2019-04-08T13:10:57-05:00 2018-05-31 PricewaterhouseCoopers LLP 2001 MARKET STREET SUITE 1800 PHILADELPHIA PA 19103 990 2017-06-01 231352688 VILLANOVA UNIVERSITY % NEIL J HORGAN VP FOR FINANCE VILL 6105194535 800 LANCASTER AVENUE VILLANOVA PA 190851676 NEIL J HORGAN VP FOR FINANCE 6105194535 2019-04-03 true JOANNE KRUEGER P01235586 2673303000 2019-04-01 155.201.188.33 04363820190985000011 2019-04-08 P CFCED273F45E15359E1AD418F281705A5641D1F2 CFCED273F45E15359E1AD418F281705A5641D1F2 2017 2019-02-21 02:37:17Z PETER DONOHUE OSA 800 LANCASTER AVENUE VILLANOVA PA 190851676 947992632 false 0928 X www.villanova.edu X 1848 PA See Attachment 1 31 31 6408 15693 5356910 -644905 100842332 98110288 480925983 507001864 18829874 39616260 19490688 24203988 620088877 668932400 135500260 149439079 0 0 256388857 271238941 522132 556993 14593714 124971249 135844179 517382498 557079192 102706379 111853208 1560930019 1713508143 411172198 409236871 1149757821 1304271272 X VILLANOVA UNIVERSITY IS A CATHOLIC AUGUSTINIAN COMMUNITY OF HIGHER EDUCATION, COMMITTED TO EXCELLENCE AND DISTINCTION IN THE DISCOVERY, DISSEMINATION AND APPLICATION OF KNOWLEDGE. INSPIRED BY THE LIFE AND TEACHING OF JESUS CHRIST, THE UNIVERSITY IS GROUNDED IN THE WISDOM OF THE CATHOLIC INTELLECTUAL TRADITION AND ADVANCES A DEEPER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FAITH AND REASON. VILLANOVA EMPHASIZES AND CELEBRATES THE LIBERAL ARTS AND SCIENCES AS FOUNDATIONAL TO ALL ACADEMIC PROGRAMS. THE UNIVERSITY COMMUNITY WELCOMES AND RESPECTS MEMBERS OF ALL FAITHS WHO SEEK TO NURTURE A CONCERN FOR THE COMMON GOOD AND WHO SHARE AN ENTHUSIASM FOR THE CHALLENGE OF RESPONSIBLE AND PRODUCTIVE CITIZENSHIP IN ORDER TO BUILD A JUST AND PEACEFUL WORLD. false false 162448171 0 426521659 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. 133454108 133454108 0 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. 69205629 8202987 22015047 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. 160856103 7781984 77826452 OTHER PROGRAM SERVICES 160856103 7781984 77826452 525964011 true true false true false false true false true true true false false true false false true true true true true true true true false false true true true true false false false false false false false false true false true true false false true true true true false false true 634 0 true 6408 true true true false false false false true true true 1 false false false X 31 31 true false false false false false false true true false false true true true true true true true true false AK AZ CO KY ME MD MA MI NH NY OH OK OR PA VA WA X NEIL J HORGAN VP FOR FINANCE 6105194535 800 LANCASTER AVE VILLANOVA PA 19085 X REV PETER M DONOHUE OSA PRESIDENT/TRUSTEE 35.0 0.0 X X 0 0 0 MR RICHARD P BRENNAN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JOSEPH P CAMPOLO TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 VR MICHAEL F DIGREGORIO OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 NANCE K DICCIANI PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR DANIEL M DILELLA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV FRANCIS J DOYLE OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS CAROLYN N EVERSON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PETER L FONG TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 DARRYL J FORD PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 D DOUGLAS GASTON IV ESQ TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JUSTIN G GMELICH TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV PETER G GORI OSA JCD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV JAMES HALSTEAD OSA PHD STD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV FRANCIS J HORN OSA JCD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 HELEN