VILLANOVA UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-08
IRS object ID: 201900989349300525
Schema version: 2017v2.3
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	2019-04-08T13:10:57-05:00	ReturnTs
Tax Period End	2018-05-31	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 STREET 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	2017-06-01	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	2019-04-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE KRUEGER	PreparerPersonNm
PTIN	P01235586	PTIN
Phone	2673303000	PhoneNum
Preparation	2019-04-01	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04363820190985000011	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-08	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	CFCED273F45E15359E1AD418F281705A5641D1F2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CFCED273F45E15359E1AD418F281705A5641D1F2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$947,992,632	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	6408	TotalEmployeeCnt
Total Volunteers	15693	TotalVolunteersCnt
Total Gross UBI	$5,356,910	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$644,905	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$100,842,332	PYContributionsGrantsAmt
CY Contributions Grants	$98,110,288	CYContributionsGrantsAmt
PY Program Service Revenue	$480,925,983	PYProgramServiceRevenueAmt
CY Program Service Revenue	$507,001,864	CYProgramServiceRevenueAmt
PY Investment Income	$18,829,874	PYInvestmentIncomeAmt
CY Investment Income	$39,616,260	CYInvestmentIncomeAmt
PY Other Revenue	$19,490,688	PYOtherRevenueAmt
CY Other Revenue	$24,203,988	CYOtherRevenueAmt
PY Total Revenue	$620,088,877	PYTotalRevenueAmt
CY Total Revenue	$668,932,400	CYTotalRevenueAmt
PY Grants And Similar Paid	$135,500,260	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$149,439,079	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$256,388,857	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$271,238,941	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$522,132	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$556,993	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,593,714	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,971,249	PYOtherExpensesAmt
CY Other Expenses	$135,844,179	CYOtherExpensesAmt
PY Total Expenses	$517,382,498	PYTotalExpensesAmt
CY Total Expenses	$557,079,192	CYTotalExpensesAmt
PY Revenues Less Expenses	$102,706,379	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,853,208	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,560,930,019	TotalAssetsBOYAmt
Total Assets EOY	$1,713,508,143	TotalAssetsEOYAmt
Total Liabilities BOY	$411,172,198	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$409,236,871	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,149,757,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,304,271,272	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	$162,448,171	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$426,521,659	RevenueAmt
Desc	INSTRUCTION: IN THE FALL SEMESTER OF 2018, THE UNIVERSITY HAD ENROLLED 6,654 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 3,420 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMTS. STUDENTS AND 3,420 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$133,454,108	ExpenseAmt
Grant	$133,454,108	GrantAmt
Revenue	$0	RevenueAmt
Desc	SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,658 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2018. ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,658 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2018.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$69,205,629	ExpenseAmt
Grant	$8,202,987	GrantAmt
Revenue	$22,015,047	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. 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	$160,856,103	ExpenseAmt
Grant	$7,781,984	GrantAmt
Revenue	$77,826,452	RevenueAmt
Desc	OTHER PROGRAM SERVICES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$160,856,103	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,781,984	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$77,826,452	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$525,964,011	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
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	634	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6408	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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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 (62 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
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 MICHAEL R KOUREY
