VILLANOVA UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-04-12
IRS object ID: 202411039349300946
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-12T17:48:03-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PWC US TAX LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VILLANOVA UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% NEIL J HORGAN VP FOR FIN & C	InCareOfNm
Business Name Control	VILL	BusinessNameControlTxt
Phone	6105194535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1Txt
City	VILLANOVA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190851676	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL HORGAN	PersonNm
Person Title	VP FOR FINANCE&CFO	PersonTitleTxt
Phone	6105194535	PhoneNum
Signature	2024-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NEIL	PersonFirstNm
Person Last	HORGAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICA R MCREYNOLDS	PreparerPersonNm
PTIN	P00977806	PTIN
Phone	2673303000	PhoneNum
Preparation	2024-04-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER DONOHUE OSA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1Txt
City	VILLANOVA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190851676	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,064,066,967	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VILLANOVA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1848	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	See Schedule O	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	32	VotingMembersIndependentCnt
Total Employee	6706	TotalEmployeeCnt
Total Volunteers	11459	TotalVolunteersCnt
Total Gross UBI	$8,788,220	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$126,688,853	PYContributionsGrantsAmt
CY Contributions Grants	$100,826,398	CYContributionsGrantsAmt
PY Program Service Revenue	$583,037,298	PYProgramServiceRevenueAmt
CY Program Service Revenue	$616,825,668	CYProgramServiceRevenueAmt
PY Investment Income	$138,086,425	PYInvestmentIncomeAmt
CY Investment Income	$39,382,484	CYInvestmentIncomeAmt
PY Other Revenue	$24,458,895	PYOtherRevenueAmt
CY Other Revenue	$24,775,342	CYOtherRevenueAmt
PY Total Revenue	$872,271,471	PYTotalRevenueAmt
CY Total Revenue	$781,809,892	CYTotalRevenueAmt
PY Grants And Similar Paid	$174,061,295	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$187,403,760	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$326,258,606	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$352,976,798	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$216,473	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$274,712	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,502,416	CYTotalFundraisingExpenseAmt
PY Other Expenses	$166,415,478	PYOtherExpensesAmt
CY Other Expenses	$186,680,651	CYOtherExpensesAmt
PY Total Expenses	$666,951,852	PYTotalExpensesAmt
CY Total Expenses	$727,335,921	CYTotalExpensesAmt
PY Revenues Less Expenses	$205,319,619	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,473,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,287,455,797	TotalAssetsBOYAmt
Total Assets EOY	$2,319,330,082	TotalAssetsEOYAmt
Total Liabilities BOY	$358,644,756	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$336,094,643	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,928,811,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,983,235,439	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	VILLANOVA UNIVERSITY IS A CATHOLIC AUGUSTINIAN COMMUNITY OF HIGHER EDUCATION, COMMITTED TO EXCELLENCE AND DISTINCTION IN THE DISCOVERY, DISSEMINATION AND APPLICATION OF KNOWLEDGE. INSPIRED BY THE LIFE AND TEACHING OF JESUS CHRIST, THE UNIVERSITY IS GROUNDED IN THE WISDOM OF THE CATHOLIC INTELLECTUAL TRADITION AND ADVANCES A DEEPER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FAITH AND REASON. VILLANOVA EMPHASIZES AND CELEBRATES THE LIBERAL ARTS AND SCIENCES AS FOUNDATIONAL TO ALL ACADEMIC PROGRAMS. THE UNIVERSITY COMMUNITY WELCOMES AND RESPECTS MEMBERS OF ALL FAITHS WHO SEEK TO NURTURE A CONCERN FOR THE COMMON GOOD AND WHO SHARE AN ENTHUSIASM FOR THE CHALLENGE OF RESPONSIBLE AND PRODUCTIVE CITIZENSHIP IN ORDER TO BUILD A JUST AND PEACEFUL WORLD.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$199,999,083	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$500,371,806	RevenueAmt
Desc	INSTRUCTION: IN THE FALL SEMESTER OF 2023, THE UNIVERSITY HAD ENROLLED 6,837 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,521 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$168,459,613	ExpenseAmt
Grant	$168,459,613	GrantAmt
Revenue	-$167,274	RevenueAmt
Desc	SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,582 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2023.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$88,660,540	ExpenseAmt
Grant	$6,525,682	GrantAmt
Revenue	$28,609,919	RevenueAmt
Desc	STUDENT SERVICES: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, ATHLETICS, THE ADMISSIONS OFFICE, THE REGISTRAR'S OFFICE, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$72,606,299	$12,225,681	$916,132	ACADEMIC SUPPORT
$89,544,869	$75,194	$106,471,020	AUXILLARY ENTERPRISES
$52,318,315	$80,323	-$3,148,412	INSTITUTIONAL SUPPORT
$15,021,645	$37,267	$0	RESEARCH
$0	$0	$110,592	O&M OF PLANT

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$229,491,128	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$12,418,465	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$104,349,332	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$686,610,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	662	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6706	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	32	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NEIL J HORGAN VP FOR FIN C	PersonNm
Phone	6105194535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVE	AddressLine1Txt
City	VILLANOVA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19085	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR JEROLD T WRIGHT
COACH, MEN'S BBALL (THRU 5/31)	35.0	0.0	Yes (X)	$3,605,595	$0	$45,444
MR KYLE NEPTUNE
COACH, MEN'S BBALL (AS OF 6/1)	35.0	0.0	Yes (X)	$1,128,905	$0	$125,586
MR MARK W JACKSON
VP & DIRECTOR OF ATHLETICS	35.0	0.0		$970,084	$0	$129,719	Yes (X)
PATRICK G MAGGITTI PHD
PROVOST	35.0	0.0		$823,628	$0	$163,828	Yes (X)
MR ROGER DEMARESKI
EXE VP, ADMIN & OPERATIONS	35.0	0.0		$759,463	$0	$103,315	Yes (X)
MR SHANE P MCANDREW
CHIEF INVESTMENT OFFICER	35.0	0.0		$625,533	$0	$232,386		Yes (X)
MR MICHAEL J O'NEILL
SR VP UNIVERSITY ADVANCEMENT	35.0	0.0	Yes (X)	$615,073	$0	$125,026
MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	35.0	0.0		$581,012	$0	$90,869		Yes (X)
E MICHAEL ZUBEY JR JD
VP & GENERAL COUNSEL	35.0	1.0		$561,375	$0	$88,294	Yes (X)
MR GEORGE F HALCOVAGE
ASSOC HEAD COACH, MEN'S BBALL	35.0	0.0	Yes (X)	$570,955	$0	$35,627
