TY 2021 Form 990

- TIN:

Form990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

A For the 2021 calendar year, or tax year beginning 07-01-2021 , and ending 06-30-2022

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
UNIVERSITY OF DELAWARE

Doing business as

Number and street (or P.O. box if mail is not delivered to street address)
222 SOUTH CHAPEL STREET

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
NEWARK, DE19716

D Employer identification number

51-6000297

E Telephone number

G Gross receipts $ 3,174,961,270

F Name and address of principal officer:
DIONISSIOS ASSANIS
222 SOUTH CHAPEL STREET
NEWARK,DE19716

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.UDEL.EDU

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

If "No," attach a list. See instructions.

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1833

M State of legal domicile: DE

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: INSTRUCTION, RESEARCH, AND PUBLIC SERVICES ARE THE UNIVERSITY'S MOST SIGNIFICANT ACTIVITIES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	31
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	29
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	12,957
6	Total number of volunteers (estimate if necessary) .............	6	29
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	589,474

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	182,867,274	206,657,954
9	Program service revenue (Part VIII, line 2g) .........	975,285,226	1,087,870,713
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	163,851,821	248,430,735
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	58,682,840	56,061,323
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,380,687,161	1,599,020,725
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	248,696,715	254,790,288
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	695,312,958	727,064,121
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	650,482	866,365
b	Total fundraising expenses (Part IX, column (D), line 25) 17,874,909
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	334,099,513	407,176,676
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,278,759,668	1,389,897,450
19	Revenue less expenses. Subtract line 18 from line 12.......	101,927,493	209,123,275
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	4,592,733,130	4,429,239,540
21	Total liabilities (Part X, line 26).............	1,577,507,594	1,441,279,611
22	Net assets or fund balances. Subtract line 21 from line 20.....	3,015,225,536	2,987,959,929

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ..........YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2021)

Form 990 (2021)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response or note to any line in this Part III..............

Briefly describe the organization’s mission: SEE SCHEDULE O.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ..................... Yes No

If "Yes," describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ........................... Yes No

If "Yes," describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 512,862,038 including grants of $ 74,968 ) (Revenue $ 618,279,854 )
	INSTRUCTION AND DEPARTMENTAL RESEARCH ARE PROVIDED TO OVER 23,000 STUDENTS INCLUDING APPROXIMATELY 21,500 FULL TIME AND 2,400 PART-TIME STUDENTS AT 4 CAMPUSES THROUGHOUT THE STATE OF DELAWARE.

4b	(Code: ) (Expenses $ 199,025,944 including grants of $ 37,465,851 ) (Revenue $ 301,812,532 )
	SPONSORED RESEARCH IS ADVANCING, LEADING-EDGE RESEARCH THAT SOLVES MYSTERIES, TACKLES PROBLEMS, AND INVENTS NEW TECHNOLOGIES - ALL AIMED AT ENHANCING OUR QUALITY OF LIFE.

4c	(Code: ) (Expenses $ 113,820,622 including grants of $ ) (Revenue $ 120,573,441 )
	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.

	(Code: ) (Expenses $ 86,411,446 including grants of $ ) (Revenue $ )
	ACADEMIC SUPPORT

	(Code: ) (Expenses $ 56,480,498 including grants of $ 3,285,845 ) (Revenue $ )
	EXTENSION AND PUBLIC SERVICE

	(Code: ) (Expenses $ 42,975,100 including grants of $ ) (Revenue $ 47,204,886 )
	STUDENT SERVICES

	(Code: ) (Expenses $ 218,235,834 including grants of $ 213,963,624 ) (Revenue $ )
	STUDENT AID

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 404,102,878 including grants of $ 217,249,469 ) (Revenue $ 47,204,886 )
4e	Total program service expenses1,229,811,482

Form 990 (2021)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I Click to see attachment

.............

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Click to see attachment

.........

Yes

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III Click to see attachment

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I Click to see attachment

.........................

Yes

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II Click to see attachment

....

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III Click to see attachment

..............

Yes

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV Click to see attachment

..............

Yes

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......

Yes

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII Click to see attachment

.......

11b

Yes

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X Click to see attachment

11e

Yes

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X Click to see attachment

11f

Yes

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII Click to see attachment

......................

12a

Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Yes

Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E Click to see attachment

Yes

14a

Did the organization maintain an office, employees, or agents outside of the United States? .....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment

14b

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV..... Click to see attachment

Yes

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment

Yes

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. .... Click to see attachment

Yes

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment

Yes

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment

Yes

20a

Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....

20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..... Click to see attachment

Yes

Form 990 (2021)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Yes

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a............... Click to see list of attachments

24a

Yes

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............

24c

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I....................... Click to see attachment

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II Click to see attachment

...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III Click to see attachment

.........................

Yes

Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV...................... Click to see attachment

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV..... Click to see attachment

28b

A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................

28c

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M.. Click to see attachment

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ................. Click to see attachment

Yes

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............ Click to see attachment

Yes

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1......................... Click to see attachment

Yes

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

Yes

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ... Click to see attachment

35b

Yes

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI Click to see attachment

Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Part V

Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........

Yes

Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..

1,120

Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Yes

Form 990 (2021)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

12,957

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

Yes

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

Yes

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

Yes

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............

Yes

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................

Yes

If "Yes," did the organization notify the donor of the value of the goods or services provided? .....

Yes

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................

If "Yes," indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

Did the sponsoring organization make any taxable distributions under section 4966?........

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If "Yes," enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..

14b

Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.

Yes

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.

Form 990 (2021)

Page 6

Part VI

Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI..............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .......................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If "No," go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

Yes

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Yes

Section C. Disclosure

List the states with which a copy of this Form 990 is required to be filed MediumBullet

AR , AZ , CA , CO , CT , DC , FL , GA , HI , IA , ID , IL , IN , KS , LA , MD , MA , MI , ME , MO , MT , NC , ND , NH , NM , NY , OK , OR , SC , UT , VA , WI , WV

Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBullet

LISA MARRA KELLY CONTROLLER222 SOUTH CHAPEL STREET NEWARK,DE19716 (302) 831-1593

Form 990 (2021)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response or note to any line in this Part VII..............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) CAROL A AMMON...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(2) CHRISTOPHER W BAKER...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(3) JAMES C BOREL...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(4) SHAWN BRITTINGHAM...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(5) JOHN CARNEY...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(6) ALLISON BURRIS CASTELLANOS...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(7) JOHN R COCHRAN...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(8) JOAN F COKER...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(9) BETH COOPER...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(10) JAMES CORRELL...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(11) CLAIRE DEMATTEIS...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(12) WILLIAM J DIMONDI...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(13) DONNA M FONTANA...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(14) MICHAEL S GELTZEILER...................................................................... TRUSTEE	2.00 ................. 0.00	X	0	0	0
(15) KATHLEEN V HAWKINS...................................................................... BOARD SECRETARY	6.00 ................. 0.00	X	0	0	0
(16) DEBRA HESS NORRIS...................................................................... TRUSTEE, PROFESSOR	55.00 ................. 0.00	X	276,800	0	49,313
(17) TERRI L KELLY...................................................................... BOARD CHAIR	6.00 ................. 0.00	X	0	0	0

Form 990 (2021)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)					(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) WILLIAM M LAFFERTY........................................................................ BOARD VICE CHAIR	6.00 .......................0.00	X					0	0	0
(19) NISHA LODHAVIA........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(20) GUY F MARCOZZI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(21) TERENCE M MURPHY........................................................................ BOARD VICE CHAIR	6.00 .......................0.00	X					0	0	0
(22) JOHN W PARADEE........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(23) CLAUDIA PEA PORRETTI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(24) DONALD J PUGLISI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(25) ROBERT F RIDER JR........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(26) EDMOND J SANNINI........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(27) DAVID W SPARTIN........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(28) SEAN X WANG........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(29) KENNETH C WHITNEY........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(30) FREEMAN WILLIAMS........................................................................ TRUSTEE	2.00 .......................0.00	X					0	0	0
(31) DIONISSIOS ASSANIS........................................................................ PRESIDENT	55.00 .......................0.00	X	X				1,591,318	0	54,275
(32) JAMES DICKER JR........................................................................ VP, DEV & ALUMNI RELATIONS	55.00 .......................0.00		X				624,230	0	56,683
(33) JOHN LONG........................................................................ EXEC. VP & COO	55.00 .......................0.00		X				634,167	0	51,525
(34) ROBIN MORGAN........................................................................ PROVOST	55.00 .......................0.00		X				621,583	0	59,365
(35) LAURE ERGIN........................................................................ VP & GENERAL COUNSEL	55.00 .......................0.00		X				501,500	0	58,183
(36) CHARLES RIORDAN........................................................................ VP, RESEARCH SCHLRSHP & INNOVATION	55.00 .......................0.00		X				448,933	0	56,683
(37) MARY REMMLER........................................................................ VP, STRAT PLANNING AND ANALYSIS	55.00 .......................0.00		X				455,000	0	75,103
(38) SHARON PITT........................................................................ VP, INFORMATION TECHNOLOGIES	55.00 .......................0.00		X				426,400	0	56,569
(39) GLENN CARTER........................................................................ VP, COMMUNICATIONS & MARKETING	55.00 .......................0.00		X				455,000	0	42,401
(40) GREG OLER........................................................................ VP, FIN. & TREASURY (THRU 8/21)	55.00 .......................0.00		X				247,623	0	56,865
(41) RODNEY MORRISON........................................................................ VP, ENROLLMENT MANAGEMENT	55.00 .......................0.00		X				352,083	0	56,421
(42) PETER KRAWCHYK........................................................................ VP, FACILTIES, RE, AUX SRVC & ARCH.	55.00 .......................0.00		X				377,793	0	52,910
(43) BETH BRAND........................................................................ VP & UNIV SECRETARY	55.00 .......................0.00		X				381,583	0	57,911
(44) JOSE-LUIS RIERA........................................................................ VP, STUDENT LIFE	55.00 .......................0.00		X				350,109	0	64,444
(45) FATIMAH CONLEY........................................................................ VP, INST EQUITY & CH DIVERSITY OFC	55.00 .......................0.00		X				237,656	0	46,824
(46) JARED AUPPERLE........................................................................ INTRM VP FOR HUMAN RSCS. (THRU 7/21)	55.00 .......................0.00		X				198,117	0	44,688
(47) MELISSA BARD........................................................................ VP & CHIEF HR. OFF. (AS OF 8/21)	55.00 .......................0.00		X				156,250	0	18,614
(48) LEVI THOMPSON........................................................................ DEAN	55.00 .......................0.00			X			426,100	0	59,167
(49) JOHN PELESKO........................................................................ DEAN	55.00 .......................0.00			X			417,000	0	66,188
(50) KEITH WALTER........................................................................ CHIEF INVESTMENT OFFICER	55.00 .......................0.00				X		1,053,660	0	74,129
(51) DANIEL RICH........................................................................ PROFESSOR	55.00 .......................0.00				X		621,158	0	49,951
(52) DANIEL ROCCO........................................................................ HEAD FOOTBALL COACH	55.00 .......................0.00				X		627,399	0	51,323
(53) MARTIN INGELSBY........................................................................ HEAD BASKETBALL COACH	55.00 .......................0.00				X		532,190	0	56,480
(54) CHRISTINE STETSON RAWAK........................................................................ DIR, INTERCOLLEGIATE ATHLCS & REC SRVC	55.00 .......................0.00				X		606,940	0	52,837
(55) BABATUNDE OGUNNAIKE........................................................................ FORMER DEAN/ PROFESSOR	55.00 .......................0.00					X	351,576	0	52,172
(56) MOHSEN BADIEY........................................................................ FORMER INTERIM DEAN/PROFESSOR	55.00 .......................0.00					X	293,467	0	57,394
(57) JASON CASH........................................................................ FORMER INTERIM VP IT/ DEPUTY CIO	55.00 .......................0.00					X	206,559	0	44,842

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	13,472,194	0	1,523,260

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

1,376

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............

Yes

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation
ARAMARK ARAMARK TOWER PHILADELPHIA,PA19107	FOOD SERVICES	26,580,042
WHITING-TURNER CONTRACTING COMPANY 131 CONTINENTAL DRIVE SUITE 404 NEWARK,DE19713	CONSTRUCTION	17,902,441
BANCROFT CONSTRUCTION 1300 GRANT AVENUE WILMINGTON,DE19806	CONSTRUCTION	6,965,517
BARTON MALOW-EDIS II A JV 300 WEST PRATT STREET SUITE 310 BALTIMORE,MD21201	CONSTRUCTION	6,767,240
EBSCO INFORMATION SERVICES 1163 SHREWSBURY AVENUE SHREWSBURY,NJ07702	LIBRARY SUBSCRIPTION	5,081,725
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 364

Form 990 (2021)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response or note to any line in this Part VIII.............