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 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
MR THOMAS M QUINDLEN
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
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	35.0	0.0		Yes (X)	$280,657	$0	$33,263
MS DEBRA FICKLER ESQ
VP AND GENERAL COUNSEL	35.0	1.0		Yes (X)	$391,471	$0	$86,257
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	35.0	0.0		Yes (X)	$324,751	$0	$114,433
MR NEIL J HORGAN
VP FOR FINANCE	35.0	0.0		Yes (X)	$268,629	$0	$40,630
PATRICK G MAGGITTI PHD
PROVOST	35.0	0.0		Yes (X)	$634,989	$0	$161,246
MR ROBERT H MORRO
VP FACILITIES MANAGEMENT	35.0	1.0		Yes (X)	$265,464	$0	$70,857
MR MICHAEL J O'NEILL
SR VP ADVANCEMENT/ALUMNI RLTNS	35.0	0.0		Yes (X)	$702,487	$0	$356,780
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)	$630,327	$0	$141,546
BARBARA WALL PHD
VP FOR MISSION AND MINISTRY	35.0	0.0		Yes (X)	$204,556	$0	$26,707
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES	35.0	0.0			$169,151	$0	$31,832	Yes (X)
GARY A GABRIELE PHD
DEAN, ENGINEERING	35.0	0.0			$293,574	$0	$41,408	Yes (X)
MS ELLEN KRUTZ
ASSOC VP HR/AFFRM ACTION OFFCR	35.0	0.0			$187,009	$0	$29,419	Yes (X)
ADELE LINDENMEYR PHD
DEAN, COLLEGE OF LIBERAL A&S	35.0	0.0			$278,635	$0	$33,486	Yes (X)
MS TERESA A NANCE
ASSOC VICE PROV DVSTY/INCLSN	35.0	0.0			$162,931	$0	$25,674	Yes (X)
JOYCE E RUSSELL
DEAN, SCHOOL OF BUSINESS	35.0	0.0			$398,404	$0	$22,554	Yes (X)
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	35.0	0.0			$313,722	$0	$22,279	Yes (X)
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	35.0	0.0			$217,421	$0	$98,806	Yes (X)
MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	35.0	0.0			$371,011	$0	$36,905		Yes (X)
JONATHAN P DOH PHD
PROFESSOR	35.0	0.0			$407,427	$0	$27,000		Yes (X)
MR MARK W JACKSON
DIRECTOR OF ATHLETICS	35.0	0.0			$441,149	$0	$34,917		Yes (X)
MR ANDREW J TALLEY
HEAD FOOTBALL COACH EMERITUS	35.0	0.0			$359,663	$0	$39,810		Yes (X)
MR JEROLD T WRIGHT
MEN'S BASKETBALL HEAD COACH	35.0	0.0			$4,369,349	$0	$40,955		Yes (X)
MS CATHERINE H CONNOR
VICE DEAN ENROLLMENT MGMT	35.0	0.0			$199,846	$0	$23,578			Yes (X)
ALFONSO ORTEGA PHD
PROFESSOR	35.0	0.0			$134,904	$0	$22,364			Yes (X)
DANIEL WRIGHT PHD
ASSOCIATE PROFESSOR	35.0	0.0			$401,022	$0	$40,677			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,408,549	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,603,383	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	476	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	$61,276,873
HUNTER ROBERTS CONSTRUCTION GROUP
1717 ARCH STREET SUITE 3410	PHILADELPHIA	PA	19103	CONTRACTOR	$30,582,074
NCS PEARSON
5601 GREEN VALLEY DRIVE	BLOOMINGTON	MN	55437	ASSESSMENT SOLUTIONS	$3,771,679
eBUILD CONSTRUCTION MANAGERS
180 GORDON DR SUITE 101	EXTON	PA	19341	CONTRACTOR	$3,634,526
WEST CHESTER MECHANICAL
20 MCDONALD BLVD 3	ASTON	PA	19014	CONTRACTOR	$3,300,145

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	55	CntrctRcvdGreaterThan100KCnt
Fundraising	$385,544	FundraisingAmt
Government Grants	$6,443,789	GovernmentGrantsAmt
All Other Contributions	$91,280,955	AllOtherContributionsAmt
Noncash Contributions	$21,809,867	NoncashContributionsAmt
Total Contributions	$98,110,288	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION & FEES	611310	$433,729,801	$433,729,801	$0	$0
SALES & SERVICES, AUXILIARY ENTERPRISES	721000	$73,272,063	$69,802,602	$3,469,461	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$507,001,864	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,403,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$978,995	UnrelatedBusinessRevenueAmt
Exclusion	$9,424,051	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	$464,779	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$464,779	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,779	TotalRevenueColumnAmt
Exclusion	$464,779	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$307,952,562	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$278,739,348	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$29,213,214	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,213,214	TotalRevenueColumnAmt
Exclusion	$29,213,214	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$320,884	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$385,544	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$320,884	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	$66,477	$57,092	$9,385
OUTSIDE USE OF ATHLETIC FACILITY	721000	$38,976	$0	$38,976
ATHLETICS	541800	$17,888,289	$17,036,271	$852,018