KEVIN D CLARK PHD
PROFESSOR	35.0	0.0	Yes (X)	$513,899	$0	$48,797
JOYCE E RUSSELL PHD
DEAN, SCHOOL OF BUSINESS	35.0	0.0		$503,502	$0	$51,524		Yes (X)
MR NEIL J HORGAN
VP FOR FINANCE & CFO	35.0	1.0		$455,011	$0	$97,097	Yes (X)
ADELE LINDENMEYR PHD
DEAN, COLLEGE LIBERAL A&S	35.0	0.0		$404,210	$0	$36,835		Yes (X)
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	35.0	0.0		$320,514	$0	$111,654		Yes (X)
MICHELE MARCOLONGO PHD
DEAN, COLLEGE OF ENGINEERING	35.0	0.0		$386,888	$0	$40,869		Yes (X)
DONNA S HAVENS PHD RN FAAN
DEAN/PROF, COLLEGE OF NURSING	35.0	0.0		$387,787	$0	$31,511		Yes (X)
MS KELLY DONEY
VP & CHIEF INFORMATION OFFICER	35.0	0.0		$360,609	$0	$32,474	Yes (X)
MR RAYMOND D DUFFY
VP, HR & AFF ACTION OFFICER	35.0	0.0		$331,245	$0	$48,695		Yes (X)
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	35.0	0.0		$345,177	$0	$25,021		Yes (X)
MR ROBERT H MORRO
VP FOR FACILITIES MANAGEMENT	35.0	1.0		$334,257	$0	$29,805	Yes (X)
MS ANN DIEBOLD
VP, UNIVERSITY COMMUNICATION	35.0	0.0		$325,865	$0	$36,961	Yes (X)
MS KATHLEEN BYRNES
VP, STUDENT LIFE	35.0	0.0		$318,247	$0	$30,509	Yes (X)
MR KEVIN NOLLER
VP, UNIVERSITY ADVANCEMENT	35.0	0.0		$302,428	$0	$46,066	Yes (X)
RANDY WEINSTEIN PHD
VP TEACHING & LEARNING	35.0	0.0		$305,147	$0	$38,162			Yes (X)
MR KENNETH G VALOSKY
UNIVERSITY AMBASSADOR	35.0	1.0		$286,373	$0	$41,175			Yes (X)
CHRISTINE K PALUS PHD
DEAN, COLLEGE OF PROF STUDIES	35.0	0.0		$285,350	$0	$27,499		Yes (X)
MS TERESA A NANCE
VP FOR DVSTY/INCLSN AND CDO	35.0	0.0		$261,217	$0	$36,710	Yes (X)
MR ANTHONY N ALFANO
ASSOC VP, AUXILLARY SERVICES	35.0	0.0		$243,425	$0	$39,900		Yes (X)
REV PETER M DONOHUE OSA
PRESIDENT/TRUSTEE	35.0	0.0		$0	$0	$0	Yes (X)			Yes (X)
MR JOSEPH P CAMPOLO
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR GEORGE W COLEMAN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR JOSEPH F DELANEY III
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS SUSAN M DILORETO
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS CHRISTINE A DORFLER
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV FRANCIS J DOYLE OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS CAROLYN N EVERSON
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV JOSEPH GENITO OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR CHRISTOPHER T GHEYSENS
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR JUSTIN G GMELICH
TRUSTEE AS REQUIRED,CHAIR	1.0	0.0		$0	$0	$0				Yes (X)
REV PETER G GORI OSA JCD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV ROBERT HAGAN OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV JAMES R HALSTEAD OSA PHD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR THOMAS J HOLT JR
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV FRANCIS J HORN OSA JCD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR CHRISTOPHER HYZY
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS CHRISTINA LARSON KELLY
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR TOM KLEIN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR MICHAEL R KOUREY
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR RICHARD J KREIDER
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS NNENNA J LYNCH
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR CHRISTOPHER J MAGUIRE
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR ALFONSO MARTINEZ-FONTS JR
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR ROBERT J MCCARTHY
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR PATRICK M MCMAHON
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR BOB F MORAN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV JOSEPH S MOSTARDI OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV KEVIN C MULLINS OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR DANIEL F O'DEA JR
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV ANTHONY B PIZZO OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR THOMAS M QUINDLEN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV DONALD REILLY OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
ANNE K ROBY PHD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS DIANE P ROWEN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS SIRAN H SAHAKIAN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS ERIN SCANLON
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR THOMAS A WAGNER III
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS SUSAN M WARD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS DARLA WOLFE
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
DAVID S WILKES MD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV KEVIN DEPRINZIO OSA PHD
VP FOR MISSION AND MINISTRY	35.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$15,836,409	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,846,074	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	677	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WOHLSEN CONSTRUCTION CO
1200 W SWEDESFORD RD 130	BERWYN	PA	19312	CONSTRUCTION SVCS	$35,854,236
GBUILD CONSTRUCTION MANAGERS
111 SUMMIT DR	EXTON	PA	19341	CONSTRUCTION SVCS	$5,085,358
ADAMS-BICKEL ASSOCIATES LLC
341 N 10TH AVE 206	ROYERSFORD	PA	19468	CONSTRUCTION SVCS	$4,392,282
TORCON INC
1 CRESCENT DR 302	PHILADELPHIA	PA	19112	CONSTRUCTION SVCS	$4,076,560
WEST CHESTER MECHANICAL
20 MCDONALD BLVD 3	ASTON	PA	19014	CONSTRUCTION SVCS	$3,796,878

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	116	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$96,000	FederatedCampaignsAmt
Fundraising	$245,301	FundraisingAmt
Government Grants	$13,059,139	GovernmentGrantsAmt
All Other Contributions	$87,425,958	AllOtherContributionsAmt
Noncash Contributions	$12,260,482	NoncashContributionsAmt
Total Contributions	$100,826,398	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$511,579,220	$511,579,220
SALES & SERVICES, AUXILIARY ENTERPRISES	721000	$105,246,448	$99,265,596	$5,980,852

Field	Value	IRS element (for citing)
Total Program Service Revenue	$616,825,668	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,174,022	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,451,683	UnrelatedBusinessRevenueAmt
Exclusion	$10,722,339	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,100,690	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,100,690	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,100,690	TotalRevenueColumnAmt
Exclusion	$1,100,690	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$309,300,032	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$282,091,570	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$27,208,462	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,208,462	TotalRevenueColumnAmt
Exclusion	$27,208,462	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$165,505	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$245,301	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$165,505	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