(A)
Total revenue

(B)
Related or
exempt
function
revenue

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	614,110
d	Related organizations		1d	16,118,221
e	Government grants (contributions)		1e	147,763,149

f	All other contributions, gifts, grants, and similar amounts not included above		1f	42,162,474

g	Noncash contributions included in lines 1a - 1f:$		1g	5,197,768

h Total. Add lines 1a-1f.......		206,657,954

		Business Code
2a	TUITION AND FEES	611310	618,279,854	618,279,854
b	RESEARCH CONTRACTS	541700	301,812,532	301,812,532
c	ROOM/BOARD/AUX SERVICE	900004	120,573,441	120,573,441
d	OTHER PGM REV SOURCES	900004	47,204,886	47,204,886
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,087,870,713

3 Investment income (including dividends, interest, and othersimilar amounts) ......			22,904,505			22,904,505
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			3,755,626			3,755,626
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	315,801	1,800,590,786	7a
b	Less: cost or other basis and sales expenses	0	1,575,380,357	7b
c	Gain or (loss)	315,801	225,210,429	7c
d	Net gain or (loss).........			225,526,230			225,526,230
8a	Gross income from fundraising events (not including $ 614,110of contributions reported on line 1c). See Part IV, line 18 ....
			8a	207,071
b	Less: direct expenses ...		8b	546,976
c	Net income or (loss) from fundraising events..			-339,905			-339,905
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	18,290
b	Less: direct expenses ...		9b	13,212
c	Net income or (loss) from gaming activities..			5,078			5,078
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	INTRA UNIV. REVENUE		900099	54,922,692	54,922,692
b	LOSS FROM AFFILIATE		721110	-2,282,168	-2,282,168
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			52,640,524
12	Total revenue. See instructions.....			1,599,020,725	1,140,511,237	0	251,851,534

Form 990 (2021)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	41,900,394	41,900,394
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	195,534,526	195,534,526
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	17,355,368	17,355,368
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	10,638,578	1,305,675	8,635,907	696,996
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........	1,088,545	804,375	284,170
7	Other salaries and wages........	500,616,327	441,462,636	50,679,182	8,474,509
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	91,421,650	80,619,110	9,254,941	1,547,599
9	Other employee benefits .......	91,034,707	80,277,889	9,215,769	1,541,049
10	Payroll taxes ...........	32,264,314	28,451,907	3,266,232	546,175
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,001,939	642,275	2,359,664
c	Accounting ...........	519,992		519,992
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	866,365			866,365
f	Investment management fees ......	7,427,741		7,427,741
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	55,229,399	51,688,344	3,541,055
12	Advertising and promotion ....	2,631,761	2,369,237	166,958	95,566
13	Office expenses .......	20,342,421	15,643,233	3,368,632	1,330,556
14	Information technology ......	42,643,722	16,427,505	25,344,585	871,632
15	Royalties ..	1,690,544	1,656,045	34,499
16	Occupancy ...........	71,009,693	68,351,985	2,184,505	473,203
17	Travel ............	17,013,171	16,240,526	499,278	273,367
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	1,963,578	1,533,974	130,488	299,116
20	Interest ...........	29,104,047	29,104,047
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	89,826,503	85,778,165	4,048,338
23	Insurance ...	2,662,438	227,901	2,434,159	378
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	OTHER EXPENSES	60,371,623	50,698,261	8,814,964	858,398
b	BOND FEES	976,021	976,021
c	LOSS ON DISPOSAL	762,083	762,083
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,389,897,450	1,229,811,482	142,211,059	17,874,909
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2021)

Page 11

Part X

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part IX..............

				(A) Beginning of year		(B) End of year

1	Cash–non-interest-bearing ........			142,590	1	189,643
2	Savings and temporary cash investments .........			201,633,276	2	153,852,395
3	Pledges and grants receivable, net ......			69,323,278	3	71,425,569
4	Accounts receivable, net .............			16,896,278	4	15,418,588
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			348,115	8	289,712
9	Prepaid expenses and deferred charges ......			8,087,320	9	1,380,933
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,263,674,656
b	Less: accumulated depreciation	10b	1,410,076,293	1,860,713,899	10c	1,853,598,363
11	Investments—publicly traded securities .			891,208,428	11	895,061,580
12	Investments—other securities. See Part IV, line 11 .....			1,525,270,544	12	1,420,530,068
13	Investments—program-related. See Part IV, line 11 ..			6,576,017	13	5,519,492
14	Intangible assets ...............			8,436	14	5,936
15	Other assets. See Part IV, line 11 ...........			12,524,949	15	11,967,261
16	Total assets. Add lines 1 through 15 (must equal line 33)...			4,592,733,130	16	4,429,239,540

17	Accounts payable and accrued expenses .....	138,812,669	17	130,892,368
18	Grants payable ...		18
19	Deferred revenue .........	63,461,406	19	74,253,069
20	Tax-exempt bond liabilities .........	494,896,502	20	484,487,230
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	201,982,150	24	200,015,532
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	678,354,867	25	551,631,412
26	Total liabilities. Add lines 17 through 25..	1,577,507,594	26	1,441,279,611

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	1,453,851,621	27	1,549,409,361
28	Net assets with donor restrictions ...........	1,561,373,915	28	1,438,550,568
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	3,015,225,536	32	2,987,959,929
33	Total liabilities and net assets/fund balances ........	4,592,733,130	33	4,429,239,540

Form 990 (2021)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

Total revenue (must equal Part VIII, column (A), line 12) ............

1,599,020,725

Total expenses (must equal Part IX, column (A), line 25) ............

1,389,897,450

Revenue less expenses. Subtract line 2 from line 1 ..............

209,123,275

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

3,015,225,536

Net unrealized gains (losses) on investments ...............

-382,109,488

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

145,720,606

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

2,987,959,929

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

Yes

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.

Yes

Form 990 (2021)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2021

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	174,608,928	190,418,811	169,022,967	182,867,274	206,657,954	923,575,934
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	174,608,928	190,418,811	169,022,967	182,867,274	206,657,954	923,575,934
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						39,457,082
6	Public support. Subtract line 5 from line 4.						884,118,852

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	174,608,928	190,418,811	169,022,967	182,867,274	206,657,954	923,575,934
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	28,500,570	36,437,368	28,228,264	22,037,423	26,660,131	141,863,756
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	257,340		9,306,823		18,290	9,582,453
11	Total support. Add lines 7 through 10						1,075,022,143

Gross receipts from related activities, etc. (see instructions) ..................

5,338,731,906

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

82.240 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

82.140 %

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2021

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2021

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2021

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	GAMING ACTIVITIES - 2019 AMOUNT: $ 8,450. 2021 AMOUNT: $ 18,290. OTHER REVENUE - 2017 AMOUNT: $ 257,340. 2019 AMOUNT: $ 9,298,373.

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization UNIVERSITY OF DELAWARE

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization UNIVERSITY OF DELAWARE		Employer identification number 51-6000297

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization UNIVERSITY OF DELAWARE			Employer identification number 51-6000297
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

Political campaign activity expenditures. See instructions .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities. See instructions ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990.

Cat. No. 50084S

Schedule C (Form 990) 2021

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990) 2021

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Yes

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

103,287

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Yes

Total. Add lines 1c through 1i ....................................................................................................

103,287

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures. See Instructions .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
PART II-B, LINE 1:	1B: UNIVERSITY PERSONNEL MET WITH MEMBERS OF CONGRESS AND THEIR STAFF IN WASHINGTON D.C. 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. 1G: A PORTION OF THE UNIVERSITY'S DIRECTOR OF GOVERNMENT RELATIONS, STRATEGIC ENGAGEMENTS (15%), THE DIRECTOR OF GOVERNMENT RELATIONS LEGISLATIVE AFFAIRS (25%), THE GOVERNMENT RELATIONS ASSISTANT (20%), AND THE UNIVERSITY'S ASSISTANT VICE PRESIDENT FOR FEDERAL RELATIONS TIME (45%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES. 1I: NO DUES IN FY22.

Return Reference

Explanation

PART II-B, LINE 1:

1B: UNIVERSITY PERSONNEL MET WITH MEMBERS OF CONGRESS AND THEIR STAFF IN WASHINGTON D.C. 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. 1G: A PORTION OF THE UNIVERSITY'S DIRECTOR OF GOVERNMENT RELATIONS, STRATEGIC ENGAGEMENTS (15%), THE DIRECTOR OF GOVERNMENT RELATIONS LEGISLATIVE AFFAIRS (25%), THE GOVERNMENT RELATIONS ASSISTANT (20%), AND THE UNIVERSITY'S ASSISTANT VICE PRESIDENT FOR FEDERAL RELATIONS TIME (45%) ARE ASSOCIATED WITH LOBBYING ACTIVITIES. 1I: NO DUES IN FY22.

Schedule C (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	1
2	Aggregate value of contributions to (during year)	0
3	Aggregate value of grants from (during year)	0
4	Aggregate value at end of year ........	38,465

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

$ 139,820

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 9,101,496

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c	-375,451
d	Additions during the year ............................	1d	138,048,726
e	Distributions during the year ..........................	1e	137,504,274
f	Ending balance ................................	1f	169,001

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	1,864,134,000	1,376,354,000	1,387,414,579	1,336,129,985	1,289,925,621
b	Contributions ...	13,919,000	19,137,000	15,040,000	17,202,000	13,216,000
c	Net investment earnings, gains, and losses	-117,219,684	523,635,423	28,584,422	87,957,623	88,938,543
d	Grants or scholarships ...	9,046,039	8,405,874	8,225,663	7,992,998	7,687,856
e	Other expenditures for facilities and programs ...	47,679,961	44,989,126	44,607,916	44,239,408	46,635,047
f	Administrative expenses ....	1,912,316	1,597,423	1,851,422	1,642,623	1,627,276
g	End of year balance ......	1,702,195,000	1,864,134,000	1,376,354,000	1,387,414,579	1,336,129,985

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

25.560 %

Permanent endowment SchDMd Bullet

23.780 %

Term endowment SchDMd Bullet

50.660 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	58,942,079		58,942,079
b	Buildings ....	2,267,268,719	803,717,964	1,463,550,755
c	Leasehold improvements	85,853,444	15,812,774	70,040,670
d	Equipment ....	380,920,254	255,616,932	125,303,322
e	Other .....	470,690,160	334,928,623	135,761,537
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,853,598,363

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) LIMITED PARTNERSHIPS	1,337,218,906	F
(B) FUNDS HELD IN TRUST	78,981,720	F
(C) MORTGAGES	336,167	F
(D) OTHER	3,993,275	F
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	1,420,530,068

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	551,631,412
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	1,083,310,023
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-382,109,488
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	1,367,720
e	Add lines 2a through 2d .....................			2e	-380,741,768
3	Subtract line 2e from line 1..................			3	1,464,051,791
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	7,427,741
b	Other (Describe in Part XIII.) ...........	4b	127,541,193
c	Add lines 4a and 4b....................			4c	134,968,934
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	1,599,020,725

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	1,132,247,441
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	1,132,247,441
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	7,427,741
b	Other (Describe in Part XIII.) ............	4b	250,222,268
c	Add lines 4a and 4b.....................			4c	257,650,009
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	1,389,897,450

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART III, LINE 4:	THE UNIVERSITY MUSEUMS SEEK 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 ENRICHES CULTURAL LIFE BEYOND THE CAMPUS THROUGH PRESENTATION OF THE WORK OF RECOGNIZED ARTISTS AND THROUGH OUTREACH PROGRAMS TO SELECTED AUDIENCES INCLUDING K-12 STUDENTS, EDUCATORS, AND HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. THE UNIVERSITY MUSEUMS ACHIEVE THIS THROUGH PUBLIC EXHIBITIONS OPEN FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC; THROUGH MAKING COLLECTIONS ACCESSIBLE TO INDIVIDUAL STUDENTS, CLASSES, AND SCHOLARS; AND THROUGH OFFERING PUBLIC PROGRAMS ON FACETS OF THE COLLECTION FREE OF CHARGE TO THE UNIVERSITY COMMUNITY AND THE GENERAL PUBLIC.
PART IV, LINE 1B:	AGENCY ACCOUNTS $ 1,396,099 EXTERNAL FINANCIAL (1,908,411) STUDENT GROUPS 681,313 ----------------- $ 169,001 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.
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 ARE TO PROVIDE EDUCATIONAL AND GENERAL SUPPORT SUCH AS SCHOLARSHIPS, PRIZES AND AWARDS, FACILITIES AND EDUCATIONAL PROGRAM SUPPORT, AND GENERAL OPERATIONAL SUPPORT.
PART X, LINE 2:	THE UNIVERSITY AND ITS AFFILIATES HAVE 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 PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY AND HAS CONCLUDED THAT AS OF JUNE 30, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS .
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN NONOPERATING LIABILITIES 1,367,720.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 193,957,632. INTRA UNIVERSITY REVENUE 54,922,692. CHANGE IN POST EMPLOYMENT OBLIGATION -106,531,293. OTHER CHANGES -14,807,838.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 193,957,632. INTRA UNIVERSITY REVENUE 54,922,692. OTHER CHANGES 1,341,944.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE E(Form 990)

Department of the Treasury
Internal Revenue Service

Schools

Complete if the organization answered "Yes" on Form 990,
Part IV, line 13, or Form 990-EZ, Part VI, line 48.
Right pointing arrow large image

Attach to Form 990 or Form 990-EZ.
Right pointing arrow large image

Go to www.irs.gov/Form990EZ for the latest information.