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,745,467	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,737,392	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,075	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,739,209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$668,932,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$526,363,158	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,356,910	UnrelatedBusinessRevenueAmt
Exclusion	$39,102,044	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$104,185	TotalAmt
Program Services	$104,185	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$133,454,108	TotalAmt
Program Services	$133,454,108	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$15,880,786	TotalAmt
Program Services	$15,880,786	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	$6,076,276	TotalAmt
Program Services	$2,231,624	ProgramServicesAmt
Management And General	$3,112,417	ManagementAndGeneralAmt
Fundraising	$732,235	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$645,430	TotalAmt
Program Services	$425,657	ProgramServicesAmt
Management And General	$219,773	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$207,246,852	TotalAmt
Program Services	$197,715,261	ProgramServicesAmt
Management And General	$2,974,419	ManagementAndGeneralAmt
Fundraising	$6,557,172	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,189,557	TotalAmt
Program Services	$14,221,460	ProgramServicesAmt
Management And General	$449,059	ManagementAndGeneralAmt
Fundraising	$519,038	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,424,030	TotalAmt
Program Services	$26,382,591	ProgramServicesAmt
Management And General	$840,318	ManagementAndGeneralAmt
Fundraising	$1,201,121	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,656,796	TotalAmt
Program Services	$12,786,388	ProgramServicesAmt
Management And General	$403,745	ManagementAndGeneralAmt
Fundraising	$466,663	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,683,215	TotalAmt
Program Services	$2,480,726	ProgramServicesAmt
Management And General	$3,202,489	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$368,677	TotalAmt
Program Services	$62,019	ProgramServicesAmt
Management And General	$306,658	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$165,278	TotalAmt
Management And General	$165,278	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$295,320	TotalAmt
Program Services	$295,320	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$556,993	TotalAmt
Fundraising	$556,993	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	$1,907,802	TotalAmt
Program Services	$1,857,944	ProgramServicesAmt
Management And General	$36,213	ManagementAndGeneralAmt
Fundraising	$13,645	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,786,158	TotalAmt
Program Services	$10,533,992	ProgramServicesAmt
Management And General	$348,978	ManagementAndGeneralAmt
Fundraising	$903,188	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,844,178	TotalAmt
Program Services	$6,741,515	ProgramServicesAmt
Management And General	$102,663	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,098,533	TotalAmt
Program Services	$6,921,070	ProgramServicesAmt
Management And General	$106,478	ManagementAndGeneralAmt
Fundraising	$70,985	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,032,564	TotalAmt
Program Services	$14,907,385	ProgramServicesAmt
Management And General	$227,525	ManagementAndGeneralAmt
Fundraising	$897,654	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	$188,181	TotalAmt
Program Services	$188,181	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,205,064	TotalAmt
Program Services	$6,049,937	ProgramServicesAmt
Management And General	$93,076	ManagementAndGeneralAmt
Fundraising	$62,051	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,004,463	TotalAmt
Program Services	$22,429,351	ProgramServicesAmt
Management And General	$345,067	ManagementAndGeneralAmt
Fundraising	$230,045	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,882,864	TotalAmt
Program Services	$373,473	ProgramServicesAmt
Management And General	$1,509,391	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$17,362,585	$17,087,560	$247,380	$27,645
COSTS OF GOODS SOLD	$9,966,300	$9,966,300
UNRELATED BUSINESS INCOME TAX	$5,552	$5,552
LIBRARY BOOKS & SUBSCRIPTIONS	$5,341,279	$5,341,279

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,706,166	TotalAmt
Program Services	$17,520,347	ProgramServicesAmt
Management And General	$1,830,540	ManagementAndGeneralAmt
Fundraising	$2,355,279	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$557,079,192	TotalAmt
Program Services	$525,964,011	ProgramServicesAmt
Management And General	$16,521,467	ManagementAndGeneralAmt
Fundraising	$14,593,714	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	$1,148,358	BOYAmt
EOY	$1,973,799	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$176,708,926	BOYAmt