BELLE AIR YEARBOOK	541800	$9,093	$2,888	$6,205
EXTERNAL USE OF ATHLETIC FACILITIES	721000	$25,232,987	$24,033,256	$1,199,731
ALL OTHER REVENUE	900099	-$1,567,428	-$1,717,177	$149,749

Field	Value	IRS element (for citing)
Other Revenue Total	$23,674,652	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$781,809,892	TotalRevenueColumnAmt
Related Or Exempt Func Income	$633,163,783	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,788,220	UnrelatedBusinessRevenueAmt
Exclusion	$39,031,491	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,194	TotalAmt
Program Services	$75,194	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$168,459,613	TotalAmt
Program Services	$168,459,613	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$18,868,953	TotalAmt
Program Services	$18,868,953	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$11,359,307	TotalAmt
Program Services	$6,602,941	ProgramServicesAmt
Management And General	$4,427,019	ManagementAndGeneralAmt
Fundraising	$329,347	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,095,430	TotalAmt
Program Services	$305,441	ProgramServicesAmt
Management And General	$158,932	ManagementAndGeneralAmt
Fundraising	$631,057	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$265,320,591	TotalAmt
Program Services	$248,332,202	ProgramServicesAmt
Management And General	$8,154,246	ManagementAndGeneralAmt
Fundraising	$8,834,143	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,589,385	TotalAmt
Program Services	$17,383,454	ProgramServicesAmt
Management And General	$547,862	ManagementAndGeneralAmt
Fundraising	$658,069	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,722,941	TotalAmt
Program Services	$37,581,707	ProgramServicesAmt
Management And General	$1,141,234	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,889,144	TotalAmt
Program Services	$16,728,638	ProgramServicesAmt
Management And General	$527,225	ManagementAndGeneralAmt
Fundraising	$633,281	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,616,545	TotalAmt
Program Services	$2,771,206	ProgramServicesAmt
Management And General	$845,339	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,245,488	TotalAmt
Program Services	$307,322	ProgramServicesAmt
Management And General	$938,166	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$355,228	TotalAmt
Management And General	$355,228	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$337,711	TotalAmt
Program Services	$337,711	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$274,712	TotalAmt
Fundraising	$274,712	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,687	TotalAmt
Program Services	$64,687	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,163,352	TotalAmt
Program Services	$6,159,932	ProgramServicesAmt
Management And General	$833	ManagementAndGeneralAmt
Fundraising	$2,587	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,713,336	TotalAmt
Program Services	$9,222,706	ProgramServicesAmt
Fundraising	$490,630	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,878,752	TotalAmt
Program Services	$7,762,309	ProgramServicesAmt
Management And General	$116,443	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,438,526	TotalAmt
Program Services	$10,177,563	ProgramServicesAmt
Management And General	$156,578	ManagementAndGeneralAmt
Fundraising	$104,385	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,831,030	TotalAmt
Program Services	$19,700,350	ProgramServicesAmt
Management And General	$490,086	ManagementAndGeneralAmt
Fundraising	$640,594	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$579,371	TotalAmt
Program Services	$579,371	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,835,141	TotalAmt
Program Services	$6,664,263	ProgramServicesAmt
Management And General	$102,527	ManagementAndGeneralAmt
Fundraising	$68,351	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$40,184,802	TotalAmt
Program Services	$39,180,182	ProgramServicesAmt
Management And General	$602,772	ManagementAndGeneralAmt
Fundraising	$401,848	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,691,731	TotalAmt
Program Services	$471,812	ProgramServicesAmt
Management And General	$3,219,919	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$26,974,309	$26,017,028	$174,987	$782,294
COSTS OF GOODS SOLD	$14,584,262	$14,584,262	$0	$0
LIBRARY BOOKS & SUBSCRIPTIONS	$5,630,499	$5,630,499	$0	$0
TRUSTEE OPERATING EXPENSES	$27,555,881	$22,641,018	$2,263,745	$2,651,118

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$727,335,921	TotalAmt
Program Services	$686,610,364	ProgramServicesAmt
Management And General	$24,223,141	ManagementAndGeneralAmt
Fundraising	$16,502,416	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$146,204	BOYAmt
EOY	$135,841	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$188,721,964	BOYAmt
EOY	$145,830,535	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,370,574	BOYAmt
EOY	$94,849,123	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,381,831	BOYAmt
EOY	$10,157,147	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$5,397,402	BOYAmt
EOY	$4,508,767	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$650,570	BOYAmt
EOY	$565,027	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,981,474	BOYAmt
EOY	$7,237,202	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,321,056,903	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$520,396,355	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$726,396,899	BOYAmt
EOY	$800,660,548	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$522,242,094	BOYAmt
EOY	$498,615,796	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$731,001,701	BOYAmt
EOY	$736,165,504	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$850,872	BOYAmt
EOY	$1,051,966	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,314,212	BOYAmt
EOY	$19,552,626	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,287,455,797	BOYAmt
EOY	$2,319,330,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,202,747	BOYAmt
EOY	$82,870,521	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,630,039	BOYAmt
EOY	$3,751,038	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,753,259	BOYAmt
EOY	$23,244,929	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,262,477	BOYAmt
EOY	$201,820,647	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,796,234	BOYAmt
EOY	$24,407,508	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$358,644,756	BOYAmt
EOY	$336,094,643	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,027,838,284	BOYAmt
EOY	$1,039,284,439	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$900,972,757	BOYAmt
EOY	$943,951,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,928,811,041	BOYAmt
EOY	$1,983,235,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,287,455,797	BOYAmt
