2018-05-14T11:05:13-05:00 2017-06-30 KPMG LLP 1676 INTERNATIONAL DRIVE MCLEAN VA 22102 990 2016-07-01 516000297 University of Delaware % Amy Connell - Controller UNIV 3028312688 220 Hullihen Hall Newark DE 19716 GREGORY S OLER VP FINANCE 3028317288 2018-05-11 RAY LY P01205643 7032868000 128.4.184.222 51142220181345000000 2018-05-14 P DF75ED0D35AEC6D6BCF3FD2E35DCE1DB336E8F06 AA7B77AB1038F6A96E6C3D62A7C4758CDC07F41A 2016 2021-01-29 14:40:06Z Dionissois Assanis 104A Hullihen Hall Newark DE 19716 2543410927 false X www.udel.edu X 1833 DE Instruction, Research, and Public Services are the most significant activities of the University. 31 30 14001 31 5487627 -52762 174013470 164318423 897532080 925270976 51826440 81852200 62123759 62521302 1185495749 1233962901 177473850 156870267 0 0 609666177 619333037 0 0 16623624 380562202 401733356 1167702229 1177936660 17793520 56026241 3478423513 3638899497 1266297407 1266849667 2212126106 2372049830 X Mission Statement: The University of Delaware exists to cultivate learning, develop knowledge, and foster the free exchange of ideas state-assisted yet privately governed, the University has a strong tradition of distinguished scholarship, research, teaching, and service that is grounded in a commitment to increasing and disseminating scientific, humanistic, and social knowledge for the benefit of the larger society. Founded in 1743 and chartered by the state in 1833, the University of Delaware today is a land-grant, sea-grant, and space-grant University. The University of Delaware is a major research University offering a broad range of degree programs: 3 associate programs, 149 bachelor's programs, 132 master's programs, 62 doctoral programs, and 13 dual graduate programs through our seven colleges and in collaboration with more than 75 research centers. University faculty is committed to the intellectual, cultural, and ethical development of students as citizens, scholars, and profe false false 432825484 575450872 Instruction and departmental research are provided to over 23,000 students including approximately 20,700 full time and 2,300 part-time students at 4 campuses throughout the state of Delaware. Delaware 156001789 180416821 Sponsored Research is advancing, leading-edge research that solves mysteries, tackles problems, and invents new technologies - all aimed at enhancing our quality of life 117630854 129035634 Auxiliary Services manages many of the University of Delaware's support units providing a wide range of products and services for students, faculty, and staff including the University's residence halls, bookstore, conference services, dining services, green reservations (areas outside of residence halls and campus buildings), residence hall laundry, University parking, bus service, and printing. 79844282 1799711 Academic Support 49941838 Extension and Public Service 44891242 40367649 Student Services 155070556 155070556 Student Aid 329747918 156870267 40367649 1036206045 true true false true false true false true true true true true false false true true false true true false true true true false true false false true true true true false false false false false false true true true true true true false false true true true true false false true 1594 0 true 14001 true true true false false false false true true true 1 false false true false false false false X 31 30 true false false false false true false true true false false true true true true true true true true true true AK AZ CA CO GA HI ID IL KY MD MA MI NH OH OK OR SC WA X X Amy Connell - Controller 3028312175 220 Hullihen Hall Newark DE 19716 John R Cochran Trustee, Chair 8.0 0.0 X 0 0 0 William B Chandler III Trustee, Vice Chair 6.0 0.0 X 0 0 0 Terri Kelly Trustee, Vice Chair 6.0 0.0 X 0 0 0 Mary Jane Willis Trustee, Secretary-Treasurer 6.0 0.0 X 0 0 0 Tony Allen Sr Trustee 2.0 0.0 X 0 0 0 James C Borel Trustee 2.0 0.0 X 0 0 0 Thomas J Burns Trustee 2.0 0.0 X 0 0 0 Irwin G Burton III Trustee 2.0 0.0 X 0 0 0 Mariah Calagione Trustee 2.0 0.0 X 0 0 0 John Carney Trustee 2.0 0.0 X 0 0 0 Allison Burns Castellanos Trustee 2.0 0.0 X 0 0 0 Joan F Coker Trustee 2.0 0.0 X 0 0 0 Howard Cosgrove Trustee 2.0 0.0 X 0 0 0 William DiMondi Trustee 2.0 0.0 X 0 0 0 Donna Fontana Trustee 2.0 0.0 X 0 0 0 Chaitanya Gadde Trustee 2.0 0.0 X 0 0 0 Michael S Geltzeiler Trustee 2.0 0.0 X 0 0 0 Stuart M Grant Trustee 2.0 0.0 X 0 0 0 Teri Quinn Gray Trustee 2.0 0.0 X 0 0 0 Michael Lynch Trustee 2.0 0.0 X 0 0 0 Terence Murphy Trustee 2.0 0.0 X 0 0 0 Claudia Pena Porretti Trustee 2.0 0.0 X 0 0 0 Donald J Puglisi Trustee 2.0 0.0 X 0 0 0 Robert Rider Jr Trustee 2.0 0.0 X 0 0 0 Nathaniel Rosal Trustee 2.0 0.0 X 0 0 0 Edmond Sannini Trustee 2.0 0.0 X 0 0 0 A Gilchrist Sparks III Trustee 2.0 0.0 X 0 0 0 David Spartin Trustee 2.0 0.0 X 0 0 0 Sherman Townsend Trustee 2.0 0.0 X 0 0 0 Kenneth Whitney Trustee 2.0 0.0 X 0 0 0 Dionissios Assanis President 55.0 0.0 X X 436180 0 50511 Domenico Grasso Provost 55.0 0.0 X 504347 0 127193 Alan Brangman EVP & Treasurer 55.0 0.0 X 477620 0 89988 Jeffrey Garland VP & University Secretary 55.0 0.0 X 273866 0 76215 Mary Remmler VP Strategic Planning 55.0 0.0 X 150207 0 29293 Glenn Carter VP Communications 55.0 0.0 X 143198 0 13924 Greg Oler VP Finance & Deputy Treasurer 55.0 0.0 X 294942 0 83095 Monica Marie Taylor VP Univ Development 55.0 0.0 X 381829 0 76001 Dawn Thompson VP, Student Life 55.0 0.0 X 296336 0 60914 Charles Riordan VP Research 55.0 0.0 X 326371 0 67269 Christopher Lucier VP Enrollment Mgt 55.0 0.0 X 280116 0 89319 Laure Ergin General Counsel 55.0 0.0 