EOY	$195,572,699	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,704,754	BOYAmt
EOY	$111,595,056	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,308,212	BOYAmt
EOY	$14,495,449	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	$10,497,268	BOYAmt
EOY	$10,325,529	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$460,033	BOYAmt
EOY	$466,734	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,981,736	BOYAmt
EOY	$2,995,825	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$924,971,923	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$353,657,948	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$449,715,694	BOYAmt
EOY	$571,313,975	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$487,377,816	BOYAmt
EOY	$505,664,828	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$210,012,011	BOYAmt
EOY	$258,345,974	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$580,872	BOYAmt
EOY	$880,978	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	$102,434,339	BOYAmt
EOY	$39,877,297	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,560,930,019	BOYAmt
EOY	$1,713,508,143	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,301,001	BOYAmt
EOY	$85,234,124	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,501,730	BOYAmt
EOY	$1,622,309	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,861,383	BOYAmt
EOY	$28,759,860	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,106,398	BOYAmt
EOY	$277,244,644	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	$150,000	BOYAmt
EOY	$75,000	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	$19,251,686	BOYAmt
EOY	$16,300,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$411,172,198	BOYAmt
EOY	$409,236,871	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$561,305,212	BOYAmt
EOY	$636,506,333	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$266,748,896	BOYAmt
EOY	$321,038,388	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$321,703,713	BOYAmt
EOY	$346,726,551	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,149,757,821	BOYAmt
EOY	$1,304,271,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,560,930,019	BOYAmt
EOY	$1,713,508,143	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$111,853,208	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,522,684	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,137,559	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	$112,255,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,714,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,084,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,842,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,110,288	CurrentTaxYearAmt
Total	$461,007,796	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	$112,255,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,714,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,084,902	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,842,332	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,110,288	CurrentTaxYearAmt
Total	$461,007,796	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$41,514,996	SubstantialContributorsTotAmt
Public Support Total170	$419,492,800	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,222,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,140,184	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,179,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,769,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,888,830	CurrentTaxYearAmt
Total	$19,200,529	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$464,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$470,293	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,138,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,911,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,662,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,702,582	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,844,075	CurrentTaxYearAmt
Total	$99,259,294	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$579,937,912	TotalSupportAmt
Gross Receipts Rltd Activities	$2,308,914,407	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72334	PublicSupportCY170Pct
Public Support PY170	0.74094	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

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	$295,320	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$295,320	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 FY2018, 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	$571,085	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$425,793,000	BeginningYearBalanceAmt
Contributions	$34,729,000	ContributionsAmt