EOY	$2,319,330,082	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$54,473,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$956,634	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$907,061	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,659,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,531,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,996,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,688,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,826,398	CurrentTaxYearAmt
Total	$428,702,993	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,659,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,531,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,996,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,688,853	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,826,398	CurrentTaxYearAmt
Total	$428,702,993	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,723,183	SubstantialContributorsTotAmt
Public Support Total170	$408,979,810	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,609,595	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,240,903	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,669,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,809,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,823,029	CurrentTaxYearAmt
Total	$39,152,137	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,452,344	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$506,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$4,271,192	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,280,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,418,093	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,241,752	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,725,847	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,318,967	CurrentTaxYearAmt
Total	$99,984,930	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$572,111,252	TotalSupportAmt
Gross Receipts Rltd Activities	$2,807,065,166	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71486	PublicSupportCY170Pct
Public Support PY170	0.68623	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES AMOUNTS IN THE FORM 990, PART VIII, LINES 11A-11D FOR RELATED OR EXEMPT FUNCTION REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$337,711	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$337,711	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1G	FormAndLineReferenceDesc
Explanation	IN FY2023, VILLANOVA ENGAGED FIVE FIRMS TO PROVIDE LOBBYING SERVICES. THESE SERVICES INCLUDED ADVISEMENT, REPRESENTATION AND ADVOCACY ON BEHALF OF VILLANOVA ON A FEDERAL, STATE AND LOCAL LEVEL REGARDING STRATEGIC INITIATIVES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$1,814,733	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,165,526,000	BeginningYearBalanceAmt
Contributions	$52,064,000	ContributionsAmt
Investment Earnings Or Losses	$31,780,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,203,806	GrantsOrScholarshipsAmt
Other Expenditures	$33,513,194	OtherExpendituresAmt
Administrative Expenses	$8,737,000	AdministrativeExpensesAmt
End Year Balance	$1,194,916,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,122,560,000	BeginningYearBalanceAmt
Contributions	$36,064,000	ContributionsAmt
Investment Earnings Or Losses	$53,677,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$10,724,595	GrantsOrScholarshipsAmt
Other Expenditures	$27,425,405	OtherExpendituresAmt
Administrative Expenses	$8,625,000	AdministrativeExpensesAmt
End Year Balance	$1,165,526,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$797,015,000	BeginningYearBalanceAmt
Contributions	$60,066,000	ContributionsAmt
Investment Earnings Or Losses	$308,505,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,446,349	GrantsOrScholarshipsAmt
Other Expenditures	$26,080,651	OtherExpendituresAmt
Administrative Expenses	$7,499,000	AdministrativeExpensesAmt
End Year Balance	$1,122,560,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$743,061,000	BeginningYearBalanceAmt
Contributions	$35,744,000	ContributionsAmt
Investment Earnings Or Losses	$57,526,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,714,767	GrantsOrScholarshipsAmt
Other Expenditures	$23,456,233	OtherExpendituresAmt
Administrative Expenses	$7,145,000	AdministrativeExpensesAmt
End Year Balance	$797,015,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$710,592,000	BeginningYearBalanceAmt
Contributions	$39,929,000	ContributionsAmt
Investment Earnings Or Losses	$30,982,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,948,803	GrantsOrScholarshipsAmt
Other Expenditures	$21,281,197	OtherExpendituresAmt
Administrative Expenses	$9,212,000	AdministrativeExpensesAmt
End Year Balance	$743,061,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38490	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61510	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,241,833	OtherCostOrOtherBasisAmt
Book Value	$24,241,833	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,110,852,922	OtherCostOrOtherBasisAmt
Depreciation	$466,727,795	DepreciationAmt
Book Value	$644,125,127	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,422,793	OtherCostOrOtherBasisAmt
Depreciation	$53,662,645	DepreciationAmt
Book Value	$37,760,148	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,539,354	OtherCostOrOtherBasisAmt
Depreciation	$5,914	DepreciationAmt
Book Value	$94,533,440	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$800,660,548	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$408,916,857	F
DEPOSITS WITH BOND TRUSTEES	$4,225	F
PRIVATE INVESTMENTS	$327,244,422	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$736,165,504	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS BY STUDENTS	$3,358,598
REFUNDABLE GOVERNMENT LOANS	$6,197,624
OPERATING LEASE LIABILITIES	$14,851,286

Field	Value	IRS element (for citing)
Total Liability	$24,407,508	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$612,393,645	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$956,634	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$956,634	RevenueNotReportedAmt
Revenue Subtotal	$613,350,279	RevenueSubtotalAmt
Other Revenues Not Included	$168,459,613	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$168,459,613	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$781,809,892	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$558,876,308	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$558,876,308	ExpensesSubtotalAmt
Other Expenses Not Included	$168,459,613	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$168,459,613	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$727,335,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4	FormAndLineReferenceDesc