OMB No. 1545-0047 2021Open to Public Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

YES

Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws,

other governing instrument, or in a resolution of its governing body? . . . . . . . . . . . . . . . . . .

Yes

Does the organization include a statement of its racially nondiscriminatory policy toward students in all its

brochures, catalogues, and other written communications with the public dealing with student admissions,

programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

Has the organization publicized its racially nondiscriminatory policy on its primary publicly accessible Internet homepage at

all times during its taxable year in a manner reasonably expected to be noticed by visitors to the homepage, or through

newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no

solicitation program, in a way that makes the policy known to all parts of the general community it serves? If "Yes," please

describe. If "No," please explain. If you need more space use Part II. . . . . . . . . . . . . . . . . . .

Yes

Does the organization maintain the following?

Records indicating the racial composition of the student body, faculty, and administrative staff? . . . . . . . . .

Yes

Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory

basis? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

Copies of all catalogues, brochures, announcements, and other written communications to the public dealing

with student admissions, programs, and scholarships? . . . . . . . . . . . . . . . . . . . . . . .

Yes

Copies of all material used by the organization or on its behalf to solicit contributions? . . . . . . . . . . . .

Yes

If you answered "No" to any of the above, please explain. If you need more space, use Part II.

Does the organization discriminate by race in any way with respect to:

Students' rights or privileges? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Admissions policies? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Employment of faculty or administrative staff? . . . . . . . . . . . . . . . . . . . . . . . . .

Scholarships or other financial assistance? . . . . . . . . . . . . . . . . . . . . . . . . . .

Educational policies? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Use of facilities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Athletic programs? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Other extracurricular activities? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If you answered "Yes" to any of the above, please explain. If you need more space, use Part II.

Does the organization receive any financial aid or assistance from a governmental agency? . . . . . . . . . .

Yes

Has the organization's right to such aid ever been revoked or suspended? . . . . . . . . . . . . . . . .

If you answered "Yes" to either line 6a or line 6b, explain on Part II.

Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05

of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," explain on Part II. . . . . . . . .

Yes

Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50085D

Schedule E (Form 990) (2021)

Page 2

Part II

Supplemental Information. Provide the explanations required by Part I, lines 3, 4d, 5h, 6b, and 7, as applicable. Also provide
any other additional information. See instructions.

Return Reference

Explanation

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.SITES.UDEL.EDU/DIVERSITY.

SCHEDULE E, PART I, LINE 6

THE UNIVERSITY OF DELAWARE PARTICIPATES IN THE FOLLOWING FEDERAL TITLE IV STUDENT FINANCIAL AID PROGRAMS: FEDERAL PELL, FSEOG, FEDERAL WORK STUDY, FEDERAL PERKINS LOAN, FEDERAL STAFFORD LOAN AND TEACH GRANT.

Schedule E (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization
UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in the region
	CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	220,447,226
	EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS	18,813,050
	CENT. AMERICA/CARIBBEAN	0	0	GRANTS AND SCHOLARSHIPS	481,619
	EAST ASIA/PACIFIC	0	0	GRANTS AND SCHOLARSHIPS	5,263,807
	EUROPE/ICELAND/GREENLAND	0	0	GRANTS AND SCHOLARSHIPS	3,335,101
	MIDDLE EAST/ NORTH AFRICA	0	0	GRANTS AND SCHOLARSHIPS	893,474
	NORTH AMERICA	0	0	GRANTS AND SCHOLARSHIPS	912,936
	SOUTH ASIA	0	0	GRANTS AND SCHOLARSHIPS	3,706,526
	SOUTH AMERICA	0	0	GRANTS AND SCHOLARSHIPS	989,078
	SUB-SAHARAN AFRICA	0	0	GRANTS AND SCHOLARSHIPS	1,585,234
	RUSSIA/NEIGHBORING STATES	0	0	GRANTS AND SCHOLARSHIPS	187,593






3a	Sub-total ....	0	0		253,853,739
b	Total from continuation sheets to Part I ...	0	0		2,761,905
c	Totals (add lines 3a and 3b)	0	0		256,615,644

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2021

Schedule F (Form 990) 2021

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of noncash assistance
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH SUBAWARD	187,835	WIRE	0
EAST ASIA AND THE PACIFIC	RESEARCH SUBAWARD	38,281	WIRE	0
NORTH AMERICA	RESEARCH SUBAWARD	17,144	WIRE	0

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	3
3	Enter total number of other organizations or entities .......................	0

Schedule F (Form 990) 2021

Schedule F (Form 990) 2021Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

	(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
UNDERGRADUATE SCHOLARSHIP	CENTRAL AMERICA AND THE CARIBBEAN	6	140,766	CREDIT TO AR
GRADUATE SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	46	330,975	CREDIT TO AR
GRADUATE FELLOWSHIP	CENTRAL AMERICA AND THE CARIBBEAN	3	9,878	WIRE
UNDERGRADUATE SCHOLARSHIP	EAST ASIA AND THE PACIFIC	66	923,440	CREDIT TO AR
GRADUATE FELLOWSHIP	EAST ASIA AND THE PACIFIC	27	53,925	WIRE
GRADUATE SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	932	4,248,161	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	EUROPE (INCLUDING ICELAND & GREENLAND)	50	2,268,697	CREDIT TO AR
GRADUATE FELLOWSHIP	EUROPE (INCLUDING ICELAND & GREENLAND)	16	41,966	WIRE
GRADUATE SCHOLARSHIPS	EUROPE (INCLUDING ICELAND & GREENLAND)	152	836,603	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	MIDDLE EAST/ NORTH AFRICA	4	50,562	CREDIT TO AR
GRADUATE FELLOWSHIP	MIDDLE EAST/ NORTH AFRICA	2	5,415	WIRE
GRADUATE SCHOLARSHIPS	MIDDLE EAST/ NORTH AFRICA	181	837,497	CREDIT TO AR
GRADUATE FELLOWSHIP	NORTH AMERICA	7	16,263	WIRE
GRADUATE SCHOLARSHIPS	NORTH AMERICA	25	100,016	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	NORTH AMERICA	21	779,512	CREDIT TO AR
GRADUATE SCHOLARSHIPS	RUSSIA AND NEIGHBORING STATES	32	187,593	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SOUTH AMERICA	147	684,342	CREDIT TO AR
GRADUATE FELLOWSHIP	SOUTH AMERICA	5	11,084	WIRE
UNDERGRADUATE SCHOLARSHIP	SOUTH AMERICA	9	293,652	CREDIT TO AR
GRADUATE SCHOLARSHIPS	SOUTH ASIA	688	3,600,308	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SOUTH ASIA	5	70,500	CREDIT TO AR
GRADUATE FELLOWSHIP	SOUTH ASIA	32	35,718	WIRE
GRADUATE SCHOLARSHIPS	SUB-SAHARAN AFRICA	177	1,033,810	CREDIT TO AR
UNDERGRADUATE SCHOLARSHIP	SUB-SAHARAN AFRICA	18	508,247	CREDIT TO AR
GRADUATE FELLOWSHIP	SUB-SAHARAN AFRICA	10	43,177	WIRE

Schedule F (Form 990) 2021

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2021

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART I, LINE 2:	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.
PART III ACCOUNTING METHOD:

Schedule F (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization
UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY SW CEDAR RAPIDS, IA52404	FUNDRAISING		No	221,255	643,800	-422,545
	DAN SAFTIG CONSULTING 9624 E TURQUOISE AVE SCOTTSDALE, AZ85258	FUNDRAISING		No	0	83,765	-83,765
	PLUS DELTA PARTNERS 6965 EL CAMINO REAL STE 105-488 CARLSBAD, CA92009	FUNDRAISING		No	0	38,500	-38,500
	VALERIE BIDEN OWENS 222 S CHAPEL ST NEWARK, DE19716	FUNDRAISING		No	0	100,300	-100,300






Total . . . . . . . . . . . . . . . . . . . .					221,255	866,365	-645,110

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

AL, AK, AR, CA, CO, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MO, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) 2021

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WEINBERG DINNER (event type)	(b) Event #2 ALUMNI WEEKEND (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	643,310	163,721	14,150	821,181
2	Less: Contributions . . . .	584,560	15,400	14,150	614,110
3	Gross income (line 1 minus line 2) . . . . . .	58,750	148,321		207,071

4	Cash prizes . . . . .			1,150	1,150
5	Noncash prizes . . . .	8,003	23,221		31,224
6	Rent/facility costs . . . .		272,831		272,831
7	Food and beverages . . .	32,603	44,844		77,447
8	Entertainment . . . .	10,380	38,575		48,955
9	Other direct expenses . . .	3,330	111,644	395	115,369
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				546,976
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-339,905

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			18,290	18,290

2	Cash prizes . . . . .	7,316	7,316
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	5,896	5,896

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes100.000 %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