Investment Earnings Or Losses	$61,304,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,374,878	GrantsOrScholarshipsAmt
Other Expenditures	$13,162,122	OtherExpendituresAmt
Administrative Expenses	$2,806,000	AdministrativeExpensesAmt
End Year Balance	$501,483,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.42690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57310	PrmnntEndowmentBalanceEOYPct
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	$675,433,935	OtherCostOrOtherBasisAmt
Depreciation	$316,009,817	DepreciationAmt
Book Value	$359,424,118	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,370,800	OtherCostOrOtherBasisAmt
Depreciation	$37,648,131	DepreciationAmt
Book Value	$22,722,669	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,997,271	OtherCostOrOtherBasisAmt
Book Value	$161,997,271	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$571,313,975	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$147,035,933	F
DEPOSITS WITH BOND TRUSTEES	$127,964	F
PRIVATE INVESTMENTS	$111,182,077	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$258,345,974	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS BY STUDENTS	$2,351,779
ACCRUED PENSION LIABILITIES	$4,944,524
REFUNDABLE GOVERNMENT LOANS	$9,004,631

Field	Value	IRS element (for citing)
Total Liability	$16,300,934	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$571,014,296	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,522,684	NetUnrealizedGainsInvstAmt
Other Revenue	$1,331,991	OtherRevenueAmt
Revenue Not Reported	$36,854,675	RevenueNotReportedAmt
Revenue Subtotal	$534,159,621	RevenueSubtotalAmt
Other Revenues Not Included	$134,772,779	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$134,772,779	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$668,932,400	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$423,625,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$423,625,000	ExpensesSubtotalAmt
Other Expenses Not Included	$133,454,192	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$133,454,192	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$557,079,192	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 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 CONSULTANT 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. $ 1,331,991 PART XI, LINE 4B STUDENT FINANCIAL AID $ 133,454,108 TAXABLE INCOME FROM ALDWYN LANE L.P. $ 1,318,671 PART XII, LINE 4B STUDENT FINANCIAL AID $ 133,454,108 ROUNDING ADJUSTMENTS $ 84	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 (14 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	10	Program Services	CAMPUS MINISTRY, FA	$360,652
South America	15	Program Services	MINISTRY,INTL STUD,FA	$370,239
North America	10	Program Services	FIN AID, RESEARCH	$397,678
Europe (Including Iceland and Greenland)	212	Program Services	INTL STDY, FA, RESERCH	$9,749,477
East Asia and the Pacific	93	Program Services	INTL STUDY, FIN AID	$2,807,437
Middle East and North Africa	23	Program Services	INTL STUDY, FIN AID	$532,287
Russia and the Newly Independent States	3	Program Services	FIN AID, INTL STUDY	$79,520
South Asia	38	Program Services	FIN AID, INTL STUDY	$860,501
Sub-Saharan Africa	22	Program Services	FIN AID, INTL STUDY	$703,972
Central America and the Caribbean		Investments		$121,713,032
Europe (Including Iceland and Greenland)		Investments		$2,587,719
North America		Investments		$22,208
East Asia and the Pacific		Investments		$2,100,475
Central America and the Caribbean	4	Fundraising		$19,021

Field	Value	IRS element (for citing)
Subtotal Employees	430	SubtotalEmployeesCnt
Total Employee	430	TotalEmployeeCnt
Subtotal Spent	$142,304,218	SubtotalSpentAmt
Total Spent	$142,304,218	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (78 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
South America	TUITION & HOUSING	$31,350	WIRE TRNSFR	N/A	N/A
East Asia and the Pacific	TUITION & HOUSING	$184,743	ACH	N/A	N/A
East Asia and the Pacific	EXCURSIONS	$5,810	WIRE TRNSFR	N/A	N/A
East Asia and the Pacific	TUITION & HOUSING	$21,500	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$41,559	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$275,249	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$18,922	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION & HOUSING	$174,055	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$69,838	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING & TRANSPORTATION	$82,370	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	ON-SITE PROGRAMMING	$12,915	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$116,941	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$8,138	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$101,722	