VILLANOVA UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-13
IRS object ID: 202241039349301134
Schema version: 2020v4.1
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	2022-04-13T15:46:01-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2020-06-01	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	2022-04-12	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	2022-04-11	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$978,995,718	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 Attachment 1	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	6307	TotalEmployeeCnt
Total Volunteers	3064	TotalVolunteersCnt
Total Gross UBI	$2,668,420	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$289,708	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$61,531,999	PYContributionsGrantsAmt
CY Contributions Grants	$80,996,555	CYContributionsGrantsAmt
PY Program Service Revenue	$532,945,591	PYProgramServiceRevenueAmt
CY Program Service Revenue	$556,128,095	CYProgramServiceRevenueAmt
PY Investment Income	$25,051,960	PYInvestmentIncomeAmt
CY Investment Income	$72,793,452	CYInvestmentIncomeAmt
PY Other Revenue	$25,196,447	PYOtherRevenueAmt
CY Other Revenue	$11,577,788	CYOtherRevenueAmt
PY Total Revenue	$644,725,997	PYTotalRevenueAmt
CY Total Revenue	$721,495,890	CYTotalRevenueAmt
PY Grants And Similar Paid	$159,727,126	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$160,916,817	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$297,542,544	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$307,659,757	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$67,084	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,264,378	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,364,852	PYOtherExpensesAmt
CY Other Expenses	$146,934,961	CYOtherExpensesAmt
PY Total Expenses	$600,701,606	PYTotalExpensesAmt
CY Total Expenses	$615,511,535	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,024,391	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$105,984,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,878,489,443	TotalAssetsBOYAmt
Total Assets EOY	$2,176,059,794	TotalAssetsEOYAmt
Total Liabilities BOY	$429,787,156	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$372,168,733	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,448,702,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,803,891,061	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	$163,277,135	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$472,576,758	RevenueAmt
Desc	INSTRUCTION: IN THE FALL SEMESTER OF 2021, THE UNIVERSITY HAD ENROLLED 6,874 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,693 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$153,961,031	ExpenseAmt
Grant	$153,961,031	GrantAmt
Revenue	$0	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 4,641 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$70,422,471	ExpenseAmt
Grant	$433,601	GrantAmt
Revenue	$11,900,000	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
$74,433,698	$28,560	$81,404,349	AUXILIARY ENTERPRISES
$61,392,053	$6,482,383	$519,277	ACADEMIC SUPPORT
$39,205,188	$0	-$31,584	INSTITUTIONAL SUPPORT
$9,712,134	$11,242	$0	RESEARCH
$0	$0	$248	O&M OF PLANT