13,212

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

5,078

Enter the state(s) in which the organization conducts gaming activities: DE

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) 2021

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

100.000 %

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

ANDREA YOUNG

Address

108 D DELAWARE FIELD HOUSE NEWARK, DE19716

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

ANDREA YOUNG

Gaming manager compensation right arrow

Description of services provided right arrow

RECORDKEEPER

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
UNIVERSITY OF DELAWARE

Employer identification number
51-6000297

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ACCUGENOMICS INC 1410 COMMONWEALTH DR SUITE 130 WILMINGTON,NC28403	27-4451532	N/A	100,640	RESEARCH SUBAWARD
(2) AGORANET INCORPORATED 314 EAST MAIN STREET SUITE 1 NEWARK,DE19711	51-0373241	N/A	211,451	RESEARCH SUBAWARD
(3) ALBANY STATE UNIVERSITY 2400 GILLIONVILLE RD ALBANY,GA31707	58-6001996	115	16,808	RESEARCH SUBAWARD
(4) APEFW (ANNIE'S PROJECTEDUCATION FOR FARM WOMEN) 16591 N WHITE SWAN LANE WOODLAWN,IL62898	26-3995913	501(C)(3)	17,677	RESEARCH SUBAWARD
(5) APPLIED BIOSENSORS LLC 2500 S STATE ST RM 224 SALT LAKE CITY,UT84115	46-2551284	N/A	145,855	RESEARCH SUBAWARD
(6) APTIM FEDERAL SERVICES LLC 1725 DUKE STREET SUITE 400 ALEXANDRIA,VA22314	41-2042864	N/A	47,936	RESEARCH SUBAWARD
(7) ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE,AZ85287	86-0196696	501(C)(3)	50,647	RESEARCH SUBAWARD
(8) ARKEMA INC 900 1ST AVE KING OF PRUSSIA,PA19406	23-0960890	N/A	1,002,306	RESEARCH SUBAWARD
(9) ARTEMIS BIOSYSTEMS INC 11 TILESTON STREET QUINCY,MA02113	27-2020157	N/A	6,699	RESEARCH SUBAWARD
(10) ATC MANUFACTURING 1224 N LEAN STREET POST FALLS,ID83854	20-1012697	N/A	156,021	RESEARCH SUBAWARD
(11) AUTISM SOCIETY OF DELAWARE 924 OLD HARMONY ROAD SUITE 201 NEWARK,DE19713	20-2110190	501(C)(3)	65,483	RESEARCH SUBAWARD
(12) BALLYDEL TECHNOLOGIES INC 1 INNOVATION WAY NEWARK,DE19711	83-1067091	N/A	50,000	RESEARCH SUBAWARD
(13) BAYLOR COLLEGE OF MEDICINE ONE BAYLOR PLAZA HOUSTON,TX77030	74-1613878	501(C)(3)	31,257	RESEARCH SUBAWARD
(14) BIOSTEALTH INC 3644 LAUREL CREEK WAY DURHAM,NC27712	47-1925273	N/A	35,000	RESEARCH SUBAWARD
(15) BOISE STATE UNIVERSITY 1910 UNIVERSITY DR BOISE,ID83725	82-0290701	501(C)(3)	82,767	RESEARCH SUBAWARD
(16) CARING CROSS 708 QUINCE ORCHARD RD 250-D GAITHERSBURG,MD20878	81-5088460	N/A	1,012,192	RESEARCH SUBAWARD
(17) CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH,PA15213	25-0969449	501(C)(3)	562,396	RESEARCH SUBAWARD
(18) CASE WESTERN RESERVE UNIVERSITY 10900 EUCLID AVENUE CLEVELAND,OH44106	34-1018992	501(C)(3)	335,302	RESEARCH SUBAWARD
(19) CECIL COLLEGE 1 SEAHAWK DRIVE NORTH EAST,MD21901	52-0908863	N/A	76,294	RESEARCH SUBAWARD
(20) CHPT MANUFACTURING INC 21388 CEDAR CREEK AVENUE GEORGETOWN,DE19947	51-0363403	N/A	79,910	RESEARCH SUBAWARD
(21) CHRISTIANA CARE HEALTH SERVICES 200 HYGEIA DRIVE SUITE 2400 NEWARK,DE19713	51-0103684	501(C)(3)	1,494,136	RESEARCH SUBAWARD/ HEALTH SERVICES
(22) CHROMATAN CORPORATION 3624 MARKET ST STE 5E PHILADELPHIA,PA19104	22-3974248	N/A	9,330	RESEARCH SUBAWARD
(23) COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FORT COLLINS,CO80203	84-6000545	501(C)(3)	43,796	RESEARCH SUBAWARD
(24) COLUMBIA UNIVERSITY 722 WEST 168TH STREET NEW YORK,NY10032	13-5598093	501(C)(3)	202,879	RESEARCH SUBAWARD
(25) COMMUNITY HEALTH CENTER INC 575 MAIN STREET 2ND FLOOR MIDDLETOWN,CT06457	06-0897105	501(C)(3)	34,034	RESEARCH SUBAWARD
(26) COMMUNITY INVOLVED IN SUSTAINING AGRICULTURE 1 SUGARLOAF STREET 2ND FLOOR SOUTH DEERFIELD,MA01373	04-3416862	501(C)(3)	15,206	RESEARCH SUBAWARD
(27) COMPOSITES AUTOMATION LLC 9 ADELAIDE COURT NEWARK,DE19702	51-0406910	N/A	375,240	RESEARCH SUBAWARD
(28) CONSCIOUS CONNECTIONS INC 802 W 29TH STREET WILMINGTON,DE19802	45-0570816	N/A	12,012	RESEARCH SUBAWARD
(29) CORNELL COOPERATIVE EXTENSION-CHENANGO COUNTY 99 NORTH BROAD STREET NORWICH,NY13815	16-6072876	501(C)(3)	9,667	RESEARCH SUBAWARD
(30) CORNELL UNIVERSITY 341 PINE TREE ROAD ITHACA,NY14850	15-0532082	501(C)(3)	312,894	RESEARCH SUBAWARD
(31) COUNTY EXTENSION SVC IN THE STATE OF NY 232 PLAZA RD KINGSTON,NY12401	14-6013200	N/A	21,290	RESEARCH SUBAWARD
(32) CYGNUS TECHNOLOGIES LLC PO BOX 399233 SAN FRANCISCO,CA94139	61-1442121	N/A	24,009	RESEARCH SUBAWARD
(33) DANFORTH PLANT SCIENCE CENTER 975 NORTH WARSON ROAD ST LOUIS,MO63132	31-1584621	501(C)(3)	152,376	RESEARCH SUBAWARD
(34) DELAWARE CENTER FOR THE INLAND BAYS 39375 INLET ROAD REHOBOTH BEACH,DE19971	51-0365565	501(C)(3)	13,199	RESEARCH SUBAWARD
(35) DELAWARE EARLY CHILDHOOD CENTER 100 W MISPILLION STREET HARRINGTON,DE19952	51-6000279	115	416,417	RESEARCH SUBAWARD
(36) DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER,DE19901	51-0305893	115	4,098,196	RESEARCH SUBAWARD/ TUITION EXCHANGE
(37) DELAWARE STATE UNIVERSITY FOUNDATION 1200 NORTH DUPONT HIGHWAY DOVER,DE19901	20-1372435	501(C)(3)	12,000	RESEARCH SUBAWARD
(38) DELAWARE TECHNICAL COMMUNITY COLLEGE 400 STANTON-CHRISTIANA RD NEWARK,DE19713	51-6000279	115	504,905	RESEARCH SUBAWARD
(39) DREXEL UNIVERSITY 3141 CHESTNUT STREET PHILADELPHIA,PA19104	23-1352630	501(C)(3)	288,457	RESEARCH SUBAWARD
(40) DUKE UNIVERSITY 324 BLACKWELL STREET DURHAM,NC27701	56-0532129	501(C)(3)	378,384	RESEARCH SUBAWARD
(41) DURHAM TECHNICAL COMMUNITY COLLEGE 1637 LAWSON STREET DURHAM,NC27703	56-0792513	115	10,300	RESEARCH SUBAWARD
(42) EAST CAROLINA UNIVERSITY 109 SCALES FIELD HOUSE GREENVILLE,NC27858	56-6000403	IRC 170( C )	55,734	RESEARCH SUBAWARD
(43) EAST TENNESSEE STATE UNIVERSITY P O BOX 70732 JOHNSON CITY,TN37614	62-6021046	170(C)(1)	6,363	RESEARCH SUBAWARD
(44) EMD MILLIPORE CORPORATION 290 CONCORD ROAD BILLERICA,MA01821	04-2170233	N/A	97,898	RESEARCH SUBAWARD
(45) ERIKSON INSTITUTE 451 N LASALLE STREET CHICAGO,IL60654	36-2593545	501(C)(3)	50,000	RESEARCH SUBAWARD
(46) FARM COMMONS 302 W AUSTIN ST DULUTH,MN55803	45-5445890	501(C)(3)	23,700	RESEARCH SUBAWARD
(47) FIRST STATE ORTHOPAEDICS 4745 OGLETOWN-STANTON RD MEDICAL ARTS PAVILION STE 225 NEWARK,DE19713	51-0297303	N/A	11,915	RESEARCH SUBAWARD
(48) FOOD BANK OF DELAWARE INC 14 GARFIELD WAY NEWARK,DE19713	51-0258984	501(C)(3)	248,750	SNAP GRANT
(49) FRAUNHOFER USA INC 44795 HELM STREET PLYMOUTH,MI48170	38-3203030	501(C)(3)	232,754	RESEARCH SUBAWARD
(50) FRED HUTCHINSON CANCER RESEARCH CENTER 1100 FAIRVIEW AVENUE N SEATTLE,WA98109	23-7156071	501(C)(3)	6,349	RESEARCH SUBAWARD
(51) FUTURE HARVEST INC 1114 SHAWAN ROAD SUITE 1 COCKEYSVILLE,MD21030	52-2132982	501(C)(3)	92,012	RESEARCH SUBAWARD
(52) GEORGIA TECH RESEARCH CORPORATION 926 DALNEY STREET NW ATLANTA,GA30332	58-0603146	501(C)(3)	374,140	RESEARCH SUBAWARD
(53) GLYNWOOD PO BOX 157 COLD SPRING,NY10516	13-3852957	501(C)(3)	34,580	RESEARCH SUBAWARD
(54) HEALTH RESEARCH INC 150 BROADWAY SUITE 280 MENANDS,NY12204	14-1402155	501(C)(3)	197,781	RESEARCH SUBAWARD
(55) HENRY M JACKSON FNDN ADV OF MILITARY MED 6720-A ROCKLEDGE DRIVE STE 100 BETHESDA,MD20817	52-1317896	501(C)(3)	84,555	RESEARCH SUBAWARD
(56) HHS US FOOD AND DRUG ADMINISTRATION 8455 COLESVILLE ROAD SILVER SPRING,MD20910	53-0196965	N/A	820,500	RESEARCH SUBAWARD
(57) HILLTOP LUTHERAN NEIGHBORHOOD CENTER 1018 WEST 6TH STREET WILMINGTON,DE19805	51-0256896	501(C)(3)	253,156	RESEARCH SUBAWARD
(58) HUNTSMAN POLYURETHANES PO BOX 842832 BOSTON,MA02284	87-0630358	N/A	1,393,092	RESEARCH SUBAWARD
(59) INDIANA UNIVERSITY 107 S INDIANA AVENUE BLOOMINGTON,IN47405	35-6001673	115	337,259	RESEARCH SUBAWARD
(60) INTERNATIONAL ACADEMY OF AUTOMATION ENGINEERING 1777 SENTRY PARKWAY WEST VEVA 11 SUITE 200 BLUE BELL,PA19422	82-2984263	501(C)(3)	13,106	RESEARCH SUBAWARD
(61) JACKSON COUNTY COMMISSION PO BOX 800 RIPLEY,WV25271	55-6000331	N/A	31,755	RESEARCH SUBAWARD
(62) JOBY AERO INC 340 WOODPECKER RIDGE SANTA CRUZ,CA95060	81-4458866	N/A	15,076	RESEARCH SUBAWARD
(63) JOHNS HOPKINS UNIVERSITY 3910 KENSWICK ROAD BALTIMORE,MD21211	52-0595110	501(C)(3)	563,990	RESEARCH SUBAWARD
(64) KENT STATE UNIVERSITY BURSARS OFFICE FD 210635-13302 KENT,OH44242	31-6402079	501(C)(3)	14,302	RESEARCH SUBAWARD
(65) KESSLER FOUNDATION INC 120 EAGLE ROCK AVE STE 100 EAST HANOVER,NJ07936	31-1562134	501(C)(3)	88,664	RESEARCH SUBAWARD
(66) KIRSTEN LEE HILL EDUCATION CONSULTING 310 BROAD STREET APT 608 CHARLESTON,SC29401	81-3344545	N/A	87,552	RESEARCH SUBAWARD
(67) LINDY BIOSCIENCES INC PO BOX 12804 DURHAM,NC27709	81-5178025	N/A	8,911	RESEARCH SUBAWARD
(68) LUMACYTE LLC 1145 RIVER RD SUITE 16 CHARLOTTESVILLE,VA22901	80-0875593	N/A	86,051	RESEARCH SUBAWARD
(69) MAHER & ASSOCIATES LLC 2908 SYLVAN AVENUE BALTIMORE,MD21214	81-3704975	N/A	48,946	RESEARCH SUBAWARD
(70) MAINE AQUACULTURE ASSOCIATION PO BOX 148 HALLOWELL,ME04347	01-0375969	501(C)(4)	11,572	RESEARCH SUBAWARD
(71) MANGO INC 162 FERN HAVEN LANE MOORESVILLE,NC28117	36-4871243	N/A	320,000	RESEARCH SUBAWARD
(72) MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVENUE CASHIERS OFFICE NE49-3077 CAMBRIDGE,MA02139	04-2103594	501(C)(3)	956,040	RESEARCH SUBAWARD
(73) MEDICAL UNIVERSITY OF SOUTH CAROLINA 19 HAGOOD AVE SUITE 805 CHARLESTON,SC29425	57-6007222	115	528,979	RESEARCH SUBAWARD
(74) METALYTICS INC PO BOX 231 MORRISVILLE,NC27560	82-4069894	N/A	57,773	RESEARCH SUBAWARD
(75) MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 360 EAST LANSING,MI48824	38-6005984	501(C)(3)	45,257	RESEARCH SUBAWARD
(76) MIND RESEARCH INSTITUTE 5281 CALIFORNIA AVE SUITE 300 IRVINE,CA92617	33-0798804	501(C)(3)	13,860	RESEARCH SUBAWARD
(77) MIRACOSTA COMMUNITY COLLEGE DISTRICT 1 BARNARD DRIVE OCEANSIDE,CA92056	95-6006662	115	46,502	RESEARCH SUBAWARD
(78) MONTGOMERY COUNTY COMMUNITY COLLEGE 340 DEKALB PIKE BLUE BELL,PA19422	23-1670325	115	128,844	RESEARCH SUBAWARD
(79) MOONPRINT SOLUTIONS 1278 MCD DRIVE DOVER,DE19901	85-4018386	N/A	10,000	RESEARCH SUBAWARD
(80) MORGAN STATE UNIVERSITY 1700 E COLDSPRING LN BALTIMORE,MD21251	52-6002033	115	30,483	RESEARCH SUBAWARD
(81) NATIONAL CROP INSURANCE SERVICES INC PO BOX 505341 ST LOUIS,MO63150	48-1066701	501(C)(6)	21,274	RESEARCH SUBAWARD
(82) NATIONAL INST PHARMACEUTICAL TECH & EDU 717 DELAWARE ST SE MINNEAPOLIS,MN55414	26-0636598	501(C)(3)	25,378	RESEARCH SUBAWARD
(83) NC DEPT OF PUBLIC INSTRUCTION 6336 MAIL SERVICE CENTER RALEIGH,NC27699	56-1492826	N/A	91,737	RESEARCH SUBAWARD
(84) NEIGHBORHOOD HOUSE INC 1218 B STREET WILMINGTON,DE19801	51-0065747	501(C)(3)	257,026	RESEARCH SUBAWARD
(85) NEW JERSEY INSTITUTE OF TECHNOLOGY GRANT NJIT - PO BOX 22683 NEW YORK,NY10087	22-6000910	115	24,454	RESEARCH SUBAWARD
(86) NEW YORK UNIVERSITY 25 WEST 4TH STREET NEW YORK,NY10003	13-5562308	501(C)(3)	14,734	RESEARCH SUBAWARD
(87) NORTH CAROLINA BIOTECHNOLOGY CENTER 15 TW ALEXANDER DRIVE RESEARCH TRIANGLE PARK,NC27709	56-1434024	501(C)(3)	22,724	RESEARCH SUBAWARD
