VILLANOVA UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-07-13
IRS object ID: 202031959349301448
Schema version: 2018v3.1
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T10:57:39-05:00	ReturnTs
Tax Period End	2019-05-31	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	2018-06-01	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 FINANCE	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 J HORGAN	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	6105194535	PhoneNum
Signature	2020-03-31	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICA R MCREYNOLDS	PreparerPersonNm
PTIN	P00977806	PTIN
Phone	2673303000	PhoneNum
Preparation	2020-03-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320201955000008	FederalOriginalSubmissionId
Federal Original Submission Id	2020-07-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CFCED273F45E15359E1AD418F281705A5641D1F2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1165BB5F41A71AB0D781DA876A823BF1466164C1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$1,091,433,897	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	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	6624	TotalEmployeeCnt
Total Volunteers	20462	TotalVolunteersCnt
Total Gross UBI	$11,251,580	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,407,216	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$98,110,288	PYContributionsGrantsAmt
CY Contributions Grants	$58,659,188	CYContributionsGrantsAmt
PY Program Service Revenue	$507,001,864	PYProgramServiceRevenueAmt
CY Program Service Revenue	$529,705,582	CYProgramServiceRevenueAmt
PY Investment Income	$39,616,260	PYInvestmentIncomeAmt
CY Investment Income	$68,832,656	CYInvestmentIncomeAmt
PY Other Revenue	$24,203,988	PYOtherRevenueAmt
CY Other Revenue	$24,045,873	CYOtherRevenueAmt
PY Total Revenue	$668,932,400	PYTotalRevenueAmt
CY Total Revenue	$681,243,299	CYTotalRevenueAmt
PY Grants And Similar Paid	$149,439,079	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$157,149,276	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$271,238,941	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$285,607,839	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$556,993	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$577,160	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,002,695	CYTotalFundraisingExpenseAmt
PY Other Expenses	$135,844,179	PYOtherExpensesAmt
CY Other Expenses	$138,840,298	CYOtherExpensesAmt
PY Total Expenses	$557,079,192	PYTotalExpensesAmt
CY Total Expenses	$582,174,573	CYTotalExpensesAmt
PY Revenues Less Expenses	$111,853,208	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$99,068,726	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,713,508,143	TotalAssetsBOYAmt
Total Assets EOY	$1,772,002,061	TotalAssetsEOYAmt
Total Liabilities BOY	$409,236,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,240,387	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,304,271,272	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,369,761,674	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	$169,454,482	ExpenseAmt
Revenue	$445,254,851	RevenueAmt
Desc	INSTRUCTION: IN THE FALL SEMESTER OF 2019, THE UNIVERSITY HAD ENROLLED 6,673 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 3,508 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$139,708,282	ExpenseAmt
Grant	$139,708,282	GrantAmt
Desc	SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,615 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$77,864,912	ExpenseAmt
Grant	$8,328,409	GrantAmt
Revenue	$25,413,163	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

Field	Value	IRS element (for citing)
Expense	$166,822,215	ExpenseAmt
Grant	$9,106,435	GrantAmt
Revenue	$76,244,812	RevenueAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$166,822,215	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$9,106,435	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$76,244,812	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$553,849,891	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	636	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6624	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	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	AZ	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	ME	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	VA	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 FINANCE	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 (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REV PETER M DONOHUE OSA
PRESIDENT/TRUSTEE	35.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR RICHARD P BRENNAN
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR JOSEPH P CAMPOLO
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MRGEORGE W COLEMAN
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
VR MICHAEL F DIGREGORIO OSA
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
NANCE K DICCIANI PHD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR DANIEL M DILELLA
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV FRANCIS J DOYLE OSA
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS CAROLYN N EVERSON
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR PETER L FONG
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
DARRYL J FORD PHD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
D DOUGLAS GASTON IV ESQ
