2017-05-12T08:03:33-05:00 2016-06-30 GRANT THORNTON LLP 2001 MARKET STREET SUITE 700 PHILADELPHIA PA 19103 990 2015-07-01 516000297 University of Delaware % AMY CONNELL - CONTROLLER UNIV 3028312688 220 Hullihen Hall Newark DE 19716 GREGORY S OLER VP FINANCE 3028317288 2017-05-12 Frank D Giardini P00532355 2155614200 2015 2021-01-29 14:40:06Z Dennis Assanis 104A Hullihen Hall Newark DE 19716 3043570176 false X www.udel.edu X 1833 DE Instruction, Research, and Public Services are the most significant activities of the University. 31 30 13809 30 4897501 -818531 158748732 174013470 888427478 897532080 220928990 51826440 65151999 62123759 1333257199 1185495749 151101265 177473850 0 0 577835359 609666177 0 0 15218797 387994490 380562202 1116931114 1167702229 216326085 17793520 3538242532 3478423513 1163843382 1266297407 2374399150 2212126106 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: 4 ASSOCIATE PROGRAMS, 140 BACHELOR'S PROGRAMS, 135 MASTER'S PROGRAMS, 67 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 428723059 559846254 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 142277170 23675243 172404968 Sponsored Research is advancing leading-edge research that solves mysteries, tackles problems, and invents new technologies - all aimed at enhancing our quality of life. 123742118 129690975 Auxillary 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, conferences services, dining services, green reservations (areas outside of residence halls and campus buildings), residence hall laundry, University parking, bus service and printing. 80683250 2605186 0 Academic support 51941756 0 Extension and public service 36537146 35589883 Student services 151193421 151193421 0 Student Aid 320355573 153798607 35589883 1015097920 true true false true false true false true true true true true false false true true false true true true 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 1605 0 true 13809 true true true false false true true false true true true 1 false false true 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 Tony Allen Sr Trustee 4.0 0.0 X 0 0 0 Carol Ammon Trustee 2.0 X 0 0 0 James C Borel Trustee 4.0 X 0 0 0 Thomas J Burns Trustee 4.0 X 0 0 0 Irwin G Burton III Trustee 2.0 X 0 0 0 Mariah Calagione Trustee 2.0 X 0 0 0 Allison Burris Castellanos Trustee 2.0 X 0 0 0 William B Chandler III Trustee, Vice Chair 6.0 X 0 0 0 John R Cochran Trustee, Chair 8.0 X 0 0 0 Joan F Coker Trustee, Vice Chair 6.0 X 0 0 0 Howard Cosgrove Trustee 2.0 X 0 0 0 William DiMondi Trustee 2.0 X 0 0 0 Chaitanya Gadde Trustee 2.0 X 0 0 0 Michael S Geltzeiler Trustee 2.0 X 0 0 0 Stuart M Grant Trustee 4.0 X 0 0 0 Teri Quinn Gray Trustee 2.0 X 0 0 0 Terri Kelly Trustee, Vice Chair 6.0 X 0 0 0 Michael Lynch Trustee 2.0 X 0 0 0 Jack Markell Trustee 2.0 X 0 0 0 Carey McDaniel Trustee 2.0 X 0 0 0 Terry Murphy Trustee 2.0 X 0 0 0 Claudia Pena Porretti Trustee 2.0 X 0 0 0 Donald J Puglisi Trustee 4.0 X 0 0 0 Nathaniel Rosal Trustee 2.0 X 0 0 0 Christopher H Schell Trustee 2.0 X 0 0 0 A Gilchrist Sparks III Trustee 4.0 X 0 0 0 P Coleman Townsend Jr Trustee 4.0 X 0 0 0 Sherman L Townsend Trustee 4.0 X 0 0 0 Kenneth C Whitney Trustee 4.0 X 0 0 0 Mary Jane Willis Trustee, Secretary-Treasurer 6.0 X 0 0 0 Nancy Targett President 55.0 X 478361 0 60057 Domenico Grasso Provost 55.0 X 483703 0 157340 Scott R Douglass EVP & Treasurer 55.0 X 505044 0 46018 Alan Brangman VP, Fac & Aux Svcs 55.0 X 348517 0 74508 Jeffrey Garland VP & University Secretary 55.0 X 246385 0 61171 Carl W Jacobson VP Info Technology 55.0 X 315002 0 52326 Greg Oler VP Finance & Deputy Treasurer 55.0 X 277247 0 71207 Monica Marie Taylor VP Univ Development 55.0 X 444354 0 64412 Dawn Thompson VP, Student Life 