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$184,743,073	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,522,185	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$81,892,290	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$572,403,710	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	false	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	423	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6307	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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	false	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 (68 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	35.0	0.0	Yes (X)	$5,817,160	$0	$41,634
PATRICK G MAGGITTI PHD
PROVOST	35.0	0.0		$904,748	$0	$123,359	Yes (X)
MR KENNETH G VALOSKY
EXECUTIVE VICE PRESIDENT	35.0	1.0		$721,399	$0	$142,903	Yes (X)
MR MICHAEL J O'NEILL
SR VP UNIVERSITY ADVANCEMENT	35.0	0.0		$659,845	$0	$173,896	Yes (X)
MR MARK W JACKSON
VP AND DIRECTOR OF ATHLETICS	35.0	0.0		$595,857	$0	$95,217	Yes (X)
KEVIN D CLARK PHD
PROFESSOR	35.0	0.0	Yes (X)	$496,158	$0	$82,205
DANIEL WRIGHT PHD
ASSOCIATE PROFESSOR	35.0	0.0		$466,383	$0	$44,748		Yes (X)
JOYCE E RUSSELL
DEAN, SCHOOL OF BUSINESS	35.0	0.0		$418,896	$0	$70,574			Yes (X)
MR JONATHAN P DOH PHD
ASSOC DEAN, RSRCH/GLOBAL ENGMT	35.0	0.0	Yes (X)	$440,367	$0	$27,138
MR JEREMY KEES
PROFESSOR	35.0	0.0	Yes (X)	$411,335	$0	$46,733
MR MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	35.0	0.0	Yes (X)	$399,286	$0	$37,489
SHANE P MCANDREW
CHIEF INVESTMENT OFFICER	35.0	0.0		$301,857	$0	$79,346			Yes (X)
E MICHAEL ZUBEY JR JD
VP AND GENERAL COUNSEL	35.0	1.0		$314,030	$0	$61,639	Yes (X)
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	35.0	0.0		$332,199	$0	$22,809			Yes (X)
ADELE LINDENMEYR PHD
DEAN, COLLEGE OF LIBERAL A&S	35.0	0.0		$320,856	$0	$33,236			Yes (X)
MR NEIL J HORGAN
VP FOR FINANCE AND CFO	35.0	1.0		$302,862	$0	$41,251	Yes (X)
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	35.0	0.0		$310,591	$0	$33,365	Yes (X)
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	35.0	0.0		$238,658	$0	$102,858			Yes (X)
MR ROBERT H MORRO
VP FACILITIES MANAGEMENT	35.0	1.0		$305,009	$0	$26,679	Yes (X)
RANDY WEINSTEIN PHD
ASSOC VP TEACHING AND LEARNING	35.0	0.0		$288,501	$0	$39,441			Yes (X)
MS KELLY DONEY
VP AND CIO	35.0	0.0		$294,052	$0	$5,247	Yes (X)
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	35.0	0.0		$264,095	$0	$0		Yes (X)
MR ALFONSO ORTEGA
PROFESSOR	35.0	0.0		$227,958	$0	$33,451		Yes (X)
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES	35.0	0.0		$200,799	$0	$33,845			Yes (X)
MS CATHERINE H CONNOR
VICE DEAN ENROLLMENT MGMT	35.0	0.0		$207,897	$0	$24,953		Yes (X)
MR RAYMOND DUFFY
ASSOC VP HR/AFFRM ACTION OFFCR	35.0	0.0		$187,677	$0	$37,875			Yes (X)
MS TERESA A NANCE
VP FOR DVSTY/INCLSN AND CDO	35.0	0.0		$193,714	$0	$28,673	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)
MRGEORGE W COLEMAN
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
VR MICHAEL F DIGREGORIO OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR DANIEL M DILELLA
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)
MR PETER L FONG
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	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 JAMES HALSTEAD OSA PHD STD
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
THOMAS J HOLT JT
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)
HELEN M HORSTMANN MD
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)
CHRISTINA LARSON KELLY
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
KERRY O KITTLES
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MS SHEILA F KLEHM
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
MR THOMAS 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)
MR PATRICK G LEPORE
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)
MS ELIZABETH T MAZZEO
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)
REV KEVIN C MULLINS OSA
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
REV JOSEPH L NAROG OSA
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)
ANNE K ROBY PHD
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 JOSEPH V TOPPER JR
TRUSTEE AS REQUIRED	1.0	0.0		$0	$0	$0				Yes (X)
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)
DAVID S WILKES MD
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)
REV JOHN P STACK OSA
VP STUDENT LIFE	35.0	0.0		$0	$0	$0	Yes (X)
REV KEVIN DEPRINZIO OSA
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	$15,240,798	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,424,016	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	576	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
LF DRISCOLL COMPANY LLC
401 E CITY AVE 500	BALA CYNWYD	PA	19004	CONSTRUCTION SVCS	$3,222,164
WEST CHESTER MECHANICAL
20 MCDONALD BLVD 3	ASTON	PA	19014	CONSTRUCTION SVCS	$2,506,696
BLT ARCHITECTS
1216 ARCH STREET SUITE 800	PHILADELPHIA	PA	19107	ARCHITECT	$2,307,523
MEDIA WORKS LTD
1425 CLARKVIEW ROAD SUITE 500	BALTIMORE	MD	21209	ADVERTISING SERVICES	$2,026,894
GBUILD CONSTRUCTION MANAGERS
180 GORDON DRIVE SUITE 101	EXTON	PA	19341	CONSTRUCTION SVCS	$1,356,538

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	57	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,134	FundraisingAmt
Government Grants	$9,826,503	GovernmentGrantsAmt
All Other Contributions	$71,166,918	AllOtherContributionsAmt
Noncash Contributions	$11,772,206	NoncashContributionsAmt
Total Contributions	$80,996,555	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$480,735,660	$480,735,660
SALES & SERVICES, AUXILIARY ENTERPRISES	721000	$75,392,435	$75,391,636	$799