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR JUSTIN G GMELICH
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV PETER G GORI OSA JCD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV JAMES HALSTEAD OSA PHD STD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV FRANCIS J HORN OSA JCD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
HELEN M HORSTMANN MD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
KERRY O KITTLES
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS SHEILA F KLEHM
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR THOMAS KLEIN
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR MICHAEL R KOUREY
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR RICHARD J KREIDER
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR PATRICK G LEPORE
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS NNENNA J LYNCH
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS ELIZABETH T MAZZEO
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR ROBERT J MCCARTHY
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR PATRICK M MCMAHON
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV KEVIN C MULLINS OSA
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR THOMAS M MULROY
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV JOSEPH L NAROG OSA
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MARY D NAYLOR PHD RN
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR JAMES V O'DONNELL
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
REV ANTHONY B PIZZO OSA
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR THOMAS M QUINDLEN
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
ANNE K ROBY PHD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
VR BERNARD C SCIANNA OSA PHD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR JOSEPH V TOPPER JR
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS A WAGNER III
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS SUSAN M WARD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
DAVID S WILKES MD
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	35.0	0.0		Yes (X)	$289,599	$0	$33,781
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	35.0	0.0		Yes (X)	$329,755	$0	$83,548
MR NEIL J HORGAN
VP FOR FINANCE	35.0	0.0		Yes (X)	$279,950	$0	$41,327
PATRICK G MAGGITTI PHD
PROVOST	35.0	0.0		Yes (X)	$663,445	$0	$169,530
MR ROBERT H MORRO
VP FACILITIES MANAGEMENT	35.0	1.0		Yes (X)	$278,082	$0	$74,435
MR MICHAEL J O'NEILL
SR VP ADVANCEMENT/ALUMNI RLTNS	35.0	0.0		Yes (X)	$851,534	$0	$60,754
REV JOHN P STACK OSA
VP STUDENT LIFE	35.0	0.0		Yes (X)	$0	$0	$0
MR KENNETH G VALOSKY
EXECUTIVE VICE PRESIDENT	35.0	1.0		Yes (X)	$675,361	$0	$267,014
BARBARA WALL PHD
VP FOR MISSION AND MINISTRY	35.0	0.0		Yes (X)	$210,808	$0	$27,329
E MICHAEL ZUBEY JR JD
VP AND GENERAL COUNSEL	35.0	1.0		Yes (X)	$221,842	$0	$55,504
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES	35.0	0.0			$175,266	$0	$32,399	Yes (X)
MS ELLEN KRUTZ
ASSOC VP HR/AFFRM ACTION OFFCR	35.0	0.0			$193,012	$0	$29,953	Yes (X)
ADELE LINDENMEYR PHD
DEAN, COLLEGE OF LIBERAL A&S	35.0	0.0			$290,081	$0	$33,696	Yes (X)
SHANE P MCANDREW
CHIEF INVESTMENT OFFICER	35.0	0.0			$266,339	$0	$76,755	Yes (X)
MS TERESA A NANCE
ASSOC VICE PROV DVSTY/INCLSN	35.0	0.0			$164,412	$0	$26,327	Yes (X)
JOYCE E RUSSELL
DEAN, SCHOOL OF BUSINESS	35.0	0.0			$408,766	$0	$22,729	Yes (X)
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	35.0	0.0			$325,466	$0	$22,778	Yes (X)
RANDY WEINSTEIN PHD
INTERIM DEAN - ENGINEERING	35.0	0.0			$255,548	$0	$40,427	Yes (X)
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	35.0	0.0			$228,837	$0	$95,569	Yes (X)
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	35.0	0.0			$5,962,676	$0	$181,504		Yes (X)
MR MARK W JACKSON
DIRECTOR OF ATHLETICS	35.0	0.0			$559,447	$0	$75,234		Yes (X)
MR JONATHAN P DOH PHD
PROFESSOR	35.0	0.0			$408,132	$0	$27,500		Yes (X)
KEVIN D CLARK PHD
ASSOCIATE PROFESSOR	35.0	0.0			$396,049	$0	$51,974		Yes (X)
MR MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	35.0	0.0			$385,164	$0	$37,383		Yes (X)
MS CATHERINE H CONNOR
VICE DEAN ENROLLMENT MGMT	35.0	0.0			$203,431	$0	$24,105			Yes (X)
MS DEBRA FICKLER ESQ
RETIRED STAFF EMPLOYEE	35.0	0.0			$253,497	$0	$17,249			Yes (X)
DANIEL WRIGHT PHD
ASSOCIATE PROFESSOR	35.0	0.0			$332,268	$0	$41,573			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$14,608,767	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,650,377	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	501	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
TORCON INC
1 CRESCENT DRIVE 302	PHILADELPHIA	PA	19112	CONTRACTOR	$55,657,363
HUNTER ROBERTS CONSTRUCTION GROUP
1717 ARCH STREET SUITE 3410	PHILADELPHIA	PA	19103	CONTRACTOR	$31,477,318
LF DRISCOLL COMPANY LLC
401 E CITY AVE 500	BALA CYNWYD	PA	19004	CONSTRUCTION	$21,116,142
WEST CHESTER MECHANICAL
20 MCDONALD BLVD 3	ASTON	PA	19014	CONTRACTOR	$2,686,940
A T CONSTRUCTION INC
2271 GARRETT ROAD	DREXEL HILL	PA	19026	CONSTRUCTION	$2,302,335

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Fundraising	$326,466	FundraisingAmt
Government Grants	$7,302,527	GovernmentGrantsAmt
All Other Contributions	$51,030,195	AllOtherContributionsAmt
Noncash Contributions	$7,962,972	NoncashContributionsAmt
Total Contributions	$58,659,188	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$452,153,722	$452,153,722
