2020-07-13T10:57:39-05:00 2019-05-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2018-06-01 231352688 VILLANOVA UNIVERSITY % NEIL J HORGAN VP FOR FINANCE VILL 6105194535 800 LANCASTER AVENUE VILLANOVA PA 190851676 NEIL J HORGAN VP FOR FINANCE 6105194535 2020-03-31 true ERICA R MCREYNOLDS P00977806 2673303000 2020-03-19 155.201.35.58 23522320201955000008 2020-07-13 P CFCED273F45E15359E1AD418F281705A5641D1F2 1165BB5F41A71AB0D781DA876A823BF1466164C1 2018 2021-01-29 14:40:06Z PETER DONOHUE OSA 800 LANCASTER AVENUE VILLANOVA PA 190851676 1091433897 false 0928 X www.villanova.edu X 1848 PA See Attachment 1 35 35 6624 20462 11251580 2407216 98110288 58659188 507001864 529705582 39616260 68832656 24203988 24045873 668932400 681243299 149439079 157149276 0 0 271238941 285607839 556993 577160 15002695 135844179 138840298 557079192 582174573 111853208 99068726 1713508143 1772002061 409236871 402240387 1304271272 1369761674 X 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. false false 169454482 445254851 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. 139708282 139708282 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. 77864912 8328409 25413163 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. 166822215 9106435 76244812 OTHER PROGRAM SERVICES 166822215 9106435 76244812 553849891 true true false true false false false true false true true true false false true false false true true true true true true true true false false true true true true false false false false false false false false true false true true false false true true true true false false true 636 0 true 6624 true true true false false false false true true false false false false true false X 35 35 false false false false false false false true true false false true true true true true true true true false AK AZ CO KY ME MD MA MI NH NY OH OK OR PA VA WA X NEIL J HORGAN VP FOR FINANCE 6105194535 800 LANCASTER AVE VILLANOVA PA 19085 X REV PETER M DONOHUE OSA PRESIDENT/TRUSTEE 35.0 0.0 X X 0 0 0 MR RICHARD P BRENNAN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JOSEPH P CAMPOLO TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MRGEORGE W COLEMAN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 VR MICHAEL F DIGREGORIO OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 NANCE K DICCIANI PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR DANIEL M DILELLA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV FRANCIS J DOYLE OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS CAROLYN N EVERSON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PETER L FONG TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 DARRYL J FORD PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 D DOUGLAS GASTON IV ESQ TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JUSTIN G GMELICH TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV PETER G GORI OSA JCD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV JAMES HALSTEAD OSA PHD STD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV FRANCIS J HORN OSA JCD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 HELEN M HORSTMANN MD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 KERRY O KITTLES TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS SHEILA F KLEHM TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS KLEIN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR MICHAEL R KOUREY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR RICHARD J KREIDER TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PATRICK G LEPORE TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS NNENNA J LYNCH TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS ELIZABETH T MAZZEO TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR ROBERT J MCCARTHY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PATRICK M MCMAHON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV KEVIN C MULLINS OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS M MULROY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV JOSEPH L NAROG OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MARY D NAYLOR PHD RN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JAMES V