UNIVERSITY OF DELAWARE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF DELAWARE (EIN 51-6000297)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201131369349304953
Schema version: 2009v1.7
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	2011-05-16T14:13:02-05:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	OFFICE OF THE VP FOR FINANCE ADMI	AddressLine1
Address Line2	HULLIHEN HALL	AddressLine2
City	NEWARK	City
State	DE	State
ZIP Code	19716	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jennifer Davis	Name
Title	VP for Finance/Administration	Title
Phone	3028312769	Phone
Date Signed	2011-05-13	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	2009	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	3665189926	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	30	NbrIndependentVotingMembers
Total Nbr Employees	13852	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	2573178	TotalGrossUBI
Net Unrelated Business Txbl Income	-2125976	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	155908000	ContributionsGrantsPriorYear
Contributions Grants Current Year	160765463	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	435898842	ProgramServiceRevenuePriorYear
Program Service Revenue CY	675615436	ProgramServiceRevenueCY
Investment Income Prior Year	-33940540	InvestmentIncomePriorYear
Investment Income Current Year	14129303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	177527138	OtherRevenuePriorYear
Other Revenue Current Year	25182567	OtherRevenueCurrentYear
Total Revenue Prior Year	735393440	TotalRevenuePriorYear
Total Revenue Current Year	875692769	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	76341110	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	90894748	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457712611	SalariesEtcPriorYear
Salaries Etc Current Year	482242349	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	28610	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8031651	TotalFundrsngExpCurrentYear
Other Expense Prior Year	267971413	OtherExpensePriorYear
Other Expenses Current Year	283769249	OtherExpensesCurrentYear
Total Expenses Prior Year	802053744	TotalExpensesPriorYear
Total Expenses Current Year	856906346	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66660304	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18786423	RevenuesLessExpensesCY
Total Assets BOY	2192334121	TotalAssetsBOY
Total Assets EOY	2337339504	TotalAssetsEOY
Total Liabilities BOY	577596946	TotalLiabilitiesBOY
Total Liabilities EOY	617699213	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1614737175	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1719640291	NetAssetsOrFundBalancesEOY
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 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, INTEG	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	410724099	Expense
Grants	90894748	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	123223399	Expense
Revenue	165951476	Revenue
Description	SPONSORED RESEARCH	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	96396876	Expense
Revenue	99519353	Revenue
Description	AUXILIARY ENTERPRISES	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	DescriptionDescription
58797758	ACADEMIC SUPPORT
43796391	EXTENSION AND PUBLIC SERVICE
28213339	STUDENT SERVICES