SALES & SERVICES, AUXILIARY ENTERPRISES	721000	$77,551,860	$72,478,833	$5,073,027

Field	Value	IRS element (for citing)
Total Program Service Revenue	$529,705,582	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,022,546	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,063,128	UnrelatedBusinessRevenueAmt
Exclusion	$2,959,418	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	$650,177	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$650,177	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$650,177	TotalRevenueColumnAmt
Exclusion	$650,177	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$470,709,847	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$409,899,737	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$60,810,110	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,810,110	TotalRevenueColumnAmt
Exclusion	$60,810,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$290,861	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$326,466	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$290,861	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	$64,670	$56,535	$8,135
EXTERNAL USE OF ATHLETIC FACILITIES	721000	$21,205,449	$20,292,001	$913,448
ALL OTHER REVENUE	900099	$2,125,577	$1,931,735	$193,842

Field	Value	IRS element (for citing)
Other Revenue Total	$23,395,696	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$681,243,299	TotalRevenueColumnAmt
Related Or Exempt Func Income	$546,912,826	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,251,580	UnrelatedBusinessRevenueAmt
Exclusion	$64,419,705	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$80,177	TotalAmt
Program Services	$80,177	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$139,708,283	TotalAmt
Program Services	$139,708,283	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,360,816	TotalAmt
Program Services	$17,360,816	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	$6,577,536	TotalAmt
Program Services	$2,276,324	ProgramServicesAmt
Management And General	$3,132,524	ManagementAndGeneralAmt
Fundraising	$1,168,688	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$653,820	TotalAmt
Program Services	$350,299	ProgramServicesAmt
Management And General	$303,521	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$218,784,799	TotalAmt
Program Services	$209,737,969	ProgramServicesAmt
Management And General	$2,582,612	ManagementAndGeneralAmt
Fundraising	$6,464,218	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,526,069	TotalAmt
Program Services	$13,646,137	ProgramServicesAmt
Management And General	$387,942	ManagementAndGeneralAmt
Fundraising	$491,990	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,680,716	TotalAmt
Program Services	$28,550,667	ProgramServicesAmt
Management And General	$819,377	ManagementAndGeneralAmt
Fundraising	$1,310,672	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,384,899	TotalAmt
Program Services	$13,513,519	ProgramServicesAmt
Management And General	$384,171	ManagementAndGeneralAmt
Fundraising	$487,209	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,152,275	TotalAmt
Program Services	$2,339,033	ProgramServicesAmt
Management And General	$813,242	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$450,199	TotalAmt
Program Services	$147,663	ProgramServicesAmt
Management And General	$302,536	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$348,092	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$346,092	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$310,210	TotalAmt
Program Services	$310,210	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$577,160	TotalAmt
Fundraising	$577,160	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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,492,845	TotalAmt
Program Services	$2,444,744	ProgramServicesAmt
Management And General	$37,986	ManagementAndGeneralAmt
Fundraising	$10,115	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,108,711	TotalAmt
Program Services	$10,381,099	ProgramServicesAmt
Management And General	$849,597	ManagementAndGeneralAmt
Fundraising	$878,015	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,087,660	TotalAmt
Program Services	$7,966,345	ProgramServicesAmt
Management And General	$121,315	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,264,896	TotalAmt
Program Services	$8,058,274	ProgramServicesAmt
Management And General	$123,973	ManagementAndGeneralAmt
Fundraising	$82,649	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,638,536	TotalAmt
Program Services	$15,652,810	ProgramServicesAmt
Management And General	$39,836	ManagementAndGeneralAmt
Fundraising	$945,890	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	$288,433	TotalAmt
Program Services	$288,433	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,220,911	TotalAmt
Program Services	$4,115,388	ProgramServicesAmt
Management And General	$63,314	ManagementAndGeneralAmt
Fundraising	$42,209	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,847,269	TotalAmt
Program Services	$26,176,087	ProgramServicesAmt
Management And General	$402,709	ManagementAndGeneralAmt
Fundraising	$268,473	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,019,633	TotalAmt
Program Services	$351,694	ProgramServicesAmt
Management And General	$1,667,939	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$24,532,534	$24,044,392	$300,363	$187,779
COSTS OF GOODS SOLD	$10,922,235	$10,921,956	$279