55.0 X 281192 0 62523 Lawrence White VP & Gen Counsel 55.0 X 344951 0 49462 Deborah Hayes VP Communication 55.0 X 403129 0 72884 Christopher Lucier VP Enrollment 55.0 X 268705 0 91072 Jason Cash Interim VP IT 55.0 X 148840 0 37945 John Brennan Interim VP Communication 55.0 X 166072 0 26817 Laure Ergin General Counsel 55.0 X 225426 0 49664 Peter Krawchyk Interim VP Facilities 55.0 X 196928 0 44269 Charles Riordan Vice Provost Research 55.0 X 310133 0 64107 Kathleen Sharon Matt Dean 55.0 X 347476 0 51664 Babatunde A Ogunnaike Dean 55.0 X 348503 0 56991 George H Watson Dean 55.0 X 322209 0 45507 Bruce William Weber Dean 55.0 X 477171 0 78712 Mark Rieger Dean 55.0 X 246337 0 46576 Keith Walter Chief Investment Officer 55.0 X 808502 0 50984 Eric Ziady Director, Athl & REC 55.0 X 383473 0 43500 Daniel Rich Professor 55.0 X 391720 0 60053 Donald Sparks Professor 55.0 X 384810 0 52592 Frank Murray Professor 55.0 X 410670 0 31912 David Brock Head Coach Football 55.0 X 397667 0 52812 Earl Monte Ross Head Coach Basketball 55.0 X 631210 0 49829 Patrick T Harker Former President 55.0 X 776080 0 40792 Nancy Brickhouse Deputy Provost 55.0 X 343222 0 41955 Patricia Ann Plummer Wilson VP / Chief of Staff 55.0 X 205677 0 20347 Ann Ardis Former Dep Provost/ Professor 55.0 X 278411 0 43972 Lynn Okagaki Dean 55.0 X 269840 0 38214 Thomas LaPenta Chief Human Resources Officer 55.0 X 199464 0 31169 12666431 0 1923363 1027 true true false Aramark 1101 Market Street PHILADELPHIA PA 19107 Food Service 34169900 Whiting Turner Contracting Company 131 Continental Drive Ste 404 NEWARK DE 19713 Construction 31973329 SKANSKA USA BUILDING INC 1633 Littleton Road PARSIPPANY NJ 07054 Construction 12133864 BANCROFT CONSTRUCTION 1300 Grant Avenue WILMINGTON DE 19810 Construction 3862286 GBUILD CONSTRUCTION MANAGERS 62 North Chapel Street NEWARK DE 19711 Construction 3530798 364 68864 11026032 123003146 39915428 3377036 174013470 TUITION AND FEES 559846254 559846254 ROOM, BOARD AND OTHER AUXILIARY SERVICES 900004 129690975 124671524 5019451 RESEARCH CONTRACTS/ OTHER EXCHANGES 172404968 172404968 OTHER PROGRAM REVENUE SOURCES 900004 35589883 34601385 988498 897532080 23744495 -2038197 25782692 0 334444 334444 0 0 0 1886099250 1858017305 28081945 28081945 421575 27660370 84599 68864 57122 27477 27477 0 0 INTRA UNIVERSITY REVENUE 61295753 61295753 INCOME FROM AFFILIATE 721110 439929 -66245 506174 MISCELLANEOUS EQUIPMENT ADJUSTMENT 26156 26156 61761838 1185495749 952779795 4897501 53804983 22104570 22104570 134224812 134224812 21144468 21144468 0 8783564 2884349 5452715 446500 356808 356808 410264801 364808615 38152091 7304095 41594588 35862607 4791939 940042 122581666 105689187 14122122 2770357 26084750 22490117 3005115 589518 0 3986416 1400 3983816 1200 392469 392469 47140 47140 0 4348948 4348948 53028753 49149104 2935321 944328 1897878 1471317 383144 43417 85389557 65954609 17985270 1449678 30705947 12986768 17452432 266747 63607 44237 19370 62290855 60259381 1983235 48239 27687767 26332096 1027844 327827 0 4065470 3203492 795124 66854 21104033 20878868 225165 0 69964562 59000293 10964269 2003802 1194562 789245 19995 LOSS ON DISPOSAL 5224930 5056260 168670 OTHER EXPENSES 8360068 8360068 1167702229 1015097920 137385512 15218797 56415 56412 134463120 205113820 48289285 47818786 10873957 11278296 0 0 0 0 0 0 633311 559380 2240298 2017588 2475899748 996686410 1476154699 1479213338 780344947 787253449 1068842301 928412361 13401145 13673438 2943054 3026645 0 0 3538242532 3478423513 101817849 91082260 0 0 13834157 12656775 362779317 351187198 0 0 0 0 0 0 193103332 189136336 492308727 622234838 1163843382 1266297407 X 1319205710 1212730411 663305814 593112191 391887626 406283504 2374399150 2212126106 