VILLANOVA UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-13
IRS object ID: 201721039349301027
Schema version: 2015v3.0
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	2017-04-13T13:42:07-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	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	2017-03-31	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

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PETER DONOHUE OSA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1Txt
City	VILLANOVA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190851676	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$660,653,925	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	32	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	6503	TotalEmployeeCnt
Total Volunteers	15693	TotalVolunteersCnt
Total Gross UBI	$6,407,149	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,539	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,714,867	PYContributionsGrantsAmt
CY Contributions Grants	$81,084,902	CYContributionsGrantsAmt
PY Program Service Revenue	$444,430,662	PYProgramServiceRevenueAmt
CY Program Service Revenue	$460,942,140	CYProgramServiceRevenueAmt
PY Investment Income	$25,247,702	PYInvestmentIncomeAmt
CY Investment Income	$12,436,375	CYInvestmentIncomeAmt
PY Other Revenue	$16,165,902	PYOtherRevenueAmt
CY Other Revenue	$23,162,080	CYOtherRevenueAmt
PY Total Revenue	$554,559,133	PYTotalRevenueAmt
CY Total Revenue	$577,625,497	CYTotalRevenueAmt
PY Grants And Similar Paid	$119,356,894	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$127,337,845	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$240,710,842	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$249,383,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$519,739	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$505,688	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,867,531	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,157,245	PYOtherExpensesAmt
CY Other Expenses	$122,494,139	CYOtherExpensesAmt
PY Total Expenses	$486,744,720	PYTotalExpensesAmt
CY Total Expenses	$499,721,269	CYTotalExpensesAmt
PY Revenues Less Expenses	$67,814,413	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,904,228	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,212,001,304	TotalAssetsBOYAmt
Total Assets EOY	$1,403,316,336	TotalAssetsEOYAmt
Total Liabilities BOY	$260,658,525	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$411,362,891	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$951,342,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$991,953,445	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	$159,071,641	ExpenseAmt
Revenue	$384,320,175	RevenueAmt
Desc	Instruction: In the Fall Semester of 2016, the University had enrolled 6,463 full-time equivalent undergraduate students and 3,364 full-time equivalent graduate students in a variety of programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$117,050,780	ExpenseAmt
Grant	$117,050,780	GrantAmt
Desc	Scholarship and Fellowships: A significant amount of financial assistance is provided to enable qualified students to study at the University. A total of 4,411 students received financial assistance from the University during Fiscal Year 2016.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$56,565,326	ExpenseAmt
Grant	$3,248,238	GrantAmt
Revenue	$17,161,323	RevenueAmt
Desc	Student Services: A number of offices exist to provide services to students, both for academic and personal needs. These offices, include, among others, Athletics, the Admissions Office, the Registrar's Office, Career Services, Student Activities, and Campus Ministry.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$139,575,268	ExpenseAmt
Grant	$7,038,827	GrantAmt
Revenue	$76,925,258	RevenueAmt
Desc	Other Program Services	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$139,575,268	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,038,827	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$76,925,258	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$472,263,015	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	Yes (true)	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	606	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6503	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	32	GoverningBodyVotingMembersCnt
Independent Voting Member	30	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 JAMES C DAVIS
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS DENISE L DEVINE
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 R HALSTEAD OSA
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
MS SHEILA F KLEHM
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR THOMAS KLEIN
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MR 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
MS ANNE WELSH McNULTY
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
PAUL A TUFANO ESQ
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