UNRELATED BUSINESS INCOME TAX	$26,756	$26,756
LIBRARY BOOKS & SUBSCRIPTIONS	$5,760,910	$5,760,910

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,368,193	TotalAmt
Program Services	$9,637,906	ProgramServicesAmt
Management And General	$642,659	ManagementAndGeneralAmt
Fundraising	$2,087,628	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,174,573	TotalAmt
Program Services	$553,849,891	ProgramServicesAmt
Management And General	$13,321,987	ManagementAndGeneralAmt
Fundraising	$15,002,695	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	$1,973,799	BOYAmt
EOY	$513,472	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$195,572,699	BOYAmt
EOY	$120,544,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$111,595,056	BOYAmt
EOY	$93,664,897	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,495,449	BOYAmt
EOY	$9,362,029	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	$10,325,529	BOYAmt
EOY	$9,101,038	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$466,734	BOYAmt
EOY	$462,491	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,995,825	BOYAmt
EOY	$2,384,713	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,080,626,618	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$379,862,728	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$571,313,975	BOYAmt
EOY	$700,763,890	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$505,664,828	BOYAmt
EOY	$480,806,336	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$258,345,974	BOYAmt
EOY	$342,229,938	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$880,978	BOYAmt
EOY	$767,526	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	$39,877,297	BOYAmt
EOY	$11,400,916	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,713,508,143	BOYAmt
EOY	$1,772,002,061	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,234,124	BOYAmt
EOY	$90,996,346	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,622,309	BOYAmt
EOY	$1,422,343	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,759,860	BOYAmt
EOY	$27,159,827	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277,244,644	BOYAmt
EOY	$264,887,890	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	$75,000	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	$16,300,934	BOYAmt
EOY	$17,773,981	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,236,871	BOYAmt
EOY	$402,240,387	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$636,506,333	BOYAmt
EOY	$783,992,930	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,038,388	BOYAmt
EOY	$220,136,312	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,726,551	BOYAmt
EOY	$365,632,432	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,304,271,272	BOYAmt
EOY	$1,369,761,674	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,713,508,143	BOYAmt
EOY	$1,772,002,061	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$99,068,726	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$31,721,904	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,856,420	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	$68,714,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,084,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,842,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,110,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,659,188	CurrentTaxYearAmt
Total	$407,411,577	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	$68,714,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,084,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,842,332	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$98,110,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$58,659,188	CurrentTaxYearAmt
Total	$407,411,577	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,195,663	SubstantialContributorsTotAmt
Public Support Total170	$366,215,914	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,140,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,179,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,769,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,888,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,670,881	CurrentTaxYearAmt
Total	$21,648,916	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,452,344	CurrentTaxYearAmt
Total	$3,458,419	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,911,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,662,108	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,702,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,844,075	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,280,271	CurrentTaxYearAmt
Total	$99,400,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$531,919,514	TotalSupportAmt
Gross Receipts Rltd Activities	$2,402,922,698	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68848	PublicSupportCY170Pct
Public Support PY170	0.72334	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	$310,210	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$310,210	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 FY2019, 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	$414,000	RevenuesIncludedAmt
Assets Included	$1,792,169	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$563,866,000	BeginningYearBalanceAmt
Contributions	$35,791,000	ContributionsAmt
Investment Earnings Or Losses	-$21,342,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,718,795	GrantsOrScholarshipsAmt