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	130807488	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	25091718	TotalOfOtherProgramServiceRev
Total Program Service Expense	761151862	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2306	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13852	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	UK	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	CS	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	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	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
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 (61 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
James C Borel
Trustee	2.0	X	0	0	0
Thomas J Burns
Trustee	2.0	X	0	0	0
Irwin G Burton
Trustee	1.0	X	0	0	0
RRM Carpenter III
Trustee	2.0	X	0	0	0
John R Cochran
Trustee	2.0	X	0	0	0
Howard E Cosgrove
Trustee	2.0	X	0	0	0
Allison Burris Castellanos
Trustee	1.0	X	0	0	0
Patricia A Deleon
Trustee and Professor	50.0	X	137274	0	27642
Robert A Fischer
Trustee	2.0	X	0	0	0
Teri Quinn Gray
Trustee	1.0	X	0	0	0
T Henley Graves
Trustee	1.0	X	0	0	0
Scott A Green
Trustee	1.0	X	0	0	0
Teagan J Gregory
Trustee	1.0	X	0	0	0
Terri Kelly
Trustee	1.0	X	0	0	0
Dennis E Klima
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 Jr
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
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
Patrick T Harker
President	55.0	X	699499	0	45796	X
WILLIAM B CHANDLER III
TRUSTEE	1.0	X	0	0	0
Robert W Gore
Trustee	1.0	X	0	0	0
Scott R Douglass
Executive VP and Treasurer	55.0		404797	0	40214	X
Monica M Taylor
Vice President	55.0		272329	0	34059	X
Pierre D Hayward
VP and University Secretary	55.0		264915	0	40816	X
Robert M Specter
Vice President	55.0		255935	0	42132	X
Thomas M Apple
PROVOST	55.0		321269	0	40355	X
Conrado M Gempesaw II
Dean	55.0		265398	0	46125	X
Robin W Morgan
Dean	55.0		234202	0	36512	X
Michael A Gilbert
Vice President	55.0		207277	0	35468	X
Michael J Chajes
Dean	55.0		228983	0	43796	X
Nancy M Targett
Dean	55.0		203267	0	40913	X
Carl W Jacobson
Vice President	55.0		269783	0	41139	X
Michael Gamel-McCormick
Dean	55.0		177887	0	36263	X
Jennifer W Davis
Vice President	55.0		202284	0	36388	X
George H Watson
Dean	55.0		254016	0	35520	X
KATHLEEN S MATT
DEAN	55.0		336728	0	23191	X
SUSANNE AUSTIN
INTERIM DEAN	55.0		154114	0	27078	X
Patricia Ann Plummer Wilson
Vice President/Chief of Staff	55.0		217153	0	36714		X
David Lee Brond
Vice President	55.0		263250	0	41612		X
Mark A Barteau
Senior Vice Provost	50.0		320138	0	52367		X
Mark Stalnecker
Chief Investment Officer	50.0		345758	0	32904		X
Havidan Rodriguez
VICE PROVOST	50.0		230668	0	42307		X
BERNARD MONTGOMERY MUIR
DIRECTOR, INTERCOLL. ATHLETICS	50.0		173091	0	24884		X
Daniel Rich
UNIVERSITY PROF. PUBLIC POLICY	50.0		373487	0	55002			X
Tsu-Wei Chou
DUPONT CHAIR PROFESSOR	50.0		326493	0	43313			X
Donald L Sparks
HALLOCK DUPONT PROFESSOR	50.0		316726	0	43280			X
TIMOTHY K BARNEKOV
PROFESSOR	50.0		372975	0	31360			X
T W FRASER RUSSELL
A P COLBURN PROFESSOR	50.0		364711	0	19619			X
Maxine R Colm
FMR. VICE PRESIDENT			123904	0	26356				X
David P Roselle
Former President			160835	0	9764				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	8479146	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1132889	TotalOtherCompensation
Number Individuals GT100 K	741	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	28144596
Nason Construction INC
2000 Foulk Road Suite F	WILMINGTON	DE	19810	General Contractor	4307988
WHITING-TURNER CONTRACTING COMPANY
131 CONTINENTAL DRIVE SUITE 404	NEWARK	DE	19713	CONSTRUCTION SITEWRK	2321334
TPI COMPOSITES INC
PO Box 367	WARREN	RI	02885	WIND ENERGY MANFACT	2005532
SCHLOSSER ASSOCIATES MECHANICAL
2047 SUNSET LAKE ROAD	NEWARK	DE	19702	PLUMBING CONTRACTOR	1968399

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	151	NumberOfContractorsGT100K
Fundraising Events	19767	FundraisingEvents
Related Organizations	426808	RelatedOrganizations
Government Grants	118773353	GovernmentGrants
All Other Contributions	41545535	AllOtherContributions
Noncash Contributions	488861	NoncashContributions
Total Contributions	160765463	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	385052889	385052889
SALES & SERVICE OF EDUCATIONAL ACTIVITIES	900099	9724821	9049552	675269
SALES & SERVICE OF AUXILIARY ACTIVITIES	900004	99519353	95797914	3721439
SALES & SERVICES OF CONTRACTS AND OTHER EXCHANGE	900004	165951476	165951476
SALES & SERVICES OF OTHER CONTRACTS SOURCES	900004	15366897	15131064	235833