Field	Value	IRS element (for citing)
Total Program Service Revenue	$556,128,095	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,001,172	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,829,470	UnrelatedBusinessRevenueAmt
Exclusion	$5,171,702	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	$497,885	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	$497,885	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,885	TotalRevenueColumnAmt
Exclusion	$497,885	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$323,284,817	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$257,492,537	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$65,792,280	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,792,280	TotalRevenueColumnAmt
Exclusion	$65,792,279	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,291	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,134	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,291	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	$17,090	$10,235	$6,855
EXTERNAL USE OF ATHLETIC FACILITIES	721000	$8,864,298	$8,155,643	$708,655
ALL OTHER REVENUE	900099	$2,198,515	$2,075,874	$122,641

Field	Value	IRS element (for citing)
Other Revenue Total	$11,079,903	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$721,495,890	TotalRevenueColumnAmt
Related Or Exempt Func Income	$566,369,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,668,420	UnrelatedBusinessRevenueAmt
Exclusion	$71,461,866	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$28,560	TotalAmt
Program Services	$28,560	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$153,961,031	TotalAmt
Program Services	$153,961,031	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,927,226	TotalAmt
Program Services	$6,927,226	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	$7,198,114	TotalAmt
Program Services	$3,122,650	ProgramServicesAmt
Management And General	$3,369,229	ManagementAndGeneralAmt
Fundraising	$706,235	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$852,472	TotalAmt
Program Services	$654,795	ProgramServicesAmt
Management And General	$197,677	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$234,329,798	TotalAmt
Program Services	$221,556,702	ProgramServicesAmt
Management And General	$4,906,031	ManagementAndGeneralAmt
Fundraising	$7,867,065	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,465,075	TotalAmt
Program Services	$14,373,601	ProgramServicesAmt
Management And General	$542,524	ManagementAndGeneralAmt
Fundraising	$548,950	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,230,220	TotalAmt
Program Services	$32,231,178	ProgramServicesAmt
Management And General	$1,200,816	ManagementAndGeneralAmt
Fundraising	$798,226	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,584,078	TotalAmt
Program Services	$13,822,341	ProgramServicesAmt
Management And General	$546,698	ManagementAndGeneralAmt
Fundraising	$1,215,039	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,399,924	TotalAmt
Program Services	$1,431,920	ProgramServicesAmt
Management And General	$968,004	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$975,431	TotalAmt
Program Services	$192,798	ProgramServicesAmt
Management And General	$782,633	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$318,899	TotalAmt
Management And General	$318,899	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$300,025	TotalAmt
Program Services	$300,025	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

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	$377,739	TotalAmt
Fundraising	$377,739	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,553,062	TotalAmt
Program Services	$2,525,172	ProgramServicesAmt
Management And General	$26,500	ManagementAndGeneralAmt
Fundraising	$1,390	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,568,204	TotalAmt
Program Services	$7,975,910	ProgramServicesAmt
Fundraising	$592,294	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,850,793	TotalAmt
Program Services	$6,748,031	ProgramServicesAmt
Management And General	$102,762	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,300,361	TotalAmt
Program Services	$6,142,852	ProgramServicesAmt
Management And General	$94,505	ManagementAndGeneralAmt
Fundraising	$63,004	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,101,325	TotalAmt
Program Services	$4,968,654	ProgramServicesAmt
Management And General	$48,919	ManagementAndGeneralAmt
Fundraising	$83,752	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	$21,864	TotalAmt
Program Services	$21,864	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,318,658	TotalAmt
Program Services	$8,110,688	ProgramServicesAmt
Management And General	$124,780	ManagementAndGeneralAmt
Fundraising	$83,190	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,360,694	TotalAmt
Program Services	$36,426,677	ProgramServicesAmt
Management And General	$560,410	ManagementAndGeneralAmt
Fundraising	$373,607	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,640,149	TotalAmt
Program Services	$435,269	ProgramServicesAmt
Management And General	$2,204,880	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$9,772,630	$9,612,819	$117,915	$41,896
COSTS OF GOODS SOLD	$7,384,089	$7,384,089
UNRELATED BUSINESS INCOME TAX	$807,357	$807,357
LIBRARY BOOKS & SUBSCRIPTIONS	$6,277,106	$6,277,106