M HORSTMANN MD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 KERRY O KITTLES TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS SHEILA F KLEHM TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR MICHAEL R KOUREY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS KLEIN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR RICHARD J KREIDER TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PATRICK G LEPORE TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS NNENNA J LYNCH TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS ELIZABETH T MAZZEO TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR ROBERT J MCCARTHY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PATRICK M MCMAHON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV KEVIN C MULLINS OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS M MULROY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV JOSEPH L NAROG OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MARY D NAYLOR PHD RN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JAMES V O'DONNELL TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS M QUINDLEN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 VR BERNARD C SCIANNA OSA PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JOSEPH V TOPPER JR TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 THOMAS A WAGNER III TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS SUSAN M WARD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 35.0 0.0 X 280657 0 33263 MS DEBRA 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35.0 0.0 X 398404 0 22554 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 35.0 0.0 X 313722 0 22279 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 35.0 0.0 X 217421 0 98806 MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 35.0 0.0 X 371011 0 36905 JONATHAN P DOH PHD PROFESSOR 35.0 0.0 X 407427 0 27000 MR MARK W JACKSON DIRECTOR OF ATHLETICS 35.0 0.0 X 441149 0 34917 MR ANDREW J TALLEY HEAD FOOTBALL COACH EMERITUS 35.0 0.0 X 359663 0 39810 MR JEROLD T WRIGHT MEN'S BASKETBALL HEAD COACH 35.0 0.0 X 4369349 0 40955 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 35.0 0.0 X 199846 0 23578 ALFONSO ORTEGA PHD PROFESSOR 35.0 0.0 X 134904 0 22364 DANIEL WRIGHT PHD ASSOCIATE PROFESSOR 35.0 0.0 X 401022 0 40677 12408549 0 1603383 476 true true false TORCON INC 1 CRESCENT DRIVE 302 PHILADELPHIA PA 19112 CONTRACTOR 61276873 HUNTER ROBERTS CONSTRUCTION GROUP 1717 ARCH STREET SUITE 3410 PHILADELPHIA PA 19103 CONTRACTOR 30582074 NCS PEARSON 5601 GREEN VALLEY DRIVE BLOOMINGTON MN 55437 ASSESSMENT SOLUTIONS 3771679 eBUILD CONSTRUCTION MANAGERS 180 GORDON DR SUITE 101 EXTON PA 19341 CONTRACTOR 3634526 WEST CHESTER MECHANICAL 20 MCDONALD BLVD 3 ASTON PA 19014 CONTRACTOR 3300145 55 385544 6443789 91280955 21809867 98110288 TUITION & FEES 611310 433729801 433729801 0 0 SALES & SERVICES, AUXILIARY ENTERPRISES 721000 73272063 69802602 3469461 0 507001864 10403046 0 978995 9424051 0 0 464779 464779 0 464779 464779 307952562 278739348 29213214 29213214 29213214 320884 385544 320884 0 0 0 0 0 0 BELLE AIR YEARBOOK 541800 66477 57092 9385 OUTSIDE USE OF ATHLETIC FACILITY 721000 38976 0 38976 ATHLETICS 541800 17888289 17036271 852018 5745467 5737392 8075 23739209 668932400 526363158 5356910 39102044 104185 104185 133454108 133454108 15880786 15880786 0 6076276 2231624 3112417 732235 645430 425657 219773 207246852 197715261 2974419 6557172 15189557 14221460 449059 519038 28424030 26382591 840318 1201121 13656796 12786388 403745 466663 5683215 2480726 3202489 368677 62019 306658 165278 165278 295320 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THESE SERVICES INCLUDED ADVISEMENT, REPRESENTATION AND ADVOCACY ON BEHALF OF VILLANOVA ON A FEDERAL, STATE AND LOCAL LEVEL REGARDING STRATEGIC INITIATIVES. 