Field	Value	IRS element (for citing)
Total Program Service Revenue	675615436	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	22416565	TotalRevenueColumn
Unrelated Business Revenue	-1470624	UnrelatedBusinessRevenue
Exclusion	$23,887,189	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	2779592208	Securities
Other	1516392	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2788720063	Securities
Other	675799	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9127855	Securities
Other	840593	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8287262	TotalRevenueColumn
Unrelated Business Revenue	18277	UnrelatedBusinessRevenue
Exclusion	-$8,305,539	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	87450	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	19767	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	101295	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13845	TotalRevenueColumn
Related Or Exempt Function Income	-13845	RelatedOrExemptFunctionIncome

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	25175575	25175575
LOSS FROM AFFILIATE	721110	-1242850	-635834	-607016
PLANT INVENTORY ADJUSTMENT		8636	8636

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	943766	TotalRevenueColumn
Related Or Exempt Function Income	943766	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24885127	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	875692769	TotalRevenueColumn
Related Or Exempt Function Income	696772478	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2573178	UnrelatedBusinessRevenue
Exclusion	$15,581,650	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	90894748	Total
Program Services	90894748	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	8723466	Total
Program Services	4860551	ProgramServices
Management And General	3575556	ManagementAndGeneral
Fundraising	287359	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	422655	Total
Program Services	422655	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	350077553	Total
Program Services	316618263	ProgramServices
Management And General	29345077	ManagementAndGeneral
Fundraising	4114213	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7640318	Total
Program Services	7124554	ProgramServices
Management And General	420552	ManagementAndGeneral
Fundraising	95212	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	107264600	Total
Program Services	94415880	ProgramServices
Management And General	11287020	ManagementAndGeneral
Fundraising	1561700	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8113757	Total
Program Services	7290753	ProgramServices
Management And General	706959	ManagementAndGeneral
Fundraising	116045	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	3172889	Total
Management And General	3172889	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	391931	Total
Management And General	391931	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	171235	Total
Management And General	171235	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	3616471	Total
Management And General	3616471	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	56540461	Total
Program Services	50254378	ProgramServices
Management And General	6028596	ManagementAndGeneral
Fundraising	257487	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1128246	Total
Program Services	947903	ProgramServices
Management And General	158207	ManagementAndGeneral
Fundraising	22136	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40422661	Total
Program Services	36623828	ProgramServices
Management And General	2556338	ManagementAndGeneral
Fundraising	1242495	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23641364	Total
Program Services	9487005	ProgramServices
Management And General	13962397	ManagementAndGeneral
Fundraising	191962	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	191641	Total
Program Services	148868	ProgramServices
Management And General	42773	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56363752	Total
Program Services	55428900	ProgramServices
Management And General	925034	ManagementAndGeneral
Fundraising	9818	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	20295967	Total
Program Services	19714460	ProgramServices
Management And General	508448	ManagementAndGeneral
Fundraising	73059	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	3373653	Total
Program Services	2836825	ProgramServices
Management And General	492469	ManagementAndGeneral
Fundraising	44359	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	11589585	Total
Program Services	11550581	ProgramServices
Management And General	39004	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49851385	Total
Program Services	45775908	ProgramServices
Management And General	4075477	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3335690	Total
Program Services	1788865	ProgramServices
Management And General	1531019	ManagementAndGeneral
Fundraising	15806	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LOSS ON DISPOSALS	5218986	4966937	252049
ENDOWMENT COMMISSIONS & FEES	2535817		2535817
INDEPENDENT OPERATIONS	1160382		1160382
UNAMORTIZED BOND ISSUE COSTS	341709		341709
PAY ANNUITANTS	425424		425424

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	856906346	Total
Program Services	761151862	ProgramServices
Management And General	87722833	ManagementAndGeneral
Fundraising	8031651	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3716953	BOY
EOY	67704	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	87675087	BOY
EOY	52217935	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	26680908	BOY
EOY	45773547	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9098150	BOY
EOY	11366082	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	299241	BOY
EOY	169861	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	514374	BOY
EOY	511277	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	372413	BOY
EOY	1320216	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1648263016	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	677289262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	935387951	BOY
EOY	970973754	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	801576233	BOY
EOY	856153878	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	311290139	BOY
EOY	381913065	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	14976775	BOY
EOY	15376932	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	745897	BOY
EOY	1495253	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	2192334121	BOY
EOY	2337339504	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	287717436	BOY
EOY	320290841	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14725183	BOY
EOY	14806579	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7940934	BOY
EOY	6993842	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	237141906	BOY
EOY	239719454	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	12376239	BOY
EOY	11647114	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17695248	BOY
EOY	24241383	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	577596946	BOY
EOY	617699213	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	910675937	BOY
EOY	958025187	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	410205492	BOY
EOY	454691674	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	293855746	BOY
EOY	306923430	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1614737175	BOY
EOY	1719640291	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2192334121	BOY
EOY	2337339504	EOY