X 339066 0 88753 Peter Krawchyk VP Facilities 55.0 0.0 X 256652 0 52033 Carol Vukelich Dean 55.0 0.0 X 242041 0 47091 Moshen Badiey Interim Dean 55.0 0.0 X 252745 0 53939 Christine Rawak Athletic Director 55.0 0.0 X 212333 0 42248 Kathleen Sharon Matt Dean 55.0 0.0 X 344346 0 57472 Babatunde A Ogunnaike Dean 55.0 0.0 X 360005 0 64169 George H Watson Dean 55.0 0.0 X 343625 0 47484 Bruce William Weber Dean 55.0 0.0 X 473293 0 74900 Mark Rieger Dean 55.0 0.0 X 250627 0 49260 Keith Walter Chief Investment Officer 55.0 0.0 X 739361 0 53756 Jason Cash Interim VP IT 55.0 0.0 X 181442 0 44356 Daniel Rich Professor 55.0 0.0 X 395252 0 63090 Donald Sparks Professor 55.0 0.0 X 394201 0 53407 Jack Baroudi Sr Assoc Dean 55.0 0.0 X 392902 0 55970 David Brock Head Coach Football 55.0 0.0 X 616797 0 56871 Earl Monte Ross Head Coach Basketball 55.0 0.0 X 549757 0 17202 Nancy Targett Former President 55.0 0.0 X 698864 0 52280 Ann Ardis Former Dep Provost/ Professor 55.0 0.0 X 288964 0 46793 John Brennan Former VP Communications 55.0 0.0 X 205874 0 30599 Lynn Okagaki Former Dean 55.0 0.0 X 294731 0 38427 Thomas LaPenta Former Chief HR 55.0 0.0 X 204843 0 32567 Eric Ziady Former Athletic Director 55.0 0.0 X 385219 0 37885 11987952 0 1924274 1026 true true false Aramark Aramark Tower Philadelphia PA 19107 Food Services 35369548 Whiting Turner Contracting Company 131 Continental Drive Suite 404 Newark DE 19713 Construction 26464928 Bancroft Construction 1300 Grant Avenue Wilmington DE 19806 Construction 10144920 IPS Integrated Project Service Inc 721 Arbor Way Suite 100 Blue Bell PA 19442 Construction 2488808 Saul Ewing Arnstein Lehr LLP 1500 Market Street 38th Floor Philadelphia PA 19102 Legal Services 2387416 366 62739 10587680 126966604 26701400 3608813 164318423 Tuition and Fees 611310 575450872 575450872 Room, Board and Other Auxiliary Services 900004 129035634 123931299 5104335 Research Contracts/Other Exchanges 541715 180416821 180416821 Other Program Revenue Sources 900004 40367649 39533390 834259 925270976 24770413 -2811982 27582398 0 311908 311908 0 0 0 1366469763 1309387976 57081787 57081787 1503985 55577802 76081 62739 60050 16031 16031 0 0 0 0 0 0 Intra University Revenue 900099 61739180 61739180 Income from Affiliate 721110 196843 -660187 857030 Misc. Equipment Adjustment 900099 257340 257340 62193363 1233962901 980668715 5487627 83488139 15028711 15028711 122288023 122288023 19553533 19553533 0 8723778 8723778 544287 544287 433311030 386797890 37776034 8737106 48024647 41406851 5532439 1085357 101328838 87365724 11673082 2290032 27400457 23624674 3156533 619250 0 1952203 521378 1430825 415199 1955 413244 44597 44597 0 7856193 7856193 87210111 80228484 5912213 1069414 2776424 2471047 243950 61427 71797634 61602317 8298200 1897117 23932903 8439835 15325513 167555 47508 33085 14423 76947535 73350680 3333430 263425 27348930 26339885 608134 400911 0 4932391 3923346 1004491 4554 20582399 20464150 118249 0 70293844 59288076 11005768 1758210 1339891 404188 14131 Loss on Disposal 438287 438287 Other Expenses 3398988 1153936 2231707 13345 1177936660 1036206045 125106991 16623624 56412 71408 205113820 101076842 47818786 57081546 11278296 15310320 0 0 0 0 0 0 559380 737492 2017588 2035822 2567698301 1060871775 1479213338 1506826526 787253449 954518068 928412361 984938172 13673438 13265609 3026645 3037692 0 0 3478423513 3638899497 91082260 89046687 0 0 12656775 20273879 351187198 339160249 0 0 0 0 0 0 189136336 185050175 622234838 633318677 1266297407 1266849667 X 1212730411 1292198342 593112191 660013721 406283504 419837767 2212126106 2372049830 3478423513 3638899497 X 56026241 106140013 -2242530 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false true 88891 false true 44597 133488 false Schedule C, Part II-B, Line 1b University personnel met with members of Congress and their staff in Washington DC to discuss research projects and other matters affecting higher education. University personnel met and discussed with state representatives concerning appropriations and other matters affecting higher education. Schedule C, Part II-B, Line 1g A PORTION OF THE UNIVERSITY'S DIRECTOR OF STATE GOVERNMENTAL RELATIONS (25%), THE GOVERNMENT RELATIONS ASSISTANT (25%) AND THE UNIVERSITY'S DIRECTOR OF FEDERAL GOVERNMENTAL RELATIONS TIME (45%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES. Schedule C, Part II-B, Line 1i The University is a member of several trade associations related to higher education. A portion of the membership dues are reported by the associations as being related to lobbying activities. 1 0 2597 35016 true true 215745 8756465 X X X X false true 1225328 130625945 130510221 1341052 false X 1192718242 6753000 142392590 7569621 42878000 1490590 1289925621 1274691888 9696000 -43066164 7372646 39842000 1388836 1192718242 1242266465 11387860 72492516 6829930 43322322 1302701 1274691888 1110513444 17221001 163901148 6532025 41654820 1182283 1242266465 1029661185 8783304 119515096 6271302 40286075 888764 1110513444 0.26900 0.25600 0.47500 false false 54365736 54365736 1778631410 602672151 1175959259 46017366 39989634 6027732 278555851 185215007 93340844 410127938 232994983 177132955 1506826526 LIMITED PARTNERSHIPS 907658070 F FUNDS HELD IN TRUST 74131138 F MORTGAGES 1246852 F OTHER 1902112 F 984938172 0 POST RETIREMENT OBLIGATION 550409901 INTEREST RATE SWAP 24066164 STUDENT LOAN PAYABLE 15635792 ASSET RETIREMENT OBLIGATION 15597774 ENDOWMENT LIABILITY 14051384 ENVIRONMENTAL LIABILITY 5693135 ANNUITY & LIFE INCOME FUNDS PA 4976748 OTHER LIABILITIES 2887779 633318677 X 1114818535 