Other Expenditures	$16,349,205	OtherExpendituresAmt
Administrative Expenses	$3,546,000	AdministrativeExpensesAmt
End Year Balance	$552,701,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$501,483,000	BeginningYearBalanceAmt
Contributions	$54,240,000	ContributionsAmt
Investment Earnings Or Losses	$30,906,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,012,016	GrantsOrScholarshipsAmt
Other Expenditures	$14,387,984	OtherExpendituresAmt
Administrative Expenses	$3,363,000	AdministrativeExpensesAmt
End Year Balance	$563,866,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.41800	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.58200	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	$27,169,917	OtherCostOrOtherBasisAmt
Book Value	$27,169,917	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$750,217,671	OtherCostOrOtherBasisAmt
Depreciation	$338,005,992	DepreciationAmt
Book Value	$412,211,679	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,661,467	OtherCostOrOtherBasisAmt
Depreciation	$41,856,736	DepreciationAmt
Book Value	$39,804,731	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,577,563	OtherCostOrOtherBasisAmt
Book Value	$221,577,563	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$700,763,890	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$213,487,592	F
DEPOSITS WITH BOND TRUSTEES	$55,365	F
PRIVATE INVESTMENTS	$128,686,981	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$342,229,938	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS BY STUDENTS	$2,333,051
ACCRUED PENSION LIABILITIES	$5,862,322
REFUNDABLE GOVERNMENT LOANS	$9,578,608

Field	Value	IRS element (for citing)
Total Liability	$17,773,981	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$509,827,400	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$31,721,904	NetUnrealizedGainsInvstAmt
Other Revenue	$1,428,653	OtherRevenueAmt
Revenue Not Reported	-$30,293,251	RevenueNotReportedAmt
Revenue Subtotal	$540,120,651	RevenueSubtotalAmt
Other Revenues Not Included	$141,122,648	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$141,122,648	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$681,243,299	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$442,466,291	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$442,466,291	ExpensesSubtotalAmt
Other Expenses Not Included	$139,708,282	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$139,708,282	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$582,174,573	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. $ 1,428,653 PART XI, LINE 4B STUDENT FINANCIAL AID $ 139,708,282 TAXABLE INCOME FROM ALDWYN LANE L.P. $ 1,414,366 PART XII, LINE 4B STUDENT FINANCIAL AID $ 139,708,282	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	Yes (true)	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	THE POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED TO EVERY STUDENT EVERY YEAR, AS WELL AS IN ALL APPLICATION MATERIALS FOR PROSPECTIVE STUDENTS. IT IS ALSO PUBLICIZED ON THE UNIVERSITY'S WEBSITE, INCLUDING THE PAGE WHICH DISCUSSES THE UNIVERSITY'S AUGUSTINIAN MISSION. 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 (18 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	14	Program Services	CAMPUS MINISTRY, FA	$543,822
South America	10	Program Services	INTL STUDY, FIN AID	$272,358
Europe (Including Iceland and Greenland)	243	Program Services	INTL STUDY, FIN AID	$10,890,624
East Asia and the Pacific	103	Program Services	INTL STUDY, FIN AID	$3,122,069
Middle East and North Africa	14	Program Services	INTL STUDY, FIN AID	$473,602
Russia and the Newly Independent States	2	Program Services	Financial Aid	$64,500
North America	12	Program Services	Camp Min, FA, Research	$457,521
South Asia	24	Program Services	INTL STUDY, FIN AID	$459,271
Sub-Saharan Africa	30	Program Services	INTL STDY, FA, RSEARCH	$1,039,464
Central America and the Caribbean		Investments		$234,885,568
Europe (Including Iceland and Greenland)		Investments		$11,244,404
East Asia and the Pacific		Investments		$1,896,799
North America		Investments		$1,630,482
South America		Investments		$29,116
Sub-Saharan Africa		Investments		$187,243
Europe (Including Iceland and Greenland)	1	Fundraising		$791
Central America and the Caribbean	8	Fundraising		$35,383
North America	1	Fundraising		$1,410

Field	Value	IRS element (for citing)
Subtotal Employees	461	SubtotalEmployeesCnt
Continuation Total Employee	1	ContinuationTotalEmployeeCnt
Total Employee	462	TotalEmployeeCnt
Subtotal Spent	$267,233,017	SubtotalSpentAmt
Continuation Spent	$1,410	ContinuationSpentAmt
Total Spent	$267,234,427	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (75 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	TUITION	$6,727	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$10,180	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	ON-SITE	$7,311	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$106,830	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION	$7,440	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$18,303	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION	$53,965	ACH	N/A	N/A
South America	TUITION &	$34,640	Wire	N/A	N/A