O'DONNELL TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV ANTHONY B PIZZO OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS M QUINDLEN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 ANNE K ROBY PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 VR BERNARD C SCIANNA OSA PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JOSEPH V TOPPER JR TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 THOMAS A WAGNER III TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS SUSAN M WARD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 DAVID S WILKES MD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 35.0 0.0 X 289599 0 33781 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 35.0 0.0 X 329755 0 83548 MR NEIL J HORGAN VP FOR FINANCE 35.0 0.0 X 279950 0 41327 PATRICK G MAGGITTI PHD PROVOST 35.0 0.0 X 663445 0 169530 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 35.0 1.0 X 278082 0 74435 MR MICHAEL J O'NEILL SR VP ADVANCEMENT/ALUMNI RLTNS 35.0 0.0 X 851534 0 60754 REV JOHN P STACK OSA VP STUDENT LIFE 35.0 0.0 X 0 0 0 MR KENNETH G VALOSKY EXECUTIVE VICE PRESIDENT 35.0 1.0 X 675361 0 267014 BARBARA WALL PHD VP FOR MISSION AND MINISTRY 35.0 0.0 X 210808 0 27329 E MICHAEL ZUBEY JR JD VP AND GENERAL COUNSEL 35.0 1.0 X 221842 0 55504 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 35.0 0.0 X 175266 0 32399 MS ELLEN KRUTZ ASSOC VP HR/AFFRM ACTION OFFCR 35.0 0.0 X 193012 0 29953 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 35.0 0.0 X 290081 0 33696 SHANE P MCANDREW CHIEF INVESTMENT OFFICER 35.0 0.0 X 266339 0 76755 MS TERESA A NANCE ASSOC VICE PROV DVSTY/INCLSN 35.0 0.0 X 164412 0 26327 JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 35.0 0.0 X 408766 0 22729 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 35.0 0.0 X 325466 0 22778 RANDY WEINSTEIN PHD INTERIM DEAN - ENGINEERING 35.0 0.0 X 255548 0 40427 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 35.0 0.0 X 228837 0 95569 MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 35.0 0.0 X 5962676 0 181504 MR MARK W JACKSON DIRECTOR OF ATHLETICS 35.0 0.0 X 559447 0 75234 MR JONATHAN P DOH PHD PROFESSOR 35.0 0.0 X 408132 0 27500 KEVIN D CLARK PHD ASSOCIATE PROFESSOR 35.0 0.0 X 396049 0 51974 MR MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 35.0 0.0 X 385164 0 37383 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 35.0 0.0 X 203431 0 24105 MS DEBRA FICKLER ESQ RETIRED STAFF EMPLOYEE 35.0 0.0 X 253497 0 17249 DANIEL WRIGHT PHD ASSOCIATE PROFESSOR 35.0 0.0 X 332268 0 41573 14608767 0 1650377 501 true true false TORCON INC 1 CRESCENT DRIVE 302 PHILADELPHIA PA 19112 CONTRACTOR 55657363 HUNTER ROBERTS CONSTRUCTION GROUP 1717 ARCH STREET SUITE 3410 PHILADELPHIA PA 19103 CONTRACTOR 31477318 LF DRISCOLL COMPANY LLC 401 E CITY AVE 500 BALA CYNWYD PA 19004 CONSTRUCTION 21116142 WEST CHESTER MECHANICAL 20 MCDONALD BLVD 3 ASTON PA 19014 CONTRACTOR 2686940 A T CONSTRUCTION INC 2271 GARRETT ROAD DREXEL HILL PA 19026 CONSTRUCTION 2302335 72 326466 7302527 51030195 7962972 58659188 TUITION & FEES 611310 452153722 452153722 SALES & SERVICES, AUXILIARY ENTERPRISES 721000 77551860 72478833 5073027 529705582 8022546 5063128 2959418 0 0 650177 650177 0 650177 650177 470709847 409899737 60810110 60810110 60810110 290861 326466 290861 0 0 0 0 0 0 BELLE AIR YEARBOOK 541800 64670 56535 8135 EXTERNAL USE OF ATHLETIC FACILITIES 721000 21205449 20292001 913448 ALL OTHER REVENUE 900099 2125577 1931735 193842 23395696 681243299 546912826 11251580 64419705 80177 80177 139708283 139708283 17360816 17360816 0 6577536 2276324 3132524 1168688 653820 350299 303521 218784799 209737969 2582612 6464218 14526069 13646137 387942 491990 30680716 28550667 819377 1310672 14384899 13513519 384171 487209 3152275 2339033 813242 450199 147663 302536 348092 2000 346092 310210 310210 577160 577160 0 0 2492845 2444744 37986 10115 12108711 10381099 849597 878015 8087660 7966345 121315 0 8264896 8058274 123973 82649 16638536 15652810 39836 945890 0 288433 288433 4220911 4115388 63314 42209 0 26847269 26176087 402709 268473 2019633 351694 1667939 PURCHASED SERVICES 24532534 24044392 300363 187779 COSTS OF GOODS SOLD 10922235 10921956 279 