106140013 12800422 118940435 995878100 7856193 230228608 238084801 1233962901 954894814 954894814 7856193 215185653 223041846 1177936660 Schedule D, Part III, Line 4 The University Museums seeks to enhance the educational and scholarly mission of the University of Delaware through the exhibition, online presentation, study, preservation and growth of its unique collections in 20th and 21st century American art (with particular strengths in the Brandywine School, African American art, and photography), minerals and pre-Columbian ceramics. The University Museums enrich cultural life beyond the campus through presentation of the work of recognized artists, and through outreach programs to selected audiences, including K-12 students, educators and historically black colleges and universities. The University Museums achieves this through public exhibitions open free of charge to the University community and the general public; through making collections accessible to individual students, classes, and scholars; and through offering public programs on facets of the collection free of charge to the University community and the general public. Schedule D, Part IV, Line 1b AGENCY ACCOUNTS $ 1,097,851 EXTERNAL FINANCIAL (514,652) STUDENT GROUPS 757,853 ---------- $ 1,341,052 The University is regularly requested to act as fiscal agent for funds that belong to a related third party. Normally a current or expected mutual benefit to both the third party and the University beyond just the fiscal agent relationship prompts such a request. Such requests may range from large organizations seeking an on-going relationship with the University to one-time requests for a depository for funds for a departmental retirement event. When this fiscal agency request is granted, a University (agency) account is set up in the University accounting system. Agency accounts with deposits on hand from third party organizations are liabilities of the University while such accounts in deficit constitute receivables due to the University. Schedule D, Part V, Line 4 The University's Endowment Fund's purpose is to provide in perpetuity financial support of the University's educational goals. The intended uses of the endowment funds is to provide educational and general support such as scholarships, prizes and awards, facilities and educational program support, and general operational support. Schedule D, Part X, Line 2 The University has been recognized by the Internal Revenue Service (IRS) as exempt from Federal income tax under Section 501(c) (3) of the U.S. Internal Revenue Code, except for taxes on income from activities unrelated to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. U.S. GAAP requires management to evaluate tax positions taken by the University and recognize a tax liability (or asset) if the University has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the University and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken. The University is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Schedule D, Part XI, Line 2d Loss Swap $ 11,301,109 Blue Hen Hotel Income $ 943,822 Equipment Transfer $ 555,491 Schedule D, Part XI, Line 4b Scholarship $152,346,664 Increase in Post Retirement Obligation $15,042,955 Intra University Revenue $61,739,180 Reclass Expenses $1,099,809 Schedule D, Part XII, Line 4b Scholarship $152,346,664 Intra University Revenue $61,739,180 Reclass Expenses $1,099,809 true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 THE UNIVERSITY OF DELAWARE IS COMMITTED TO ASSURING EQUAL OPPORTUNITY FOR ALL PERSONS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, GENDER, RELIGION, ANCESTRY, NATIONAL ORIGIN, SEXUAL ORIENTATION, 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, Part I, Line 6a THE UNIVERSITY OF DELAWARE PARTICIPATES IN THE FOLLOWING FEDERAL TITLE IV STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN, FEDERAL STAFFORD LOAN AND TEACH GRANT. true Europe (Including Iceland and Greenland) Investments 68381931 Central America and the Caribbean Investments 337852573 North America Program Services RESEARCH 17678 Europe (Including Iceland and Greenland) Program Services RESEARCH 452618 Central America and the Caribbean Program Services RESEARCH 39214 406744014 406744014 North America Research SubAward 17678 WIRE Europe (Including Iceland and Greenland) Research SubAward 230639 WIRE Europe (Including Iceland and Greenland) RESEARCH SUBAWARD 221979 WIRE Central America and the Caribbean RESEARCH SUBAWARD 39214 WIRE 4 Undergraduate Scholarship South America 6 125687 Credit to AR Undergraduate Scholarship North America 4 128697 Credit to AR Undergraduate Scholarship East Asia and the Pacific 18 168208 Credit to AR Undergraduate Scholarship Central America and the Caribbean 5 129467 Credit to AR Undergraduate Scholarship Europe (Including Iceland and Greenland) 26 934527 Credit to AR Undergraduate Scholarship South Asia 2 10393 Credit to AR Undergraduate Scholarship Sub-Saharan Africa 4 45359 Credit to AR Graduate Scholarships Central America and the Caribbean 13 211557 Credit to AR Graduate Scholarships Europe (Including Iceland and Greenland) 77 1767706 Credit to AR Graduate Scholarships East Asia and the Pacific 444 9022495 Credit to AR Graduate Scholarships Middle East and North Africa 67 1448112 Credit to AR Graduate Scholarships North America 19 415090 Credit to AR Graduate Scholarships Russia and the Newly Independent States 6 131739 Credit to AR Graduate Scholarships South Asia 173 3744157 Credit to AR Graduate Scholarships South America 35 