Explanation	THE ART GALLERY HOLDS OVER SIX THOUSAND PIECES OF ARTWORK IN ITS COLLECTION. SUCH ARTWORK IS COMPRISED OF PAINTINGS, SCULPTURES, DRAWINGS, ENGRAVINGS, LITHOGRAPHS, WATERCOLORS, WOODCUTS, MIXED MEDIA, TEXTILES, AND CERAMICS. THE ARTWORK IS HELD ON THE UNIVERSITY'S PREMISES AND AT AN OUTSIDE ART FACILITY. ARTWORK IN THE COLLECTION IS DISPLAYED FOR PUBLIC VIEW AT VARIOUS LOCATIONS ON THE UNIVERSITY CAMPUS. EACH YEAR, THE ART GALLERY PRESENTS A NUMBER OF EXHIBITIONS OF ART BY EMERGING ARTISTS. FOR EACH EXHIBITION THERE IS A RECEPTION FOR THE ARTIST, ALL OF WHICH IS FREE OF CHARGE, AND THE PUBLIC IS INVITED. ALSO, EACH YEAR, THE ART GALLERY HAS HELD OUTREACH PROGRAMS AT WHICH ART EDUCATION IS PROVIDED TO DISADVANTAGED INDIVIDUALS. THE PROGRAMS ARE ALSO FREE OF CHARGE TO THE PARTICIPANTS. PART V, LINE 1F ADMINISTRATIVE FEES REPORTED REPRESENT COMPENSATION AND EXPENSES RELATED TO THE INTERNAL INVESTMENT OFFICE AND FEES PAID TO OUR EXTERNAL INVESTMENT MANAGERS, EXTERNAL INVESTMENT CONSULTANTS, AND OTHER THIRD-PARTY SERVICE PROVIDERS. PART V, LINE 4 THE INTENDED USE OF VILLANOVA UNIVERSITY'S ENDOWMENT FUNDS IS FOR FINANCIAL AID, SUPPORT FOR FACULTY SALARIES, AS WELL AS SUPPORT FOR OTHER SPECIFIC PROGRAMS DIRECTED BY DONORS. PART XI, LINE 4B STUDENT FINANCIAL AID $ 168,459,613 PART XII, LINE 4B STUDENT FINANCIAL AID $ 168,459,613	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	false	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	VILLANOVA UNIVERSITY'S NON-DISCRIMINATION AND NON-HARASSMENT POLICY PROHIBITS, AMONG OTHER THINGS, DISCRIMINATION ON THE BASIS OF RACE AS TO STUDENTS. THE NON-DISCRIMINATION POLICY AND RELATED STATEMENTS ARE DISPLAYED IN MULTIPLE AREAS OF THE UNIVERSITY'S WEBSITE, INCLUDING, BUT NOT LIMITED TO, IN THE UNIVERSITY POLICY LIBRARY, THE HUMAN RESOURCES WEBSITE, VARIOUS COURSE CATALOGS, AND IN THE STUDENT HANDBOOK AND EMPLOYEE/FACULTY HANDBOOKS, ALL OF WHICH ARE PUBLICLY ACCESSIBLE ONLINE. VILLANOVA UNIVERSITY MEETS THE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC 75-50, COVERING RACIAL NON-DISCRIMINATION, BECAUSE IT DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM AROUND THE U.S. AND WORLD, ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS AND FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS. PART I, LINE 6A THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, COLLEGE WORK STUDY PROGRAM, AND THE PERKINS AND NURSING LOAN PROGRAMS. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. IN ADDITION, THE UNIVERSITY IS AWARDED SPONSORED RESEARCH AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AGENCIES, INCLUDING NSF AND HHS. GENERAL SUPPORT IS PROVIDED TO THE UNIVERSITY FROM THE STATE OF PENNSYLVANIA UNDER ITS INSTITUTIONAL ASSISTANCE GRANT PROGRAM TO PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	25	Program Services	FINANCIAL AID	$1,065,823
South America	20	Program Services	FINANCIAL AID	$517,155
Europe (Including Iceland and Greenland)	186	Program Services	FA, INTL STDY, RSEARCH	$10,135,182
East Asia and the Pacific	110	Program Services	FA, INTL STDY, RSEARCH	$3,386,580
Middle East and North Africa	21	Program Services	FINANCIAL AID	$679,729
Russia and the Newly Independent States	7	Program Services	FINANCIAL AID	$140,343
North America	27	Program Services	FA, INTL STDY, RSEARCH	$654,861
South Asia	42	Program Services	FINANCIAL AID	$1,361,518
Sub-Saharan Africa	24	Program Services	FINANCIAL AID	$827,440
Europe (Including Iceland and Greenland)	8	Fundraising		$80,323
Central America and the Caribbean	0	Investments		$247,081,119
East Asia and the Pacific	0	Investments		$1,003,475
Europe (Including Iceland and Greenland)	0	Investments		$34,219,426
North America	0	Investments		$341,025

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	470	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	470	TotalEmployeeCnt
Subtotal Spent	$301,493,999	SubtotalSpentAmt
Total Spent	$301,493,999	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (68 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	HOUSING	$9,000	ACH	N/A	N/A
East Asia and the Pacific	HOUSING	$58,280	ACH	N/A	N/A
East Asia and the Pacific	HOUSING & TUITION	$19,064	WIRE	N/A	N/A
East Asia and the Pacific	EXCURSION/HOUSING	$15,000	ACH	N/A	N/A
East Asia and the Pacific	EXCURSION/HOUSING	$82,500	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$114,875	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$27,142	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$49,480	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$30,525	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$33,104	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$39,357	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$80,159	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION/HOUSING	$55,215	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION/HOUSING	$70,704	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$62,534	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION/HOUSING	$66,660	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING/TUITION	$25,683	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$13,494	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$49,980	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION/HOUSING	$44,647	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION/HOUSING	$57,255	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$19,910	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$19,615	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$19,615	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$12,585	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$17,000	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$13,770	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$233,155	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$532,988	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$592,712	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$39,515	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$30,525	CHECK	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$188,469	CHECK	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$189,574	CHECK	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$35,200	CHECK	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$104,500	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$41,800	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$41,800	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$62,700	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$735,299	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$665,539	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$17,550	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$17,100	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$48,267	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$32,780	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$14,941	