UNRELATED BUSINESS INCOME TAX 26756 26756 LIBRARY BOOKS & SUBSCRIPTIONS 5760910 5760910 12368193 9637906 642659 2087628 582174573 553849891 13321987 15002695 X 1973799 513472 195572699 120544815 111595056 93664897 14495449 9362029 0 0 0 0 10325529 9101038 466734 462491 2995825 2384713 1080626618 379862728 571313975 700763890 505664828 480806336 258345974 342229938 880978 767526 0 0 39877297 11400916 1713508143 1772002061 85234124 90996346 1622309 1422343 28759860 27159827 277244644 264887890 0 0 0 0 75000 0 0 0 16300934 17773981 409236871 402240387 X 636506333 783992930 321038388 220136312 346726551 365632432 1304271272 1369761674 1713508143 1772002061 X 99068726 -31721904 -1856420 X false true X true true true X 68714867 81084902 100842332 98110288 58659188 407411577 0 0 68714867 81084902 100842332 98110288 58659188 407411577 41195663 366215914 4140184 2179169 1769854 9888828 3670881 21648916 2536 3539 0 0 3452344 3458419 14911566 21662108 17702582 22844075 22280271 99400602 531919514 2402922698 0.68848 0.72334 X PART II, LINE 10 OTHER INCOME INCLUDES AMOUNTS IN THE FORM 990, PART VIII, LINES 11a-11d FOR RELATED OR EXEMPT FUNCTION REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 310210 false 310210 false PART II-B, LINE 1G 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. 414000 1792169 X X X false 710592000 39929000 30982000 7948803 21281197 9212000 743061000 641428000 31299000 70679000 7081788 19684212 6048000 710592000 552701000 44539000 72452000 6165762 18578238 4520000 640428000 563866000 35791000 -21342000 5718795 16349205 3546000 552701000 501483000 54240000 30906000 5012016 14387984 3363000 563866000 0.41800 0.58200 0.00000 false false 27169917 27169917 750217671 338005992 412211679 81661467 41856736 39804731 221577563 221577563 700763890 HEDGE FUNDS 213487592 F DEPOSITS WITH BOND TRUSTEES 55365 F PRIVATE INVESTMENTS 128686981 F 342229938 0 DEPOSITS BY STUDENTS 2333051 ACCRUED PENSION LIABILITIES 5862322 REFUNDABLE GOVERNMENT LOANS 9578608 17773981 509827400 -31721904 1428653 -30293251 540120651 141122648 141122648 681243299 442466291 442466291 139708282 139708282 582174573 PART III, LINE 4 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 true true true true true true true false false false false false false false false true false true PART I, LINE 3 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. true Central America and the Caribbean 14 Program Services CAMPUS MINISTRY, FA 543822 South America 10 Program Services INTL STUDY, FIN AID 272358 Europe (Including Iceland and Greenland) 243 Program Services INTL STUDY, FIN AID 10890624 East Asia and the Pacific 103 Program Services INTL STUDY, FIN AID 3122069 Middle East and North Africa 14 Program Services INTL STUDY, FIN AID 473602 Russia and the Newly Independent States 2 Program Services Financial Aid 64500 North America 12 Program Services Camp Min, FA, Research 457521 South Asia 24 Program Services INTL STUDY, FIN AID 459271 Sub-Saharan Africa 30 Program Services INTL STDY, FA, RSEARCH 1039464 Central America and the Caribbean Investments 234885568 Europe (Including Iceland and Greenland) Investments 11244404 East Asia and the Pacific Investments 1896799 North America Investments 1630482 South America Investments 29116 Sub-Saharan Africa Investments 187243 Europe (Including Iceland and Greenland) 1 Fundraising 791 Central America and the Caribbean 8 Fundraising 35383 North America 1 Fundraising 1410 461 1 462 267233017 1410 267234427 Europe (Including Iceland and Greenland) TUITION 6727 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 10180 Wire N/A N/A Europe (Including Iceland and Greenland) ON-SITE 7311 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION & 106830 Wire N/A N/A Europe (Including Iceland and Greenland) EXCURSION 7440 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 18303 Wire N/A N/A Europe (Including Iceland and Greenland) EXCURSION 53965 ACH N/A N/A South America TUITION & 34640 Wire N/A N/A East Asia and the Pacific INTERNSHIPS 115877 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION & 272850 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 77995 Wire N/A N/A Europe (Including