698855 Credit to AR Graduate Scholarships Sub-Saharan Africa 32 823377 Credit to AR Graduate Fellowship Central America and the Caribbean 1 16340 Wire Graduate Fellowship Europe (Including Iceland and Greenland) 2 3756 Wire Graduate Fellowship East Asia and the Pacific 43 209118 Wire Graduate Fellowship Middle East and North Africa 3 7640 Wire Graduate Fellowship North America 3 49002 Wire Graduate Fellowship South Asia 19 96198 Wire Graduate Fellowship South America 2 6536 Wire Graduate Fellowship Sub-Saharan Africa 4 27245 Wire true false true true true false SCHEDULE F, PART I, LINE 1 Schedule F Part I Line 1 - Monitoring the use of grant funds The University's oversight and controls over research funds is facilitated by processes and controls inherent in our University's ERP system. Disbursement of funds are controlled by the research office and institutional criteria that is monitored by the system, the research office and collaboration between various departments of the University. WVUD Radiothon 43449 43449 2100 1500 Football Golf 21608 780 20828 200 4148 7508 608 4 73763 18510 55253 12235 9000 21426 1325 138820 62739 76081 14535 13148 28934 3433 60050 16031 true APPLIED ENERGY GROUP 1377 MOTOR PARKWAY ISLANDIA NY 117495258 133123043 14970 Research SubAward CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 951643307 501(C)(3) 242579 Research SubAward UNIVERSITY OF CALIFORNIA-BERKELEY 2195 HEARST AVENUE BERKELEY CA 947201103 946002123 115 7952 Research SubAward CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH PA 15213 250969449 501(C)(3) 199461 Research SubAward CHRISTIANA CARE HEALTH SERVICES 200 HYGEIA DRIVE NEWARK DE 197132049 510103684 501(C)(3) 2220650 Research SubAward/ Health Services CINCINNATI CHILDRENS HOSPITAL MED CTR 3333 BURNET AVENUE CINCINNATI OH 452293039 310833936 501(C)(3) 160148 Research SubAward CLEMSON UNIVERSITY 108 SILAS N PEARMAN BLVD CLEMSON SC 296340001 570426335 501(C)(3) 297821 Research SubAward CLEVELAND STATE UNIVERSITY 2121 EUCLID AVENUE CLEVELAND OH 44115 340966056 115 85712 Research SubAward COLUMBIA UNIVERSITY 722 WEST 168TH STREET NEW YORK NY 10032 135598093 501(c)(3) 356620 Research SubAward COMMUNITY INVOLVED IN SUSTAINING AG 1 SUGARLOAF STREET SOUTH DEERFIELD MA 013731116 043416862 501(c)(3) 29319 Research SubAward UNIVERSITY OF CONNECTICUT 263 FARMINGTON AVENUE FARMINGTON CT 06030 237187838 115 20788 Research SubAward CORNELL COOP EXT OF TOMPKINS COUNTY 615 WILLOW AVE ITHACA NY 148503555 501(c)(3) 18167 Research SubAward CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA NY 14850 150532082 501(C)(3) 239522 Research SubAward DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 199012202 510305893 115 3141730 Research SubAward/ Tuition Exchange UNIVERSITY OF OKLAHOMA 201 STEPHENSON PARKWAY NORMAN OK 73019 731377584 115 51276 Research SubAward OLD DOMINION UNIV RESEARCH FDN 4111 MONACH WAY NORFOLK VA 235080369 546068198 501(C)(3) 36999 Research SubAward DREXEL UNIVERSITY PO BOX 95000-1090 PHILADELPHIA PA 191951090 231352630 501(C)(3) 459445 Research SubAward GEORGETOWN UNIVERSITY 3700 O ST NW LOWER LEVEL WASHINGTON DC 200570002 530196603 501(C)(3) 16329 Research SubAward GEORGIA TECH RESEARCH CORPORATION 2323 SYCAMORE DRIVE KNOXVILLE TN 37921 580603146 501(C)(3) 113691 Research SubAward HUDSON BAY PROJECT CORP 69 OLD STAGE COACH ROAD REDDING CT 06896 061448157 501(C)(3) 24401 Research SubAward IOWA STATE UNIVERSITY 1750 BEARDSHEAR HALL AMES IA 500113609 426004224 115 795658 Research SubAward JACKSON LAB 600 MAIN STREET BAR HARBOR ME 046091526 010211513 501(C)(3) 129011 Research SubAward JOHNS HOPKINS UNIVERSITY 3910 KENSWICK ROAD BALTIMORE MD 21211 520595110 501(C)(3) 58512 Research SubAward UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 201 KINKEAD HALL LEXINGTON KY 40508 616033693 501(C)(3) 239700 Research SubAward KESSLER MEDICAL REHAB RESEARCH EDU CTR 120 EAGLE ROCK AVE EAST HANOVER NJ 07936 311562134 501(C)(3) 13416 Research SubAward LOS ALAMOS NATIONAL LABORATORY PO BOX 1663 LOS ALAMOS MN 87545 203104541 17114 Research SubAward UNIVERSITY OF MAINE 5717 CORBETT HALL ORONO ME 044695717 016000769 115 11880 Research SubAward UNIVERSTY OF MARYLAND COLLEGE PARK 2119 MAIN ADMIN BUILDING COLLEGE PARK MD 207423141 526002033 115 210759 Research SubAward MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CAMBRIDGE MA 021394301 042103594 501(C)(3) 31250 Research SubAward UNIVERSITY OF MASSACHUSETTS 140 HICKS WAY AMHERST MA 010039272 043167652 115 221473 Research SubAward MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 153671 Research SubAward UNIVERSITY OF MINNESOTA PO BOX 1450 MINNEAPOLIS MN 554855957 416007513 115 392625 Research SubAward UNIVERSITY OF NEBRASKA-LINCOLN 2200 VINE STREET LINCOLN NE 685830861 470049123 115 31526 Research SubAward NEW YORK UNIV SCHOOL OF MEDICINE 105 EAST 17TH STREET NEW YORK NY 10003 135562308 501(C)(3) 52536 Research SubAward NEW YORK UNIVERSITY 25 WEST 4TH STREET NEW YORK NY 10012 135562308 501(C)(3) 210613 Research SubAward NORTH CAROLINA STATE UNIVERSITY NCSU BOX 7214 RALEIGH NC 276957214 566000756 115 265977 Research SubAward UNIVERSITY OF NORTH CAROLINA 400 WEST FRANKLIN STREET CHAPEL HILL NC 27599 566001393 115 187216 Research SubAward OCEAN STATE RESEARCH INST INC 830 CHALKSTONE AVENUE PROVIDENCE RI 029084734 050440574 501(C)(3) 117016 Research SubAward OHIO STATE UNIVERSITY 333 WEST TENTH AVENUE COLUMBUS OH 432101063 316401599 501(C)(3) 449951 Research SubAward OKLAHOMA STATE UNIVERSITY 401 WHITEHURST HALL STILLWATER OK 74074 731383996 115 72127 Research SubAward