East Asia and the Pacific	INTERNSHIPS	$115,877	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$272,850	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$77,995	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION	$95,516	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$5,075	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	INTERNSHIPS	$124,610	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$24,428	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$77,650	ACH	N/A	N/A
Middle East and North Africa	TRANSPORTATION	$10,345	Wire	N/A	N/A
Middle East and North Africa	HOUSING	$10,068	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$25,798	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$32,450	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	INTERNSHIPS	$58,306	Wire	N/A	N/A
East Asia and the Pacific	TUITION	$71,880	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSION	$11,832	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$5,910	Wire	N/A	N/A
Middle East and North Africa	EXCURSION	$43,745	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$117,098	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$40,917	Credit Card	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$5,513	Credit Card	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$238,419	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$120,573	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$5,399	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$223,307	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$276,906	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$248,059	Wire	N/A	N/A
South Asia	TUITION &	$180,104	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$841,105	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$145,770	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$14,159	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$17,621	Wire	N/A	N/A
East Asia and the Pacific	TUITION	$61,563	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$154,170	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$12,545	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$20,700	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$545,494	ACH	N/A	N/A
Middle East and North Africa	TUITION	$16,033	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$30,027	ACH	N/A	N/A
Sub-Saharan Africa	TUITION	$14,708	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$93,198	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$27,292	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$475,200	Wire	N/A	N/A
East Asia and the Pacific	TUITION	$134,115	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$277,320	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$22,125	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$957,340	ACH	N/A	N/A
Sub-Saharan Africa	TUITION	$55,960	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$62,225	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$17,100	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$11,188	Wire	N/A	N/A
Middle East and North Africa	TUITION	$30,720	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$10,858	Wire	N/A	N/A
South America	TUITION	$17,595	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$305,505	ACH	N/A	N/A
South America	TUITION	$23,465	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$26,425	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$57,958	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$87,160	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$42,000	Wire	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$144,084	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$13,850	ACH	N/A	N/A
Middle East and North Africa	TUITION	$48,330	ACH	N/A	N/A
South Asia	TUITION	$17,233	ACH	N/A	N/A
South America	TUITION	$33,604	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$17,971	ACH	N/A	N/A
Sub-Saharan Africa	TUITION	$86,700	ACH	N/A	N/A
Sub-Saharan Africa	FINANCIAL AID	$855,148	DIRECT DEPST	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	77	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (28 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL ASSISTANCE	Sub-Saharan Africa	2	$25,868	ACH	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	South America	1	$9,189	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	East Asia and the Pacific	2	$25,036	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$8,400	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$6,764	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$7,875	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$7,258	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	2	$30,351	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$6,333	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$8,992	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$5,862	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Central America and the Caribbean	14	$512,883	DIRECT DEPST	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	97	$2,453,840	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	212	$3,740,905	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Middle East and North Africa	12	$264,173	DIRECT DEPST	N/A	N/A
FINANCIAL AID	North America	10	$422,616	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Russia and the Newly Independent States	2	$64,500	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South America	9	$145,928	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South Asia	24	$422,038	DIRECT DEPST	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$51,206	Wire	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$15,589	Wire	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$16,033	Wire	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	2	$49,095	ACH	N/A	N/A
