2024-05-14T16:21:46-05:00 2023-06-30 135565207 KPMG LLP 8350 BROAD STREET SUITE 900 MCLEAN VA 22102 990 2022-07-01 516017971 FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY FRIE 3028312231 181 SOUTH COLLEGE AVE NEWARK DE 19717 JAMES DALLE PAZZE PRESIDENT 3028312231 2024-05-14 1 JAMES DALLE PAZZE 999009999 1 BRIAN KEARNS P02061479 7032868000 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DALLE PAZZE 181 SOUTH COLLEGE AVE NEWARK DE 19717 98201 0 X HTTPS://LIBRARY.UDEL.EDU/GIVING/FRIENDS/ X 1957 DE THE MISSION IS TO RAISE FUNDS TO SUPPORT THE UNIVERSITY OF DELAWARE LIBRARY. 18 15 0 15 0 0 58318 58452 14650 18970 19809 20779 0 0 92777 98201 104000 179000 0 0 0 0 0 0 0 25341 41048 129341 220048 -36564 -121847 2000861 1949204 0 0 2000861 1949204 X THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY WORK TO EXPAND AND ENRICH THE RESEARCH COLLECTIONS OF THE UNIVERSITY OF DELAWARE LIBRARY THROUGH GIFTS FROM MEMBERS, FUNDS RAISED BY THE UNIVERSITY OF DELAWARE ASSOCIATES PROGRAMS AND DONATIONS OF SIGNIFICANCE BOOKS. THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY ALSO SPONSORS PUBLICATIONS AND ACTIVITIES THAT MAKE THE COLLECTIONS BETTER KNOWN TO THE UNIVERSITY, NATIONAL SCHOLARLY COMMUNITIES AND TO MEMBERS OF THE PUBLIC. 0 0 219074 179000 18970 THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY SPONSORS AN ANNUAL DINNER LECTURE AND AN ANNUAL FACULTY LECTURE AND OTHER BOOK/LIBRARY RELATED EVENTS. MEMBERS RECEIVE A SEMI-ANNUAL NEWSLETTER OF THE ASSOCIATION. IN ADDITION TO SUPPORTING THE PREVIOUSLY MENTIONED, THE ASSOCIATION'S FUNDS ARE SPENT ON MONOGRAPHS (BOOKS) AND/OR PAPERS FOR SPECIAL COLLECTIONS. 219074 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X TREVOR DAWES 3028312231 181 SOUTH COLLEGE AVENUE NEWARK DE 19717 GEORGE WATSON JR SECRETARY 2.00 0.00 X X 0 0 0 TREVOR DAWES DIRECTOR AT LARGE TO 12/31/2022 4.00 40.00 X X 0 301079 55566 ROBERT HAMPEL TREASURER 4.00 40.00 X X 0 122977 36959 MARK LASNER DIRECTOR AT LARGE 4.00 40.00 X X 0 53800 15647 DAVID REDLAWSK PHD DIRECTOR 2.00 40.00 X X 0 239530 49525 MARSHA BARNETT DIRECTOR 2.00 0.00 X 0 0 0 KATHERINE BETTERLY DIRECTOR 2.00 0.00 X 0 0 0 SUSAN BRYNTESON DIRECTOR 2.00 0.00 X 0 0 0 JAMES DALLE PAZZE PRESIDENT 4.00 0.00 X X 0 0 0 RONALD FINCH DIRECTOR 2.00 0.00 X 0 0 0 ANTHONY FLYNN DIRECTOR 2.00 0.00 X 0 0 0 DAVID HAMILTON DIRECTOR 2.00 0.00 X 0 0 0 DR JOHN JUNGCK DIRECTOR FROM 1/1/2023 2.00 0.00 X 0 0 0 EDMOND LINCOLN DIRECTOR 2.00 0.00 X 0 0 0 MARILYN LYNAM-JEWETT VICE-PRESIDENT 4.00 0.00 X X 0 0 0 ELIZABETH MCGEEVER DIRECTOR 2.00 0.00 X 0 0 0 JOHN QUINTUS SENIOR VICE PRESIDENT 4.00 0.00 X X 0 0 0 JOHN TEPE JR DIRECTOR 2.00 0.00 X 0 0 0 DR MATTHEW WEINERT DIRECTOR FROM 1/1/2023 2.00 0.00 X 0 0 0 0 717386 157697 0 0 1 0 0 37637 20815 58452 DINNER LECTURES 900099 18970 18970 18970 20779 20779 98201 18970 0 20779 177000 177000 2000 2000 SPECIAL PROGRAM 40074 40074 MISCELLANEOUS 974 974 220048 219074 974 0 54188 61562 223867 217079 1722806 1670563 2000861 1949204 