UNIVERSITY OF OREGON 1585 EAST 13TH AVENUE EUGENE OR 974030237 464727800 115 40331 Research SubAward PENNSYLVANIA FARM LINK 2301 NORTH CAMERON STREET HARRISBURG PA 171109408 232846913 501(C)(3) 22079 Research SubAward PENNSYLVANIA STATE UNIVERSITY 500 UNIVERSITY DRIVE STATE COLLEGE PA 168014819 246000376 501(C)(3) 120849 Research SubAward UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET PHILADELPHIA PA 191785541 231352685 501(C)(3) 535370 Research SubAward PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IL 47907 356002041 501(C)(3) 112326 Research SubAward UNIVERSITY OF RHODE ISLAND 45 UPPER COLLEGE ROAD KINGSTON RI 02881 223011455 115 136252 Research SubAward ROWAN UNIVERSITY 201 MULLICH HILL ROAD GLASSBORO NJ 08071 222764819 115 5181 Research SubAward RUTGERS UNIVERSITY 3 RUTGERS PLAZA NEW BRUNSWICK NJ 08901 226001086 115 84802 Research SubAward UNIVERSITY OF THE SCIENCES IN PHILA 600 SOUTH 43RD STREET PHILADELPHIA PA 19104 231352668 501(C)(3) 49102 Research SubAward SMITH COLLEGE 10 COLLEGE HALL NORTHAMPTON MA 010630001 041843040 501(C)(3) 20947 Research SubAward SOUTHSIDE COMMUNITY LAND TRUST 109 SOMERSET PROVIDENCE RI 02907 050394224 501(C)(3) 11635 Research SubAward SPACE SCIENCE INSTITUTE 4750 WALNUT STREET BOULDER CO 80301 841215290 501(C)(3) 60376 Research SubAward STANFORD UNIVERSITY 651 SERRA STREET STANFORD CA 94305 941156365 501(C)(3) 149373 Research SubAward STATE UNIV OF NEW YORK RESEARCH FOUND PO BOX 9 ALBANY NY 122010009 141368361 501(C)(3) 182324 Research SubAward STROUD WATER RESEARCH CENTER 970 SPENCER ROAD AVONDALE PA 193119514 522081073 501(C)(3) 49042 Research SubAward TEMPLE UNIVERSITY 3400 NORTH BROAD STREET PHILADELPHIA PA 191824242 233529192 501(C)(3) 194700 Research SubAward TEXAS A & M RESEARCH FOUNDATION 400 HARVEY MITCHELL PARKWAY SOUTH COLLEGE STATION TX 77845 741238434 501(C)(3) 26123 Research SubAward TEXAS A&M UNIVERSITY 401 HARVEY MITCHELL PARKWAY SOUTH COLLEGE STATION TX 77846 746000531 115 83680 Research SubAward THOMAS JEFFERSON UNIVERSITY 1020 WALNUT STREET PHILADELPHIA PA 19107 231352651 501(C)(3) 111822 Research SubAward TRANSPORTATION POWER INC 13000 DANIELSON STREET POWAY CA 920646827 273558766 100070 Research SubAward TUFTS UNIVERSITY 169 HOLLAND STREET SUMMERVILLE MA 02144 042103634 501(C)(3) 30204 Research SubAward UNIVERSITY SYSTEM OF NEW HAMPSHIRE 51 COLLEGE RD DURHAM NH 038243585 026000937 115 7344 Research SubAward UNIVERSITY OF VERMONT 85 SOUTH PROSPECT STREET BURLINGTON VT 054050160 030179440 115 107002 Research SubAward VIRGINIA INSTITUTE OF MARINE SCIENCE 1208 GREATE ROAD GLOUCESTER POINT VA 230621346 542027915 501(C)(3) 30641 Research SubAward VIRGINIA POLYTECHNIC INSTITUTE & STATE 300 TURNER STREET STE 4200 BLACKSBURG VA 24061 516001805 115 276248 Research SubAward UNIVERSITY OF VIRGINIA 1001 EMMET STREET CHARLOTTESVILLE VA 22903 546001796 115 71779 Research SubAward WESLEY COLLEGE 120 NORTH STATE STREET DOVER DE 199013835 510064335 501(C)(3) 650032 Research SubAward WEST VIRGINIA UNIVERSITY RESEARCH CORP 886 CHESTNUT RIDGE ROAD MORGANTOWN WV 265066002 550665758 501(C)(3) 23619 Research SubAward WET LABS 16326 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 931072453 64310 Research SubAward WILLIAM MARSH RICE UNIVERSITY 6100 MAIN STREET HOUSTON TX 77005 741109620 501(C)(3) 90411 Research SubAward UNIVERSITY OF WISCONSIN MADISON 21 NORTH PARK STREET MADISON WI 53715 391805963 115 243847 Research SubAward DE COALITION AGAINST DOMESTIC VIOLENCE 100 WEST 10TH STREET SUITE 903 WILMINGTON DE 19801 510354794 501(C)(3) 9926 RESEARCH SUBAWARD DELAWARE TECHNICAL COMMUNITY COLLEGE 400 STATON CHRISTINA ROAD NEWARK DE 19713 115 635406 PROGRAM REIMBURSEMENT DENVER RESEARCH INSTITUTE 1055 CLERMONT STREET DENVER CO 80220 841392442 501(C)(3) 264454 RESEARCH SUBAWARD FAIR FACTORIES CLEARINGHOUSE INC 10 MUZZEY STREET LEXINGTON MA 02421 201930681 501(C)(3) 49002 FEASABILITY STUDY FOOD BANK OF DELAWARE 14 GARFIELD WAY NEWARK DE 19713 510258984 501(C)(3) 307609 GENERAL SUPPORT GREENMAN-PEDERSEN INC 80 WOLF ROAD SUITE 300 ALBANY NY 12205 17217 RESEARCH SUBAWARD GENEVA FOUNDATION 917 PACIFIC AVENUE TACOMA WA 98402 911593913 501(C)(3) 49167 RESEARCH SUBAWARD HENRY M JACKSON FOUNDATION 6720A ROCKLEDGE DRIVE BETHESDA MD 20817 521317896 501(C)(3) 638826 RESEARCH SUBAWARD HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 WEST 6TH STREET WILMINGTON DE 19805 510256896 501(C)(3) 205748 GENERAL SUPPORT IBM COORPORATION 1101 KITCHAWAN ROAD YORKTOWN HEIGHTS NY 10598 78880 WATSON RESEARCH MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 HAGOOD AVENUE CHARLESTON SC 29425 576000722 115 574081 RESEARCH SUBAWARD NEMOURS FOUNDATION 10140 CENTURION PARKWAY NORTH JACKSONVILLE FL 32256 590634433 501(C)(3) 1951164 RESEARCH SUBAWARD NEW LEADERS INC 30 WEST 26TH STREET 9TH FLOOR NEW YORK NY 10010 043519203 501(C)(3) 17796 SUBAWARD NEW MEXICO STATE UNIVERSITY 1780 EAST UNIVERSITY AVENUE LAS CRUCES NM 88003 856000401 115 59789 SPONSORED PROJECT OREGON STATE UNIVERSITY 312 KERR ADMINISTRATION BUILDING CORVALLIS OR 97331 611730890 115 133745 RESEARCH SUBAWARD UNIVERSITY OF MICHIGAN 5000 WOLVERINE TOWER ANN ARBOR MI 48109 386006309 115 40178 RESEARCH SUBAWARD RENNSELAER POLYTECHNIC INSTITUTE 110 EIGHTH STREET TROY NY 12180 141340095 501(C)(3) 232784 RESEARCH SUBAWARD RG RESEARCH GROUP 4281 KATELLA AVENUE LOS ALAMITOS CA 90720 42894 RESEARCH SUBAWARD SMITHSONIAN INSTITUTE SI BUILDING WASHINGTON DC 20013 68496 RESEARCH SUBAWARD TAMPA VA RESEARCH & EDUCATION FOUNDATION 5620 EAST FOWLER AVENUE TAMPA FL 33617 501(C)(3) 30098 RESEARCH SUBAWARD