3538242532 3478423513 X 17793520 -94602730 -85463834 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false true 81378 false true 47140 128518 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 1554 34063 true true 426809 9183265 X X X X false true 1289438 126963747 127027857 1225328 false 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 1077637848 12871062 -15464816 5743019 38859512 780378 1029661185 0.27080 0.27060 0.45860 false false 54365736 54365736 1741685800 571654547 1170031253 46017366 36674810 9342556 276917961 178387713 98530248 356912885 209969340 146943545 1479213338 LIMITED PARTNERSHIP 856523341 F FUNDS HELD IN TRUST 69072310 F MORTGAGES 1415116 F OTHER 1401594 F 928412361 0 STUDENT DEPOSITS 1541181 ASSET RETIREMENT OBLIGATION 15261289 ANNUITY & LIFE INCOME FUNDS PA 5319443 INTEREST RATE SWAP 35367273 POST RETIREMENT OBLIGATION 528234593 ENVIRONMENTAL LIABILITY 5860544 ENDOWMENT LIABILITY 13246103 OTHER LIABILITIES 1935067 STUDENT LOAN PAYABLE 15469345 622234838 X 783819228 -94602730 -94602730 878421958 4348948 302724843 307073791 1185495749 946092266 946092266 4348948 217261015 221609963 1167702229 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 $ 1,146,339 EXTERNAL FINANCIAL (657,298) STUDENT GROUPS 736,287 ---------- $ 1,225,328 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, 2016 and 2015, 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 4b Scholarship $147,605,194 Increase in Post Retirement Obligation $71,238,904 Intra University Revenue $61,295,753 Reclass Expenses $8,360,068 Increase University Bond Swap Loss $10,325,702 Increase Hotel Swap Loss, $268,287 Increase Vacation Accrual $3,630,935 Schedule D, Part XII, Line 4b Scholarship $147,605,194 Intra University Revenue $61,295,753 Reclass to Expenses $8,360,068 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. false Europe (Including Iceland and Greenland) Investments 58738106 Central America and the Caribbean Investments 355095281 413833387 413833387 Europe (Including Iceland and Greenland) Research Sub Award 122282 Wire Europe (Including Iceland and Greenland) Research Sub Award 88848 Wire East Asia and the Pacific Research Sub Award 54830 Wire Central America and the Caribbean Research Sub Award 41364 Wire Europe (Including Iceland and Greenland) Research Sub Award 19205 Wire Europe (Including Iceland and Greenland) Research Sub Award 18395 Wire Middle East and North Africa Reseach Sub award 118640 Wire South America Research Sub award 27015 Wire East Asia and the Pacific Research SUB AWARD 16072 WIRE East Asia and the Pacific Research SUB AWARD 8735 WIRE 10 Undergraduate Scholarships Central America and the Caribbean 2 53705 Credit to AR Undergraduate Scholarships Europe (Including Iceland and Greenland) 25 872593 Credit to AR Undergraduate Scholarships East Asia and the Pacific 24 229372 Credit to AR Undergraduate Scholarships North America 24 570284 Credit to AR Undergraduate Scholarships Russia and the Newly Independent States 2 47506 Credit to AR Undergraduate Scholarships South Asia 5 29968 Credit to AR Undergraduate Scholarships South America 11 230311 Credit to AR Undergraduate Scholarships Sub-Saharan Africa 5 108417 Credit to AR Graduate Scholarship Central America and the Caribbean 13 315038 Credit to AR Graduate Fellowship Central America and the Caribbean 1 1875 Wire Graduate Scholarship Europe (Including Iceland and Greenland) 70 1418883 Credit to AR Graduate Scholarship East Asia and the Pacific 489 9407178 Credit to AR Graduate Scholarship Middle East and North Africa 57 1210166 Credit to AR Graduate Scholarship North America 20 345339 Credit to AR Graduate Scholarship Russia and the Newly Independent States 9 164539 Credit to AR