2024-08-07T16:01:17-05:00 2023-09-30 346565596 ERNST & YOUNG US LLP 2100 E CARY ST SUITE 201 RICHMOND VA 23223 990 2022-10-01 516012484 H FLETCHER BROWN FOR UNIVERSITY OF BROW 3026511942 1100 NORTH MARKET STREET WILMINGTON DE 198900001 WILMINGTON TRUST SVP 3026511942 2024-05-31 true true SANDRA MURPHY P01252209 8043446000 2024-05-31 2022 2024-08-08 14:25:15Z WILMINGTON TRUST COMPANY 1100 N MARKET STREET WILMINGTON DE 19890 20603708 false X N/A X 1900 DE THE ORGANIZATION WAS FORMED TO SUPPORT THE UNIVERSITY OF DELAWARE 0 0 0 0 0 0 0 18738013 -919842 82469 18738013 -837373 2888228 3063150 0 390010 348357 0 0 119786 148066 3398024 3559573 15339989 -4396946 59808453 55411726 0 0 59808453 55411726 THE ORGANIZATION WAS FORMED TO SUPPORT THE UNIVERSITY OF DELAWARE false false 3272163 3063150 SEE ORGANIZATION'S MISSION STATEMENT IN ITEM 1 ABOVE 3272163 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 0 0 true 0 true true false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true false true false DE X X WILMINGTON TRUST COMPANY 3026511942 1100 N MARKET STREET WILMINGTON DE 19890 WILMINGTON TRUST COMPANY TRUSTEE 1.0 X 348356 0 0 348356 0 0 1 false false false 1298749 1298749 19222490 21441081 -2218591 -2218591 -2218591 82469 82469 82469 -837373 -2218591 1381218 3063150 3063150 348357 209014 139343 85723 85723 62343 62343 3559573 3272164 287409 0 1673670 1096263 56216004 54315463 1918779 59808453 55411726 0 0 X 59808453 55411726 59808453 55411726 59808453 55411726 X -4396946 219 X false false false X X 1 UNIVERSITY OF DELAWARE 516000297 2 true 3063150 0 1 3063150 0 true false false false false false false false false false false false false false false true true false 0 0 1181809 1298749 1181809 1298749 0 234006 296103 156004 148066 791799 854580 61241844 57653701 3440716 1320731 0 64682560 58974432 0 0 64682560 58974432 970238 884616 63712322 58089816 2229931 2033144 0 2229931 2033144 791799 673029 2229931 2229931 0 2229931 3063150 0 0 0 0 0 3063150 0 2229931 0 2229931 0 0 0 0 0 926698 926698 0 926698 0 0 3063150 0 1303233 1759917 0 0 1759917 0 0 0 0 1759917 FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:WILMINGTON TRUST COMPANY - 1100 N. MARKET STREET, WILMINGTON, DE 19890 FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW THE FORM 990 IS PREPARED BY THE TRUSTEE'S TAX DEPARTMENT AFTER CONSULTATION WITH THE TRUST OFFICER. EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c THIS ORGANIZATION IS A TRUST HAVING AS ITS TRUSTEE WILMINGTON TRUST COMPANY ("WTC"). WTC IS A WHOLLY-OWNED SUBSIDIARY OF M&T BANK CORPORATION (M&T"). M&T HAS A WRITTEN CODE OF BUSINESS CONDUCT & ETHICS TO WHICH ALL EMPLOYEES ARE SUBJECT. WTC PERSONNEL ARE SUBJECT TO THAT POLICY AS WELL AS A SEPARATE WTC CONFLICTS OF INTEREST POLICY. ALL WTC PERSONNEL ARE REQUIRED TO TAKE AND SIGN OFF ON COMPLETION OF AN ONLINE COURSE ON THE M&T CODE OF BUSINESS CONDUCT FORM 990, PAGE 6, PART VI, LINE 15b THE BANK AS TRUSTEE RECEIVES TRUSTEE FEES DETERMINED BY THE GOVERNING INSTRUMENT AND/OR STATE LAW. FORM 990, PAGE 6, PART VI, LINE 19 WILMINGTON TRUST COMPANY ("WTC")ACTS AS TRUSTEE IN EXECUTING THESE DUTIES. WTC IS A WHOLLY OWNED SUBSIDIARY OF M&T BANK CORPORATION ("M&T"), AND CONFLICTS OF M&T OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE DISCLOSED IN THE ANNUAL REPORT SENT TO ALL SHAREHOLDERS AND MADE AVAILABLE ON THE M&T WEBSITE. M&T HAS A WRITTEN CODE OF BUSINESS CONDUCT AND ETHICS THAT IS ALSO AVAILABLE ON ITS WEBSITE AT THE INVESTOR RELATIONS LINK. FINANCIAL STATEMENTS, PER SE, ARE NOT DRAFTED FOR THE ORGANIZATION, BUT THE FORM 990 ITSELF CONVEYS THAT INFORMATION AND IS WIDELY DISSEMINATED ON THE WORLD WIDE WEB. THE GOVERNING DOCUMENT OF THE ORGANIZATION IS AVAILABLE UPON REQUEST. EXPLANATION FOR FORM 990, PART XI, LINE 9 MISCELLANEOUS ADJUSTMENTS $219 UNIVERSITY OF DELAWARE 222 SOUTH CHAPEL STREET NEWARK DE 19716 516000297 501(C)(3) LINE 2 N/A false false true false false false false false false false false false false false false false false false false false UNIVERSITY OF DELAWARE b CASH