THE FOOD TRUST 1617 JFK BLVD SUITE 900 PHILADELPHIA PA 19103 501(C)(3) 44465 SUPPORT UNIVERSITY OF NORTH CAROLINA CHARLOTTE 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 560791228 115 25233 RESEARCH SUBAWARD UNIVEERSITY OF ILLINOIS 1102 SOUTH GOODWIN AVENUE URBANA IL 61801 376000511 115 5215 RESEARCH SUBAWARD UNIVERSITY OF CENTRAL FLORIDA 4000 CENTRAL FLORIDA BLVD ORLANDO FL 32816 592924021 115 32231 RESEARCH SUBAWARD UNIVERSITY OF KANSAS 2385 IRVING HILL ROAD LAWRENCE KS 66045 115 96703 RESEARCH SUBAWARD VANDERBILT UNIVERSITY 2301 VANDERBILT PLACE NASHVILLE TN 37240 620476822 501(C)(3) 254929 RESEARCH SUBAWARD WEST ED 730 HARRISON STREET SAN FRANCISCO CA 94107 115 104515 RESEARCH SUBAWARD 91 6 University of Delaware Scholarships for Students 5986 35788511 Delaware Need Based Grants 3520 21812675 Athletic Scholarships 1476 9296933 Student Excellence Equals Degree Scholarship 419 1401258 Federal Supplemental Education Opportunity Grant 800 683799 University of Delaware Committment to Delawareans 1954 5708311 University Endowment Scholarships 3194 7569621 Graduate Student Scholarships 1516 32786843 Graduate Student Fellowships 828 7743451 University Gift Scholarships 149 2137907 Delaware Merit Scholarships 99 476340 Other Scholarships and Grants 855 5918676 Schedule I, Part I, Line 2 Schedule I Part 1 Line 2 - Monitoring the use of grant funds The University's oversight and controls over grant funds is facilitated by processes and controls inherent in our University's ERP system. Disbursement of funds are controlled by donor and institutional criteria that is monitored by both the system and collaboration between various departments of the University. A monthly review of funding is produced to monitor spending and reports are produced by development to provide additional oversight of scholarship recipients when providing reports to donors on the status of their gifts. X X X true true X X X X true false false true false false false true false Dionissios Assanis President 391805 0 40000 0 4375 0 29150 0 21361 0 486691 0 0 0 Domenico Grasso Provost 427563 0 69284 0 7500 0 71350 0 55843 0 631540 0 23517 0 Nancy Targett Former President 351085 0 90000 0 257779 0 36493 0 15787 0 751144 0 0 0 Alan Brangman EVP & Treasurer 420345 0 49917 0 7358 0 69950 0 20038 0 567608 0 14107 0 Jeffrey Garland VP & University Secretary 247175 0 26691 0 0 0 51662 0 24553 0 350081 0 7407 0 Mary Remmler VP Strategic Planning 100207 0 50000 0 0 0 5133 0 24160 0 179500 0 0 0 Glenn Carter VP Communications 93198 0 50000 0 0 0 10267 0 3657 0 157122 0 0 0 Greg Oler VP Finance & Deputy Treasurer 271392 0 23550 0 0 0 56450 0 26645 0 378037 0 9900 0 Monica Marie Taylor VP Univ Development 292664 0 52400 0 36765 0 68950 0 7051 0 457830 0 16250 0 Dawn Thompson VP, Student Life 259906 0 36430 0 0 0 51024 0 9890 0 357250 0 12750 0 Carol Vukelich Dean 227041 0 0 0 15000 0 25707 0 21384 0 289132 0 0 0 Moshen Badiey Interim Dean 206983 0 0 0 45762 0 27963 0 25976 0 306684 0 0 0 Christine Rawak Athletic Director 202958 0 0 0 9375 0 22836 0 19412 0 254581 0 0 0 Charles Riordan VP Research 326371 0 0 0 0 0 29150 0 38119 0 393640 0 0 0 Kathleen Sharon Matt Dean 310346 0 0 0 34000 0 29150 0 28322 0 401818 0 0 0 Babatunde A Ogunnaike Dean 349823 0 0 0 10182 0 29000 0 35169 0 424174 0 0 0 George H Watson Dean 343625 0 0 0 0 0 37427 0 10057 0 391109 0 0 0 Bruce William Weber Dean 427951 0 45342 0 0 0 50450 0 24450 0 548193 0 14050 0 Mark Rieger Dean 250627 0 0 0 0 0 27886 0 21374 0 299887 0 0 0 Lynn Okagaki Former Dean 293481 0 0 0 1250 0 29150 0 9277 0 333158 0 0 0 Keith Walter Chief Investment Officer 414361 0 325000 0 0 0 29150 0 24606 0 793117 0 0 0 Ann Ardis Former Dep Provost/ Professor 287964 0 0 0 1000 0 31727 0 15066 0 335757 0 0 0 Thomas LaPenta Former Chief HR 204843 0 0 0 0 0 22100 0 10467 0 237410 0 0 0 Eric Ziady Former Athletic Director 234402 0 0 0 150817 0 25822 0 12063 0 423104 0 0 0 Daniel Rich Professor 395252 0 0 0 0 0 42065 0 21025 0 458342 0 0 0 Donald Sparks Professor 292951 0 0 0 101250 0 42884 0 10523 0 447608 0 0 0 Jack Baroudi Sr Assoc Dean 263659 0 0 0 129243 0 29000 0 26970 0 448872 0 0 0 David Brock Head Coach Football 316112 0 0 0 300685 0 29150 0 27721 0 673668 0 0 0 Earl Monte Ross Head Coach Basketball 98153 0 0 0 451604 0 11170 0 6032 0 566959 0 0 0 Christopher Lucier VP Enrollment Mgt 254991 0 25125 0 0 0 53303 0 36016 0 369435 0 17500 0 Jason Cash Interim VP IT 150961 0 0 0 30481 0 20100 0 24256 0 225798 0 0 0 John Brennan Former VP Communications 168946 0 15000 0 21928 0 20618 0 9981 0 236473 0 0 0 Laure Ergin General Counsel 322816 0 16250 0 0 0 61650 0 27103 0 427819 0 0 0 Peter Krawchyk VP Facilities 256652 0 0 0 0 0 28338 0 23695 0 308685 0 0 0 Schedule J, Part I, Line 1a Housing Allowance - The University's President is required to live in an on-campus residence. The Arrangement meets the IRC exclusion from gross income and is therefore excluded from compensation reported on the President's Form W-2. Schedule J, Part I, Line 1a Health and Social Club Dues - 1 highly compensated employee was provided benefits to a social club totaling $34,345. It is the University's policy to treat the above items as taxable compensation and report the applicable amounts on the individual's Form W-2. Schedule J, Part I, Line 1a Personal Services - One University officer received personal services in the form of housekeeping services in the amount of $1,509. It is the University's policy to treat such personal services as taxable compensation and to report the applicable amounts on the