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	ON-SITE PROGRAMMING	$18,204	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$8,899	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING & ON-SITE ACTIVITIES	$19,000	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION & HOUSING	$171,600	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING & TRANSPORTATION	$6,849	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION & EXCURSIONS	$59,781	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$49,020	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING & ON-SITE ACTIVITIES	$10,200	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION & EXCURSIONS	$5,715	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$10,644	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$5,049	CREDIT CARD	N/A	N/A
South America	TUITION	$26,850	ACH	N/A	N/A
South America	TUITION	$23,685	ACH	N/A	N/A
South America	TUITION	$12,458	ACH	N/A	N/A
South America	TUITION	$51,637	ACH	N/A	N/A
Middle East and North Africa	TUITION	$33,233	ACH	N/A	N/A
Middle East and North Africa	TUITION	$14,340	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$18,248	WIRE TRNSFR	N/A	N/A
East Asia and the Pacific	TUITION	$135,060	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$134,973	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$173,405	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$13,703	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$50,370	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$25,241	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$22,575	ACH	N/A	N/A
East Asia and the Pacific	TUITION	$12,000	ACH	N/A	N/A
East Asia and the Pacific	HOUSING	$15,650	ACH	N/A	N/A
Sub-Saharan Africa	TUITION	$52,475	ACH	N/A	N/A
Sub-Saharan Africa	TUITION	$38,845	ACH	N/A	N/A
South Asia	TUITION	$15,140	ACH	N/A	N/A
South Asia	TUITION	$184,769	ACH	N/A	N/A
Russia and the Newly Independent States	TUITION	$8,500	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$727,658	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$620,800	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$174,600	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$894,165	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$25,923	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$179,964	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$53,435	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$251,025	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$89,785	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$573,757	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$83,925	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$21,870	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$47,250	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$10,759	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$61,009	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$73,850	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$214,534	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$15,983	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$11,278	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$217,500	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$104,819	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$23,393	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$24,863	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$113,145	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$144,189	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$27,205	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$38,855	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$14,427	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	ON-SITE PROGRAMMING	$25,721	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION & HOUSING	$68,868	WIRE TRNSFR	N/A	N/A
Sub-Saharan Africa	FINANCIAL AID	$587,242	DIRECT DEPST	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION & EXCURSIONS	$17,375	CHECK	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	75	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (22 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FACULTY ADV/PER DIEM FOR PROGRAM EXP	South America	2	$16,905	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	East Asia and the Pacific	2	$15,250	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	3	$33,339	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	2	$53,847	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Sub-Saharan Africa	1	$25,410	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$7,584	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	3	$50,729	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	4	$68,979	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Europe (Including Iceland and Greenland)	1	$6,450	DIRECT DEPST	N/A	N/A