(88) NORTH CAROLINA CENTRAL UNIV 1801 FAYETTEVILLE STREET 304 HUBBARD TOTTON BLDG DURHAM,NC27707	56-6000730	115	267,417	RESEARCH SUBAWARD
(89) NORTH CAROLINA STATE UNIVERSITY NCSU BOX 7214 RALEIGH,NC27695	56-6000756	115	1,755,970	RESEARCH SUBAWARD
(90) NORTHEASTERN UNIVERSITY 360 HUNTINGTON AVE MS 540-177 BOSTON,MA02115	04-1679980	501(C)(3)	47,136	RESEARCH SUBAWARD
(91) OHIO STATE UNIVERSITY 1960 KENNY ROAD 4TH FLOOR COLUMBUS,OH43210	31-6025986	501(C)(1)	79,169	RESEARCH SUBAWARD
(92) OLD DOMINION UNIV RESEARCH FOUNDATION PO BOX 6369 NORFOLK,VA23508	54-6068198	501(C)(3)	71,639	RESEARCH SUBAWARD
(93) ONEIDA COUNTY COOPERATIVE EXTENSION 121 SECOND STREET ORISKANY,NY13424	16-6072888	N/A	15,368	RESEARCH SUBAWARD
(94) PATH 2201 WESTLAKE AVENUE SUITE 200 SEATTLE,WA98121	91-1157127	501(C)(3)	43,899	RESEARCH SUBAWARD
(95) PENNSYLVANIA FARM LINK 2301 NORTH CAMERON STREET RM 310 HARRISBURG,PA17110	23-2846913	501(C)(3)	37,638	RESEARCH SUBAWARD
(96) PENNSYLVANIA STATE UNIVERSITY 227 W BEAVER AVE STE 401 STATE COLLEGE,PA16801	24-6000376	501(C)(3)	298,437	RESEARCH SUBAWARD
(97) PHYSICAL SCIENCES INC 20 NEW ENGLAND BUSINESS CENTER DR ANDOVER,MA01810	04-2517090	N/A	225,666	RESEARCH SUBAWARD
(98) PLITZIE LLC PO BOX 85 POWELL,OH43065	81-1647803	N/A	233,125	RESEARCH SUBAWARD
(99) PMHCC INC 1601 MARKET STREET PHILADELPHIA,PA19103	22-2851379	N/A	76,833	RESEARCH SUBAWARD
(100) PMT USA LLC 2015 IONOSPHERE ST UNIT 203 LONGMONT,CO80504	27-4713329	N/A	69,442	RESEARCH SUBAWARD
(101) PROCESS SYSTEMS ENTERPRISE INC 4 CENTURY DRIVE SUITE 130 PARSIPPANY,NJ07054	20-3222602	N/A	78,882	RESEARCH SUBAWARD
(102) PROMECHSYS 1450 SOUTH ROLLING ROAD 100 BALTIMORE,MD21227	83-1405391	N/A	5,390	RESEARCH SUBAWARD
(103) PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE,IN47907	35-6002041	501(C)(3)	676,771	RESEARCH SUBAWARD
(104) RAYTHEON TECHNOLOGIES CORPORATION 411 SILVER LANE EAST HARTFORD,CT06118	06-0570975	N/A	166,578	RESEARCH SUBAWARD
(105) RENSSELAER POLYTECHNIC INSTITUTE 110 8TH ST WEST HALL ROOM 311 TROY,NY12180	14-1340095	501(C)(3)	467,455	RESEARCH SUBAWARD
(106) RESEARCH FOUNDATION OF SUNY PO BOX 9 ALBANY,NY12201	14-1368361	501(C)(3)	214,535	RESEARCH SUBAWARD
(107) ROGER WILLIAMS UNIVERSITY ONE OLD FERRY ROAD BRISTOL,RI02809	05-0277222	170(C)(1)	62,889	RESEARCH SUBAWARD
(108) ROWAN UNIVERSITY 201 MULLICA HILL ROAD GLASSBORO,NJ08071	22-2764819	115	77,523	RESEARCH SUBAWARD
(109) RPS GROUP INC 55 VILLAGE SQUARE DRIVE SOUTH KINGSTOWN,RI02879	80-0520991	N/A	1,179,742	RESEARCH SUBAWARD
(110) RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FLOOR PISCATAWAY,NJ08854	22-6001086	115	2,591,630	RESEARCH SUBAWARD
(111) SANTA CLARA UNIVERSITY 500 EL CAMINO REAL SANTA CLARA,CA95053	94-1156617	501(C)(3)	197,354	RESEARCH SUBAWARD
(112) SEPRAGEN CORPORATION 33470 WESTERN AVE UNION CITY,CA94587	68-0073366	N/A	111,292	RESEARCH SUBAWARD
(113) SHORELINE COMMUNITY COLLEGE 16101 GREENWOOD AVE NORTH SHORELINE,WA98133	91-0822848	115	21,401	RESEARCH SUBAWARD
(114) SMITHSONIAN INSTITUTION 24351 NETWORK PLACE CHICAGO,IL60673	53-0206027	501(C)(3)	25,289	RESEARCH SUBAWARD
(115) SOLANO COMMUNITY COLLEGE DISTRICT 4000 SUISUN VALLEY RD FAIRFIELD,CA94534	37-1530205	N/A	45,000	RESEARCH SUBAWARD
(116) SOUTHERN METHODIST UNIVERSITY 3140 DYER STREET DALLAS,TX75275	75-0800689	501(C)(3)	36,868	RESEARCH SUBAWARD
(117) SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA ROAD SAN ANTONIO,TX78238	74-1070544	501(C)(3)	339,282	RESEARCH SUBAWARD
(118) SPAULDING REHABILITATION HOSPITAL CORP 399 REVOLUTION DRIVE SOMERVILLE,MA02145	04-2551124	501(C)(3)	40,385	RESEARCH SUBAWARD
(119) SPIRIT AEROSYSTEMS INC 3801 S OLIVER ST WICHITA,KS67210	20-2130528	N/A	30,776	RESEARCH SUBAWARD
(120) STANFORD UNIVERSITY 651 SERRA STREET STANDFORD,CA94305	94-1156365	501(C)(3)	15,246	RESEARCH SUBAWARD
(121) STATE OF LOUISIANA SOUTHERN UNIVERSITY PO BOX 9494 BATON ROUGE,LA70813	72-6000817	115	28,315	RESEARCH SUBAWARD
(122) STROUD WATER RESEARCH CENTER 970 SPENCER ROAD AVONDALE,PA19311	52-2081073	501(C)(3)	29,189	RESEARCH SUBAWARD
(123) TEMPLE UNIVERSITY 3400 NORTH BROAD STREET PHILADELPHIA,PA19182	23-3529192	501(C)(3)	44,477	RESEARCH SUBAWARD
(124) TEXAS A&M UNIVERSITY 400 HARVEY MITCHELL PKWY S COLLEGE STATION,TX77845	74-6000531	115	240,028	RESEARCH SUBAWARD
(125) TEXAS TECH UNIVERSITY PO BOX 41105 LUBBOCK,TX79409	75-6002622	115	34,482	RESEARCH SUBAWARD
(126) THE COUNCIL ON QUALITY AND LEADERSHIP PO BOX 824904 PHILADELPHIA,PA19182	52-1156040	501(C)(3)	106,119	RESEARCH SUBAWARD
(127) THE DELAWARE FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION (DFSME) 100 W 10TH STREET STE 612 WILMINGTON,DE19801	51-0371355	501(C)(3)	194,144	RESEARCH SUBAWARD
(128) THE NEMOURS FOUNDATION 10140 CENTURION PARKWAY N 3 EAST JACKSONVILLE,FL32256	59-0634433	501(C)(3)	1,697,121	RESEARCH SUBAWARD
(129) THIRD SECTOR NEW ENGLAND INC 89 SOUTH ST STE 700 BOSTON,MA02111	04-2261109	501(C)(3)	13,207	RESEARCH SUBAWARD
(130) THOMAS JEFFERSON UNIVERSITY 1020 WALNUT STREET PHILADELPHIA,PA19107	23-1352651	115	64,160	RESEARCH SUBAWARD
(131) TIRR MEMORIAL HERMANN 1333 MOURSUND ST HOUSTON,TX77030	74-1152597	501(C)(3)	190,459	RESEARCH SUBAWARD
(132) TOWN OF FREDERICA 2 W DAVID STREET PO BOX 294 FREDERICA,DE19946	51-6001200	N/A	11,095	RESEARCH SUBAWARD
(133) TRUSTEE OF DARTMOUTH COLLEGE 11 ROPE FERRY RD HANOVER,NH03755	02-0222111	501(C)(3)	235,823	RESEARCH SUBAWARD
(134) TRUSTEES OF BOSTON UNIVERSITY 881 COMMONWEALTH AVENUE BOSTON,MA02215	04-2103547	501(C)(3)	52,872	RESEARCH SUBAWARD
(135) TUFTS UNIVERSITY 136 HARRISON STREET BOSTON,MA02111	04-2103634	501(C)(3)	139,813	RESEARCH SUBAWARD
(136) TULANE UNIVERSITY 6823 ST CHARLES AVENUE NEW ORLEANS,LA70118	72-0423889	115	72,061	RESEARCH SUBAWARD
(137) US DEPARTMENT OF AGRICULTURE USDA NTL FIN CTR PO BOX 979099 ST LOUIS,MO63179	72-0564834	N/A	76,265	RESEARCH SUBAWARD
(138) US DEPARTMENT OF VETERANS AFFAIRS 1601 KIRKWOOD HIGHWAY WILMINGTON,DE19805	51-0065004	N/A	26,616	RESEARCH SUBAWARD
(139) UGA RESEARCH FOUNDATION INC 310 E CAMPUS RD ATHENS,GA30602	58-1353149	501(C)(3)	35,545	RESEARCH SUBAWARD
(140) UNIVERISTY OF NORTH CAROLINA 104 AIRPORT DRIVE CHAPEL HILL,NC27599	56-6001393	115	112,146	RESEARCH SUBAWARD
(141) UNIVERSITY OF ARKANSAS PO BOX 1404 FAYETTEVILLE,AR72702	71-6003252	115	67,784	RESEARCH SUBAWARD
(142) UNIVERSITY OF CALIFORNIA-BERKELEY 1608 FOURTH STREET 201 MC1103 BERKELEY,CA94710	94-6002123	501(C)(3)	145,981	RESEARCH SUBAWARD
(143) UNIVERSITY OF CALIFORNIA-DAVIS PO BOX 741816 LOS ANGELES,CA90074	94-6036494	115	245,687	RESEARCH SUBAWARD
(144) UNIVERSITY OF CALIFORNIA-SAN DIEGO 9500 GILMAN DRIVE LA JOLLA,CA92093	95-6006144	115	362,111	RESEARCH SUBAWARD
(145) UNIVERSITY OF CHICAGO 6054 SOUTH DREXEL AVENUE STE 300 CHICAGO,IL60637	36-2177139	501(C)(3)	311,197	RESEARCH SUBAWARD
(146) UNIVERSITY OF COLORADO PO BOX 910220 DENVER,CO80291	84-6000555	501(C)(3)	190,390	RESEARCH SUBAWARD
(147) UNIVERSITY OF CONNECTICUT 438 WHITNEY RD EXT UNIT 1133 STORRS,CT06269	06-0772160	501(C)(3)	67,134	RESEARCH SUBAWARD
(148) UNIVERSITY OF FLORIDA PO BOX 113001 GAINESVILLE,FL32611	59-6002052	501(C)(3)	21,202	RESEARCH SUBAWARD
(149) UNIVERSITY OF HAWAII 2440 CAMPUS ROAD HONOLULU,HI96822	99-6000354	115	150,757	RESEARCH SUBAWARD
(150) UNIVERSITY OF ILLINOIS 28395 NETWORK PLACE CHICAGO,IL60673	37-6000511	115	108,692	RESEARCH SUBAWARD
(151) UNIVERSITY OF MAINE 5717 CORBETT HALL ORONO,ME04469	01-6000769	115	124,889	RESEARCH SUBAWARD
(152) UNIVERSITY OF MARYLAND 220 ARCH ST BALTIMORE,MD21201	52-6002033	115	811,068	RESEARCH SUBAWARD
(153) UNIVERSITY OF MASSACHUSETTS 100 VENTURE WAY STE 201 HADLEY,MA01035	04-6002284	115	1,438,239	RESEARCH SUBAWARD
(154) UNIVERSITY OF MASSACHUSETTS DARMOUTH 285 OLD WESTPORT ROAD NORTH DARTMOUTH,MA02747	04-3167352	115	39,116	RESEARCH SUBAWARD
(155) UNIVERSITY OF MICHIGAN 500 SOUTH STATE STREET ANN ARBOR,MI48109	38-6006309	115	62,359	RESEARCH SUBAWARD
(156) UNIVERSITY OF MINNESOTA 200 OAK STREET SE MINNEAPOLIS,MN55455	41-6007513	115	213,319	RESEARCH SUBAWARD
(157) UNIVERSITY OF MISSOURI 300 W 12TH STREET 202 CENTENNIAL HALL ROLLA,MO65409	43-6003859	501(C)(3)	19,090	RESEARCH SUBAWARD
(158) UNIVERSITY OF NEBRASKA 2200 VINE STREET LINCOLN,NE68583	47-0049123	115	293,604	RESEARCH SUBAWARD
(159) UNIVERSITY OF NEVADA LAS VEGAS ROSS HALL ROOM 204 RENO,NV89557	88-6000024	115	153,874	RESEARCH SUBAWARD
(160) UNIVERSITY OF NEW HAMPSHIRE OFFICE OF SPONSORED RESEARCH SERVICE BUILDING ROOM 109 DURHAM,NH03824	02-6000937	501(C)(3)	42,399	RESEARCH SUBAWARD
(161) UNIVERSITY OF PENNSYLVANIA P O BOX 785541 PHILADELPHIA,PA19178	23-1352685	501(C)(3)	739,289	RESEARCH SUBAWARD
(162) UNIVERSITY OF PITTSBUGH 500 ROSS ST PITTSBURGH,PA15251	25-0965591	501(C)(3)	365,485	RESEARCH SUBAWARD
(163) UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE ROAD THIRD FLOOR KINGSTON,RI02881	22-3011455	501(C)(3)	54,303	RESEARCH SUBAWARD
(164) UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON STREET 6TH FLOOR COLUMBIA,SC29208	57-6001153	501(C)(3)	8,868	RESEARCH SUBAWARD
(165) UNIVERSITY OF SOUTHERN CALIFORNIA 3500 SOUTH FIGUEROA STREET LOS ANGELES,CA90089	95-1642394	115	19,614	RESEARCH SUBAWARD
(166) UNIVERSITY OF TENNESSEE 210 STUDENT SERVICES BLDG KNOXVILLE,TN37996	62-6001636	115	90,112	RESEARCH SUBAWARD
(167) UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL PO BOX 841765 DALLAS,TX75284	75-6002868	115	251,151	RESEARCH SUBAWARD
(168) UNIVERSITY OF VERMONT 85 SOUTH PROSPECT STREET BURLINGTON,VT05405	03-0179440	115	234,390	RESEARCH SUBAWARD
(169) UNIVERSITY OF VIRGINIA 1001 EMMET STREET CHARLOTTESVILLE,VA22903	54-6001796	115	52,200	RESEARCH SUBAWARD
(170) UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO,IL60693	91-6001537	115	11,080	RESEARCH SUBAWARD
(171) UNIVERSITY OF WISCONSIN OFFICE OF RESEARCH MILWAUKEE,WI53278	39-1805963	115	59,250	RESEARCH SUBAWARD
(172) VANDERBILT UNIVERSITY PMB 401591 NASHVILLE,TN37240	62-0476822	501(C)(3)	14,597	RESEARCH SUBAWARD
(173) VILLANOVA UNIVERSITY 800 EAST LANCASTER AVENUE VILLANOVA,PA19085	23-1352688	501(C)(3)	11,407	RESEARCH SUBAWARD
(174) VIRGINIA INSTITUTE OF MARINE SCIENCE 1375 GREATE RD PO BOX 1346 GLOUCESTER POINT,VA23062	54-6001802	115	88,841	RESEARCH SUBAWARD
(175) VIRGINIA TECH UNIVERSITY 300 TURNER STREET STE 4200 BLACKSBURG,VA24061	51-6001805	115	45,074	RESEARCH SUBAWARD
(176) WASHINGTON UNIVERSITY 700 ROSEDALE AVENUE ST LOUIS,MO63112	43-0653611	501(C)(3)	259,168	RESEARCH SUBAWARD
(177) WEST VIRGINIA UNIVERSITY RESEARCH CORP PO BOX 6001 MORGANTOWN,WV26506	55-0665758	501(C)(3)	48,789	RESEARCH SUBAWARD
(178) WOODS HOLE OCEANOGRAPHIC INSTITUTION 569 WOODS HOLE ROAD MS 14 WOODS HOLE,MA02543	04-2105850	501(C)(3)	22,336	RESEARCH SUBAWARD
(179) WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD WORCESTER,MA01609	04-2121659	501(C)(3)	89,238	RESEARCH SUBAWARD