Field	Value	IRS element (for citing)
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	$133,034	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$38,201	OtherActivitiesAmount
Total Lobbying Expenditures IIB	171235	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 TIME OF THE UNIVERSITY'S DIRECTOR OF GOVERNMENTAL RELATIONS AND THE SENIOR ADMINISTRATOR, BUSINESS OPERATIONS ARE ASSOCIATED WITH LOBBYING ACTIVITIES. FOR THE FISCAL YEAR ENDED JUNE 30, 2010, ONLY ONE THIRD (1/3) OF THE ABOVE DIRECTOR'S TIME AND ONE TWENTIETH (1/20) OF THE ABOVE SENIOR ADMINISTRATOR'S TIME WERE DEVOTED TO 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	1350	GrantsPaidFromDonorFunds
Aggregate DAF Value	27266	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	121130	RevenuesIncluded
Assets In Part X	8627942	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	16038	BeginningBalance
Additions During Year	26194565	AdditionsDuringYear
Distributions During Year	26174352	DistributionsDuringYear
Ending Balance	36251	EndingBalance
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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	0.28000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.72000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	79439552	OtherCostOrOtherBasis
Book Value	79439552	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1141013145	OtherCostOrOtherBasis
Depreciation	410608193	Depreciation
Book Value	730404952	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14841046	OtherCostOrOtherBasis
Depreciation	3376564	Depreciation
Book Value	11464481	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	380750277	OtherCostOrOtherBasis
Depreciation	263304504	Depreciation
Book Value	117445773	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	32218996	OtherCostOrOtherBasis
Book Value	32218996	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	970973754	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
LIMITED PARTNERSHIPS	343647852	F
FUNDS HELD IN TRUST BY OTHERS	30306286	F
MORTGAGES	6606815	F
REAL ESTATE	850000	F
INSURANCE	502112	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	381913065	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
STUDENT DEPOSITS	$1,146,013
ASSET RETIREMENT OBLIGATION	$18,136,297
ANNUITY & LIFE INCOME FUNDS PA	$4,959,073

Field	Value	IRS element (for citing)
Total Of Amounts	24241383	TotalOfAmounts
Total Revenue	875692769	TotalRevenue
Total Expenses	856906346	TotalExpenses
Excess Or Deficit For Year	18786423	ExcessOrDeficitForYear
Net Unrealized GL On Investments	110310782	NetUnrealizedGLOnInvestments
Prior Period Adjustments	35	PriorPeriodAdjustments
Other	-$24,194,124	OtherAmount
Total Adjustments	86116693	TotalAdjustments
Excess Or Deficit Per FS	104903116	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	841739058	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	110310782	NetUnrealizedGainsInvestments
Other Revenues	-29843035	OtherRevenues
Revenue Not Rptd F990	80467747	RevenueNotRptdF990
Revenue Subtotal	761271311	RevenueSubtotal
Other Revenues Not Included	114421458	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	114421458	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	875692769	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	736835977	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-1185579	OtherExpensesIncluded
Expenses Not Rptd F990	-1185579	ExpensesNotRptdF990
Expenses Subtotal	738021556	ExpensesSubtotal
Other Expenses Not Included	118884790	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	118884790	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	856906346	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (9 entries)