FACULTY ADV/PER DIEM FOR PROGRAM EXP	Middle East and North Africa	1	$34,881	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Central America and the Caribbean	10	$345,427	DIRECT DEPST	N/A	N/A
FINANCIAL AID	East Asia and the Pacific	90	$1,971,513	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Europe (Including Iceland and Greenland)	181	$2,960,996	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Middle East and North Africa	22	$414,915	DIRECT DEPST	N/A	N/A
FINANCIAL AID	North America	8	$386,548	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Russia and the Newly Independent States	3	$71,020	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South America	13	$199,552	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South Asia	38	$660,592	DIRECT DEPST	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	2	$41,242	ACH	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$95,962	WIRE TRNSFR	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$148,572	WIRE TRNSFR	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	1	$20,368	WIRE TRNSFR	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 AVE	CHICAGO	IL	60604	CONSULTING/ PLANNING	false	$13,673	-$13,673
RUFFALO NOEL LEVITZ
1025 KIRKWOOD PKWY SW	CEDAR RAPIDS	IA	52404	TELEMARKET SERVICES	false	$324,732	$151,123	$475,855

Field	Value	IRS element (for citing)
Total Gross Receipts	$475,855	TotalGrossReceiptsAmt
Total Retained By Contractors	$338,405	TotalRetainedByContractorsAmt
Total Net To Organization	$137,450	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	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 OUTING	Event2Nm
Gross Receipts Event2	$68,085	GrossReceiptsEvent2Amt
Charitable Contri Event2	$43,289	CharitableContriEvent2Amt
Gross Revenue Event2	$24,796	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$24,796	OtherDirectExpensesEvent2Amt
Other Events Total	13	OtherEventsTotalCnt
Gross Receipts Other Events	$566,343	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$305,255	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$261,088	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$261,088	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$706,428	GrossReceiptsTotalAmt
Charitable Contributions Tot	$385,544	CharitableContributionsTotAmt
Gross Revenue Total Events	$320,884	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$35,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$285,884	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$320,884	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
ANITA BORG INSTITUTE FOR WOMEN
1501 PAGE MILL ROAD	MS 1105	PALO ALTO	CA	94304	770480427	501(C)(3)	$7,500	GENERAL SUPPORT
WPY GRID ALTERNATIVES
1629 BENNING RD NE	SUITE 300	WASHINGTON	DC	20002	260043353	501(C)(3)	$9,689	GENERAL SUPPORT

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	4658	RecipientCnt
Cash Grant	$133,454,108	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 if 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 (25 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	$280,657	$0	$0	$0	$0	$0	$27,000	$0	$6,263	$0	$313,920	$0	$0	$0
MS DEBRA FICKLER ESQ
VP AND GENERAL COUNSEL	$341,271	$0	$0	$0	$50,200	$0	$27,000	$0	$59,257	$0	$477,728	$0	$0	$0
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	$324,751	$0	$0	$0	$0	$0	$27,000	$0	$87,433	$0	$439,184	$0	$0	$0
MR NEIL J HORGAN
VP FOR FINANCE	$268,629	$0	$0	$0	$0	$0	$26,450	$0	$14,180	$0	$309,259	$0	$0	$0
PATRICK G MAGGITTI PHD
PROVOST	$567,009	$0	$0	$0	$67,980	$0	$147,291	$0	$13,955	$0	$796,235	$0	$67,650	$0
MR ROBERT H MORRO
VP FACILITIES MANAGEMENT	$260,149	$0	$0	$0	$5,315	$0	$25,178	$0	$45,679	$0	$336,321	$0	$0	$0
MR MICHAEL J O'NEILL
SR VP ADVANCEMENT/ALUMNI RLTNS	$546,954	$0	$150,000	$0	$5,533	$0	$302,950	$0	$53,830	$0	$1,059,267	$0	$150,000	$0
MR KENNETH G VALOSKY
EXECUTIVE VICE PRESIDENT	$546,927	$0	$0	$0	$83,400	$0	$127,000	$0	$14,546	$0	$771,873	$0	$75,000	$0
BARBARA WALL PHD
VP FOR MISSION AND MINISTRY	$204,556	$0	$0	$0	$0	$0	$20,594	$0	$6,113	$0	$231,263	$0	$0	$0
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES	$169,051	$0	$0	$0	$100	$0	$17,274	$0	$14,558	$0	$200,983	$0	$0	$0
GARY A GABRIELE PHD
DEAN, ENGINEERING	$293,574	$0	$0	$0	$0	$0	$27,000	$0	$14,408	$0	$334,982	$0	$0	$0
MS ELLEN KRUTZ
ASSOC VP HR/AFFRM ACTION OFFCR	$186,809	$0	$0	$0	$200	$0	$16,774	$0	$12,645	$0	$216,428	$0	$0	$0
ADELE LINDENMEYR PHD
DEAN, COLLEGE OF LIBERAL A&S	$278,635	$0	$0	$0	$0	$0	$27,000	$0	$6,486	$0	$312,121	$0	$0	$0
MS TERESA A NANCE
ASSOC VICE PROV DVSTY/INCLSN	$150,156	$0	$0	$0	$12,775	$0	$15,704	$0	$9,970	$0	$188,605	$0	$0	$0