Graduate Scholarship South Asia 163 3318209 Credit to AR Graduate Scholarship South America 34 541517 Credit to AR Graduate Scholarship Sub-Saharan Africa 22 463415 Credit to AR Graduate Fellowship Europe (Including Iceland and Greenland) 1 3013 Wire Graduate Fellowship East Asia and the Pacific 27 130472 Wire Graduate Fellowship North America 1 4361 Wire Graduate Fellowship South Asia 15 76388 Wire Graduate Fellowship South America 3 27621 Wire Graduate Fellowship Sub-Saharan Africa 2 3625 Wire true false true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WVUD Radiothon 40744 40744 1300 1575 FOOTBALL GOLF 26435 3490 22945 7412 3300 8373 300 380 5 86284 24630 61654 11258 1800 19483 1941 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19311 522081073 501(c)(3) 132638 Research Sub Award University of Rhode Island 45 Upper College Road Kingston RI 02881 223011455 115 132581 Research Sub Award Thomas Jefferson University 1020 Walnut Street Philadelphia PA 19107 231352651 501(c)(3) 131908 Research Sub Award Texas A&M Research Foundation 400 Harvey Mitchell Parkway South College Station TX 77845 741238434 501(c)(3) 120795 Research Sub Award University of Nebraska Lincoln 2200 Vine Street Lincoln NE 68583 470049123 115 117395 Research Sub Award University of Connecticut 263 Farmington Avenue Farmington CT 06030 237187838 115 115882 Research Sub Award Johns Hopkins University 3910 Kenswick Road Baltimore MD 21211 520595110 501(c)(3) 109884 Research Sub Award Oregon State University 308 Kerr Administration Bldg Corvallis OR 97331 611730890 115 107293 Research Sub Award Purdue University 610 Purdue Mall West Lafayette IN 47907 356002041 501(c)(3) 107209 Research Sub Award University of Maryland 2119 Main Admin Building 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Research Sub Award Georgia State University One Park Place Ste 707 Atlanta GA 30303 586002050 115 84119 Research Sub Award Cincinnati Childrens Hospital Medical Center 3333 Burnet Avenue Cincinnati OH 45229 310833936 501(c)(3) 83033 Research Sub Award University of California Berkeley 2150 Shattuck Avenue Berkeley CA 94704 946002123 115 79252 Research Sub Award University of Kentucky 120 Sturgill Development Bldg Lexington KY 40506 616001218 115 79798 Research Sub Award Lafayette College 730 High Street Easton PA 18042 240795686 501(c)(3) 75000 Research Sub Award Cleveland State University 2121 Euclid Avenue Cleveland OH 44115 340966056 115 73978 Research Sub Award State of Oklahoma 1000 Stanton Young Blvd Oklahoma City OK 73117 736017987 115 72623 Research Sub Award Virginia Polytechnical Institute 150 Student Services Bldg Blacksburg VA 24060 546001805 115 71599 Research Sub Award University of Vermont 231 Rowell Bldg Burlington VT 05405 030179440 115 68839 Research Sub Award Georgetown University 37th and O Streets NW Washington DC 20057 530196603 501(c)(3) 67676 Research Sub Award University of Oregon 1585 East 13th Avenue Eugene OR 97403 115 66114 Research Sub Award University of North Carolina 400 West Franklin Street Chapel Hill NC 27599 566001393 115 59580 Research Sub Award University of Florida PO Box 113203 Gainesville FL 32610 596002052 115 57825 Research Sub Award University of New Hampshire 39 College Road Durhan NH 03824 026000937 115 57755 Research Sub Award Texas A&M University 400 Harvey Mitchell Parkway South College Station TX 77845 746000531 115 56787 Research Sub Award University of Michigan 5000 Wolverine Tower Ann Arbor MI 48109 386006309 115 54157 Research Sub Award Rensselaer Polytechnical Institute 110 Eighth Street Troy NY 12180 141340095 501(c)(3) 48822 Research Sub Award Smithsonian Institute PO Box 37012 Washington DC 20013 530206027 501(c)(3) 42848 Research