MR EDWARD J WELSH
TRUSTEE AS REQUIRED	1.0	0.0	Yes (X)		$0	$0	$0
MS ANN DIEBOLD
VP UNIVERSITY COMMUN & MRKTNG	35.0	0.0		Yes (X)	$266,388	$0	$28,169
MS DEBRA FICKLER ESQ
VP AND GENERAL COUNSEL	35.0	1.0		Yes (X)	$296,182	$0	$89,122
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	35.0	0.0		Yes (X)	$306,136	$0	$80,947
MR NEIL J HORGAN
VP FOR FINANCE	35.0	0.0		Yes (X)	$237,064	$0	$37,503
MR PATRICK G MAGGITTI
PROVOST	35.0	0.0		Yes (X)	$453,241	$0	$156,072
MR ROBERT H MORRO
VP FOR FACILITIES MANAGMNT	35.0	1.0		Yes (X)	$245,536	$0	$64,880
MR MICHAEL J O'NEILL
SR VP UNIVER ADVNC/ALMNI RLTN	35.0	0.0		Yes (X)	$600,056	$0	$114,414
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)	$625,997	$0	$87,910
BARBARA WALL PhD
VP FOR MISSION AND MINISTRY	35.0	0.0		Yes (X)	$193,084	$0	$25,076
MS CATHERINE H CONNOR
INTERIM DEAN ENROLLMENT MNGMT	35.0	0.0			$150,921	$0	$20,761	Yes (X)
GARY A GABRIELE PhD
DEAN, ENGINEERING	35.0	0.0			$271,518	$0	$39,283	Yes (X)
MS ELLEN KRUTZ
ASSOC VP HR/AFFRM ACTION OFFCR	35.0	0.0			$178,576	$0	$27,152	Yes (X)
ADELE LINDENMEYR PhD
DEAN, COLLEGE OF LIBERAL A&S	35.0	0.0			$260,592	$0	$32,572	Yes (X)
STEPHEN MERRITT
DEAN, ENROLLMENT MANAGEMENT	35.0	0.0			$180,714	$0	$24,962	Yes (X)
ALFONSO ORTEGA PhD
ASSOC VP RESEARCH/GRAD PRGMS	35.0	0.0			$262,992	$0	$35,641	Yes (X)
MR FREDERICK C SIEBER
ASSOC VP, AUXILIARY SERVICES	35.0	0.0			$175,822	$0	$23,775	Yes (X)
MR DANIEL WRIGHT
INTERIM DEAN, VSB	35.0	0.0			$344,612	$0	$38,825	Yes (X)
MR KEVIN D CLARK
ASSOCIATE PROFESSOR	35.0	0.0			$311,320	$0	$113,718		Yes (X)
MR JONATHAN P DOH
PROFESSOR	35.0	0.0			$324,464	$0	$39,955		Yes (X)
MR MICHAEL S PAGANO
PROFESSOR	35.0	0.0			$311,875	$0	$35,166		Yes (X)
MR ANDREW J TALLEY
COACH, FOOTBALL	35.0	0.0			$336,699	$0	$37,363		Yes (X)
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	35.0	0.0			$2,513,338	$0	$71,703		Yes (X)
JOHN A DOODY PHD
PROFESSOR	35.0	0.0			$176,932	$0	$23,273			Yes (X)
JOHN Y GOTANDA JD
DEAN, SCHOOL OF LAW	35.0	0.0			$298,936	$0	$38,953			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,322,995	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,287,195	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	409	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	$8,615,513
DANIEL J KEATING COMPANY
134 N NARBERTH AVE	NARBERTH	PA	19072	CONTRACTOR	$8,018,079
SHOEMAKER CONSTRUCTION CO
100 FRONT ST 365	CONSHOHOCKEN	PA	19428	CONTRACTOR	$7,272,966
gBUILD CONSTRUCTION MANAGERS
180 GORDON DR SUITE 101	EXTON	PA	19341	CONTRACTOR	$5,434,464
VOITH MACTAVISH ARCHITECTS LLC
2401 WALNUT ST 6th FLOOR	PHILADELPHIA	PA	19103	ARCHITECTS	$3,036,245

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	47	CntrctRcvdGreaterThan100KCnt
Fundraising	$268,742	FundraisingAmt
Government Grants	$6,325,719	GovernmentGrantsAmt
All Other Contributions	$74,490,441	AllOtherContributionsAmt
Noncash Contributions	$14,716,531	NoncashContributionsAmt
Total Contributions	$81,084,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$391,660,320	$391,660,320
SALES & SERVICES, AUXILIARY ENTERPRISES	721000	$69,281,820	$65,084,328	$4,197,492

Field	Value	IRS element (for citing)
Total Program Service Revenue	$460,942,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,888,854	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,231,161	UnrelatedBusinessRevenueAmt
Exclusion	$1,657,693	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	$521,476	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$521,476	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$521,476	TotalRevenueColumnAmt
Exclusion	$521,476	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$92,316,945	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,769,424	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,547,521	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,547,521	TotalRevenueColumnAmt
Exclusion	$9,547,521	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$259,004	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$268,742	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$259,004	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$61,695	$54,490	$7,205
OUTSIDE USE OF ATHLETIC FACILITY	721000	$314,832		$314,832
ATHLETICS	541800	$14,884,538	$14,246,112	$638,426

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,379,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,361,506	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$18,033	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,640,604	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$577,625,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$478,406,756	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,407,149	UnrelatedBusinessRevenueAmt
Exclusion	$11,726,690	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,557	TotalAmt
Program Services	$60,557	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$117,050,780	TotalAmt
Program Services	$117,050,780	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,226,508	TotalAmt