571085 1792169 X X X false 641428000 31299000 70679000 7081788 19684212 6048000 710592000 552701000 44539000 72452000 6165762 18578238 4520000 640428000 563866000 35791000 -21342000 5718795 16349205 3546000 552701000 501483000 54240000 30906000 5012016 14387984 3363000 563866000 425793000 34729000 61304000 4374878 13162122 2806000 501483000 0.42690 0.57310 false false 27169917 27169917 675433935 316009817 359424118 60370800 37648131 22722669 161997271 161997271 571313975 HEDGE FUNDS 147035933 F DEPOSITS WITH BOND TRUSTEES 127964 F PRIVATE INVESTMENTS 111182077 F 258345974 0 DEPOSITS BY STUDENTS 2351779 ACCRUED PENSION LIABILITIES 4944524 REFUNDABLE GOVERNMENT LOANS 9004631 16300934 571014296 35522684 1331991 36854675 534159621 134772779 134772779 668932400 423625000 423625000 133454192 133454192 557079192 PART III, LINE 4 THE ART GALLERY HOLDS OVER SIX THOUSAND PIECES OF ARTWORK IN ITS COLLECTION. SUCH ARTWORK IS COMPRISED OF PAINTINGS, SCULPTURES, DRAWINGS, ENGARAVINGS, LITHOGRAPHS, WATERCOLORS, WOODCUTS, MIXED MEDIA, TEXTILES, AND CERAMICS. THE ARTWORK IS HELD ON THE UNIVERSITY'S PREMISES AND AT AN OUTSIDE ART FACILITY. ARTWORK IN THE COLLECTION IS DISPLAYED FOR PUBLIC VIEW AT VARIOUS LOCATIONS ON THE UNIVERSITY CAMPUS. EACH YEAR, THE ART GALLERY PRESENTS A NUMBER OF EXHIBITIONS OF ART BY EMERGING ARTISTS. FOR EACH EXHIBITION THERE IS A RECEPTION FOR THE ARTIST, ALL OF WHICH IS FREE OF CHARGE, AND THE PUBLIC IS INVITED. ALSO, EACH YEAR, THE ART GALLERY HAS HELD OUTREACH PROGRAMS AT WHICH ART EDUCATION IS PROVIDED TO DISADVANTAGED INDIVIDUALS. THE PROGRAMS ARE ALSO FREE OF 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 true true true true true true true false false false false false false false false true false true PART I, LINE 3 THE POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED TO EVERY STUDENT EVERY YEAR, AS WELL AS IN ALL APPLICATION MATERIALS FOR PROSPECTIVE STUDENTS. IT IS ALSO PUBLICIZED ON THE UNIVERSITY'S WEBSITE, INCLUDING THE PAGE WHICH DISCUSSES THE UNIVERSITY'S AUGUSTINIAN MISSION. PART I, LINE 6A THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, COLLEGE WORK STUDY PROGRAM, AND THE PERKINS AND NURSING LOAN PROGRAMS. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. IN ADDITION, THE UNIVERSITY IS AWARDED SPONSORED RESEARCH AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AGENCIES, INCLUDING NSF AND HHS. GENERAL SUPPORT IS PROVIDED TO THE UNIVERSITY FROM THE STATE OF PENNSYLVANIA UNDER ITS INSTITUTIONAL ASSISTANCE GRANT PROGRAM TO PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE. true Central America and the Caribbean 10 Program Services CAMPUS MINISTRY, FA 360652 South America 15 Program Services MINISTRY,INTL STUD,FA 370239 North America 10 Program Services FIN AID, RESEARCH 397678 Europe (Including Iceland and Greenland) 212 Program Services INTL STDY, FA, RESERCH 9749477 East Asia and the Pacific 93 Program Services INTL STUDY, FIN AID 2807437 Middle East and North Africa 23 Program Services INTL STUDY, FIN AID 532287 Russia and the Newly Independent States 3 Program Services FIN AID, INTL STUDY 79520 South Asia 38 Program Services FIN AID, INTL STUDY 860501 Sub-Saharan Africa 22 Program Services FIN AID, INTL STUDY 703972 Central America and the Caribbean Investments 121713032 Europe (Including Iceland and Greenland) Investments 2587719 North America Investments 22208 East Asia and the Pacific Investments 2100475 Central America and the Caribbean 4 Fundraising 19021 430 430 142304218 142304218 South America TUITION & HOUSING 31350 WIRE TRNSFR N/A N/A East Asia and the Pacific TUITION & HOUSING 184743 ACH N/A N/A East Asia and the Pacific EXCURSIONS 5810 WIRE TRNSFR N/A N/A East Asia and the Pacific TUITION & HOUSING 21500 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING 41559 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING 275249 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING 18922 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION & HOUSING 174055 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING 69838 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING & TRANSPORTATION 82370 ACH N/A N/A Europe (Including Iceland and Greenland) ON-SITE PROGRAMMING 12915 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING 116941 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 8138 ACH N/A N/A Europe (Including Iceland and Greenland) TRANSPORTATION 101722 CREDIT CARD N/A N/A Europe (Including Iceland and Greenland) ON-SITE PROGRAMMING 18204 CREDIT CARD N/A N/A Europe (Including Iceland and Greenland) HOUSING 8899 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING & ON-SITE ACTIVITIES 19000 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION & HOUSING 171600 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING & TRANSPORTATION 6849 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION & EXCURSIONS 59781 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING 49020 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) HOUSING & ON-SITE ACTIVITIES 10200 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION & EXCURSIONS 5715 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TRANSPORTATION 10644 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TRANSPORTATION 5049 CREDIT CARD N/A N/A South America TUITION 26850 ACH N/A N/A South America TUITION 23685 ACH N/A N/A South America TUITION 12458 ACH N/A N/A South America TUITION 51637 ACH N/A N/A Middle East and North Africa TUITION 33233 ACH N/A N/A Middle East and North Africa TUITION 14340 ACH N/A N/A East Asia and the Pacific TUITION 18248 WIRE TRNSFR N/A N/A East Asia and the Pacific TUITION 135060 ACH N/A N/A East Asia and the Pacific TUITION 134973 ACH N/A N/A East Asia and the Pacific TUITION 173405 ACH N/A N/A East Asia and the Pacific TUITION 13703 ACH N/A N/A East Asia and the Pacific TUITION 50370 ACH N/A N/A East Asia and the Pacific TUITION 25241 ACH N/A N/A East Asia and the Pacific TUITION 22575 ACH N/A N/A East Asia and the Pacific TUITION 12000 ACH N/A N/A East Asia and the Pacific HOUSING 15650 ACH N/A N/A Sub-Saharan Africa TUITION 52475 ACH N/A N/A Sub-Saharan Africa TUITION 38845 ACH N/A N/A South Asia TUITION 15140 ACH N/A N/A South Asia TUITION 184769 ACH N/A N/A Russia and the Newly Independent States TUITION 8500 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 727658 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 620800 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION 174600 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 894165 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 25923 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 179964 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 53435 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 251025 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 89785 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 573757 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 83925 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 21870 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 47250 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 10759 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 61009 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 73850 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 214534 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION 15983 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 11278 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION 217500 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 104819 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION 23393 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TRANSPORTATION 24863 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION 113145 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 144189 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION 27205 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 38855 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 14427 ACH N/A N/A Europe (Including Iceland and Greenland) ON-SITE PROGRAMMING 25721 WIRE TRNSFR N/A N/A Europe (Including Iceland and Greenland) TUITION & HOUSING 68868 WIRE TRNSFR N/A N/A Sub-Saharan Africa FINANCIAL AID 587242 DIRECT DEPST N/A N/A Europe (Including Iceland and Greenland) TRANSPORTATION & EXCURSIONS 17375 CHECK N/A N/A 75 FACULTY ADV/PER DIEM FOR PROGRAM EXP South America 2 16905 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP East Asia and the Pacific 2 15250 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 3 33339 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 2 53847 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Sub-Saharan Africa 1 25410 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 7584 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 3 50729 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 4 68979 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 6450 DIRECT DEPST N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Middle East and North Africa 1 34881 DIRECT DEPST N/A N/A FINANCIAL AID Central America and the Caribbean 10 345427 DIRECT DEPST N/A N/A FINANCIAL AID East Asia and the Pacific 90 1971513 DIRECT DEPST N/A N/A FINANCIAL AID Europe (Including Iceland and Greenland) 181 2960996 DIRECT DEPST N/A N/A FINANCIAL AID Middle East and North Africa 22 414915 DIRECT DEPST N/A N/A FINANCIAL AID North America 8 386548 DIRECT DEPST N/A N/A FINANCIAL AID Russia and the Newly Independent States 3 71020 DIRECT DEPST N/A N/A FINANCIAL AID South America 13 199552 DIRECT DEPST N/A N/A FINANCIAL AID South Asia 38 660592 DIRECT DEPST N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 2 41242 ACH N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 95962 WIRE TRNSFR N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 148572 WIRE TRNSFR N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 20368 WIRE TRNSFR N/A N/A true false false true true false PART I, LINE 2 ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. PART I, LINE 2 VILLANOVA UNIVERSITY STUDENTS ARE BILLED BY THE UNIVERSITY FOR THE TOTAL COST OF VU TUITION FOR EACH SEMESTER OVERSEAS. NON-TUITION COSTS SUCH AS ROOM AND BOARD ARE NOT PAID TO VILLANOVA UNIVERSITY, BUT INSTEAD PAID TO THE OVERSEAS UNIVERSITY OR PROGRAM IN WHICH THEY ENROLL. IN MANAGING THE STUDENTS ELIGIBILTY FOR FINANCIAL ASSISTANCE, THE UNIVERSITY DETERMINES ELIGIBILITY FOR NEED-BASED AID ON THE BASIS OF CURRENT FEDERAL REGULATIONS. ONCE THE STUDENT'S ELIGIBILITY FOR AID IS DETERMINED, ALL AWARDS ARE CREDITED TO THE STUDENT'S VILLANOVA BILLING RECORD. ANY DOLLARS THAT ARE AWARDED IN EXCESS OF THE STUDENT'S BILLED EXPENSES, WHICH IS THE CASE WITH STUDENTS STUDYING ABROAD, ARE REFUNDED TO THE STUDENTS SO THAT THEY CAN BE USED TO PAY FOR ALL OTHER APPROVED EDUCATIONAL EXPENSES. THESE INCLUDE TRANSPORTATION, ROOM & BOARD, LIVING EXPENSES AND BOOKS AND SUPPLIES. PART I, LINE 2 IN ADDITION TO STUDYING OVERSEAS, VILLANOVA UNIVERSITY STUDENTS ALSO PARTICIPATE IN INTERNATIONAL PUBLIC SERVICE WORK. FUNDS USED FOR THIS PURPOSE ASSIST IN SENDING STUDENTS OVERSEAS AND PAY FOR THEIR TRAVEL, FOOD AND LODGING (IF APPLICABLE) WHILE THEY ARE THERE. PART II, LINE 1 VILLANOVA STUDENTS AND FACULTY