Sub Award Bigelow Laboratory for Ocean Science 60 Bigelow Drive East Boothbay ME 04544 016006001 501(c)(3) 39786 Research Sub Award University of California Los Angeles 10920 Wilshire Blvd Los Angeles CA 90024 956006143 115 37000 Research Sub Award Buffalo State College Foundation 1300 Elmwood Avenue Buffalo NY 14222 166037117 501(c)(3) 36200 Research Sub Award Tufts University 169 Holland Street Summerville MA 02144 042103634 501(c)(3) 33417 Research Sub Award Yale University 2 Whitney Avenue New Haven CT 06510 060646973 501(c)(3) 31664 Research Sub Award Pennsylvania State University 500 University Drive University Park PA 17033 246000376 501(c)(3) 31002 Research Sub Award William Marsh Rice University 6100 Main Street Houston TX 77005 741109620 501(c)(3) 30631 Research Sub Award University of California San Diego 9500 Gilman Drive La Jolla CA 92093 943067788 115 29447 Research Sub Award Oklahoma State University 401 Whitehurst Hall Stillwater OK 74074 731383996 115 28935 Research Sub Award University of California Santa Cruz 1156 High Street Santa Cruz CA 95064 943067788 115 28826 Research Sub Award West Virginia University Research Corporation 886 Chestnut Ridge Road Morgantown WV 26506 550665758 501(c)(3) 28738 Research Sub Award University of Rochester Hyland Bldg 518 Rochester NY 14627 160743209 501(c)(3) 27160 Research Sub Award University of Colorado 3100 Marine Street Denver CO 80291 846000555 115 26056 Research Sub Award University of Virginia 1001 Emmet Street Charlottsville VA 22903 546001796 115 22518 Research Sub Award National Research Center College & University 3651 NE Ralph Powell Road Lees Summit MO 64064 22514 Research Sub Award Fashion Institute of Technology 227 West 27th Street New York NY 10001 115 21421 Research Sub Award University of Georgia Broad Street Athens GA 30602 586001998 115 19827 Research Sub Award Widener University One University Place Chester PA 19013 231386178 501(c)(3) 19095 Research Sub Award University of Chicago 6030 Ellis Avenue Chicago IL 60637 362177139 501(c)(3) 18940 Research Sub Award University of Pittsburgh 130 DeSoto Street Pittsburgh PA 15261 250965591 501(c)(3) 18517 Research Sub Award Delaware Tech Community College Education Fdn PO Box 897 Dover DE 19903 510246178 501(c)(3) 17898 Research Sub Award Aurora College 347 South Gladstone Avenue Aurora IL 60506 17430 Research Sub Award University of the Sciences in Phialdelphia 600 South 43rd Street Philadelphia PA 19104 231352668 501(c)(3) 17365 Research Sub Award Harvard University 665 Huntinton Avenue Boston MA 02115 042103580 501(c)(3) 16508 Research Sub Award Marquette University PO Box 71881 Milwaukee WI 53201 390806251 501(c)(3) 16425 Research Sub Award University of California San Francisco 3333 California Street San Francisco CA 94118 680000845 115 16065 Research Sub Award Arizona State University 300 East University Suite 320 Tempe AZ 85281 860196696 115 15972 Research Sub Award Old Dominion University Research Foundation 4111 Monarch Way NO 204 Norfolk VA 23508 546068198 501(c)(3) 14416 Research Sub Award Consortium for Oceanographic Research 1201 New York Avenue NW Washington DC 20005 521892964 501(c)(3) 13500 Research Sub Award Virginia Institute of Marine Science 1208 Greate Road Gloucester Point VA 23062 115 10195 Research Sub Award University of Washington 2815 Eastlake Avenue E Seattle WA 98104 916001537 115 9695 Research Sub Award University of Iowa 100 Levitt Center Iowa City IA 52242 426004813 115 9572 Research Sub Award Tennessee Technological University Derryberry Hall Once Williams Jones Cookeville TN 38505 620646806 115 8419 Research Sub Award California State University 401 Golden Shore Long Beach CA 90802 954601267 115 8000 