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,606,651	TotalAmt
Program Services	$26,364,395	ProgramServicesAmt
Management And General	$13,730,265	ManagementAndGeneralAmt
Fundraising	$511,991	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$615,511,535	TotalAmt
Program Services	$572,403,710	ProgramServicesAmt
Management And General	$29,843,447	ManagementAndGeneralAmt
Fundraising	$13,264,378	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	$248,391	BOYAmt
EOY	$156,644	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$198,600,195	BOYAmt
EOY	$175,696,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68,636,900	BOYAmt
EOY	$61,163,068	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,139,703	BOYAmt
EOY	$6,900,097	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	$7,261,834	BOYAmt
EOY	$6,154,230	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$483,146	BOYAmt
EOY	$511,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,952,382	BOYAmt
EOY	$2,029,421	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,152,448,511	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$445,071,587	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$731,823,482	BOYAmt
EOY	$707,376,924	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$399,458,907	BOYAmt
EOY	$571,185,961	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$445,436,185	BOYAmt
EOY	$614,193,208	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,540,665	BOYAmt
EOY	$2,675,911	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	$12,907,653	BOYAmt
EOY	$28,016,086	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,878,489,443	BOYAmt
EOY	$2,176,059,794	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,406,016	BOYAmt
EOY	$78,617,478	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,105,049	BOYAmt
EOY	$2,761,571	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,737,283	BOYAmt
EOY	$28,962,543	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$251,946,136	BOYAmt
EOY	$235,954,307	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	$60,000,000	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,592,672	BOYAmt
EOY	$25,872,834	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$429,787,156	BOYAmt
EOY	$372,168,733	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	$859,596,532	BOYAmt
EOY	$998,791,181	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$589,105,755	BOYAmt
EOY	$805,099,880	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,448,702,287	BOYAmt
EOY	$1,803,891,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,878,489,443	BOYAmt
EOY	$2,176,059,794	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$105,984,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$242,252,128	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$6,952,291	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	$100,842,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,110,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,659,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,531,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,996,555	CurrentTaxYearAmt
Total	$400,140,362	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	$100,842,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,110,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,659,188	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,531,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,996,555	CurrentTaxYearAmt
Total	$400,140,362	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,695,598	SubstantialContributorsTotAmt
Public Support Total170	$358,444,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,769,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,888,828	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,670,881	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,243,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,499,057	CurrentTaxYearAmt
Total	$30,072,438	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,702,582	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,844,075	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,280,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,549,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,079,903	CurrentTaxYearAmt
Total	$97,456,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$531,940,592	TotalSupportAmt
Gross Receipts Rltd Activities	$2,591,004,220	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67384	PublicSupportCY170Pct
Public Support PY170	0.68859	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	$300,025	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$300,025	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 FY2021, VILLANOVA ENGAGED THREE 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	$219,000	RevenuesIncludedAmt
Assets Included	$1,797,169	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$641,428,000	BeginningYearBalanceAmt
Contributions	$31,299,000	ContributionsAmt
Investment Earnings Or Losses	$70,679,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,081,788	GrantsOrScholarshipsAmt
Other Expenditures	$19,684,212	OtherExpendituresAmt
Administrative Expenses	$6,048,000	AdministrativeExpensesAmt
End Year Balance	$710,592,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$552,701,000	BeginningYearBalanceAmt
Contributions	$44,539,000	ContributionsAmt
Investment Earnings Or Losses	$72,452,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,165,762	GrantsOrScholarshipsAmt
Other Expenditures	$18,578,238	OtherExpendituresAmt
Administrative Expenses	$4,520,000	AdministrativeExpensesAmt
End Year Balance	$640,428,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60540	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	$10,058,414	OtherCostOrOtherBasisAmt
Book Value	$10,058,414	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050,005,038	OtherCostOrOtherBasisAmt
Depreciation	$398,149,350	DepreciationAmt
Book Value	$651,855,688	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,816,366	OtherCostOrOtherBasisAmt
Depreciation	$46,922,237	DepreciationAmt
Book Value	$29,894,129	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,568,693	OtherCostOrOtherBasisAmt
Book Value	$15,568,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$707,376,924	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$368,297,973	F
DEPOSITS WITH BOND TRUSTEES	$10,984	F
PRIVATE INVESTMENTS	$245,884,251	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$614,193,208	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS BY STUDENTS	$2,129,132
REFUNDABLE GOVERNMENT LOANS	$7,668,225
OPERATING LEASE LIABILITIES	$16,075,477