IdentifierIdentifier	ExplanationExplanation
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, 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.
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	There was no impact to the University's consolidated financial statements for uncertain tax positions under FIN 48 for fiscal year 2010. Therefore, there is no footnote to the University's financial statements that would report such liability.
PART XI, LINE 8	CHANGE IN UNRECOGNIZED NET LOSS OF ACCUMULATED POSTRETIREMENT BENEFIT OBLIGATION $(24,194,124)
PART XII, LINE 2D	RECLASSIFICATION OF EXPENSES $ (4,463,332) INCREASE IN POST RETIREMENT OBLIGATION $ (24,194,124) RECLASSIFICATION OF FUNDS $ (1,185,579) ______________ TOTAL PART XII LINE 2D $ (29,843,035)
PART XIII, LINE 4B	INTRA-UNIVERSITY REVENUE $ 25,175,575 TUITION SCHOLARSHIPS $ 88,405,290 GAIN ON DISPOSAL OF EQUIP $ 840,593 _____________ TOTAL PART XIII LINE 4B $114,421,458
PART XIII, LINE 2D	RECLASSIFICATION OF FUNDS $ (1,185,579)
PART XIII, LINE 4B	Tuition Scholarships $ 88,405,290 Intra-University Revenue $ 25,175,575 Reclass OF EXPENSES $ 4,463,332 RECLASS GAIN ON DISPOSAL OF EQUIP $ 840,593 ____________ Total Part XIII Line 4B $118,884,790

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
Pub Via Broadcast Media Expln	THE UNIVERSITY OF DELAWARE IS COMMITTED TO ASSURING EQUAL OPPORTUNITY FOR ALL PERSONS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, ANCESTRY, NATIONAL ORIGIN, SEXUAL ORIENTATION, VETERN STATUS, AGE, OR DISABILITY IN ITS EDUCATIONAL PROGRAMS, ACTIVITIES, ADMISSIONS, OR EMPLOYMENT PRACTICES. THIS STATEMENT IS INCLUDED ON A VARIETY OF UNIVERSITY FORMS AND PUBLICATIONS. A WEBSITE REGARDING THE UNIVERSITY'S COMMITMENT TO DIVERSITY CAN BE FOUND AT: WWW.UDEL.EDU/DIVERSITY	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	3	NumberOfEmployees
Type Of Activities Conducted	Program Services	TypeOfActivitiesConducted
Specific Services Provided	ACADEMIC SUPPORT	SpecificServicesProvided
Total Expenditures	1359047	TotalExpenditures

Field	Value	IRS element (for citing)
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	3	TotalNumberOfEmployees
Total Amount Spent	1359047	TotalAmountSpent