Program Services	$10,226,508	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	$5,128,680	TotalAmt
Program Services	$1,681,204	ProgramServicesAmt
Management And General	$2,847,318	ManagementAndGeneralAmt
Fundraising	$600,158	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$479,568	TotalAmt
Program Services	$479,568	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$188,512,034	TotalAmt
Program Services	$179,690,020	ProgramServicesAmt
Management And General	$2,760,971	ManagementAndGeneralAmt
Fundraising	$6,061,043	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,698,058	TotalAmt
Program Services	$11,893,481	ProgramServicesAmt
Management And General	$367,766	ManagementAndGeneralAmt
Fundraising	$436,811	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,168,978	TotalAmt
Program Services	$28,155,397	ProgramServicesAmt
Management And General	$873,764	ManagementAndGeneralAmt
Fundraising	$1,139,817	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,396,279	TotalAmt
Program Services	$11,610,825	ProgramServicesAmt
Management And General	$359,025	ManagementAndGeneralAmt
Fundraising	$426,429	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,046,415	TotalAmt
Program Services	$1,690,169	ProgramServicesAmt
Management And General	$356,246	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,622	TotalAmt
Program Services	$31,867	ProgramServicesAmt
Management And General	$237,755	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$349,437	TotalAmt
Program Services	$2,494	ProgramServicesAmt
Management And General	$346,943	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,160	TotalAmt
Program Services	$60,160	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$505,688	TotalAmt
Fundraising	$505,688	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	$1,883,226	TotalAmt
Program Services	$1,816,852	ProgramServicesAmt
Management And General	$61,831	ManagementAndGeneralAmt
Fundraising	$4,543	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,102,061	TotalAmt
Program Services	$13,197,573	ProgramServicesAmt
Management And General	$174,073	ManagementAndGeneralAmt
Fundraising	$730,415	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,908,189	TotalAmt
Program Services	$8,774,566	ProgramServicesAmt
Management And General	$133,623	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,023,532	TotalAmt
Program Services	$6,847,944	ProgramServicesAmt
Management And General	$105,353	ManagementAndGeneralAmt
Fundraising	$70,235	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,213,736	TotalAmt
Program Services	$13,258,901	ProgramServicesAmt
Management And General	$54,394	ManagementAndGeneralAmt
Fundraising	$900,441	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	$261,483	TotalAmt
Program Services	$261,483	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,372,668	TotalAmt
Program Services	$6,213,351	ProgramServicesAmt
Management And General	$95,590	ManagementAndGeneralAmt
Fundraising	$63,727	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,433,689	TotalAmt
Program Services	$18,947,847	ProgramServicesAmt
Management And General	$291,505	ManagementAndGeneralAmt
Fundraising	$194,337	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,310,285	TotalAmt
Program Services	$912,644	ProgramServicesAmt
Management And General	$1,397,623	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$17,936,475	$17,554,090	$289,786	$92,599
COSTS OF GOODS SOLD	$8,337,162	$8,337,162
UNRELATED BUSINESS INCOME TAX	$42,003	$42,003
LIBRARY BOOKS & SUBSCRIPTIONS	$4,544,125	$4,544,125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,399,871	TotalAmt
Program Services	$8,921,444	ProgramServicesAmt
Management And General	$3,837,157	ManagementAndGeneralAmt
Fundraising	$1,641,270	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$499,721,269	TotalAmt
Program Services	$472,263,015	ProgramServicesAmt
Management And General	$14,590,723	ManagementAndGeneralAmt
Fundraising	$12,867,531	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$606,815	BOYAmt
EOY	$726,979	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$188,040,122	BOYAmt
EOY	$197,939,597	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,301,212	BOYAmt
EOY	$94,300,668	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,635,258	BOYAmt
EOY	$12,936,273	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	$10,980,929	BOYAmt
EOY	$10,863,558	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$389,431	BOYAmt
EOY	$434,271	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,554,602	BOYAmt
EOY	$4,871,785	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$693,818,230	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$314,006,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$341,872,597	BOYAmt
EOY	$379,811,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$397,889,479	BOYAmt
EOY	$367,971,140	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$170,719,015	BOYAmt
EOY	$189,076,290	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$426,144	BOYAmt