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$354,067	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$295,948	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$16,885	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$18,397	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$19,175	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$59,159	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$18,183	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$63,954	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$50,378	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$142,819	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$60,726	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$18,282	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$20,323	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$23,297	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$10,823	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	MEALS	$7,800	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	MEALS	$33,982	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	MEALS	$9,060	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	MEALS	$6,360	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$15,005	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$8,500	WIRE	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$66,496	WIRE	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	68	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (19 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$7,461	WIRE	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$11,244	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$10,118	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$5,184	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$5,664	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$5,016	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$5,479	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$5,686	ACH	N/A	N/A
FINANCIAL AID	Central America and the Caribbean	25	$1,065,823	DIRECT DEPST	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	99	$2,824,471	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	139	$4,168,277	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Middle East and North Africa	21	$679,729	DIRECT DEPST	N/A	N/A
FINANCIAL AID	North America	11	$620,925	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Russia and the Newly Independent States	7	$140,343	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South America	20	$517,155	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South Asia	42	$1,361,518	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	24	$827,440	DIRECT DEPST	N/A	N/A
ON-SITE INSTRUCTOR	East Asia and the Pacific	1	$7,860	ACH	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$26,767	WIRE	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. VILLANOVA UNIVERSITY STUDENTS ARE BILLED BY THE UNIVERSITY FOR THE TOTAL COST OF VU TUITION FOR EACH SEMESTER OVERSEAS. NON-TUITION COSTS SUCH AS ROOM AND BOARD ARE NOT PAID TO VILLANOVA UNIVERSITY, BUT INSTEAD PAID TO THE OVERSEAS UNIVERSITY OR PROGRAM IN WHICH THEY ENROLL. IN MANAGING THE STUDENTS ELIGIBILTY FOR FINANCIAL ASSISTANCE, THE UNIVERSITY DETERMINES ELIGIBILITY FOR NEED-BASED AID ON THE BASIS OF CURRENT FEDERAL REGULATIONS. ONCE THE STUDENT'S ELIGIBILITY FOR AID IS DETERMINED, ALL AWARDS ARE CREDITED TO THE STUDENT'S VILLANOVA BILLING RECORD. ANY DOLLARS THAT ARE AWARDED IN EXCESS OF THE STUDENT'S BILLED EXPENSES, WHICH IS THE CASE WITH STUDENTS STUDYING ABROAD, ARE REFUNDED TO THE STUDENTS SO THAT THEY CAN BE USED TO PAY FOR ALL OTHER APPROVED EDUCATIONAL EXPENSES. THESE INCLUDE TRANSPORTATION, ROOM & BOARD, LIVING EXPENSES AND BOOKS AND SUPPLIES. IN ADDITION TO STUDYING OVERSEAS, VILLANOVA UNIVERSITY STUDENTS ALSO PARTICIPATE IN INTERNATIONAL PUBLIC SERVICE WORK. FUNDS USED FOR THIS PURPOSE ASSIST IN SENDING STUDENTS OVERSEAS AND PAY FOR THEIR TRAVEL, FOOD AND LODGING (IF APPLICABLE) WHILE THEY ARE THERE. PART II, LINE 1 VILLANOVA STUDENTS AND FACULTY TAKE PART IN OVERSEAS EDUCATION. SALARIES ARE PAID TO THE FACULTY WHILE ABROAD. TUITION PAID TO VILLANOVA UNIVERSITY PAYS FOR STUDENTS' TUITION AND LODGING WHILE OVERSEAS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Community Counselling Serv	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	527 MADISON AVE FL 5	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING/ PLANNING	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Retained By Contractor	$274,712	RetainedByContractorAmt
Net To Organization	-$274,712	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$274,712	TotalRetainedByContractorsAmt
Total Net To Organization	-$274,712	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$151,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$85,916	CharitableContriEvent1Amt
Gross Revenue Event1	$65,879	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$65,879	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$75,990	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,552	CharitableContriEvent2Amt
Gross Revenue Event2	$26,438	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$26,438	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$183,021	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$109,833	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$73,188	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$73,188	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$410,806	GrossReceiptsTotalAmt
Charitable Contributions Tot	$245,301	CharitableContributionsTotAmt
Gross Revenue Total Events	$165,505	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$165,505	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$165,505	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
SAVE THE CHILDREN FUND
501 KINGS HIGHWAY EAST SUITE 400	FAIRFIELD	CT	06825	060726487	501(C)(3)	$7,000	SUPPORT
AARTI4GIRLS
765 MAYFIELD AVENUE	STANFORD	CA	94305	473019649	501(c)(3)	$5,541	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	4582	RecipientCnt
Cash Grant	$146,115,026	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	A STUDENT'S ELIGIBILITY FOR NEED-BASED FINANCIAL AID IS DETERMINED ON THE BASIS OF THEIR ANNUAL COST OF ATTENDANCE, WHICH IS CALCULATED IN ACCORDANCE WITH FEDERAL REGULATIONS, MINUS EXPECTED FAMILY CONTRIBUTION, WHICH IS DETERMINED IN ACCORDANCE WITH FEDERAL REGULATIONS AND UNIVERSITY STANDARDS. IN THE EVENT THAT TOTAL AID AWARDED EXCEEDS DIRECT COSTS (I.E., COSTS THAT ARE BILLED BY THE UNIVERSITY), THE EXCESS FUNDS ARE PROVIDED TO THE STUDENT AND ARE APPLICABLE TO EDUCATIONALLY-RELATED EXPENSES. THE UNIVERSITY DOES NOT REQUIRE THE STUDENT TO PROVIDE PROOF (E.G., RECEIPTS, CANCELLED CHECKS, ETC.) AS TO HOW THE FUNDS WERE USED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MR JEROLD T WRIGHT