ADVANCE/PER DIEM FACULTY	Middle East and North Africa	1	$34,088	DIRECT DEPST	N/A	N/A
ADVANCE/PER DIEM FACULTY	East Asia and the Pacific	1	$11,450	DIRECT DEPST	N/A	N/A
ADVANCE/PER DIEM FACULTY	Europe (Including Iceland and Greenland)	1	$16,655	DIRECT DEPST	N/A	N/A
ON-SITE INSTRUCTOR	South Asia	1	$9,373	ACH	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$22,260	ACH	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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
GRENZEBACH GLIER ASSOC
200 S MICHIGAN AVENUE	CHICAGO	IL	60604	CONSULTING/ PLANNING	false	$31,713	-$31,713
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PARKWAY SW	CEDAR RAPIDS	IA	52404	TELEMARKET SERVICES	false	$337,510	$82,726	$420,236

Field	Value	IRS element (for citing)
Total Gross Receipts	$420,236	TotalGrossReceiptsAmt
Total Retained By Contractors	$369,223	TotalRetainedByContractorsAmt
Total Net To Organization	$51,013	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	MT	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	MBB Dinner	Event1Nm
Gross Receipts Event1	$72,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$37,000	CharitableContriEvent1Amt
Gross Revenue Event1	$35,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$35,000	FoodAndBeverageEvent1Amt
Event2	Golf Outting	Event2Nm
Gross Receipts Event2	$106,860	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,733	CharitableContriEvent2Amt
Gross Revenue Event2	$50,127	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$50,127	OtherDirectExpensesEvent2Amt
Other Events Total	14	OtherEventsTotalCnt
Gross Receipts Other Events	$438,467	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$232,733	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$205,734	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$205,734	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$617,327	GrossReceiptsTotalAmt
Charitable Contributions Tot	$326,466	CharitableContributionsTotAmt
Gross Revenue Total Events	$290,861	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$35,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$255,861	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$290,861	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ALPHA PHI OMEGA
National Service Fraternity	1441 East 104th Street Suite 105	Kansas City	MO	64131	201078773	501(C)(3)	$8,505	GENERAL
THE B FOUNDATION
101 Rockland Circle		Wilmington	DE	19803	421741037	501(C)(3)	$20,000	GENERAL

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	4615	RecipientCnt
Cash Grant	$139,708,282	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	false	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 (26 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
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	$289,599	$0	$0	$0	$0	$0	$27,500	$0	$6,281	$0	$323,380	$0	$0	$0
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	$329,755	$0	$0	$0	$0	$0	$27,500	$0	$56,048	$0	$413,303	$0	$0	$0
MR NEIL J HORGAN
VP FOR FINANCE	$279,950	$0	$0	$0	$0	$0	$27,098	$0	$14,229	$0	$321,277	$0	$0	$0
PATRICK G MAGGITTI PHD
PROVOST	$590,061	$0	$0	$0	$73,384	$0	$155,522	$0	$14,008	$0	$832,975	$0	$69,341	$0
MR ROBERT H MORRO
VP FACILITIES MANAGEMENT	$270,110	$0	$0	$0	$7,972	$0	$26,054	$0	$48,381	$0	$352,517	$0	$0	$0
MR MICHAEL J O'NEILL
SR VP ADVANCEMENT/ALUMNI RLTNS	$567,477	$0	$280,000	$0	$4,057	$0	$23,375	$0	$37,379	$0	$912,288	$0	$280,000	$0
MR KENNETH G VALOSKY
EXECUTIVE VICE PRESIDENT	$566,961	$0	$0	$0	$108,400	$0	$252,500	$0	$14,514	$0	$942,375	$0	$100,000	$0
BARBARA WALL PHD
VP FOR MISSION AND MINISTRY	$210,808	$0	$0	$0	$0	$0	$21,196	$0	$6,133	$0	$238,137	$0	$0	$0
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES	$174,966	$0	$0	$0	$300	$0	$17,810	$0	$14,589	$0	$207,665	$0	$0	$0
MS ELLEN KRUTZ
ASSOC VP HR/AFFRM ACTION OFFCR	$192,912	$0	$0	$0	$100	$0	$17,277	$0	$12,676	$0	$222,965	$0	$0	$0
ADELE LINDENMEYR PHD
DEAN, COLLEGE OF LIBERAL A&S	$290,081	$0	$0	$0	$0	$0	$27,500	$0	$6,196	$0	$323,777	$0	$0	$0
SHANE P MCANDREW
CHIEF INVESTMENT OFFICER	$241,339	$0	$0	$0	$25,000	$0	$70,561	$0	$6,194	$0	$343,094	$0	$0	$0
MS TERESA A NANCE
ASSOC VICE PROV DVSTY/INCLSN	$156,612	$0	$0	$0	$7,800	$0	$16,326	$0	$10,001	$0	$190,739	$0	$0	$0
JOYCE E RUSSELL
DEAN, SCHOOL OF BUSINESS	$408,766	$0	$0	$0	$0	$0	$9,625	$0	$13,104	$0	$431,495	$0	$0	$0
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	$311,966	$0	$0	$0	$13,500	$0	$22,166	$0	$612	$0	$348,244	$0	$0	$0
RANDY WEINSTEIN PHD
INTERIM DEAN - ENGINEERING	$255,348	$0	$0	$0	$200	$0	$26,466	$0	$13,961	$0	$295,975	$0	$0	$0
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	$227,837	$0	$0	$0	$1,000	$0	$23,608	$0	$71,961	$0	$324,406	$0	$0	$0
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	$5,562,676	$0	$400,000	$0	$0	$0	$167,500	$0	$14,004	$0	$6,144,180	$0	$0	$0
MR MARK W JACKSON
DIRECTOR OF ATHLETICS	$464,247	$0	$0	$0	$95,200	$0	$61,230	$0	$14,004	$0	$634,681	$0	$0	$0
MR JONATHAN P DOH PHD
PROFESSOR	$339,132	$0	$0	$0	$69,000	$0	$27,500	$0	$0	$0	$435,632	$0	$0	$0
MS CATHERINE H CONNOR
VICE DEAN ENROLLMENT MGMT	$193,431	$0	$0	$0	$10,000	$0	$17,974	$0	$6,131	$0	$227,536	$0	$0	$0
MS DEBRA FICKLER ESQ