TAKE PART IN OVERSEAS EDUCATION. SALARIES ARE PAID TO THE FACULTY WHILE ABROAD. TUITION PAID TO VILLANOVA UNIVERSITY PAYS FOR STUDENTS' TUITION AND LODGING WHILE OVERSEAS. X X X X X X X true GRENZEBACH GLIER ASSOC 200 S MICHIGAN AVE CHICAGO IL 60604 CONSULTING/ PLANNING false 13673 -13673 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY SW CEDAR RAPIDS IA 52404 TELEMARKET SERVICES false 475855 324732 151123 475855 338405 137450 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MBB DINNER 72000 37000 35000 35000 GOLF OUTING 68085 43289 24796 24796 13 566343 305255 261088 261088 706428 385544 320884 35000 285884 320884 true ANITA BORG INSTITUTE FOR WOMEN 1501 PAGE MILL ROAD MS 1105 PALO ALTO CA 94304 770480427 501(C)(3) 7500 GENERAL SUPPORT WPY GRID ALTERNATIVES 1629 BENNING RD NE SUITE 300 WASHINGTON DC 20002 260043353 501(C)(3) 9689 GENERAL SUPPORT 2 FINANCIAL ASSISTANCE 4658 133454108 N/A N/A Part I, Line 2 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. X X X true true X X X false false false true false false false false false MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 280657 0 0 0 0 0 27000 0 6263 0 313920 0 0 0 MS DEBRA FICKLER ESQ VP AND GENERAL COUNSEL 341271 0 0 0 50200 0 27000 0 59257 0 477728 0 0 0 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 324751 0 0 0 0 0 27000 0 87433 0 439184 0 0 0 MR NEIL J HORGAN VP FOR FINANCE 268629 0 0 0 0 0 26450 0 14180 0 309259 0 0 0 PATRICK G MAGGITTI PHD PROVOST 567009 0 0 0 67980 0 147291 0 13955 0 796235 0 67650 0 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 260149 0 0 0 5315 0 25178 0 45679 0 336321 0 0 0 MR MICHAEL J O'NEILL SR VP ADVANCEMENT/ALUMNI RLTNS 546954 0 150000 0 5533 0 302950 0 53830 0 1059267 0 150000 0 MR KENNETH G VALOSKY EXECUTIVE VICE PRESIDENT 546927 0 0 0 83400 0 127000 0 14546 0 771873 0 75000 0 BARBARA WALL PHD VP FOR MISSION AND MINISTRY 204556 0 0 0 0 0 20594 0 6113 0 231263 0 0 0 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 169051 0 0 0 100 0 17274 0 14558 0 200983 0 0 0 GARY A GABRIELE PHD DEAN, ENGINEERING 293574 0 0 0 0 0 27000 0 14408 0 334982 0 0 0 MS ELLEN KRUTZ ASSOC VP HR/AFFRM ACTION OFFCR 186809 0 0 0 200 0 16774 0 12645 0 216428 0 0 0 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 278635 0 0 0 0 0 27000 0 6486 0 312121 0 0 0 MS TERESA A NANCE ASSOC VICE PROV DVSTY/INCLSN 150156 0 0 0 12775 0 15704 0 9970 0 188605 0 0 0 JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 397465 0 0 0 939 0 9450 0 13104 0 420958 0 0 0 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 301722 0 0 0 12000 0 21698 0 581 0 336001 0 0 0 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 216421 0 0 0 1000 0 22530 0 76276 0 316227 0 0 0 MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 371011 0 0 0 0 0 22950 0 13955 0 407916 0 0 0 JONATHAN P DOH PHD PROFESSOR 307427 0 0 0 100000 0 27000 0 0 0 434427 0 0 0 MR MARK W JACKSON DIRECTOR OF ATHLETICS 392272 0 0 0 48877 0 20962 0 13955 0 476066 0 0 0 MR ANDREW J TALLEY HEAD FOOTBALL COACH EMERITUS 260248 0 0 0 99415 0 25327 0 14483 0 399473 0 0 0 MR JEROLD T WRIGHT MEN'S BASKETBALL HEAD COACH 4249349 0 120000 0 0 0 27000 0 13955 0 4410304 0 0 0 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 187846 0 0 0 12000 0 17465 0 6113 0 223424 0 0 0 ALFONSO ORTEGA PHD PROFESSOR 134904 0 0 0 0 0 13934 0 8430 0 157268 0 0 0 DANIEL WRIGHT PHD ASSOCIATE PROFESSOR 251728 0 0 0 149294 0 21197 0 19480 0 441699 0 0 0 PART I, LINE 1A VILLANOVA UNIVERSITY PROVIDES TRAVEL FOR COMPANION, FIRST CLASS TRAVEL AND SOCIAL CLUB DUES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. THE SOCIAL CLUB MEMBERSHIPS ARE INTENDED FOR BUSINESS USE. FIRST CLASS TRAVEL IS REVIEWED AND REIMBURSED ACCORDING TO THE ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS WAS REVIEWED FOR BUSINESS PURPOSE AND REIMBURSED UNDER THE ACCOUNTABLE PLAN RULES. PART I, LINE 5A AN OFFICER LISTED ON PART VII RECEIVED ADDITIONAL COMPENSATION CONTINGENT UPON REACHING CERTAIN FUNDRAISING GROSS REVENUE GOALS OF THE ORGANIZATIONS. PART II COMPENSATION FOR JEROLD T. WRIGHT INCLUDES PAYMENTS FOR COACHING VILLANOVA MEN'S BASKETBALL TEAM, WEEKLY RADIO APPEARANCES, AND TELEVISION APPEARANCES. A DELAWARE COUNTY AUTHORITY 231973437 246008LS3 2010-01-07 83789762 REFUNDING OF 1998 A&B, 2001, 2002 false false false B DELAWARE COUNTY AUTHORITY 231973437 246008NC6 2012-11-28 24802318 REFUNDING OF THE 2003 SERIES false false false C DELAWARE COUNTY AUTHORITY 231973437 246008NM4 2014-08-20 61045730 REFUNDING OF 2005 & 2006 SERIES false false false D DELAWARE COUNTY AUTHORITY 231973437 245913LV8 2015-10-01 151040738 LANCASTER AVENUE PROJECT false false false A 77339619 0 83789762 0 0 0 786380 0 0 0 83003382 0 2010 true false true true B 10181242 0 24802318 0 0 0 336923 0 0 0 24465395 0 2012 true false true true C 8047636 0 61045730 0 0 0 258100 0 0 0 60787630 0 2014 true false true true D 849630 0 151040738 22592842 11119572 0 324390 0 117003934 0 0 0 false false true true A 0 true B 0 true C false false true true false 0.00100 0.00100 false false false true D 0 true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true D false true false false 0 false 0 false true A true B true C true D true PART V PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX-EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS IDENTIFIES THAT IT HAS FAILED TO COMPLY WITH ANY TAX-EXEMPT BOND REQUIREMENTS, THEY WILL CONSULT WITH INTERNAL AND/OR EXTERNAL COUNSEL AND ADVISORS TO FIRST DETERMINE WHETHER SELF-REMEDIATION IS AVAILABLE. IF SELF REMEDIATION IS NOT AVAILABLE, THEN A VOLUNTARY CLOSING AGREEMENT WILL BE PURSUED THROUGH THE IRS. A DELAWARE COUNTY AUTHORITY 231973437 246008PG5 2016-09-27 56071278 REFUNDING OF 2010 SERIES false false false A 1126732 0 56071278 0 0 0 253450 0 0 0 55817828 0 2016 true false true true A 0 true A false true false false 0 false 0 false true A true DAVID RATIGAN FAMILY OF KEY EMPLOYEE 68665 SEE PART V false JULIA STUDER FAMILY OF AN OFFICER 32176 SEE PART V false Part IV DAVID RATIGAN AND JULIA STUDER ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION X 11 571085 Qual Indpndt Apprasl X 160 21238782 Qual Indpndt Apprasl 12 false true false FORM 990, PART I, LINE 6 THE TOTAL NUMBER OF VOLUNTEERS IS BASED UPON A REPORTED COUNT OF INDIVIDUALS (FACULTY, STAFF, STUDENTS, ALUMNI AND OTHERS) WHO HAVE ACTIVELY PARTICIPATED IN ONE OR MORE PROJECTS THROUGHOUT THE FISCAL YEAR. IN WHICH CASE, EACH OF THEIR ACTIVITIES WOULD BE COUNTED SEPARATELY IN THE TOTAL REPORTED. PART III, LINE 4D AUXILIARY ENTERPRISES EXPENSES: $ 62,327,878 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. ALDWYN LANE LLC 800 LANCASTER AVENUE VILLANOVA PA 19085 233101680 RENT REAL EST PA 13320 65512 NA THE ENLIGHTENED WORLD FOUNDATION 100 FOUR FALLS CORPORATE CTR W CONSHOHOCKEN PA 19428 232830237 FOUNDATION PA 501(c)(3) 509(A)(3) NA false ALDWYN LANE LP 800 LANCASTER AVENUE VILLANOVA PA 190851676 233101682 RENT REAL ESTATE PA NA UNRELATED 1318671 6485572 false 0 true 0.99000 VILLANOVA PRIVATE ASSETS FUND LP 320 PARK AVENUE 15TH FLOOR NEW YORK NY 10022 231352688 INVESTMENTS NY NA UNRELATED 3664530 72096613 false -36051 true 0.94854 CHARITABLE REMAIND TRUSTS (9) VARIOUS PA VILLANOVA UNIV false false true true false false false false false false false false false false false false false false false false ALDWYN LANE LP C 717750 FMV ALDWYN LANE LLC C 7250 FMV VILLANOVA PRIVATE ASSETS FUND LP B 12631965 FMV VILLANOVA PRIVATE ASSETS FUND LP C 5596151 FMV PART IV 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.