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hitchens Golf	NameOfEvent1
Gross Receipts Event1	27465	GrossReceiptsEvent1
Charitable Contributions Event1	6200	CharitableContributionsEvent1
Gross Revenue Event1	21265	GrossRevenueEvent1
Non Cash Prizes Event1	6979	NonCashPrizesEvent1
Rent Facility Costs Event1	4788	RentFacilityCostsEvent1
Food And Beverage Event1	10472	FoodAndBeverageEvent1
Other Direct Expenses Event1	5253	OtherDirectExpensesEvent1
Name Of Event2	LacrossE Golf	NameOfEvent2
Gross Receipts Event2	25797	GrossReceiptsEvent2
Charitable Contributions Event2	5300	CharitableContributionsEvent2
Gross Revenue Event2	20497	GrossRevenueEvent2
Non Cash Prizes Event2	7282	NonCashPrizesEvent2
Rent Facility Costs Event2	4500	RentFacilityCostsEvent2
Food And Beverage Event2	2244	FoodAndBeverageEvent2
Other Direct Expenses Event2	3010	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	53955	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8267	CharitableContribOtherEvents
Gross Revenue Other Events	45688	GrossRevenueOtherEvents
Non Cash Prizes Other Events	7930	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	14700	RentFacilityCostsOtherEvents
Food And Beverage Other Events	23910	FoodAndBeverageOtherEvents
Entertainment Other Events	300	EntertainmentOtherEvents
Other Direct Expenses Other Events	9927	OtherDirectExpensesOtherEvents
Gross Receipts Total	107217	GrossReceiptsTotal
Charitable Contributions Total	19767	CharitableContributionsTotal
Gross Revenue Total Events	87450	GrossRevenueTotalEvents
Non Cash Prizes Total Events	22191	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	23988	RentFacilityCostsTotalEvents
Food And Beverage Total Events	36626	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	18190	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	101295	DirectExpenseSummaryEvents
Net Income Summary	-13845	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	Amount Of Cash GrantAmountOfCashGrant
UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	4344	19685477	FAIR VALUE	SCHOLARSHIPS
DELAWARE NEED BASED GRANTS	1606	6018768	FAIR VALUE	FINANCIAL AID
ATHLETIC SCHOLARSHIPS	1153	8078059	FAIR VALUE	SCHOLARSHIPS
UNIVERSITY ENDOWMENT SCHOLARSHIPS	1048	3145166	FAIR VALUE	SCHOLARSHIPS
DELAWARE MERIT SCHOLARSHIPS	226	691509	FAIR VALUE	MERIT SCHOLARSHIPS
Graduate Student Scholarships	4815	48170354	FAIR VALUE	SCHOLARSHIPS
Graduate Student Fellowships	394		FAIR VALUE	FELLOWSHIPS	2513465
University Gift Scholarships	148	1496038	FAIR VALUE	SCHOLARSHIPS
Other Scholarships and Grants	421	1095912	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 at 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. Graduate funding is approved by individual selections by the colleges but require additional oversight and approval by centralized graduate studies area before appropriate disbursement of funds.	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 (31 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Patricia A Deleon
137034	0	0	0	240	0	14670	0	12972	0	164916	0	0	0
Patrick T Harker
646406	0	0	0	53093	0	26950	0	21171	0	747620	0	0	0
Scott R Douglass
380528	0	0	0	24269	0	26950	0	13264	0	445011	0	0	0
Daniel Rich
351487	0	0	0	22000	0	40194	0	14808	0	428489	0	0	0
Monica M Taylor
253703	0	0	0	18626	0	26950	0	7109	0	306388	0	0	0
Pierre D Hayward
256332	0	0	0	8583	0	27638	0	18531	0	311084	0	0	0
Patricia Ann Plummer Wilson
214572	0	0	0	2581	0	23562	0	13152	0	253867	0	0	0
Robert M Specter
250085	0	0	0	5850	0	26950	0	15182	0	298067	0	0	0
Thomas M Apple
320394	0	0	0	875	0	26950	0	13405	0	361624	0	0	0
Conrado M Gempesaw II
243398	0	0	0	22000	0	28022	0	27725	0	321145	0	0	0
Robin W Morgan
234202	0	0	0	0	0	25685	0	10827	0	270714	0	0	0
Michael A Gilbert
201327	0	0	0	5950	0	22330	0	13138	0	242745	0	0	0
Michael J Chajes
228983	0	0	0	0	0	25163	0	18633	0	272779	0	0	0
Nancy M Targett
203267	0	0	0	0	0	22220	0	18693	0	244180	0	0	0
Carl W Jacobson
236383	0	25000	0	8400	0	23978	0	21431	0	315192	0	0	0
David Lee Brond
221250	0	20000	0	22000	0	24684	0	16928	0	304862	0	0	0
Michael Gamel-McCormick
177887	0	0	0	0	0	19635	0	16628	0	214150	0	0	0
Jennifer W Davis
180784	0	0	0	21500	0	22440	0	18948	0	243672	0	0	0
Mark A Barteau
320138	0	0	0	0	0	35283	0	17084	0	372505	0	0	0
Mark Stalnecker
270680	0	53078	0	22000	0	26377	0	6527	0	378662	0	0	0
Havidan Rodriguez
230668	0	0	0	0	0	25520	0	18211	0	274399	0	0	0
Tsu-Wei Chou
306693	0	0	0	19800	0	34700	0	8613	0	369806	0	0	0
Donald L Sparks
316726	0	0	0	0	0	34581	0	8699	0	360006	0	0	0
Maxine R Colm
97857	0	0	0	26047	0	13291	0	13065	0	150260	0	0	0
David P Roselle
75450	0	85385	0	0	0	0	0	9764	0	170599	0	0	0
George H Watson
254016	0	0	0	0	0	27000	0	8520	0	289536	0	0	0
KATHLEEN S MATT
236728	0	100000	0	0	0	14575	0	8616	0	359919	0	0	0
SUSANNE AUSTIN
154114	0	0	0	0	0	16985	0	10093	0	181192	0	0	0
BERNARD MONTGOMERY MUIR
162841	0	0	0	10250	0	16500	0	8384	0	197975	0	0	0
TIMOTHY K BARNEKOV
118385	0	0	0	254590	0	25300	0	7035	0	405310	0	0	0
T W FRASER RUSSELL
364511	0	0	0	200	0	13376	0	6243	0	384330	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	ExplanationExplanation
PART I, LINE 1A	Certain current and former officrs were provided benefits to health and social clubs in the amount of $30,576. In addition, one University officer received personal services in the form of housekeeping services in the amount of $10,872. It is the University's policy to treat the above items as taxable compensation and report the applicable amounts on the Officers' Form W-2. Additionally, the University's President is required to live in an on-campus residence. This arrangement meets the IRC exclusion from gross income and is therefore excluded from compensation reported on the President's Form W-2.
PART I, LINE 4B	Pursuant to the terms of the University's deferred compensation plan, a former officer, received payment of $85,385.
PART I, LINE 5A	The University's Chief Investment Officer, a key employee, received a bonus payment of $53,078 which is partially based on 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 $145,000, WHICH WERE BASED UPON ACHEIVING 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
UNIVERSITY OF DELAWARE
516000297	91425MAY3	2004-04-08	53457434	SEE SCHEDULE O	false	false
UNIVERSITY OF DELAWARE
516000297	91425MAZ0	2005-07-14	49945000	SEE SCHEDULE O	false	false
UNIVERSITY OF DELAWARE
516000297	91425MBD8	2009-03-17	71310000	SEE SCHEDULE O	false	false
UNIVERSITY OF DELAWARE
516000297	91425MBW6	2009-12-17	70107432	SEE SCHEDULE O	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount DefeasedAmountDefeased	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