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

138

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2021

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) ATHLETIC SCHOLARSHIPS	1158	10,813,052
(2) UNIVERSITY OF DELAWARE COMMITTMENT TO DELAWAREANS	661	8,162,744
(3) UNIVERSITY ENDOWMENT SCHOLARSHIPS	2078	4,871,211
(4) FEDERAL SUPPLEMENTAL EDUCATION OPPORTUNITY GRANT	1211	1,269,949
(5) UNIVERSITY GIFT SCHOLARSHIPS	399	3,631,679
(6) MERIT SCHOLARSHIPS	582	2,677,475
(7) DELAWARE NEED BASED GRANTS	5349	32,513,060
(8) OTHER SCHOLARSHIPS AND GRANTS	551	3,993,025
(9) STUDENT EXCELLENCE EQUALS DEGREE SCHOLARSHIP	593	2,956,887
(10) UNIVERSITY OF DELAWARE SCHOLARSHIPS FOR STUDENTS	11449	84,607,557
(11) HIGHER EDUCATION ECONOMIC RELIEF FUND GRANTS	18413	16,680,027
(12) GRADUATE STUDENT SCHOLARSHIPS	3745	20,130,570
(13) GRADUATE STUDENT FELLOWSHIPS	1809	3,227,290

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

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 ARE 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.

Schedule I (Form 990) 2021

Additional Data

Software ID:
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- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Yes

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DIONISSIOS ASSANIS PRESIDENT	(i) (ii)	1,055,083 ------------- 0	525,000 ------------- 0	11,235 ------------- 0	31,900 ------------- 0	22,375 ------------- 0	1,645,593 ------------- 0	0 ------------- 0
2KEITH WALTER CHIEF INVESTMENT OFFICER	(i) (ii)	473,660 ------------- 0	580,000 ------------- 0	0 ------------- 0	31,901 ------------- 0	42,228 ------------- 0	1,127,789 ------------- 0	0 ------------- 0
3JOHN LONG EXEC. VP & COO	(i) (ii)	534,167 ------------- 0	100,000 ------------- 0	0 ------------- 0	31,900 ------------- 0	19,625 ------------- 0	685,692 ------------- 0	0 ------------- 0
4ROBIN MORGAN PROVOST	(i) (ii)	523,583 ------------- 0	98,000 ------------- 0	0 ------------- 0	34,400 ------------- 0	24,965 ------------- 0	680,948 ------------- 0	0 ------------- 0
5JAMES DICKER JR VP, DEV & ALUMNI RELATIONS	(i) (ii)	521,667 ------------- 0	75,000 ------------- 0	27,563 ------------- 0	31,900 ------------- 0	24,783 ------------- 0	680,913 ------------- 0	0 ------------- 0
6DANIEL ROCCO HEAD FOOTBALL COACH	(i) (ii)	458,649 ------------- 0	168,750 ------------- 0	0 ------------- 0	31,900 ------------- 0	19,423 ------------- 0	678,722 ------------- 0	0 ------------- 0
7DANIEL RICH PROFESSOR	(i) (ii)	129,408 ------------- 0	0 ------------- 0	491,750 ------------- 0	39,528 ------------- 0	10,423 ------------- 0	671,109 ------------- 0	0 ------------- 0
8CHRISTINE STETSON RAWAK DIR, INTERCOLLEGIATE ATHLCS & REC SR	(i) (ii)	447,190 ------------- 0	159,750 ------------- 0	0 ------------- 0	31,901 ------------- 0	20,936 ------------- 0	659,777 ------------- 0	0 ------------- 0
9MARTIN INGELSBY HEAD BASKETBALL COACH	(i) (ii)	447,190 ------------- 0	85,000 ------------- 0	0 ------------- 0	31,901 ------------- 0	24,579 ------------- 0	588,670 ------------- 0	0 ------------- 0
10LAURE ERGIN VP & GENERAL COUNSEL	(i) (ii)	438,500 ------------- 0	63,000 ------------- 0	0 ------------- 0	31,900 ------------- 0	26,283 ------------- 0	559,683 ------------- 0	0 ------------- 0
11MARY REMMLER VP, STRAT PLANNING AND ANALYSIS	(i) (ii)	376,000 ------------- 0	79,000 ------------- 0	0 ------------- 0	31,900 ------------- 0	43,203 ------------- 0	530,103 ------------- 0	0 ------------- 0
12CHARLES RIORDAN VP, RESEARCH SCHLRSHP & INNOVATION	(i) (ii)	392,533 ------------- 0	56,400 ------------- 0	0 ------------- 0	31,900 ------------- 0	24,783 ------------- 0	505,616 ------------- 0	0 ------------- 0
13GLENN CARTER VP, COMMUNICATIONS & MARKETING	(i) (ii)	376,000 ------------- 0	79,000 ------------- 0	0 ------------- 0	31,899 ------------- 0	10,502 ------------- 0	497,401 ------------- 0	0 ------------- 0
14LEVI THOMPSON DEAN	(i) (ii)	426,100 ------------- 0	0 ------------- 0	0 ------------- 0	31,900 ------------- 0	27,267 ------------- 0	485,267 ------------- 0	0 ------------- 0
15JOHN PELESKO DEAN	(i) (ii)	407,000 ------------- 0	10,000 ------------- 0	0 ------------- 0	31,901 ------------- 0	34,287 ------------- 0	483,188 ------------- 0	0 ------------- 0
16SHARON PITT VP, INFORMATION TECHNOLOGIES	(i) (ii)	376,000 ------------- 0	50,400 ------------- 0	0 ------------- 0	31,900 ------------- 0	24,669 ------------- 0	482,969 ------------- 0	0 ------------- 0
17BETH BRAND VP & UNIV SECRETARY	(i) (ii)	339,333 ------------- 0	42,250 ------------- 0	0 ------------- 0	31,900 ------------- 0	26,011 ------------- 0	439,494 ------------- 0	0 ------------- 0
18PETER KRAWCHYK VP, FACILTIES, RE, AUX SRVC & ARCH.	(i) (ii)	333,133 ------------- 0	44,660 ------------- 0	0 ------------- 0	31,900 ------------- 0	21,010 ------------- 0	430,703 ------------- 0	0 ------------- 0
19JOSE-LUIS RIERA VP, STUDENT LIFE	(i) (ii)	306,459 ------------- 0	43,650 ------------- 0	0 ------------- 0	31,096 ------------- 0	33,348 ------------- 0	414,553 ------------- 0	0 ------------- 0
20RODNEY MORRISON VP, ENROLLMENT MANAGEMENT	(i) (ii)	307,833 ------------- 0	44,250 ------------- 0	0 ------------- 0	31,563 ------------- 0	24,858 ------------- 0	408,504 ------------- 0	0 ------------- 0
21BABATUNDE OGUNNAIKE FORMER DEAN/ PROFESSOR	(i) (ii)	301,505 ------------- 0	0 ------------- 0	50,071 ------------- 0	31,900 ------------- 0	20,272 ------------- 0	403,748 ------------- 0	0 ------------- 0
22MOHSEN BADIEY FORMER INTERIM DEAN/PROFESSOR	(i) (ii)	211,370 ------------- 0	0 ------------- 0	82,097 ------------- 0	32,281 ------------- 0	25,113 ------------- 0	350,861 ------------- 0	0 ------------- 0
23DEBRA HESS NORRIS TRUSTEE, PROFESSOR	(i) (ii)	219,435 ------------- 0	0 ------------- 0	57,365 ------------- 0	29,955 ------------- 0	19,358 ------------- 0	326,113 ------------- 0	0 ------------- 0
24GREG OLER VP, FIN. & TREASURY (THRU 8/21)	(i) (ii)	206,933 ------------- 0	40,690 ------------- 0	0 ------------- 0	31,900 ------------- 0	24,965 ------------- 0	304,488 ------------- 0	0 ------------- 0
25FATIMAH CONLEY VP, INST EQUITY & CH DIVERSITY OFC	(i) (ii)	237,656 ------------- 0	0 ------------- 0	0 ------------- 0	25,627 ------------- 0	21,197 ------------- 0	284,480 ------------- 0	0 ------------- 0
26JASON CASH FORMER INTERIM VP IT/ DEPUTY CIO	(i) (ii)	206,559 ------------- 0	0 ------------- 0	0 ------------- 0	22,257 ------------- 0	22,585 ------------- 0	251,401 ------------- 0	0 ------------- 0
27JARED AUPPERLE INTRM VP FOR HUMAN RSCS. (THRU 7/21)	(i) (ii)	178,117 ------------- 0	20,000 ------------- 0	0 ------------- 0	18,768 ------------- 0	25,920 ------------- 0	242,805 ------------- 0	0 ------------- 0
28MELISSA BARD VP & CHIEF HR. OFF. (AS OF 8/21)	(i) (ii)	131,250 ------------- 0	25,000 ------------- 0	0 ------------- 0	14,438 ------------- 0	4,176 ------------- 0	174,864 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	HOUSING ALLOWANCE - THE UNIVERSITY'S PRESIDENT IS REQUIRED TO LIVE IN AN ON-CAMPUS RESIDENCE. THE ARRANGEMENT MEETS THE IRC EXCLUSION FROM GROSS INCOME AND IS THEREFORE EXCLUDED FROM COMPENSATION REPORTED ON THE PRESIDENT'S FORM W-2. HEALTH AND SOCIAL CLUB DUES - TWO UNIVERSITY OFFICERS WERE PROVIDED BENEFITS TO A SOCIAL CLUB TOTALING $38,797. 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.
PART I, LINE 5	THE UNIVERSITY'S CHIEF INVESTMENT OFFICER, A HIGHLY COMPENSATED EMPLOYEE, RECEIVED A BONUS PAYMENT OF $580,000 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.
PART I, LINE 7	BONUS PAYMENTS TOTALING $2,389,800 WERE PAID 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 (Form 990) 2021