Research Sub Award Amherst College PO Box 5000 Amherst MA 01002 042103542 501(c)(3) 7950 Research Sub Award Villanova University 800 Lancaster Avenue Villanova PA 19085 231352688 501(c)(3) 7245 Research Sub Award University of Oxford Weelington Square Oxford UK OX1 2JD 7015 Research Sub Award Colorado State University 711 Oval Drive Fort Collins CO 80522 115 6575 Research Sub Award University of South Carolina 945 Bull Street Columbia SC 29208 510517254 115 6145 Research Sub Award Mississippi State University PO Drawer BT Mississippi State MS 39762 646000819 115 5596 Research Sub Award Christiana Care Health Services PO Box 2653 Wilmington DE 19805 510103684 501(c)(3) 1731283 Sub award Research/ Medical Services Spaulding Rehabilitation Hospital Corp 399 Revolution Drive Suite 645 Somerville MA 02145 900656139 501(c)(3) 357711 Sub award Research Henry M Jackson Foundation 6720A Rockledge Drive Suite 100 Bethesda MD 20817 521317896 501(c)(3) 69252 Sub award Research Pennsylvania Farm Link Inc 2301 North Cameron Street No 310 Harrisburg PA 17110 232846913 501(c)(3) 54151 Sub award Research Horizon Research Inc 326 Cloister Court Chapel Hill NC 27514 43000 Sub Award Research Community Involved in Sustaining AG One Sugarloaf Street South Deerfield MA 01373 043416862 501(c)(3) 25317 Sub award Research 3rd Millennium Genetics Corp PO Box 818 santa Isabel PR 00757 24969 Sub award Research Covance Laboratories Inc 210 Carnegie Center Princeton NJ 08540 21723 Sub award Research NOFA Vermont PO Box 697 Richmond VT 05477 223260420 501(c)(3) 19135 Sub award Research American Heart Association 7272 Greenville Avenue Dallas TX 75231 135613797 501(c)(3) 18264 General Support MAX PLANCK INST FOR EVOLUNTIONARY ANTHROPOLOGY DEUTSCHER PLATZ 6 LEIPZIG GM 04103 9858 SUB AWARD RESEARCH PALAU INTERNATIONAL CORAL REEF CENTER PO BOX 7086 KOROR PW 96940 5173 SUB AWARD RESEARCH 113 University of Delaware Scholarships for Students 6048 37283875 Delaware Need Based Grants 3901 18502496 Athletic Scholarships 1633 9979235 Student Excellence Equals Degree Scholarship 458 1243715 Federal Supplemental Education Opportunity Grant 889 682996 University of Delaware Commitment to Delawareans 1556 6910132 University Endowment Scholarships 2613 7659751 Graduate Student Scholarships 1989 38624566 Graduate Student Fellowships 698 7180967 University Gift Scholarships 151 2608942 Other Scholarships and Grants 855 3128133 Delaware Merit Scholarships 172 449240 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 false false false true false false false true false Patrick T Harker Former President 355841 0 324484 0 95755 0 29150 0 11642 0 816872 0 0 0 Nancy Targett President 438830 0 0 0 39531 0 43450 0 16607 0 538418 0 0 0 Domenico Grasso Provost 420578 0 48184 0 14941 0 76184 0 81156 0 641043 0 0 0 Scott R Douglass EVP & Treasurer 428128 0 70635 0 6281 0 29150 0 16868 0 551062 0 0 0 Alan Brangman VP, Fac & Aux Svcs 318910 0 29607 0 0 0 57364 0 17144 0 423025 0 0 0 Jeffrey Garland VP & University Secretary 222311 0 24074 0 0 0 39399 0 21772 0 307556 0 0 0 Nancy Brickhouse Deputy Provost 134419 0 0 0 208803 0 14742 0 27213 0 385177 0 0 0 Carl W Jacobson VP Info Technology 269847 0 39450 0 5705 0 33270 0 19056 0 367328 0 0 0 Greg Oler VP Finance & Deputy Treasurer 267347 0 9900 0 0 0 48950 0 22257 0 348454 0 0 0 Monica Marie Taylor VP Univ Development 393932 0 48500 0 1922 0 56251 0 8161 0 508766 0 0 0 Dawn Thompson VP, Student Life 255942 0 25250 0 0 0 53715 0 8808 0 343715 0 0 0 Lawrence White VP & Gen Counsel 300823 0 28795 0 15333 0 48550 0 912 0 394413 0 0 0 Patricia Ann Plummer Wilson VP / Chief of Staff 112987 0 66728 0 25962 0 12375 0 7972 0 226024 0 0 0 Deborah Hayes VP Communication 304682 0 