officer's Form W-2. Schedule J, Part I, Line 5a The University's Chief Investment Officer, a key employee, received a bonus payment of $325,000 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. Schedule J, Part I, Line 7 Certain University officers received bonus payments totaling $664,989, 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 J, Part I, Line 4a PURSUANT TO THE EMPLOYMENT CONTRACTS THE FOLLOWING SEVERANCE PAYMENTS WERE PAID DURING CALENDAR YEAR 2016. David Brock $222,223 Earl Ross $403,229 A University of Delaware 516000297 91425MDU8 2013-04-18 196950353 SEE PART VI false false false B University of Delaware 516000297 91425MES2 2015-05-28 59210782 SEE PART VI false false false A 0 0 196950353 0 0 79265720 760633 0 0 116924000 0 0 2015 true false true true B 0 0 59210782 0 0 0 510782 0 0 58700000 0 0 false false false true A false false false false 0 false false false true B false false false false 0 false false false true A false false true false true true Morgan Stanley 24.3 false false false 0 false true B false false true false false false 0 false 0 false true A true B true SCHEDULE K, PART I, LINE A, COLUMN F- BOND ISSUE 2013C THE SERIES 2013A BONDS WERE ISSUED FOR THE PURPOSES OF PROVIDING FUNDS (I) TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN PROJECT FACITITIES INCLUDING BUT NOT LIMITED TO RENOVATIONS OF HARRINGTON HALL AND CARPENTER SPORTS BUILDING, PURCHASE OF POD EQUIPMENT AND CONSTRUCTION OF NEW STUDENT HOUSING, (II) TO REFUND A PORTION OF CERTAIN PRIOR BONDS OF THE UNIVERSITY, (III) TO PAY THE TERMINATION PAYMENTS WITH RESPECT TO A PORTION OF CERTAIN INTEREST RATE EXCHANGE AGREEMENTS AND (IV) TO PAY THE COSTS OF ISSUING THE 2013A BONDS. THE SERIES 2013B TAXABLE BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF A NEW DINING HALL AND (II) TO PAY THE COSTS OF ISSUING THE SERIES 2013B BONDS.THE 2013 C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO REFUND THE UNIVERSITY'S VARIABLE RATE REVENUE BONDS, SERIES 2009A AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS. SCHEDULE K, PART I, LINE B, COLUMN F- BOND ISSUE 2015 THE SERIES 2015 BONDS WERE ISSUED FOR THE PURPOSES OF PROVIDING FUNDS (I) TO FINANCE THE ACQUISITION, CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN PROJECT FACITITIES INCLUDING BUT NOT LIMITED TO CONSTRUCTION OF NEW STUDENT HOUSING, AND (II) TO PAY THE COSTS OF ISSUING THE 2015 BONDS. A University of Delaware 516000297 91425MAY3 2004-04-08 53457434 SEE PART VI false false false B University of Delaware 516000297 91425MAZ0 2005-07-14 49945000 SEE PART VI false false false C University of Delaware 516000297 91425MBW6 2009-12-07 70107432 SEE PART VI false false false A 0 0 54590166 0 0 8536682 366674 0 0 44554078 0 0 2005 true false true true B 0 0 51410087 0 0 12855147 307595 30000 0 36752258 0 0 2006 false true true true C 0 0 70107432 0 0 69614792 492640 0 0 0 0 0 2010 true false true true A false false false false 0 false false false true B false false false false 0 false false false true C false false false false 0 false false false true A false false true false true true MORGAN STANLEY 30.6 false false false 0 false true B false false true false true true MORGAN STANLEY 30.6 false false false 0 false true C false false true false false false 0 false 0 false true A true B true C true SCHEDULE K, PART I, COLUMN A - BOND ISSUE 2004 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, COLUMN B - BOND ISSUE 2005 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, COLUMN C - BOND ISSUE 2009 IN DECEMBER 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. 137150 Discounted Tuition Michael Moore Spouse of Kathleen Matt 149102 Employment false Timothy Targett Spouse of Nancy Targett 261794 Employment false Phillip Mink Spouse of Ann Ardis 72773 Employment false Dante LaPenta Son of Thomas LaPenta 60618 Employment false Whiting- Turner Contracting Company Substantial Contributor 26464928 Construction false X 13 215745 Opinion of Experts X 122854 Opinion of Experts X 4928 Opinion of Experts X 2 13000 Kelly Blue Book X 1 3764 Opinion of Experts X 104 2557720 Median Stock Value X 15 87137 Opinion of Experts X 1 13000 Opinion of Experts X 7 338534 Opinion of Experts X 2 750 Opinion of Experts X DVD 3 215 Opinion of Experts X Equipment/ Computers 6 26579 Opinion of Experts X Farm Equipment 2 42250 Opinion of Experts X Lab Equipment 3 454325 Opinion of Experts X Pine Tree 1 2500 Purchase Cost 4 false true false Form 990, Part VI, Line 2 Terry Murphy, Thomas Burns, Irwin Burton and Mary Jane Willis have a business relationship. Form 990, Part VI, Line 7a Eight of the University's trustees shall be appointed by the Governor of Delaware, by and with the consent of a majority of the members elected to the Delaware State Senate. Form 990, Part VI, Line 11b The University's Form 990 is prepared by the University's Finance Office and signed by the Vice President for Finance. The Form 990 is reviewed by additional members of University management. 