EOY	$442,703	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	$7,585,700	BOYAmt
EOY	$143,941,094	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,212,001,304	BOYAmt
EOY	$1,403,316,336	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$62,308,368	BOYAmt
EOY	$73,893,043	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,412,453	BOYAmt
EOY	$1,160,545	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,277,602	BOYAmt
EOY	$16,404,041	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,589,232	BOYAmt
EOY	$297,818,236	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	$290,000	BOYAmt
EOY	$220,000	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	$22,780,870	BOYAmt
EOY	$21,867,026	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$260,658,525	BOYAmt
EOY	$411,362,891	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$481,619,785	BOYAmt
EOY	$493,122,301	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$195,683,652	BOYAmt
EOY	$196,495,500	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$274,039,342	BOYAmt
EOY	$302,335,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$951,342,779	BOYAmt
EOY	$991,953,445	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,212,001,304	BOYAmt
EOY	$1,403,316,336	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$77,904,228	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$36,257,566	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,035,996	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	$35,894,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,231,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,255,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,714,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,084,902	CurrentTaxYearAmt
Total	$362,180,892	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	$35,894,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,231,316	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,255,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,714,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,084,902	CurrentTaxYearAmt
Total	$362,180,892	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$26,566,938	SubstantialContributorsTotAmt
Public Support Total170	$335,613,954	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,408,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,252,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,222,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,140,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,179,169	CurrentTaxYearAmt
Total	$12,203,505	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,714	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$271,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$464,218	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,539	CurrentTaxYearAmt
Total	$1,164,701	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,176,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,827,909	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,138,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,911,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,662,108	CurrentTaxYearAmt
Total	$90,716,673	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$466,265,771	TotalSupportAmt
Gross Receipts Rltd Activities	$2,163,356,347	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71979	PublicSupportCY170Pct
Public Support PY170	0.69270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME INCLUDES AMOUNTS IN THE FORM 990, PART VIII, LINES 11a-11d FOR RELATED OR EXEMPT FUNCTION REVENUE.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$60,160	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$60,160	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 FY2016, Villanova engaged a firm to provide lobbying services. These services included advisement, representation and advocacy on behalf of Villanova on a state and local level regarding strategic initiatives.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$47,225	RevenuesIncludedAmt
Assets Included	$1,780,564	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,022,000	BeginningYearBalanceAmt
Contributions	$26,770,000	ContributionsAmt
Investment Earnings Or Losses	$59,803,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,899,283	GrantsOrScholarshipsAmt
Other Expenditures	$12,008,717	OtherExpendituresAmt
Administrative Expenses	$1,894,000	AdministrativeExpensesAmt
End Year Balance	$425,793,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$375,061,000	BeginningYearBalanceAmt
Contributions	$19,993,000	ContributionsAmt
Investment Earnings Or Losses	-$21,152,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,368,883	GrantsOrScholarshipsAmt
Other Expenditures	$11,632,117	OtherExpendituresAmt
Administrative Expenses	$1,879,000	AdministrativeExpensesAmt
End Year Balance	$357,022,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.43430	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.56570	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	$567,422,686	OtherCostOrOtherBasisAmt