69312 0 29135 0 59000 0 13884 0 476013 0 0 0 Charles Riordan Vice Provost Research 310133 0 0 0 0 0 29150 0 34957 0 374240 0 0 0 Kathleen Sharon Matt Dean 305476 0 25000 0 17000 0 29149 0 22515 0 399140 0 0 0 Babatunde A Ogunnaike Dean 340481 0 0 0 8022 0 29000 0 27991 0 405494 0 0 0 George H Watson Dean 322209 0 0 0 0 0 36046 0 9461 0 367716 0 0 0 Bruce William Weber Dean 421837 0 55334 0 0 0 57250 0 21462 0 555883 0 0 0 Mark Rieger Dean 246337 0 0 0 0 0 27473 0 19103 0 292913 0 0 0 Lynn Okagaki Dean 254840 0 0 0 15000 0 29000 0 9214 0 308054 0 0 0 Keith Walter Chief Investment Officer 408502 0 400000 0 0 0 29150 0 21834 0 859486 0 0 0 Ann Ardis Former Dep Provost/ Professor 271078 0 0 0 7333 0 30560 0 13412 0 322383 0 0 0 Thomas LaPenta Chief Human Resources Officer 199464 0 0 0 0 0 21773 0 9396 0 230633 0 0 0 Eric Ziady Director, Athl & REC 311006 0 33000 0 39467 0 29150 0 14350 0 426973 0 0 0 Daniel Rich Professor 391720 0 0 0 0 0 41646 0 18407 0 451773 0 0 0 Donald Sparks Professor 284884 0 0 0 99926 0 42387 0 10205 0 437402 0 0 0 Frank Murray Professor 167638 0 0 0 243032 0 17822 0 14090 0 442582 0 0 0 David Brock Head Coach Football 354401 0 0 0 43266 0 29150 0 23662 0 450479 0 0 0 Earl Monte Ross Head Coach Basketball 369578 0 5000 0 256632 0 28600 0 21229 0 681039 0 0 0 Christopher Lucier VP Enrollment 251205 0 12500 0 5000 0 52637 0 38435 0 359777 0 0 0 Jason Cash Interim VP IT 148840 0 0 0 0 0 16499 0 21446 0 186785 0 0 0 John Brennan Interim VP Communication 165261 0 0 0 811 0 17933 0 8884 0 192889 0 0 0 Laure Ergin General Counsel 225426 0 0 0 0 0 25360 0 24304 0 275090 0 0 0 Peter Krawchyk Interim VP Facilities 195942 0 0 0 986 0 21802 0 22467 0 241197 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 - Certain current officers and key employees were provided benefits to health and social clubs totaling $73,341. 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 $1,975. 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 $400,000 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 $915,753, 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. 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 2009-12-17 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 true true true MORGAN STANLEY 30.6 false false false 0 false true B false true true true MORGAN STANLEY 30.6 false false false 0 false true C false true false false 0 false 0 false true A true B true C true SCHEDULE K, PART I, LINE A, COLUMN F IN APRIL 2004, THE UNIVERSITY ISSUED $12,070,000 OF SERIES 2004A REVENUE BONDS. APPROXIMATELY $8,041,000 OF THESE SERIES 2004A BONDS WERE USED TO RETIRE THE SERIES 1993 REVENUE NOTES. THE REMAINING PORTION WERE USED TO CONSTRUCT A PARKING GARAGE, TO DEMOLISH EXISTING UNIVERSITY 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, COLUMN F IN JULY 2005, THE UNIVERSITY ISSUED $49,945,000 OF SERIES 2005 VARIABLE RATE DEMAND REVENUE BONDS. $37,880,000 OF THE SERIES 2005 BONDS WERE USED TO COMPLETE THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, THE DEMOLITION OF SOME EXISTING UNIVERSITY DORMITORIES, AND OTHER CAPITAL IMPROVEMENTS STARTED WITH PROCEEDS OF THE SERIES 2004B REVENUE BONDS. ALSO, $12,065,000 WAS USED TO ADVANCE REFUND A PORTION OF THE SERIES 1997 BONDS. SCHEDULE K, PART I, LINE C, COLUMN F IN DECEMBER OF 2009, THE UNIVERSITY ISSUED $64,000,000 OF SERIES 2009B REVENUE BONDS IN FIXED RATE MODE WITH THE SOLE PURPOSE OF REFUNDING THE SERIES 1998, 2001A, AND 2001B VARIABLE RATE DEMAND BONDS AND TERMINATING RELATED INTEREST RATE EXCHANGE AGREEMENTS. SCHEDULE K, PART I, LINE D, COLUMN F IN NOVEMBER 2010, THE UNIVERSITY ISSUED $119,580,000 OF SERIES 2010A BUILD AMERICA REVENUE BONDS IN FIXED RATE MODE WITH THE PURPOSE OF (1) PROVIDING FUNDS FOR THE CONSTRUCTION, ADDITION TO AND RENOVATION, AS APPLICABLE, TO THE FOLLOWING PROJECT FACILITIES: (I) BASKETBALL AND VOLLEYBALL FACILITY ADDITION TO THE BOB CARPENTER SPORTS/CONVOCATION CENTER, (II) CONSTRUCTION OF THE UNIVERSITY'S BOOKSTORE, (III) RENOVATIONS TO CARPENTER SPORTS BUILDING, (IV) RENOVATIONS TO THE BOB CARPENTER SPORTS/CONVOCATION CENTER, (V) CONSTRUCTION/RENOVATIONS TO EAST CAMPUS UTILITY PLANT, (VI) THE CONSTRUCTION OF HOUSING FOR APPROXIMATELY 800 DORMITORY BEDS, (VII) RECREATION UPGRADES TO FRAZIER FIELD AND (2) FUNDING THE COSTS OF ISSUANCE OF THE 2010A BONDS. SCHEDULE K, PART II, COLUMN A PROCEEDS- BOND ISSUE 2004 A/B LINE 3- INCLUDES INTEREST EARNINGS $1,132,732 LINE 6- NET OF DEBT SERVICE RESERVE FUND AND THE DEBT SERVICE FUND $2,697,958 SCHEDULE K, PART II, COLUMN B PROCEEDS- BOND ISSUE 2005 LINE 3- INCLUDES INTEREST EARNINGS $1,465,087 LINE 7- INCLUDES CREDIT ENHANCEMENT FEES $ 30,000 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 true true true MORGAN STANLEY 24.3 false false false 0 false true B false true false false 0 false 0 false true A true B true SCHEDULE K, PART I, COLUMN A - BOND ISSUE 2013 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, COLUMN B - 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. Tuition 128797 Michael Moore Spouse of Kathleen Matt 147151 Employment false Timothy Targett Spouse of Nancy Targett 158496 Employment false Phillip Mink Spouse of Ann Ardis 71141 Employment false Lynn Jacobson Spouse of Carl Jacobson 33956 Employment false DANTE LAPENTA SON OF THOMAS LAPENTA 21067 EMPLOYMENT false X 8 39650 Opinion of Experts X 68854 Opinion of Experts X 98 2602225 Median Stock Value X 1 648000 Opinion of Experts X 34 17787 Opinion of Experts X 25 10015952 Opinion of Experts X DVD 10 520 Opinion of Experts X Equipment 7 570412 Opinion of Experts X Fashion Dress Forms 1 1497 Opinion of Experts X Other: 3 6878 Opinion of Experts 3 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 2017). 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 ($71,238,904) Increase in University Bond Swap ( 10,325,705) Increase in Hotel Bond Swap ( 268,287) Increase in Vacation Valuation ( 3,630,938) BLUE HEN HOTEL LLC HULLIHEN HALL STE 220 NEWARK DE 19716 510411499 HOTEL DE 5949446 16606284 Univ of DE 1743 HOLDINGS LLC HULLIHEN HALL STE 220 NEWARK DE 19716 271332816 RESEARCH DE Univ of DE University of DE Alumni Assoc Inc 24 E MAIN STREET NEWARK DE 19716 516016065 SCHOLARSHIP DE 501(C )(3) 11-III FI NA false UNIVERSITY OF DELAWARE RESEARCH FDN 220 HULLIHEN HALL NEWARK DE 19716 516017306 RESEARCH DE 501(C )(3) 11-III O NA false UNIVERSITY OF DE LIBRARY ASSOCIATES INC UNIVERSITY OF DE LIBRARY NEWARK DE 19716 516017971 DONATIONS DE 501(C )(3) 11-III FI 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) 11-I NA false UNIDEL Foundation Inc PO BOX 1146 Wilmington DE 19899 516015046 GRANTS DE 501(C )(3) 11-III O NA false ARLINGTON FUND 1 LLC 125 HIGH STREET BOSTON MA 02110 470900223 INVESTMENTS DE Univer of DE INVESTMENT -303 false true FIRST STATE MARINE WIND LLC 2050 CABOT BOULEVARD WEST LANGHORNE PA 19047 383809186 PWR GENERAT DE Blue Hen Wd ELECTRIC GENERATION -137516 2812361 false false 0.97500 BLUE HEN WIND INC 124 C HULLIHEN NEWARK DE 19716 352377140 INVESTMENTS DE NA C Corp -138690 2447974 1.00000 true University of DE Student Housing FND 220 Hullihen Hall Newark DE 19716 311779506 Inactive DE NA C Corp 1.00000 true 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 105000 Cash Dist. University of DE Research Foundation c 450000 Cash Dist. UNIDEL Foundation Inc c 10482422 Cash Dist. University of DE Alumni Association Inc c 95652 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.