Iceland and Greenland) EXCURSION 95516 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 5075 ACH N/A N/A Europe (Including Iceland and Greenland) INTERNSHIPS 124610 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 24428 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 77650 ACH N/A N/A Middle East and North Africa TRANSPORTATION 10345 Wire N/A N/A Middle East and North Africa HOUSING 10068 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 25798 ACH N/A N/A East Asia and the Pacific TUITION 32450 Wire N/A N/A Europe (Including Iceland and Greenland) INTERNSHIPS 58306 Wire N/A N/A East Asia and the Pacific TUITION 71880 ACH N/A N/A Europe (Including Iceland and Greenland) EXCURSION 11832 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION & 5910 Wire N/A N/A Middle East and North Africa EXCURSION 43745 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION & 117098 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 40917 Credit Card N/A N/A Europe (Including Iceland and Greenland) HOUSING 5513 Credit Card N/A N/A Europe (Including Iceland and Greenland) TUITION & 238419 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 120573 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 5399 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 223307 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 276906 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 248059 Wire N/A N/A South Asia TUITION & 180104 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 841105 ACH N/A N/A East Asia and the Pacific TUITION 145770 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 14159 ACH N/A N/A East Asia and the Pacific TUITION 17621 Wire N/A N/A East Asia and the Pacific TUITION 61563 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 154170 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 12545 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 20700 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 545494 ACH N/A N/A Middle East and North Africa TUITION 16033 ACH N/A N/A East Asia and the Pacific TUITION 30027 ACH N/A N/A Sub-Saharan Africa TUITION 14708 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 93198 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 27292 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 475200 Wire N/A N/A East Asia and the Pacific TUITION 134115 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 277320 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 22125 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 957340 ACH N/A N/A Sub-Saharan Africa TUITION 55960 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 62225 ACH N/A N/A East Asia and the Pacific TUITION 17100 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 11188 Wire N/A N/A Middle East and North Africa TUITION 30720 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 10858 Wire N/A N/A South America TUITION 17595 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 305505 ACH N/A N/A South America TUITION 23465 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 26425 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 57958 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 87160 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 42000 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 144084 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 13850 ACH N/A N/A Middle East and North Africa TUITION 48330 ACH N/A N/A South Asia TUITION 17233 ACH N/A N/A South America TUITION 33604 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 17971 ACH N/A N/A Sub-Saharan Africa TUITION 86700 ACH N/A N/A Sub-Saharan Africa FINANCIAL AID 855148 DIRECT DEPST N/A N/A 77 FINANCIAL ASSISTANCE Sub-Saharan Africa 2 25868 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP South America 1 9189 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP East Asia and the Pacific 2 25036 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 8400 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 6764 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 7875 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 7258 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 