COACH, MEN'S BBALL (THRU 5/31)	$748,087	$0	$650,000	$0	$2,207,508	$0	$30,500	$0	$14,944	$0	$3,651,039	$0	$490,000	$0
MR KYLE NEPTUNE
COACH, MEN'S BBALL (AS OF 6/1)	$350,325	$0	$0	$0	$778,580	$0	$121,686	$0	$3,900	$0	$1,254,491	$0	$0	$0
MR MARK W JACKSON
VP & DIRECTOR OF ATHLETICS	$871,064	$0	$0	$0	$99,020	$0	$114,775	$0	$14,944	$0	$1,099,803	$0	$85,000	$0
PATRICK G MAGGITTI PHD
PROVOST	$720,994	$0	$0	$0	$102,634	$0	$118,500	$0	$45,328	$0	$987,456	$0	$85,000	$0
MR ROGER DEMARESKI
EXE VP, ADMIN & OPERATIONS	$609,841	$0	$0	$0	$149,622	$0	$88,371	$0	$14,944	$0	$862,778	$0	$60,000	$0
MR SHANE P MCANDREW
CHIEF INVESTMENT OFFICER	$550,533	$0	$75,000	$0	$0	$0	$225,925	$0	$6,461	$0	$857,919	$0	$75,000	$0
MR MICHAEL J O'NEILL
SR VP UNIVERSITY ADVANCEMENT	$314,135	$0	$0	$0	$300,938	$0	$30,500	$0	$94,526	$0	$740,099	$0	$0	$0
MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	$581,012	$0	$0	$0	$0	$0	$75,925	$0	$14,944	$0	$671,881	$0	$50,000	$0
MR GEORGE F HALCOVAGE
ASSOC HEAD COACH, MEN'S BBALL	$405,012	$0	$152,500	$0	$13,443	$0	$24,927	$0	$10,700	$0	$606,582	$0	$0	$0
E MICHAEL ZUBEY JR JD
VP & GENERAL COUNSEL	$507,375	$0	$0	$0	$54,000	$0	$81,725	$0	$6,569	$0	$649,669	$0	$44,000	$0
KEVIN D CLARK PHD
PROFESSOR	$288,911	$0	$0	$0	$224,988	$0	$28,411	$0	$20,386	$0	$562,696	$0	$0	$0
JOYCE E RUSSELL PHD
DEAN, SCHOOL OF BUSINESS	$503,502	$0	$0	$0	$0	$0	$10,675	$0	$40,849	$0	$555,026	$0	$0	$0
MR NEIL J HORGAN
VP FOR FINANCE & CFO	$455,011	$0	$0	$0	$0	$0	$30,500	$0	$66,597	$0	$552,108	$0	$0	$0
ADELE LINDENMEYR PHD
DEAN, COLLEGE LIBERAL A&S	$404,210	$0	$0	$0	$0	$0	$30,311	$0	$6,524	$0	$441,045	$0	$0	$0
DONNA S HAVENS PHD RN FAAN
DEAN/PROF, COLLEGE OF NURSING	$387,787	$0	$0	$0	$0	$0	$24,791	$0	$6,720	$0	$419,298	$0	$0	$0
MICHELE MARCOLONGO PHD
DEAN, COLLEGE OF ENGINEERING	$386,888	$0	$0	$0	$0	$0	$25,925	$0	$14,944	$0	$427,757	$0	$0	$0
MS KELLY DONEY
VP & CHIEF INFORMATION OFFICER	$360,609	$0	$0	$0	$0	$0	$25,925	$0	$6,549	$0	$393,083	$0	$0	$0
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	$345,177	$0	$0	$0	$0	$0	$24,382	$0	$639	$0	$370,198	$0	$0	$0
MR ROBERT H MORRO
VP FOR FACILITIES MANAGEMENT	$334,257	$0	$0	$0	$0	$0	$28,863	$0	$942	$0	$364,062	$0	$0	$0
MS ANN DIEBOLD
VP, UNIVERSITY COMMUNICATION	$325,865	$0	$0	$0	$0	$0	$30,500	$0	$6,461	$0	$362,826	$0	$0	$0
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	$307,814	$0	$0	$0	$12,700	$0	$30,500	$0	$81,154	$0	$432,168	$0	$0	$0
MS KATHLEEN BYRNES
VP, STUDENT LIFE	$308,247	$0	$0	$0	$10,000	$0	$22,206	$0	$8,303	$0	$348,756	$0	$0	$0
RANDY WEINSTEIN PHD
VP TEACHING & LEARNING	$293,357	$0	$0	$0	$11,790	$0	$29,493	$0	$8,669	$0	$343,309	$0	$0	$0
MR KEVIN NOLLER
VP, UNIVERSITY ADVANCEMENT	$302,428	$0	$0	$0	$0	$0	$25,649	$0	$20,417	$0	$348,494	$0	$0	$0
MR KENNETH G VALOSKY
UNIVERSITY AMBASSADOR	$278,673	$0	$0	$0	$7,700	$0	$27,295	$0	$13,880	$0	$327,548	$0	$0	$0
CHRISTINE K PALUS PHD
DEAN, COLLEGE OF PROF STUDIES	$280,650	$0	$0	$0	$4,700	$0	$27,499	$0	$0	$0	$312,849	$0	$0	$0
MS TERESA A NANCE
VP FOR DVSTY/INCLSN AND CDO	$254,917	$0	$0	$0	$6,300	$0	$26,010	$0	$10,700	$0	$297,927	$0	$0	$0
MR ANTHONY N ALFANO
ASSOC VP, AUXILLARY SERVICES	$243,425	$0	$0	$0	$0	$0	$24,561	$0	$15,339	$0	$283,325	$0	$0	$0
MR RAYMOND D DUFFY
VP, HR & AFF ACTION OFFICER	$321,245	$0	$0	$0	$10,000	$0	$28,128	$0	$20,567	$0	$379,940	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

VILLANOVA UNIVERSITY PROVIDES TRAVEL FOR COMPANION, FIRST CLASS TRAVEL AND SOCIAL CLUB DUES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. THE SOCIAL CLUB MEMBERSHIPS ARE INTENDED FOR BUSINESS USE. FIRST CLASS TRAVEL IS REVIEWED AND REIMBURSED ACCORDING TO THE ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS WAS REVIEWED FOR BUSINESS PURPOSE AND REIMBURSED UNDER THE ACCOUNTABLE PLAN RULES. SCHEDULE J, PART I, LINE 4A A SEVERANCE PAYMENT WAS MADE TO MR. MICHAEL O'NEILL, IN THE AMOUNT OF $288,081.

PART II

KYLE NEPTUNE STARTED AS THE MEN'S BASKETBALL HEAD COACH EFFECTIVE 6/1/22 AND JAY WRIGHT WAS THE HEAD COACH THROUGH 5/31/22. COMPENSATION FOR THE HEAD COACHES INCLUDES PAYMENTS FOR COACHING VILLANOVA MEN'S BASKETBALL TEAM, WEEKLY RADIO APPEARANCES, AND TELEVISION APPEARANCES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DELAWARE COUNTY AUTHORITY
B	231973437	246008NM4	2014-08-20	$61,045,730	REFUNDING OF 2005 & 2006 SERIES	false	false	false
DELAWARE COUNTY AUTHORITY
C	231973437	245913LV8	2015-10-01	$151,040,738	LANCASTER AVENUE PROJECT	false	false	false
DELAWARE COUNTY AUTHORITY
D	231973437	246008PG5	2016-09-27	$56,071,278	REFUNDING OF 2010 SERIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
B	$39,569,132	$0	$61,045,730	$0	$0	$0	$258,100	$0	$0	$0	$60,787,630	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
C	$11,537,685	$0	$151,040,738	$0	$16,274,391	$0	$324,930	$0	$0	$134,441,417	$0	$0	2019	false	false	Yes (true)	Yes (true)
D	$14,076,927	$0	$56,071,278	$0	$0	$0	$253,450	$0	$0	$0	$55,817,828	$0	2016	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
B	false	false	Yes (true)	Yes (true)	false	0.00020	0.00020	false	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	false	0.00610	0.00610	false	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	0.00010	0.00010	false	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	No Rebate DueNoRebateDueInd
0
B	false	Yes (true)	false	false	false	0	false	Yes (true)
0
C	false		false	false	false	0	false	Yes (true)	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V	FormAndLineReferenceDesc
Explanation	PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS IDENTIFIES THAT IT HAS FAILED TO COMPLY WITH ANY TAX-EXEMPT BOND REQUIREMENTS, THEY WILL CONSULT WITH INTERNAL AND/OR EXTERNAL COUNSEL AND ADVISORS TO FIRST DETERMINE WHETHER SELF-REMEDIATION IS AVAILABLE. IF SELF REMEDIATION IS NOT AVAILABLE, THEN A VOLUNTARY CLOSING AGREEMENT WILL BE PURSUED THROUGH THE IRS. PART IV, LINE 2C THE REBATE COMPUTATION FOR BOND C WAS PERFORMED ON 11/15/2019.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ANNE MINICOZZI
FAMILY OF KEY EMPLOYEE	$10,800	SEE PART V	false
DAVID RATIGAN
FAMILY OF KEY EMPLOYEE	$148,580	SEE PART V	false
JULIANA STUDER
FAMILY OF AN OFFICER	$60,620	SEE PART V	false
JANE WARD VOEGELE
FAMILY OF A TRUSTEE	$71,408	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	ANNE MINICOZZI, DAVID RATIGAN, JULIANA STUDER, AND JANE WARD VOEGELE ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	113	ContributionCnt
Noncash Contributions Rpt F990	$12,260,482	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6	THE TOTAL NUMBER OF VOLUNTEERS IS BASED UPON A REPORTED COUNT OF INDIVIDUALS (FACULTY, STAFF, STUDENTS, ALUMNI, AND OTHERS) WHO HAVE ACTIVELY PARTICIPATED IN ONE OR MORE PROJECTS THROUGHOUT THE FISCAL YEAR. IN WHICH CASE, EACH OF THEIR ACTIVITIES WOULD BE COUNTED SEPARATELY IN THE TOTAL REPORTED.