Field	Value	IRS element (for citing)
Total Liability	$25,872,834	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$809,803,572	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$242,252,128	NetUnrealizedGainsInvstAmt
Other Revenue	$1,658,463	OtherRevenueAmt
Revenue Not Reported	$243,910,591	RevenueNotReportedAmt
Revenue Subtotal	$565,892,981	RevenueSubtotalAmt
Other Revenues Not Included	$155,602,909	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$155,602,909	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$721,495,890	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$461,550,504	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$461,550,504	ExpensesSubtotalAmt
Other Expenses Not Included	$153,961,031	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$153,961,031	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$615,511,535	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, ENGARAVINGS, 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 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 2D BOOK INCOME FROM ALDWYN LANE L.P. $ 1,658,463 PART XI, LINE 4B STUDENT FINANCIAL AID $ 153,961,031 TAXABLE INCOME FROM ALDWYN LANE L.P. $ 1,641,878 PART XII, LINE 4B STUDENT FINANCIAL AID $ 153,961,031	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 SITE, 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 NONDISCRIMINATION, 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 NONDISCRIMINATORY 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	19	Program Services	FINANCIAL AID	$649,684
South America	18	Program Services	FINANCIAL AID	$279,906
Europe (Including Iceland and Greenland)	28	Program Services	INTL STUDY, FIN AID	$1,340,428
East Asia and the Pacific	81	Program Services	INTL STUDY, FIN AID	$2,229,509
Middle East and North Africa	9	Program Services	INTL STUDY, FIN AID	$381,705
Russia and the Newly Independent States	5	Program Services	FINANCIAL AID	$62,389
North America	12	Program Services	FINANCIAL AID	$445,567
South Asia	75	Program Services	FINANCIAL AID	$759,420
Sub-Saharan Africa	21	Program Services	FIN AID, RESEARCH	$778,618
Central America and the Caribbean		Investments		$285,504,015
Europe (Including Iceland and Greenland)		Investments		$11,876,915
East Asia and the Pacific		Investments		$1,427,979
North America		Investments		$1,143,959
South America		Investments		$24,340

Field	Value	IRS element (for citing)
Subtotal Employees	268	SubtotalEmployeesCnt
Total Employee	268	TotalEmployeeCnt
Subtotal Spent	$306,904,434	SubtotalSpentAmt
Total Spent	$306,904,434	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Middle East and North Africa	TUITION & HOUSING	$5,598	Wire	N/A	N/A
East Asia and the Pacific	TUITION	$91,900	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$6,000	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$54,681	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$17,638	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$16,411	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$20,036	Wire	N/A	N/A
Middle East and North Africa	TUITION	$26,740	Check	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$17,000	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$10,556	Wire	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	10	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	Central America and the Caribbean	19	$649,684	DIRECT DEPST	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	81	$2,137,609	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	26	$1,031,064	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Middle East and North Africa	9	$349,367	DIRECT DEPST	N/A	N/A
FINANCIAL AID	North America	12	$445,567	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Russia and the Newly Independent States	5	$62,389	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South America	18	$279,906	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South Asia	75	$759,420	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	20	$767,376	DIRECT DEPST	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$47,834	Wire	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$116,254	Wire	N/A	N/A
HOUSING & TRANSPORTATION	Sub-Saharan Africa	1	$11,242	Cash	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. PART I, LINE 2 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. PART I, LINE 2 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
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