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
NA	NA	24775	Scholarships
NA	NA	40390	Tuition/Fees

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PATRICK T HARKER
UNIVERSITY PRESIDENT	3628792	SEE SCHEDULE O, ATTACH 1	false
JENNIFER SPECTER
SPOUSE OF ROBERT SPECTER	10800	EMPLOYMENT	false
LYNN JACOBSON
SPOUSE OF CARL JACOBSON	67038	EMPLOYMENT	false
ELIZABETH CHAJES
SPOUSE OF MICHAEL CHAJES	46473	EMPLOYMENT	false
MICHAEL MOORE
SPOUSE OF KATHLEEN MATT	166406	EMPLOYMENT	false
TIMOTHY TARGETT
SPOUSE OF NANCY TARGETT	113738	EMPLOYMENT	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	179	NumberOfContributions
Noncash Contribs Rptd F990	134259	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	204956	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	37275	NoncashContribsRptdF990
Method Of Determining Revenues	Cost/Selling Price	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	2200	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	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
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 (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	SEE PART II	3	98390	Cost/Selling Price
X	SEE PART II	131	1344	Cost/Selling Price
X	SEE PART II	57	10437	Cost/Selling Price

Field	Value	IRS element (for citing)
Number Of8283 Received	1	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 (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
PART I, COLUMN B	numbers in column (B) represent the number of items contributed.
PART I, LINE 25, 26, 27	EQUIPMENT DONATED TO UNIVERSITY (LAB SCIENCES): $98,390 PLANTS DONATED TO THE BOTANICAL GARDENS: $ 1,344 VARIOUS ATLETIC GEAR AND GIFTS DONATED TO THE LACROSSE, GOLF, BASKETBALL, CYCLING, CREW AND TRACK TEAMS: $10,437
Cars and other Vehicles	The University received a vehicle donation during the fiscal tax year ended June 30, 2010. The donor was a state agency (Delaware Department of Health and Social Services. Form 1098-C was not required to be filed for the donation from a governmental entity.	Schedule M, Part I, Line 6

