and reassigning them to the Provost and Executive Vice President. 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 Office of the Vice President for Finance and Administration and signed by the Vice President for Finance and Administration. The Form 990 is reviewed by additional members of University management, including the Executive Vice President and University Treasurer, and 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 2012). Additionally, the full Form 990 is reviewed by 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 polices 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 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 polices 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 GAINS ON INVESTMENTS $180,741,119 Decrease in postretirement obligation 31,579,874 ------------- TOTAL 212,320,993
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	4970886	17286242	NA
1743 HOLDINGS LLC
HULLIHEN HALL SUITE 220	NEWARK	DE	19716	271332816	RESEARCH	DE	9774785	24876812	NA

Form990 Schedule R Part II Form990ScheduleRPartII (7 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	Direct Controlling Entity NADirectControllingEntityNA
Alumni Association of the Univ of DE
24 E Main Street	Newark	DE	19716	516016065	SCHOLARSHIP	DE	501(C)(3)	TYPE III-FI	NA
University of Delaware Research Fdn
220 Hullihen Hall	Newark	DE	19716	516017306	Research	DE	501(C)(3)	Type III-O	NA
University of De Library Associates Inc
University of Delaware Library	Newark	DE	19717	516017971	DONATIONS	DE	501(C)(3)	TYPE III-FI		N/A
Bartol Research Fdn co Franklin Instit
222 N 20th St	Philadelphia	PA	19103	232482657	Research	PA	501(C)(3)	TYPE 1	FRANKLIN INS
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
UNIVERSITY OF DE STUDENT HOUSING FND
HULLIHEN HALL SUITE 220	NEWARK	DE	19716	311779506	INACTIVE	DE	501(C)(3)	TYPE III	NA
UNIDEL FOUNDATION INC
PO BOX 1146	WILMINGTON	DE	19899	516015046	GRANTS	DE	501(C)(3)	TYPE III	NA

Form990 Schedule R Part III Form990ScheduleRPartIII (2 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	INVESTMENTS	2583789	172967462	false	$4,914	true	0.99000
FIRST STATE MARINE WIND LLC
2050 CABOT BOULEVARD WEST	LANGHORNE	PA	19047	383809186	PWR GENERAT	DE	NA	UNRELATED	5517	2770823	false	$0	true	0.68880

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Business Name Line1DirectControllingEntityName/BusinessNameLine1
BLUE HEN WIND INC
124 C HULLIHEN	NEWARK	DE	19716	352377140	INVESTMENTS	DE	N/A	C CORP	167816	3025695	1.00000
83 MAIN STREET LLC
322 A Street	Wilmington	DE	19801		INACTIVE	DE		C CORP			0.61000	NA

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	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Arlington Fund 1 LLC-Newark Series
A	8500000
University of DE Library Associates
C	75000
University of DE Research Foundation
C	415000
Unidel Foundation Inc
C	7000000
BLUE HEN WIND INC
B	2857899
FIRST STATE MARINE WIND LLC
B	15277
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