RETIRED STAFF EMPLOYEE	$203,397	$0	$0	$0	$50,100	$0	$17,249	$0	$0	$0	$270,746	$0	$0	$0
DANIEL WRIGHT PHD
ASSOCIATE PROFESSOR	$208,151	$0	$0	$0	$124,117	$0	$22,128	$0	$19,445	$0	$373,841	$0	$0	$0
E MICHAEL ZUBEY JR JD
VP AND GENERAL COUNSEL	$221,842	$0	$0	$0	$0	$0	$49,062	$0	$6,442	$0	$277,346	$0	$0	$0
KEVIN D CLARK PHD
ASSOCIATE PROFESSOR	$192,074	$0	$0	$0	$203,975	$0	$19,870	$0	$32,104	$0	$448,023	$0	$0	$0
MR MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	$385,164	$0	$0	$0	$0	$0	$23,375	$0	$14,008	$0	$422,547	$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 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	246008LS3	2010-01-07	$83,789,762	REFUNDING OF 1998 A&B, 2001, 2002	false	false	false
DELAWARE COUNTY AUTHORITY
B	231973437	246008NC6	2012-11-28	$24,802,318	REFUNDING OF THE 2003 SERIES	false	false	false
DELAWARE COUNTY AUTHORITY
C	231973437	246008NM4	2014-08-20	$61,045,730	REFUNDING OF 2005 & 2006 SERIES	false	false	false
DELAWARE COUNTY AUTHORITY
D	231973437	245913LV8	2015-10-01	$151,040,738	LANCASTER AVENUE PROJECT	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	$80,492,190	$0	$83,789,762	$0	$0	$0	$786,380	$0	$0	$0	$83,003,382	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$12,853,457	$0	$24,802,318	$0	$0	$0	$336,923	$0	$0	$0	$24,465,395	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
C	$13,765,935	$0	$61,045,730	$0	$0	$0	$258,100	$0	$0	$0	$60,787,630	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$1,168,241	$0	$151,040,738	$0	$16,274,391	$0	$324,930	$0	$134,441,417	$0	$0	$0		false	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	Yes (true)
C	0.00090	Yes (true)	false	false	Yes (true)	Yes (true)	false	0.00090	false	false	false
D	0	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	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	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false		false	false	false	0	false	Yes (true)	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 (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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DELAWARE COUNTY AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	231973437	BondIssuerEIN
CUSIP	246008PG5	CUSIPNum
Bond Issued	2016-09-27	BondIssuedDt
Issue Price	$56,071,278	IssuePriceAmt
Purpose	REFUNDING OF 2010 SERIES	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,802,771	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$56,071,278	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$253,450	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$55,817,828	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2016	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVID RATIGAN
FAMILY OF KEY EMPLOYEE	$55,751	SEE PART V	false
JULIA STUDER
FAMILY OF AN OFFICER	$49,025	SEE PART V	false
ANNE MINICOZZI
FAMILY OF KEY EMPLOYEE	$19,740	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	DAVID RATIGAN, JULIA STUDER, AND ANNE MINICOZZI 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	7	ContributionCnt
Noncash Contributions Rpt F990	$414,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Qual Indpndt Apprasl	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	112	ContributionCnt
Noncash Contributions Rpt F990	$7,548,971	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Qual Indpndt Apprasl	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	8	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

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. PART III, LINE 4D AUXILIARY ENTERPRISES EXPENSES: $ 62,972,615 GRANTS & ALLOCATIONS: $ 80,177 REVENUE: $ 74,740,790 ACADEMIC SUPPORT EXPENSES: $ 59,722,943 GRANTS & ALLOCATIONS: $ 8,902,030 REVENUE: $ 1,098,785 INSTITUTIONAL SUPPORT EXPENSES: $ 37,058,011 GRANTS & ALLOCATIONS: $ 72,746 REVENUE: $ (47,915) RESEARCH EXPENSES: $ 7,068,646 GRANTS & ALLOCATIONS: $ 51,482 REVENUE: $ 0 O&M OF PLANT EXPENSES: $ 0 GRANTS AND ALLOCATIONS: $ 0 REVENUE: $ 697,174 FORM 990, PART XI, LINE 9 ADJUSTMENT FOR PENSION PLAN LIABILITY: $ (2,478,930) OTHER COMPONENTS OF NET PERIODIC PENSION COST: $ 608,132 BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENT $ 14,378 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 $2,808,292.	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	$14,287	TotalIncomeAmt
End Of Year Assets	$72,499	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 AVENUE	VILLANOVA	PA	190851676	233101682	RENT REAL ESTATE	PA	NA	UNRELATED	$1,414,366	$7,177,238	false	$0	Yes (true)	0.99000
VILLANOVA PRIVATE ASSETS FUND LP
320 PARK AVENUE	NEW YORK	NY	10022	231352688	INVESTMENTS	NY	NA	UNRELATED	$13,797,605	$70,937,734	false	$0	Yes (true)	0.92908

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAIND TRUSTS (12)	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 (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALDWYN LANE LP
C	$722,700	FMV
ALDWYN LANE LLC
C	$7,300	FMV
VILLANOVA PRIVATE ASSETS FUND LP
B	$15,363,618	FMV
VILLANOVA PRIVATE ASSETS FUND LP
C	$24,433,178	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	VILLANOVA UNIVERSITY MANAGES TWENTY THREE CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN ELEVEN OF THEM. THE AGGREGATE MARKET VALUE IS $485,739. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR TWELVE CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN EIGHT OF THEM. THE AGGREGATE MARKET VALUE IS $2,229,333.	ExplanationTxt