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
UNIVERSITY OF DELAWARE

Employer identification number
51-6000297

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	UNIVERSITY OF DELAWARE (SERIES 2005)	51-6000297	91425MAZ0	07-14-2005	49,945,000	SEE PART VI		X		X		X
B	UNIVERSITY OF DELAWARE (SERIES 2013AC)	51-6000297	91425MDU8	04-18-2013	196,950,353	SEE PART VI	X			X		X
C	UNIVERSITY OF DELAWARE (SERIES 2019)	51-6000297	914245CS2	06-20-2019	136,482,604	SEE PART VI		X		X		X
D	UNIVERSITY OF DELAWARE (SERIES 2019A)	51-6000297	914245DV4	10-09-2019	65,279,514	SEE PART VI		X		X		X
	UNIVERSITY OF DELAWARE (SERIES 2004AB)	51-6000297	91425MAY3	04-08-2004	53,457,434	SEE PART VI		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	21,255,000		41,755,000		21,515,000		3,810,000
2 Amount of bonds legally defeased ..............			81,595,000
3 Total proceeds of issue ..................	51,410,087		196,950,353		136,482,604		65,279,514
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	307,595		760,633		694,835		338,616
8 Credit enhancement from proceeds .............	30,000
9 Working capital expenditures from proceeds .............	1,465,087
10 Capital expenditures from proceeds .............	36,752,258		116,924,000		135,787,769		64,940,898
11 Other spent proceeds .............	12,855,147		79,265,720
12 Other unspent proceeds .............
13 Year of substantial completion .............	2006		2015		2020		2020
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........		X	X			X		X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........	X			X		X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2021

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X		X		X		X
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............		X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X		X		X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X	X		X
b Exception to rebate? ........	X			X		X		X
c No rebate due? .........		X	X			X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....	X		X			X		X

Schedule K (Form 990) 2021

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X		X			X		X
b Name of provider ..........	MORGAN STANLEY		MORGAN STANLEY
c Term of hedge .........	3030.0000000000 %		2450.0000000000 %
d Was the hedge superintegrated? ......		X		X
e Was the hedge terminated? ........		X		X
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
PART I, LINE B, COLUMN F- BOND ISSUE 2013A/C	THE 2013A BONDS HAVE BEEN LEGALLY DEFEASED. A PORTION OF THE 2019 BOND PROCEEDS FUNDED AN ESCROW ACCOUNT THAT WAS IRREVOCABLY PLACED WITH TRUSTEE TO MEET THE PRINCIPAL AND INTEREST PAYMENTS OF THE 2013A ISSUE UNTIL THEIR REDEMPTION. THE 2013C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO REFUND A PORTION OF THE UNIVERSITY'S VARIABLE RATE REVENUE BONDS, SERIES 2009A THAT WERE ORIGINALLY ISSUED ON 03/17/2009, AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS.
PART I, LINE C, COLUMN F- BOND ISSUE 2019	IN JUNE 2019, THE UNIVERSITY ISSUED ITS $113,295,000 TAX-EXEMPT BONDS, SERIES 2019 TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019 BONDS.
PART I, LINE D, COLUMN F- BOND ISSUE 2019A	IN OCTOBER 2019, THE UNIVERSITY ISSUED ITS $49,390,000 TAX-EXEMPT BONDS, SERIES 2019A TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019A BONDS.
PART I, LINE A, COLUMN F - BOND ISSUE 2004 A/B	IN APRIL 2004, THE UNIVERSITY ISSUED ITS $12,070,000 REVENUE BONDS, SERIES 2004A AND $40,835,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2004B. THE 2004A BONDS WERE ISSUED: (I) TO CURRENTLY REFUND THE UNIVERSITY'S OUTSTANDING SERIES 1993 BONDS; (II) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS; AND (III) TO PAY COSTS OF ISSUING THE 2004A BONDS. THE 2004A BONDS MATURED ON NOVEMBER 1, 2010 AND ARE NO LONGER OUTSTANDING. THE 2004B BONDS WERE ISSUED (I) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS, AND (II) TO PAY COSTS OF ISSUING THE 2004B BONDS.
PART I, LINE A, COLUMN F - BOND ISSUE 2005	IN JULY 2005, THE UNIVERSITY ISSUED ITS $49,945,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2005. 2005 BOND PROCEEDS IN THE AMOUNT OF $37,880,000 WERE USED TO COMPLETE THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, THE DEMOLITION OF SOME EXISTING UNIVERSITY DORMITORIES, AND OTHER CAPITAL IMPROVEMENTS. 2005 BOND PROCEEDS IN THE AMOUNT OF $12,065,000 WERE USED TO ADVANCE REFUND A PORTION OF THE UNIVERSITY'S OUTSTANDING SERIES 1997 BONDS, WHICH WERE ORIGINALLY ISSUED ON 06/05/1997.
PART II, COLUMN A PROCEEDS - BOND ISSUE 2005	LINE 3 - INCLUDES INTEREST EARNINGS $1,465,087
PART II, COLUMN A PROCEEDS - BOND ISSUE 2004B	LINE 3 - INCLUDES INTEREST EARNINGS $1,132,732
PART IV, COLUMN B, LINE 2C - BOND ISSUE 2013AC	ARBITRAGE REPORT COMPLETED APRIL 18, 2018 RESULTING IN NO REBATE DUE.

Schedule K (Form 990) 2021

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Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax-Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part Ⅵ, line 24a. Provide descriptions,
explanations, and any additional information in Part Ⅵ.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
UNIVERSITY OF DELAWARE

Employer identification number
51-6000297

Part Ⅰ

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	UNIVERSITY OF DELAWARE (SERIES 2005)	51-6000297	91425MAZ0	07-14-2005	49,945,000	SEE PART VI		X		X		X
B	UNIVERSITY OF DELAWARE (SERIES 2013AC)	51-6000297	91425MDU8	04-18-2013	196,950,353	SEE PART VI	X			X		X
C	UNIVERSITY OF DELAWARE (SERIES 2019)	51-6000297	914245CS2	06-20-2019	136,482,604	SEE PART VI		X		X		X
D	UNIVERSITY OF DELAWARE (SERIES 2019A)	51-6000297	914245DV4	10-09-2019	65,279,514	SEE PART VI		X		X		X
	UNIVERSITY OF DELAWARE (SERIES 2004AB)	51-6000297	91425MAY3	04-08-2004	53,457,434	SEE PART VI		X		X		X

Part Ⅱ

Proceeds

	A		B		C		D
	1 Amount of bonds retired ..................	21,255,000		41,755,000		21,515,000		3,810,000
2 Amount of bonds legally defeased ..............			81,595,000
3 Total proceeds of issue ..................	51,410,087		196,950,353		136,482,604		65,279,514
4 Gross proceeds in reserve funds .............
5 Capitalized interest from proceeds .............
6 Proceeds in refunding escrows ...............
7 Issuance costs from proceeds ...............	307,595		760,633		694,835		338,616
8 Credit enhancement from proceeds .............	30,000
9 Working capital expenditures from proceeds .............	1,465,087
10 Capital expenditures from proceeds .............	36,752,258		116,924,000		135,787,769		64,940,898
11 Other spent proceeds .............	12,855,147		79,265,720
12 Other unspent proceeds .............
13 Year of substantial completion .............	2006		2015		2020		2020
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue of tax-exempt bonds (or, if issued prior to 2020, a current refunding issue)? ........		X	X			X		X
15 Were the bonds issued as part of an advance refunding issue of taxable bonds (or, if issued prior to 2020, an advance refunding issue)? ........	X			X		X		X
16 Has the final allocation of proceeds been made? ..........	X		X		X		X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? ..................	X		X		X		X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2021

Page 2

Part Ⅲ

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? .............		X		X		X		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? ...............		X		X		X		X
3a Are there any management or service contracts that may result in private business use of bond-financed property? .............		X		X		X		X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?
c Are there any research agreements that may result in private business use of bond-financed property? .............		X		X		X		X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government ....
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government .........
6 Total of lines 4 and 5 .............
7 Does the bond issue meet the private security or payment test? ...		X		X		X		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?.............		X		X		X		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of. ..
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? .............
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? ........	X		X		X		X

Part Ⅳ

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? ...		X		X		X		X
2 If "No" to line 1, did the following apply? ....
a Rebate not due yet? .......		X		X	X		X
b Exception to rebate? ........	X			X		X		X
c No rebate due? .........		X	X			X		X
If "Yes" to line 2c, provide in Part Ⅵ the date the rebate computation was performed ......
3 Is the bond issue a variable rate issue? .....	X		X			X		X

Schedule K (Form 990) 2021

Page 3

Part Ⅳ

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?	X		X			X		X
b Name of provider ..........	MORGAN STANLEY		MORGAN STANLEY
c Term of hedge .........	3030.0000000000 %		2450.0000000000 %
d Was the hedge superintegrated? ......		X		X
e Was the hedge terminated? ........		X		X
5a Were gross proceeds invested in a guaranteed investment contract (GIC)?		X		X		X		X
b Name of provider ..........
c Term of GIC .........
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? ........
6 Were any gross proceeds invested beyond an available temporary period?		X		X		X		X
7 Has the organization established written procedures to monitor the requirements of section 148? ...	X		X		X		X

Part Ⅴ

Procedures To Undertake Corrective Action

---------------------------------------------------------------------------------------------------------------	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X		X		X		X

Part Ⅵ

Supplemental Information. Provide additional information for responses to questions on Schedule K. (See instructions).

Return Reference	Explanation
PART I, LINE B, COLUMN F- BOND ISSUE 2013A/C	THE 2013A BONDS HAVE BEEN LEGALLY DEFEASED. A PORTION OF THE 2019 BOND PROCEEDS FUNDED AN ESCROW ACCOUNT THAT WAS IRREVOCABLY PLACED WITH TRUSTEE TO MEET THE PRINCIPAL AND INTEREST PAYMENTS OF THE 2013A ISSUE UNTIL THEIR REDEMPTION. THE 2013C BONDS WERE ISSUED FOR THE PURPOSE OF PROVIDING FUNDS (I) TO REFUND A PORTION OF THE UNIVERSITY'S VARIABLE RATE REVENUE BONDS, SERIES 2009A THAT WERE ORIGINALLY ISSUED ON 03/17/2009, AND (II) TO PAY THE COSTS OF ISSUING THE 2013C BONDS.
PART I, LINE C, COLUMN F- BOND ISSUE 2019	IN JUNE 2019, THE UNIVERSITY ISSUED ITS $113,295,000 TAX-EXEMPT BONDS, SERIES 2019 TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019 BONDS.
PART I, LINE D, COLUMN F- BOND ISSUE 2019A	IN OCTOBER 2019, THE UNIVERSITY ISSUED ITS $49,390,000 TAX-EXEMPT BONDS, SERIES 2019A TO PROVIDE FINANCING FOR: (I) THE ACQUISITION CONSTRUCTION, EQUIPPING AND INSTALLATION OF CERTAIN FACILITIES OF THE UNIVERSITY AND (II) THE PAYMENT OF THE COSTS OF ISSUING THE 2019A BONDS.
PART I, LINE A, COLUMN F - BOND ISSUE 2004 A/B	IN APRIL 2004, THE UNIVERSITY ISSUED ITS $12,070,000 REVENUE BONDS, SERIES 2004A AND $40,835,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2004B. THE 2004A BONDS WERE ISSUED: (I) TO CURRENTLY REFUND THE UNIVERSITY'S OUTSTANDING SERIES 1993 BONDS; (II) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS; AND (III) TO PAY COSTS OF ISSUING THE 2004A BONDS. THE 2004A BONDS MATURED ON NOVEMBER 1, 2010 AND ARE NO LONGER OUTSTANDING. THE 2004B BONDS WERE ISSUED (I) TO FINANCE A PORTION OF THE COSTS ASSOCIATED WITH THE CONSTRUCTION OF A PARKING GARAGE, THE DEMOLITION OF EXISTING UNIVERSITY DORMITORIES, THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, AND FOR OTHER CAPITAL IMPROVEMENTS, AND (II) TO PAY COSTS OF ISSUING THE 2004B BONDS.
PART I, LINE A, COLUMN F - BOND ISSUE 2005	IN JULY 2005, THE UNIVERSITY ISSUED ITS $49,945,000 VARIABLE RATE DEMAND REVENUE BONDS, SERIES 2005. 2005 BOND PROCEEDS IN THE AMOUNT OF $37,880,000 WERE USED TO COMPLETE THE CONSTRUCTION OF THREE NEW DORMITORY BUILDINGS, THE DEMOLITION OF SOME EXISTING UNIVERSITY DORMITORIES, AND OTHER CAPITAL IMPROVEMENTS. 2005 BOND PROCEEDS IN THE AMOUNT OF $12,065,000 WERE USED TO ADVANCE REFUND A PORTION OF THE UNIVERSITY'S OUTSTANDING SERIES 1997 BONDS, WHICH WERE ORIGINALLY ISSUED ON 06/05/1997.
PART II, COLUMN A PROCEEDS - BOND ISSUE 2005	LINE 3 - INCLUDES INTEREST EARNINGS $1,465,087
PART II, COLUMN A PROCEEDS - BOND ISSUE 2004B	LINE 3 - INCLUDES INTEREST EARNINGS $1,132,732
PART IV, COLUMN B, LINE 2C - BOND ISSUE 2013AC	ARBITRAGE REPORT COMPLETED APRIL 18, 2018 RESULTING IN NO REBATE DUE.