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
GIRL SCOUTS OF EASTERN PENNSYLVANIA
100 Juliette Low Way	Valley Forge	PA	19481	231352309	501(C)(3)	$10,000	GENERAL
IT TAKES PHILLY INC
419 JOHNSON ST	JENKINTOWN	PA	19046	462705205	501(c)(3)	$10,000	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	4641	RecipientCnt
Cash Grant	$153,961,031	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	Yes (true)	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 (27 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 BASKETBALL	$5,817,160	$0	$0	$0	$0	$0	$27,588	$0	$14,046	$0	$5,858,794	$0	$0	$0
PATRICK G MAGGITTI PHD
PROVOST	$629,748	$0	$0	$0	$275,000	$0	$109,313	$0	$14,046	$0	$1,028,107	$0	$275,000	$0
MR KENNETH G VALOSKY
EXECUTIVE VICE PRESIDENT	$612,999	$0	$0	$0	$108,400	$0	$128,437	$0	$14,466	$0	$864,302	$0	$100,000	$0
MR MICHAEL J O'NEILL
SR VP UNIVERSITY ADVANCEMENT	$632,868	$0	$0	$0	$26,977	$0	$92,500	$0	$81,396	$0	$833,741	$0	$0	$0
MR MARK W JACKSON
VP AND DIRECTOR OF ATHLETICS	$583,614	$0	$0	$0	$12,243	$0	$81,171	$0	$14,046	$0	$691,074	$0	$0	$0
KEVIN D CLARK PHD
PROFESSOR	$260,913	$0	$0	$0	$235,245	$0	$24,784	$0	$57,421	$0	$578,363	$0	$0	$0
DANIEL WRIGHT PHD
ASSOCIATE PROFESSOR	$312,186	$0	$0	$0	$154,197	$0	$25,327	$0	$19,421	$0	$511,131	$0	$0	$0
JOYCE E RUSSELL
DEAN, SCHOOL OF BUSINESS	$418,896	$0	$0	$0	$0	$0	$9,249	$0	$61,325	$0	$489,470	$0	$0	$0
MR JONATHAN P DOH PHD
ASSOC DEAN, RSRCH/GLOBAL ENGMT	$357,117	$0	$0	$0	$83,250	$0	$27,138	$0	$0	$0	$467,505	$0	$0	$0
MR JEREMY KEES
PROFESSOR	$304,037	$0	$0	$0	$107,298	$0	$27,119	$0	$19,614	$0	$458,068	$0	$0	$0
MR MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	$399,211	$0	$0	$0	$75	$0	$23,443	$0	$14,046	$0	$436,775	$0	$0	$0
SHANE P MCANDREW
CHIEF INVESTMENT OFFICER	$301,857	$0	$0	$0	$0	$0	$73,199	$0	$6,147	$0	$381,203	$0	$0	$0
E MICHAEL ZUBEY JR JD
VP AND GENERAL COUNSEL	$314,030	$0	$0	$0	$0	$0	$55,233	$0	$6,406	$0	$375,669	$0	$0	$0
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	$332,199	$0	$0	$0	$0	$0	$22,170	$0	$639	$0	$355,008	$0	$0	$0
ADELE LINDENMEYR PHD
DEAN, COLLEGE OF LIBERAL A&S	$320,856	$0	$0	$0	$0	$0	$27,026	$0	$6,210	$0	$354,092	$0	$0	$0
MR NEIL J HORGAN
VP FOR FINANCE AND CFO	$302,862	$0	$0	$0	$0	$0	$27,074	$0	$14,177	$0	$344,113	$0	$0	$0
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	$310,591	$0	$0	$0	$0	$0	$27,068	$0	$6,297	$0	$343,956	$0	$0	$0
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	$237,658	$0	$0	$0	$1,000	$0	$23,167	$0	$79,691	$0	$341,516	$0	$0	$0
MR ROBERT H MORRO
VP FACILITIES MANAGEMENT	$291,722	$0	$0	$0	$13,287	$0	$25,737	$0	$942	$0	$331,688	$0	$0	$0
RANDY WEINSTEIN PHD
ASSOC VP TEACHING AND LEARNING	$266,524	$0	$0	$0	$21,977	$0	$25,835	$0	$13,606	$0	$327,942	$0	$0	$0
MS KELLY DONEY
VP AND CIO	$286,454	$0	$0	$0	$7,598	$0	$0	$0	$5,247	$0	$299,299	$0	$0	$0
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	$264,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$264,095	$0	$0	$0
MR ALFONSO ORTEGA
PROFESSOR	$215,717	$0	$0	$0	$12,241	$0	$20,748	$0	$12,703	$0	$261,409	$0	$0	$0
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES	$200,699	$0	$0	$0	$100	$0	$19,229	$0	$14,616	$0	$234,644	$0	$0	$0
MS CATHERINE H CONNOR
VICE DEAN ENROLLMENT MGMT	$207,897	$0	$0	$0	$0	$0	$17,836	$0	$7,117	$0	$232,850	$0	$0	$0
MR RAYMOND DUFFY
ASSOC VP HR/AFFRM ACTION OFFCR	$187,377	$0	$0	$0	$300	$0	$18,229	$0	$19,646	$0	$225,552	$0	$0	$0
MS TERESA A NANCE
VP FOR DVSTY/INCLSN AND CDO	$192,114	$0	$0	$0	$1,600	$0	$18,645	$0	$10,028	$0	$222,387	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	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. PART I, LINE 4A A SEVERANCE PAYMENT WAS MADE TO MR. STEPHEN W. FUGALE, IN THE AMOUNT OF $264,095. PART I, LINE 5A AN OFFICER LISTED ON PART VII RECEIVED ADDITIONAL COMPENSATION CONTINGENT UPON REACHING CERTAIN FUNDRAISING GROSS REVENUE GOALS OF THE ORGANIZATIONS. PART II COMPENSATION FOR JEROLD T. WRIGHT INCLUDES PAYMENTS FOR COACHING VILLANOVA MEN'S BASKETBALL TEAM, WEEKLY RADIO APPEARANCES, AND TELEVISION APPEARANCES.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
DELAWARE COUNTY AUTHORITY
A	231973437	246008NC6	2012-11-28	$24,802,318	REFUNDING OF THE 2003 SERIES	false	false	false
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 (4 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
A	$18,562,887	$0	$24,802,318	$0	$0	$0	$336,923	$0	$0	$0	$24,465,395	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
B	$26,102,533	$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	$4,695,463	$0	$151,040,738	$0	$16,274,391	$0	$324,930	$0	$134,441,417	$0	$0	$0	2019	false	false	Yes (true)	Yes (true)
D	$6,194,849	$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 (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd
A	0	Yes (true)
B	0.00000	Yes (true)	false	false	Yes (true)	Yes (true)	false	0.00000	false	false	false
C	0	Yes (true)
D	0	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
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		false	false	false	0	false	Yes (true)		Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
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	$20,340	SEE PART V	false
DAVID RATIGAN
FAMILY OF KEY EMPLOYEE	$145,985	SEE PART V	false
JULIANA STUDER
FAMILY OF AN OFFICER	$49,838	SEE PART V	false
JANE WARD VOEGELE
FAMILY OF A TRUSTEE	$67,281	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