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 2018). Additionally, the full Form 990 is provided to the full Board of Trustees prior to the filing of the Form 990 with the IRS. Form 990, Part VI, Line 12c The Board of Trustees, Officers and key employees of the University, by virtue of their offices, have a fiduciary relationship with the University which requires that they act in good faith and with fidelity to the University's best interests. The University has written conflict of interest policies which are intended to permit the University and its Trustees, Officers and other key employees to identify, evaluate and address any conflict of interest that might call into question this fiduciary duty to the University. The conflict of interest policy covering Trustees is documented in the Bylaws of the Board of Trustees of the University, Section 1.4. The conflict of interest policies covering Officers and other senior administrators is documented in University policy 4-26, Policy on Disclosing and Managing Senior Administrators' Financial Conflicts of Interest. Conflict of interest policies covering other key employees are documented in the following University policies: 4-41, Professional and Salaried Staff Code of Ethics and 6-11, Faculty and Professional Staff Involvement in Commercial Enterprises that have Relationships with the University of Delaware. Each Trustee, Officer and key employee is required to report any conflicts of interest to the University as soon as practical after they become aware of such a conflict. Each Trustee, Officer and key employee shall also annually complete a Conflict of Interest Questionnaire. The University monitors compliance with its conflict of interest policies by review of the annual conflict of interest questionnaires by the Office of General Counsel and the office of the Vice President for Finance. If conflicts of interest exist for officers and key employees, the President (or his designee) determines the corrective measure, if any, to be taken to resolve the conflict, or will impose appropriate restrictions, if any on the person with the conflict. For conflicts of interest involving the President or Trustees, the Audit Visiting Committee of the Board of Trustees will be notified of the conflict and will recommend to the Executive Committee of the Board of Trustees the corrective measures, if any, to be taken to resolve the conflict or appropriate restrictions, if any to be imposed on the person with the conflict. The Executive Committee of the Board of Trustees, excluding such conflicted person, has the final approval of any recommended corrective measures or imposed restrictions. Such restrictions require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly. Form 990, Part VI, Line 15a The compensation of all Officers of the University is reviewed and approved annually by the Compensation Committee of the Board of Trustees, and is subsequently reviewed and approved by the Executive Committee of the Board of Trustees. Such process includes the use of benchmark compensation data and 3rd party experts. The Officers' compensation process is contemporaneously documented by the Compensation Committee of the Board of Trustees. The compensation of key employees is set by their respective supervising Officer within the constraints of the University's operating budget, which is reviewed and approved by the Finance Committee of the Board of Trustees, and subsequently by the full Board of Trustees. The Key Employees' compensation process is contemporaneously documented by the University. Form 990, Part VI, Line 15b See above Form 990, Part VI, Line 19 The University's governing documents, conflict of interest policies, audited financial statements and Form 990 are available as public information on the University's website. In addition, the University's Form 990-T and IRS Determination Letter are made available for public review upon request. Form 990, Part XI, Line 9 Increase in Post- Retirement Obligation ($15,042,952) Decrease in University Bond Swap 11,301,109 Decrease in Hotel Bond Swap 943,822 Decrease in Vacation Valuation 555,491 Blue Hen Hotel LLC Hullihen Hall Ste 220 Newark DE 19716 510411499 Hotel DE 6021299 15364853 Univ of DE 1743 Holdings LLC Hullihen Hall Ste 220 Newark DE 19716 271332816 Research DE 48925 52485106 Univ of DE University of DE Alumni Assoc Inc 24 E Main Street Newark DE 19716 516016065 Scholarship DE 501(C)(3) 12C NA false University of Delaware Research Fdn 220 Hullihen Hall Newark DE 19716 516017306 Research DE 501(C)(3) 12D NA false University of DE Library Associates Inc University of DE Library Newark DE 19716 516017971 Donations DE 501(C)(3) 12C NA false Karl W Boer Solar Energy Medal of Merit C/O Ralf R Boer Trustee Milwaukee WI 53202 396596448 Award DE 501(C)(3) 12A NA false UNIDEL Foundation Inc PO Box 1146 Wilmington DE 19899 516015046 Grants DE 501(C)(3) 12D NA false Arlington Fund 1 LLC 125 High Street Boston MA 02110 470900223 Investment DE Univer of DE Investment 8797 false true First State Marine Wind LLC 2050 Cabot Boulevard West Langhorne PA 19047 383809186 PWR Generation DE Blue Hen Wd Electric Generation -8522 3972863 false false 0.97500 Blue Hen Wind Inc 124 C Hullihen Newark DE 19716 352377140 Investments DE NA C Corp -9280 2438694 1.00000 true University of DE Student Housing Fndn 220 Hullihen Hall Newark DE 19716 311779506 Inactive DE NA C Corp 1.00000 true CHARITABLE REMAINDER ANUUITY TRUST (5) 220 HULLIHEN HALL NEWARK DE 19716 INVESTMENTS DE N/A TRUST false CHARITABLE REMAINDER UNITRUST (8) 220 HULLIHEN HALL NEWARK DE 19716 INVESTMENTS DE N/A TRUST false false false true false false false false false false false false false false true true false false false false University of DE Library Associates Inc c 106000 Cash Dist University of DE Research Foundation c 675000 Cash Dist UNIDEL Foundation Inc c 981063 Cash Dist University of DE Alumni Association Inc c 102055 Cash Dist See Sch RPart VII Supplemental Info n See Sch RPart VII Supplemental Info o SCHEDULE R, PART V, LINE 2 (N) & (O) 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.