JOYCE E RUSSELL
DEAN, SCHOOL OF BUSINESS	$397,465	$0	$0	$0	$939	$0	$9,450	$0	$13,104	$0	$420,958	$0	$0	$0
MR LEON J WASHINGTON
DEAN, ENROLLMENT MANAGEMENT	$301,722	$0	$0	$0	$12,000	$0	$21,698	$0	$581	$0	$336,001	$0	$0	$0
CRAIG M WHEELAND PHD
VICE PROVOST FOR ACADEMICS	$216,421	$0	$0	$0	$1,000	$0	$22,530	$0	$76,276	$0	$316,227	$0	$0	$0
MARK C ALEXANDER JD
DEAN, SCHOOL OF LAW	$371,011	$0	$0	$0	$0	$0	$22,950	$0	$13,955	$0	$407,916	$0	$0	$0
JONATHAN P DOH PHD
PROFESSOR	$307,427	$0	$0	$0	$100,000	$0	$27,000	$0	$0	$0	$434,427	$0	$0	$0
MR MARK W JACKSON
DIRECTOR OF ATHLETICS	$392,272	$0	$0	$0	$48,877	$0	$20,962	$0	$13,955	$0	$476,066	$0	$0	$0
MR ANDREW J TALLEY
HEAD FOOTBALL COACH EMERITUS	$260,248	$0	$0	$0	$99,415	$0	$25,327	$0	$14,483	$0	$399,473	$0	$0	$0
MR JEROLD T WRIGHT
MEN'S BASKETBALL HEAD COACH	$4,249,349	$0	$120,000	$0	$0	$0	$27,000	$0	$13,955	$0	$4,410,304	$0	$0	$0
MS CATHERINE H CONNOR
VICE DEAN ENROLLMENT MGMT	$187,846	$0	$0	$0	$12,000	$0	$17,465	$0	$6,113	$0	$223,424	$0	$0	$0
ALFONSO ORTEGA PHD
PROFESSOR	$134,904	$0	$0	$0	$0	$0	$13,934	$0	$8,430	$0	$157,268	$0	$0	$0
DANIEL WRIGHT PHD
ASSOCIATE PROFESSOR	$251,728	$0	$0	$0	$149,294	$0	$21,197	$0	$19,480	$0	$441,699	$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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$77,339,619	$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	$10,181,242	$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	$8,047,636	$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	$849,630	$0	$151,040,738	$22,592,842	$11,119,572	$0	$324,390	$0	$117,003,934	$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	0.00100	Yes (true)	false	false	Yes (true)	Yes (true)	false	0.00100	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	$1,126,732	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
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
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 (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVID RATIGAN
FAMILY OF KEY EMPLOYEE	$68,665	SEE PART V	false
JULIA STUDER
FAMILY OF AN OFFICER	$32,176	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	DAVID RATIGAN AND JULIA STUDER 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	11	ContributionCnt
Noncash Contributions Rpt F990	$571,085	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	160	ContributionCnt
Noncash Contributions Rpt F990	$21,238,782	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	12	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: $ 62,327,878 GRANTS & ALLOCATIONS: $ 104,185 REVENUE: $ 75,500,177 ACADEMIC SUPPORT EXPENSES: $ 56,493,227 GRANTS & ALLOCATIONS: $ 7,597,805 REVENUE: $ 1,016,056 INSTITUTIONAL SUPPORT EXPENSES: $ 35,363,635 GRANTS & ALLOCATIONS: $ 42,050 REVENUE: $ 189,575 RESEARCH EXPENSES: $ 6,671,363 GRANTS & ALLOCATIONS: $ 37,944 REVENUE: $ 0 O&M OF PLANT EXPENSES: $ 0 GRANTS AND ALLOCATIONS: $ 0 REVENUE: $ 1,120,644 FORM 990, PART XI, LINE 9 ADJUSTMENT FOR PENSION PLAN LIABILITY: $ 4,313,317 OTHER COMPONENTS OF NET PERIODIC PENSION COST: $ 2,810,921 BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENT $ 13,320 ROUNDING ADJUSTMENT: $ 1 FORM 990, PART VI, LINE 2 MR. THOMAS M. MULROY AND MR. ROBERT J. McCARTHY - BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED INTERNALLY BY THE OFFICE OF FINANCIAL AFFAIRS. IT IS REVIEWED BY THE OFFICE OF THE VICE PRESIDENT AND GENERAL COUNSEL AND A NATIONALLY RECOGNIZED 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 REV. PETER M. DONOHUE O.S.A. AND REV. JOHN P. STACK O.S.A. AS OFFICERS OF VILLANOVA UNIVERSITY AND REV. KAIL C. ELLIS O.S.A. AS A FORMER OFFICER OF VILLANOVA UNIVERSITY. THESE PAYMENTS, AGGREGATED, TOTAL $1,176,716.	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	$13,320	TotalIncomeAmt
End Of Year Assets	$65,512	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	$1,318,671	$6,485,572	false	$0	Yes (true)	0.99000
VILLANOVA PRIVATE ASSETS FUND LP
320 PARK AVENUE 15TH FLOOR	NEW YORK	NY	10022	231352688	INVESTMENTS	NY	NA	UNRELATED	$3,664,530	$72,096,613	false	-$36,051	Yes (true)	0.94854

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAIND TRUSTS (9)	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	$717,750	FMV
ALDWYN LANE LLC
C	$7,250	FMV
VILLANOVA PRIVATE ASSETS FUND LP
B	$12,631,965	FMV
VILLANOVA PRIVATE ASSETS FUND LP
C	$5,596,151	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 FOURTEEN OF THEM. THE AGGREGATE MARKET VALUE IS $1,478,232. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR TWELVE CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN NINE OF THEM. THE AGGREGATE MARKET VALUE IS $2,998,794.	ExplanationTxt