FORM 990, PART VI, LINE 2	ROBERT MORAN AND PATRICK MAGGITTI HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 11B	THE FORM 990 IS PREPARED INTERNALLY BY THE OFFICE OF FINANCIAL AFFAIRS. IT IS REVIEWED BY THE OFFICE OF THE VICE PRESIDENT AND GENERAL COUNSEL AND A NATIONALLY RECOGNIZED PUBLIC ACCOUNTING FIRM BEFORE BEING FILED. AFTER THE PUBLIC ACCOUNTING FIRM REVIEWS THE FORM, IT IS PROVIDED TO THE STEWARDSHIP COMMITTEE OF THE BOARD OF TRUSTEES AND TO THE FULL BOARD OF TRUSTEES SHORTLY BEFORE FILING.
FORM 990, PART VI, LINE 12C	THE BOARD OF TRUSTEES, IN COLLABORATION WITH THE OFFICE OF THE VICE PRESIDENT AND GENERAL COUNSEL (OVPGC), REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE POLICY, THE OVPGC DISTRIBUTES THE POLICY AND CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY TO TRUSTEES, OFFICERS, KEY EMPLOYEES, AND ANY OTHER INTERESTED PERSONS WHO ARE INSTRUCTED TO COMPLETE AND RETURN THE FORMS AND TO UPDATE THE FORMS DURING THE YEAR, AS NECESSARY. THE OVPGC SUMMARIZES ANY POTENTIAL CONFLICTS, FOR REVIEW BY THE TRUSTEE COMMITTEE, TO ENSURE COMPLIANCE WITH THE POLICY. THE TRUSTEE COMMITTEE DISCUSSES THE DISCLOSURES AT THE MEETING WHICH INCLUDES THE COMMITTEE MEMBERS AND THE OVPGC. THE UNIVERSITY'S EXTERNAL AUDITORS ALSO REVIEW A SAMPLE OF THE DISCLOSURE FORMS AS PART OF THEIR AUDIT PROCEDURES.
FORM 990, PART VI, LINE 15	THE HUMAN RESOURCES OFFICE OBTAINS COMPARABILITY DATA FROM PROFESSIONAL ORGANIZATIONS FOR THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY, INCLUDING THE AMOUNT THE UNIVERSITY REMITS TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY THE PRESIDENT AND OTHER OFFICERS WHO ARE MEMBERS OF THE ORDER. USING THIS COMPENSATION DATA AND ANNUAL PERFORMANCE ASSESSMENTS, THE PRESIDENT ANNUALLY DETERMINES PROPOSED SALARIES FOR ALL OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, AN INDEPENDENT COMMITTEE CONSISTING OF TRUSTEES ONLY, NONE OF WHOM ARE EMPLOYED BY THE UNIVERSITY, DETERMINES THE AMOUNT THE UNIVERSITY REMITS TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY THE PRESIDENT, BASED ON THE COMPARABILITY DATA PROVIDED BY THE HUMAN RESOURCES OFFICE AND ITS ASSESSMENT OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT DOES NOT PARTICIPATE IN THE APPROVAL OF HIS OWN SALARY. THE COMMITTEE ALSO REVIEWS AND APPROVES THE SALARIES PROPOSED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES, AS WELL AS THE PAYMENTS TO THE ORDER OF ST. AUGUSTINE FOR OFFICERS WHO ARE MEMBERS OF THE ORDER. THE DECISIONS REACHED BY THE EXECUTIVE COMPENSATION COMMITTEE AT ITS ANNUAL MEETINGS ARE RECORDED IN A DOCUMENT APPROVED BY THE CHAIR OF THE COMMITTEE AT OR SHORTLY AFTER THE MEETING OF THE COMMITTEE.
FORM 990, PART VI, LINE 19	VILLANOVA UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY READILY AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEBSITE. THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE.
FORM 990, PART VII	PAYMENT IS MADE DIRECTLY TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY AUGUSTINIANS AND AUGUSTINIAN OFFICERS OF VILLANOVA UNIVERSITY. THESE PAYMENTS, AGGREGATED, TOTAL $2,636,408.
FORM 990, PART XI, LINE 9	ADJUSTMENT FOR PENSION PLAN LIABILITY: $ 2,251,791 OTHER COMPONENTS OF NET PERIODIC PENSION COST: $ (1,344,730) TOTAL: $ 907,061

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALDWYN LANE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1Txt
City	VILLANOVA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19085	ZIPCd

Field	Value	IRS element (for citing)
EIN	233101680	EIN
Primary Activities	DORMANT	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE ENLIGHTENED WORLD FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 FOUR FALLS CORPORATE CTR	AddressLine1Txt
City	W CONSHOHOCKEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19428	ZIPCd

Field	Value	IRS element (for citing)
EIN	232830237	EIN
Primary Activities	FOUNDATION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(3)	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt
ALDWYN LANE LP
800 LANCASTER AVE	VILLANOVA	PA	190851676	233101682	DORMANT	PA	NA	RELATED	false	$0	Yes (true)	0.99000
VILLANOVA PRIVATE ASSETS FUND LP
277 PARK AVE	NEW YORK	NY	10172	231352688	INVESTMENTS	NY	NA	UNRELATED	false	$0	Yes (true)	0.91962	$4,908,153	$48,685,559

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (11)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	VARIOUS	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	VILLANOVA UNIV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
VILLANOVA PRIVATE ASSETS FUND LP
B	$1,718,957	FMV
VILLANOVA PRIVATE ASSETS FUND LP
C	$21,169,458	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	VILLANOVA UNIVERSITY MANAGES TWENTY-TWO CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN FOURTEEN OF THEM. THE AGGREGATE MARKET VALUE IS $985,903. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR ELEVEN CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN EIGHT OF THEM. THE AGGREGATE MARKET VALUE IS $2,067,707.	ExplanationTxt