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$219,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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	119	ContributionCnt
Noncash Contributions Rpt F990	$11,553,206	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	7	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

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART I, LINE 6	FormAndLineReferenceDesc
Explanation	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 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 ACCOUNTING FIRM BEFORE THE FORM 990 IS 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. 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 ON AN ANNUAL BASIS, 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. THE DECISIONS REACHED BY THE EXECUTIVE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING 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, AUGUSTINIAN OFFICERS, AND AUGUSTINIAN FORMER OFFICERS OF VILLANOVA UNIVERSITY. THESE PAYMENTS, AGGREGATED, TOTAL $2,811,563. FORM 990, PART XI, LINE 9 ADJUSTMENT FOR PENSION PLAN LIABILITY: $ 6,306,187 OTHER COMPONENTS OF NET PERIODIC PENSION COST: $ 629,517 BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENT: $ 16,587 TOTAL: $ 6,952,291	ExplanationTxt

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	RENT REAL EST	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$16,585	TotalIncomeAmt
End Of Year Assets	$89,957	EndOfYearAssetsAmt

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	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct
ALDWYN LANE LP
800 LANCASTER AVE	VILLANOVA	PA	190851676	233101682	RENT REAL EST	PA	NA	UNRELATED	$1,641,878	$8,905,522	false	$0	Yes (true)	0.99000
VILLANOVA PRIVATE ASSETS FUND LP
277 PARK AVE	NEW YORK	NY	10172	231352688	INVESTMENTS	NY	NA	UNRELATED	$6,728,889	$67,648,488	false	$0	Yes (true)	0.89245

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (10)	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
Div Related Organization	false	DivRelatedOrganizationInd
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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALDWYN LANE LP
C	$722,700	FMV
VILLANOVA PRIVATE ASSETS FUND LP
B	$4,765,375	FMV
VILLANOVA PRIVATE ASSETS FUND LP
C	$4,269,432	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	VILLANOVA UNIVERSITY MANAGES TWENTY CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN FOURTEEN OF THEM. THE AGGREGATE MARKET VALUE IS $1,057,009. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR TEN CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN NINE OF THEM. THE AGGREGATE MARKET VALUE IS $2,882,807.	ExplanationTxt