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
OTHER PROGRAM SERVICES	Part III, Line 4d	Other program services are Extension and Public Service, total expenses of $43,796,391; Academic Support, total expenses of $58,797,758; and Student Services, total expenses of $28,213,339.
FORM 990 REVIEW	Part VI, Section A, Line 10	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 2011). 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, Chapter 1, Section II(H). 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 approved by the full Board of Trustees. Such review 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.
Schedule K, Part I, Line A		In April 2004, the University issued $12,070,000 of Series 2004A Revenue Bonds. Approximately $8,041,000 of these Series 2004A Bonds were used to retire the Series 1993 Revenue Notes. The remaining portion were used to construct a parking garage, to demolish existing University dormitories, to construct three new dormitory buildings, and for other capital improvements. In April 2004, the University issued $40,835,000 of Series 2004B Variable Rate Demand Revenue Bonds. The Bonds were used to construct a parking garage, to demolish existing University dormitories, to construct three new dormitory buildings, and for other capital improvements.
Schedule K, Part I, Line B		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		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		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 II	PROCEEDS - BOND ISSUE 2004A/B	LINE 1 - INCLUDES INTEREST EARNINGS $1,132,732 LINE 3 - NET OF DEBT SERVICE RESERVE FUND AND THE DEBT SERVICE FUND $2,697,958
SCHEDULE K, PART II	PROCEEDS - BOND ISSUE 2005	LINE 1 - INCLUDES INTEREST EARNINGS $1,465,087 LINE 5 - INCLUDES CREDIT ENHANCEMENT FEES $30,000
SCHEDULE K, PART II	PROCEEDS - BOND ISSUE 2009A	LINE 3 - NO ESCROW, LOAN PAYOFF ON MARCH 17, 2009 $70,875,000
SCHEDULE L, PART IV, PATRICK T. HARKER - COLUMN D		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 $3,520,792. DR. HARKER IS ALSO AN UNPAID MEMBER OF THE BOARD OF ADVISORS OF DECESION LENS. THE UNIVERSITY'S VICE PRESIDENT OF COMMUNICATION AND MARKETING ENTERED INTO A LICENSE AGREEMENT WITH DECISION LENS IN THE AMOUNT OF $108,000.
TRANSACTIONS WITH INTERESTED PERSONS	SCHEDULE R, PART V, LINE 2 (8) AND (9)	THE UNIVERSITY PROVIDES, WITHOUT COMPENSATION, BOOKKEEPING AND OTHER ADMINISTRATIVE SERVICES TO THE ALUMNI ASSOCIATION OF THE UNIVERSITY OF DELAWARE, UNIVERSITY OF DELAWARE RESEARCH FOUNDATION, UNIVERSITY OF DELAWARE LIBRARY ASSOCIATES, AND BLUE HEN WIND, INC. UNIVERSITY PERSONNEL RECEIVE NO COMPENSATION FROM THESE ORGANIZATIONS.

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	4515640	17118410	NA
1743 HOLDINGS LLC
HULLIHEN HALL SUITE 220	NEWARK	DE	19716	271332816	RESEARCH	DE	1551837	36002364	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

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Arlington Fund 1 LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 Summer Street BOSTON MA 02110	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
EIN	470900223	EIN
Primary Activity	Investments	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeType
Share Of Total Income	-1478216	ShareOfTotalIncome
Share Of EOY Assets	165833466	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
Code V	$0	CodeVAmount
General Or Managing Partner	true	GeneralOrManagingPartner

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	-20	2817764	1.00000
83 MAIN STREET LLC
322 A Street	Wilmington	DE	19801		INACTIVE	DE		C CORP	0	0	0.61200	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 (9 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Arlington Fund 1 LLC-Newark Series
a	-173
Arlington Fund 1 LLC-Newark Series
a	7935
UNIVERSITY OF DE ALUMNI ASSOCIATION INC
c	146165
University of DE Library Associates Inc
c	73000
University of Delaware Research Foundation
c	387500
BLUE HEN WIND INC
b	2817764
UNIDEL FOUNDATION INC
c	10620000
SEE SCHEDULE O
M
SEE SCHEDULE O
N