0 0 X 2000861 1949204 2000861 1949204 2000861 1949204 -121847 70190 0 X X 0 0 0 0 X X 1 UNIVERSITY OF DELAWARE 516000297 2 1 177000 0 1 177000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 1 FORM 990, SCHEDULE A, PART IV, SECTION E, LINE 2B THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY, INC.'S PRIMARY PURPOSE IS TO RAISE FUNDS FOR THE PURCHASE AND DONATION OF LIBRARY MATERIALS TO THE UNIVERSITY OF DELAWARE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1946673 90969 150000 1887642 2163816 -132143 85000 1946673 1623355 610461 70000 2163816 1651331 32024 60000 1623355 1586709 103622 39000 1651331 1.00000 0 1 1 0 LIMITED PSHIPS & LLCS 1274158 F US GOVT OBLIGATIONS 271820 F CORPORATE OBLIGATIONS 90607 F M MKT & OTHER LIQUID ASSETS 33978 F 1670563 PART V, LINE 4: INTENDED USE OF ENDOWMENT THE INTENDED USE OF THE ENDOWMENT FUNDS FROM PART V IS TO FUND GRANTS TO THE UNIVERSITY OF DELAWARE AND SUPPORT OTHER PURPOSES AS DETERMINED AND APPROVED BY THE BOARD. 1 UNIVERSITY OF DELAWARE 222 SOUTH CHAPEL ST NEWARK DE 19716 516000297 501(C)(3) 177000 0 LIBRARY MATERIALS 1 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE LIBRARY MAKES AN ANNUAL GRANT TO THE UNIVERSITY OF DELAWARE FOR THE PURCHASE OF LIBRARY MATERIALS. UNIVERSITY OF DELAWARE EMPLOYEES ATTEND THE LIBRARY'S ANNUAL MEETING TO THANK AND DISCUSS HOW THE GRANT HAS HELPED SUPPORT LIBRARY MATERIALS. 0 0 0 0 0 0 0 0 0 TREVOR DAWES DIRECTOR AT LARGE TO 12/31/2022 0 301079 0 0 0 0 0 33385 0 22181 0 356645 0 0 DAVID REDLAWSK PHD DIRECTOR 0 210829 0 0 0 28701 0 26621 0 22904 0 289055 0 0 ROBERT HAMPEL TREASURER 0 122977 0 0 0 0 0 14096 0 22863 0 159936 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS PREPARED BY INDEPENDENT TAX ADVISORS BASED ON INFORMATION PROVIDED BY THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY, INC. PERSONNEL. THE DRAFT IS SUBMITTED TO THE UNIVERSITY'S MANAGEMENT FOR REVIEW AND ACCURACY OF REPORTING. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 FORM AVAILABLE FOR PUBLIC INSPECTION ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE FRIENDS OF THE UNIVERSITY OF DELAWARE, INC. ARE AVAILABLE FOR INSPECTION UPON REQUEST AND WITHOUT CHARGE. FORM 990, PART XII, LINE 1 - ACCOUNTING METHOD THE MODIFIED CASH BASIS OF ACCOUNTING RECOGNIZES CERTAIN REVENUE AND RELATED ASSETS WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. UNIVERSITY OF DELAWARE 550 S COLLEGE AVENUE NEWARK DE 19713 516000297 EDUCATION DE 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 SCH R, PART V, LINE 2 (B) (N) & (O) - UTILIZATION OF FACILITIES AND STAFF THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY UTILIZES FACILITIES AND STAFF PROVIDED BY THE UNIVERSITY OF DELAWARE WITHOUT PAYMENT OF RENT OR COMPENSATION. SCH R, PART V, LINE 2 (B) (R) & (S) - OTHER TRANSFER OF CASH OR PROPERTY THE FRIENDS OF THE UNIVERSITY OF DELAWARE LIBRARY INVESTMENTS ARE HELD AND MANAGED BY THE UNIVERSITY OF DELAWARE THROUGH THE UNIVERSITY OF DELAWARE'S ENDOWMENT PORTFOLIO.