2 30351 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 6333 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 8992 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 5862 DIRECT DEPST N/A N/A FINANCIAL AID Central America and the Caribbean 14 512883 DIRECT DEPST N/A N/A FINANCIAL AID East Asia and the Pacific 97 2453840 DIRECT DEPST N/A N/A FINANCIAL AID Europe (Including Iceland and Greenland) 212 3740905 DIRECT DEPST N/A N/A FINANCIAL AID Middle East and North Africa 12 264173 DIRECT DEPST N/A N/A FINANCIAL AID North America 10 422616 DIRECT DEPST N/A N/A FINANCIAL AID Russia and the Newly Independent States 2 64500 DIRECT DEPST N/A N/A FINANCIAL AID South America 9 145928 DIRECT DEPST N/A N/A FINANCIAL AID South Asia 24 422038 DIRECT DEPST N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 51206 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 15589 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 16033 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 2 49095 ACH N/A N/A ADVANCE/PER DIEM FACULTY Middle East and North Africa 1 34088 DIRECT DEPST N/A N/A ADVANCE/PER DIEM FACULTY East Asia and the Pacific 1 11450 DIRECT DEPST N/A N/A ADVANCE/PER DIEM FACULTY Europe (Including Iceland and Greenland) 1 16655 DIRECT DEPST N/A N/A ON-SITE INSTRUCTOR South Asia 1 9373 ACH N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 22260 ACH N/A N/A true false false true true false PART I, LINE 2 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. X X X X X X X true GRENZEBACH GLIER ASSOC 200 S MICHIGAN AVENUE CHICAGO IL 60604 CONSULTING/ PLANNING false 31713 -31713 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PARKWAY SW CEDAR RAPIDS IA 52404 TELEMARKET SERVICES false 420236 337510 82726 420236 369223 51013 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MBB Dinner 72000 37000 35000 35000 Golf Outting 106860 56733 50127 50127 14 438467 232733 205734 205734 617327 326466 290861 35000 255861 290861 true ALPHA PHI OMEGA National Service Fraternity 1441 East 104th Street Suite 105 Kansas City MO 64131 201078773 501(C)(3) 8505 GENERAL THE B FOUNDATION 101 Rockland Circle Wilmington DE 19803 421741037 501(C)(3) 20000 GENERAL 2 FINANCIAL ASSISTANCE 4615 139708282 N/A N/A Part I, Line 2 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. X X X true true X X X false false false true false false false false false MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 289599 0 0 0 0 0 27500 0 6281 0 323380 0 0 0 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 329755 0 0 0 0 0 27500 0 56048 0 413303 0 0 0 MR NEIL J HORGAN VP FOR FINANCE 279950 0 0 0 0 0 27098 0 14229 0 321277 0 0 0 PATRICK G MAGGITTI PHD PROVOST 590061 0 0 0 73384 0 155522 0 14008 0 832975 0 69341 0 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 270110 0 0 0 7972 0 26054 0 48381 0 352517 0 0 0 MR MICHAEL J O'NEILL SR VP ADVANCEMENT/ALUMNI RLTNS 567477 0 280000 0 4057 0 23375 0 37379 0 912288 0 280000 0 MR KENNETH G VALOSKY EXECUTIVE VICE PRESIDENT 566961 0 0 0 108400 0 252500 0 14514 0 942375 0 100000 0 BARBARA WALL PHD VP FOR MISSION AND MINISTRY 210808 0 0 0 0 0 21196 0 6133 0 238137 0 0 0 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 174966 0 0 0 300 0 17810 0 14589 0 207665 0 0 0 MS ELLEN KRUTZ ASSOC VP HR/AFFRM ACTION OFFCR 192912 0 0 0 100 0 17277 0 12676 0 222965 0 0 0 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 290081 0 0 0 0 0 27500 0 6196 0 323777 0 0 0 SHANE P MCANDREW CHIEF INVESTMENT OFFICER 241339 0 0 0 25000 0 70561 0 6194 0 343094 0 0 0 MS TERESA A NANCE ASSOC VICE PROV DVSTY/INCLSN 156612 0 0 0 7800 0 16326 0 10001 0 190739 0 0 0 JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 408766 0 0 0 0 0 9625 0 13104 0 431495 0 0 0 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 311966 0 0 0 13500 0 22166 0 612 0 348244 0 0 0 RANDY WEINSTEIN PHD INTERIM DEAN - ENGINEERING 255348 0 0 0 200 0 26466 0 13961 0 295975 0 0 0 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 227837 0 0 0 1000 0 23608 0 71961 0 324406 0 0 0 MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 5562676 0 400000 0 0 0 167500 0 14004 0 6144180 0 0 0 MR MARK W