Schedule K (Form 990) 2021

Additional Data

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Schedule L
(Form 990)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(c) Amount of assistance	(d) Type of assistance
(1) TUITION	119,418	DISCOUNT TUITION

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) 2021

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) 2021

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SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....	X	16	139,820	OPINION OF EXPERT
2 Art—Historical treasures .	X	2	100,000	OPINION OF EXPERT
3 Art—Fractional interests ..
4 Books and publications ..	X		142,897	OPINION OF EXPERT
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	110	3,569,270	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....	X	3	255,230	OPINION OF EXPERT
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( EQUIPMENT )	X	40	983,102	OPINION OF EXPERT
26 Other ( MISCELLANEOUS )	X	25	7,449	OPINION OF EXPERT
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2021)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2021)

Additional Data

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SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Return Reference	Explanation
FORM 990, PART I, LINE 1 MISSION STATEMENT	INSTRUCTION, RESEARCH, AND PUBLIC SERVICES ARE THE MOST SIGNIFICANT ACTIVITIES OF THE UNIVERSITY.
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	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, WHICH IS MANIFESTED IN ITS RESEARCH AND CREATIVE ACTIVITIES, TEACHING, AND SERVICE, IN LINE WITH ITS COMMITMENT TO INCREASING AND DISSEMINATING SCIENTIFIC, HUMANISTIC, ARTISTIC, 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 WITH EXTENSIVE GRADUATE PROGRAMS THAT IS ALSO DEDICATED TO OUTSTANDING UNDERGRADUATE AND PROFESSIONAL EDUCATION. UD FACULTY ARE COMMITTED TO THE INTELLECTUAL, CULTURAL, AND ETHICAL DEVELOPMENT OF STUDENTS AS CITIZENS, SCHOLARS AND PROFESSIONALS. UD GRADUATES ARE PREPARED TO CONTRIBUTE TO A GLOBAL AND DIVERSE SOCIETY THAT REQUIRES LEADERS WITH CREATIVITY, INTEGRITY AND A DEDICATION TO SERVICE. THE UNIVERSITY OF DELAWARE PROMOTES AN ENVIRONMENT IN WHICH ALL PEOPLE ARE INSPIRED TO LEARN, AND ENCOURAGES INTELLECTUAL CURIOSITY, CRITICAL THINKING, FREE INQUIRY, AND RESPECT FOR THE VIEWS AND VALUES OF AN INCREASINGLY DIVERSE POPULATION. AN INSTITUTION ENGAGED IN ADDRESSING THE CRITICAL NEEDS OF THE STATE, NATION, AND GLOBAL COMMUNITY, THE UNIVERSITY OF DELAWARE CARRIES OUT ITS MISSION WITH THE SUPPORT OF ALUMNI WHO SPAN THE GLOBE AND IN PARTNERSHIP WITH PUBLIC, PRIVATE, AND NONPROFIT INSTITUTIONS IN DELAWARE AND BEYOND.
FORM 990, PART VI, SECTION A, 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, SECTION B, LINE 11B	THE UNIVERSITY'S FORM 990 IS PREPARED BY INDEPENDENT TAX ADVISORS FROM INFORMATION PROVIDED BY UNIVERSITY PERSONNEL AND SIGNED BY THE SENIOR VICE PRESIDENT & CHIEF FINANCIAL OFFICER . THE FORM 990 IS REVIEWED BY ADDITIONAL MEMBERS OF UNIVERSITY MANAGEMENT. THE AUDIT VISITING COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DISCUSSES THE FULL FORM 990 AT ITS SPRING MEETING HELD IN APRIL 2023. A FINAL 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, SECTION B, LINE 12C	PER UNIVERSITY POLICY, EACH COVERED PERSON* SHALL COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE STATEMENT PROVIDED BY THE UNIVERSITY ANNUALLY, AND AT SUCH OTHER TIMES AS A POTENTIAL CONFLICT OF INTEREST MAY ARISE. EACH COVERED PERSON SHALL BE REQUIRED TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS RECEIVED, READ, AND UNDERSTAND THE POLICY AND AGREES TO COMPLY WITH THE POLICY. COMPLETED DISCLOSURE STATEMENTS ARE REVIEWED BY THE OFFICE OF GENERAL COUNSEL, OTHER OFFICES AS APPLIABLE, AND THE OFFICE OF THE SECRETARY OF THE BOARD AND CHAIRPERSON OF THE BOARD IN THE CASE OF BOARD OF TRUSTEE DISCLOSURES. *COVERED PERSONS SHALL INCLUDE: 1) MEMBERS OF THE BOARD OF TRUSTEES, AND 2) SENIOR ADMINISTRATORS. SENIOR ADMINISTRATOR MEANS A) ANY OFFICER OF THE UNIVERSITY, B) ANY OTHER UNIVERSITY EMPLOYEE WHO MAY BE DESIGNATED BY THE PRESIDENT TO BE A SENIOR ADMINISTRATOR FOR PURPOSES OF THE POLICY BECAUSE OF SUCH EMPLOYEE'S FIDUCIARY, FINANCIAL, OR OTHER DUTIES, AND C) ANY EMPLOYEE HOLDING THE FOLLOWING POSITIONS: I) DEANS, DEPUTY DEANS, ASSOCIATE DEANS, AND ASSISTANT DEANS; II) THE DIRECTOR OF INTERCOLLEGIATE ATHLETICS AND RECREATION SERVICES, ASSOCIATE ADS, AND ASSISTANT ADS; III) THE GENERAL COUNSEL AND ALL ATTORNEYS REPORTING TO THE GENERAL COUNSEL; IV) THE DEPUTY PROVOST, ASSOCIATE PROVOSTS, AND VICE PROVOST; AND V) ALL VICE PRESIDENTS, ASSOCIATE VICE PRESIDENTS, AND ASSISTANT VICE PRESIDENTS.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE OF THE UNIVERSITY'S BOARD OF TRUSTEES IS COMPRISED OF NO MORE THAN FIVE AND NO LESS THAN THREE INDEPENDENT BOARD MEMBERS, ALL CHOSEN BY THE CHAIR OF THE BOARD. THE COMMITTEE IS DELEGATED BY THE BOARD TO REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT, OFFICERS, ANY OTHER PERSONS CONSIDERED TO BE A "DISQUALIFIED PERSON" (AS DEFINED BY CODE SECTION 4958), AND ANY OTHER PERSONS IDENTIFIED BY THE COMMITTEE ("COVERED EXECUTIVES"). THE COMMITTEE REGULARLY REVIEWS COMPENSATION PROPOSALS FOR COVERED EXECUTIVES AND MARKET DATA, DELIBERATE OVER SUCH COMPENSATION, AND DOCUMENT ITS COMPENSATION DECISIONS, INCLUDING THE BASIS FOR SUCH DECISIONS. THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY TO SERVE AS A CONSULTANT ON THESE MATTERS. 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, SECTION C, 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 IX, LINE 11G	OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 51,688,344. MANAGEMENT AND GENERAL EXPENSES 3,541,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,229,399.
FORM 990, PART XI, LINE 9:	CHANGE IN POSTEMPLOYMENT OBLIGATION 128,203,105. CHANGE IN SWAP 15,800,179. RELATED PARTY EXPENSES 365,925. CHANGE IN NONOPERATING LIABILITIES 1,367,720. NON-CAPITAL PROJECT EXPENSES -16,323.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

UNIVERSITY OF DELAWARE

Employer identification number

51-6000297

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) BLUE HEN HOTEL LLC 222 S CHAPEL ST NEWARK,DE19716 51-0411499	HOTEL	DE	3,553,733	13,263,676	UNIV OF DE
(2) 1743 HOLDINGS LLC 222 S CHAPEL ST NEWARK,DE19716 27-1332816	RESEARCH	DE	594,594	62,104,793	UNIV OF DE
(3) UD HEALTH LLC 222 S CHAPEL ST NEWARK,DE19716 87-3391110	HEALTHCARE	DE	0	0	UNIV OF DE

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)UNIVERSITY OF DE ALUMNI ASSOC INC 83 E MAIN ST 3RD FL NEWARK,DE19716 51-6016065	SCHOLARSHIP	DE	501(C)(3)	LINE 12C, III-FI	N/A		No
(2)UNIVERSITY OF DELAWARE RESEARCH FDN 162 CENTER MALL NEWARK,DE19716 51-6017306	RESEARCH	DE	501(C)(3)	LINE 12D, III-O	N/A		No
(3)FRIENDS OF THE UNIV OF DE LIBRARY INC UNIVERSITY OF DE LIBRARY NEWARK,DE19716 51-6017971	DONATIONS	DE	501(C)(3)	LINE 12C, III-FI	N/A		No
(4)KARL W BOER SOLAR ENERGY MEDAL OF MERIT 222 S CHAPEL ST NEWARK,DE19716 39-6596448	AWARD	DE	501(C)(3)	LINE 12A, I	N/A		No
(5)UNIDEL FOUNDATION INC PO BOX 1146 NEWARK,DE19716 51-6015046	GRANTS	DE	501(C)(3)	LINE 12D, III-O	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Predominant income(related, unrelated, excluded from tax under sections 512-514)	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity		(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership
(1) FIRST STATE MARINE WIND LLC 2050 CABOT BLVD W LANGHORNE,PA19047 38-3809186	PWR GENERATION	DE		RELATED	487,605	4,640,248		No			No	97.500 %
(2) PERFORMANCE VC OPP FUND 5 GREENWICH OFFICE PARK 3RD FLOOR GREENWICH,CT06831 83-3206186	INVESTMENTS	CT		EXCLUDED	1,089,762	19,134,642		No			No	99.000 %
(3) KNIGHTSBRIDGE B LP 122 SW FRANK PHILLIPS BOULEVARD BARTLESVILLE,OK74003 82-3938272	INVESTMENTS	OK		EXCLUDED	2,412,314	44,369,483		No			No	98.070 %

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) BLUE HEN WIND INC 222 S CHAPEL ST NEWARK,DE19716 35-2377140	INVESTMENTS	DE	N/A	C		3,013,369	100.000 %	Yes
(2) UNIVERSITY OF DE STUDENT HOUSING FNDN 222 S CHAPEL ST NEWARK,DE19716 31-1779506	INACTIVE	DE	N/A	C			100.000 %	Yes
(3) CHARITABLE REMAINDER ANNUITY TRUST (5) 220 HULLIHEN HALL NEWARK,DE19716	INVESTMENTS	DE	N/A	T					No
(4) CHARITABLE REMAINDER UNITRUST TRUST (8) 220 HULLIHEN HALL NEWARK,DE19716	INVESTMENTS	DE	N/A	T					No

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

Yes

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) FRIENDS OF THE UNIVERSITY OF DE LIBRARY INC	C	45,064	CASH
(2) UNIVERSITY OF DE RESEARCH FOUNDATION	C	212,750	CASH
(3) UNIDEL FOUNDATION INC	C	15,812,524	CASH
(4) UNIVERSITY OF DE ALUMNI ASSOCIATION INC	C	47,883	CASH
(5) PERFORMANCE VC OPPORTUNITIES FUND I LP	B	5,450,051	CASH
(6) KNIGHTSBRIDGE B LP	B	19,059,424	CASH
(7) KNIGHTSBRIDGE B LP	S	1,334,311	CASH
(8) SEE SCH R PART VII SUPPLEMENTAL INFO	O

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference

Explanation

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, FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY, INC., KARL W BOER SOLAR ENERGY MEDAL OF MERIT AWARD TRUST, BLUE HEN WIND INC., AND FIRST STATE MARINE WIND LLC. UNIVERSITY PERSONNEL RECEIVE NO COMPENSATION FROM THESE ORGANIZATIONS.

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No