JACKSON DIRECTOR OF ATHLETICS 464247 0 0 0 95200 0 61230 0 14004 0 634681 0 0 0 MR JONATHAN P DOH PHD PROFESSOR 339132 0 0 0 69000 0 27500 0 0 0 435632 0 0 0 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 193431 0 0 0 10000 0 17974 0 6131 0 227536 0 0 0 MS DEBRA FICKLER ESQ RETIRED STAFF EMPLOYEE 203397 0 0 0 50100 0 17249 0 0 0 270746 0 0 0 DANIEL WRIGHT PHD ASSOCIATE PROFESSOR 208151 0 0 0 124117 0 22128 0 19445 0 373841 0 0 0 E MICHAEL ZUBEY JR JD VP AND GENERAL COUNSEL 221842 0 0 0 0 0 49062 0 6442 0 277346 0 0 0 KEVIN D CLARK PHD ASSOCIATE PROFESSOR 192074 0 0 0 203975 0 19870 0 32104 0 448023 0 0 0 MR MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 385164 0 0 0 0 0 23375 0 14008 0 422547 0 0 0 PART I, LINE 1A VILLANOVA UNIVERSITY PROVIDES TRAVEL FOR COMPANION, FIRST CLASS TRAVEL AND SOCIAL CLUB DUES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. THE SOCIAL CLUB MEMBERSHIPS ARE INTENDED FOR BUSINESS USE. FIRST CLASS TRAVEL IS REVIEWED AND REIMBURSED ACCORDING TO THE ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS WAS REVIEWED FOR BUSINESS PURPOSE AND REIMBURSED UNDER THE ACCOUNTABLE PLAN RULES. 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. A DELAWARE COUNTY AUTHORITY 231973437 246008LS3 2010-01-07 83789762 REFUNDING OF 1998 A&B, 2001, 2002 false false false B DELAWARE COUNTY AUTHORITY 231973437 246008NC6 2012-11-28 24802318 REFUNDING OF THE 2003 SERIES false false false C DELAWARE COUNTY AUTHORITY 231973437 246008NM4 2014-08-20 61045730 REFUNDING OF 2005 & 2006 SERIES false false false D DELAWARE COUNTY AUTHORITY 231973437 245913LV8 2015-10-01 151040738 LANCASTER AVENUE PROJECT false false false A 80492190 0 83789762 0 0 0 786380 0 0 0 83003382 0 2010 true false true true B 12853457 0 24802318 0 0 0 336923 0 0 0 24465395 0 2012 true false true true C 13765935 0 61045730 0 0 0 258100 0 0 0 60787630 0 2014 true false true true D 1168241 0 151040738 0 16274391 0 324930 0 134441417 0 0 0 false false true true A 0 true B 0 true C false false true true false 0.00090 0.00090 false false false true D 0 true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true D false true false false 0 false 0 false true A true B true C true D true PART V 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. A DELAWARE COUNTY AUTHORITY 231973437 246008PG5 2016-09-27 56071278 REFUNDING OF 2010 SERIES false false false A 1802771 0 56071278 0 0 0 253450 0 0 0 55817828 0 2016 true false true true A 0 true A false true false false 0 false 0 false true A true DAVID RATIGAN FAMILY OF KEY EMPLOYEE 55751 SEE PART V false JULIA STUDER FAMILY OF AN OFFICER 49025 SEE PART V false ANNE MINICOZZI FAMILY OF KEY EMPLOYEE 19740 SEE PART V false Part IV DAVID RATIGAN, JULIA STUDER, AND ANNE MINICOZZI ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION X 7 414000 Qual Indpndt Apprasl X 112 7548971 Qual Indpndt Apprasl 8 false true false FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS IS BASED UPON A REPORTED COUNT OF INDIVIDUALS (FACULTY, STAFF, STUDENTS, ALUMNI AND OTHERS) WHO HAVE ACTIVELY PARTICIPATED IN ONE OR MORE PROJECTS THROUGHOUT THE FISCAL YEAR. IN WHICH CASE, EACH OF THEIR ACTIVITIES WOULD BE COUNTED SEPARATELY IN THE TOTAL REPORTED. 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. ALDWYN LANE LLC 800 LANCASTER AVENUE VILLANOVA PA 19085 233101680 RENT REAL EST PA 14287 72499 NA THE ENLIGHTENED WORLD FOUNDATION 100 FOUR FALLS CORPORATE CTR W CONSHOHOCKEN PA 19428 232830237 FOUNDATION PA 501(c)(3) 509(A)(3) NA false ALDWYN LANE LP 800 LANCASTER AVENUE VILLANOVA PA 190851676 233101682 RENT REAL ESTATE PA NA UNRELATED 1414366 7177238 false 0 true 0.99000 VILLANOVA PRIVATE ASSETS FUND LP 320 PARK AVENUE NEW YORK NY 10022 231352688 INVESTMENTS NY NA UNRELATED 13797605 70937734 false 0 true 0.92908 CHARITABLE REMAIND TRUSTS (12) VARIOUS PA VILLANOVA UNIV false false true true false false false false false false false false false false false false false false false false ALDWYN LANE LP C 722700 FMV ALDWYN LANE LLC C 7300 FMV VILLANOVA PRIVATE ASSETS FUND LP B 15363618 FMV VILLANOVA PRIVATE ASSETS FUND LP C 24433178 FMV PART IV 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.