Depreciation	$278,296,145	DepreciationAmt
Book Value	$289,126,541	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,319,296	OtherCostOrOtherBasisAmt
Depreciation	$35,710,107	DepreciationAmt
Book Value	$14,609,189	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,906,331	OtherCostOrOtherBasisAmt
Book Value	$48,906,331	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$379,811,978	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$110,182,012	F
PRIVATE CAPITAL INFLATION HEDG	$11,968,658	F
PRIVATE CAPITAL GROWTH ASSETS	$66,789,026	F
DEPOSITS WITH BOND TRUSTEES	$136,594	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$189,076,290	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER ASSETS	Desc
Book Value	$143,941,094	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$143,941,094	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS BY STUDENTS	$2,200,878
ACCRUED PENSION LIABILITIES	$10,503,758
REFUNDABLE GOVERNMENT LOANS	$9,162,390

Field	Value	IRS element (for citing)
Total Liability	$21,867,026	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$424,304,660	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$36,257,566	NetUnrealizedGainsInvstAmt
Other Revenue	$1,109,657	OtherRevenueAmt
Revenue Not Reported	-$35,147,909	RevenueNotReportedAmt
Revenue Subtotal	$459,452,569	RevenueSubtotalAmt
Other Revenues Not Included	$118,172,928	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$118,172,928	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$577,625,497	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$382,671,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$382,671,000	ExpensesSubtotalAmt
Other Expenses Not Included	$117,050,269	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$117,050,269	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$499,721,269	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, engravings, lithographs, watercolors, woodcuts, mixed media, textiles, and ceramics. The Artwork is held on the University's premises and at an outside art facility. Artwork in the collection is displayed for public view at various locations on the University campus. Each year, the Art Gallery presents a number of exhibitions of art by emerging artists. For each exhibition there is a reception for the artist, all of which is free of charge, and the public is invited. Also, each year, the art gallery has held outreach programs at which art education is provided to disadvantaged individuals. the programs are also free of charge to the participants. Part V, Line 1F Administrative fees reported represent compensation and expenses related to the internal Investment Office and fees paid to our external investment 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. $1,109,657 PART XI, LINE 4B STUDENT FINANCIAL AID $117,050,780 TAXABLE INCOME FROM ALDWYN LANE L.P. $1,122,148 PART XII, LINE 4B STUDENT FINANCIAL AID $117,050,780 ROUNDING ADJUSTMENT $(511)	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 (13 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	18	Program Services	INTL STUDY, FA, MNSTRY	$480,264
South America	27	Program Services	INTL STUDY, FA, MNSTRY	$415,590
Europe (Including Iceland and Greenland)	233	Program Services	INTL STUDY, FIN AID	$5,874,610
East Asia and the Pacific	69	Program Services	INTL STUDY, FIN AID	$1,577,033
Middle East and North Africa	27	Program Services	INTL STUDY, FA, MNSTRY	$574,150
Russia and the Newly Independent States	3	Program Services	INTL STUDY, FIN AID	$48,546
North America	11	Program Services	FIN AID, RESEARCH	$424,065
South Asia	37	Program Services	FINANCIAL AID	$485,184
Sub-Saharan Africa	16	Program Services	FINANCIAL AID	$344,869
Central America and the Caribbean		Investments		$102,936,464
Europe (Including Iceland and Greenland)		Investments		$2,119,771
East Asia and the Pacific		Investments		$2,187,087
Europe (Including Iceland and Greenland)	1	Fundraising		$2,197

Field	Value	IRS element (for citing)
Subtotal Employees	442	SubtotalEmployeesCnt
Total Employee	442	TotalEmployeeCnt
Subtotal Spent	$117,469,830	SubtotalSpentAmt
Total Spent	$117,469,830	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (51 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (Including Iceland and Greenland)	TRANSPORTATION	$6,421	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$154,425	WIRE TRSNFER	N/A	N/A
Europe (Including Iceland and Greenland)	LAND PACKAGE	$54,074	CHECK	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$16,838	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION &	$49,896	WIRE TRNSFER	N/A	N/A
South America	TUITION &	$44,800	CHECK	N/A	N/A
Russia and the Newly Independent States	AIRFARE	$7,786	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$74,746	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING &	$227,373	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$10,335	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)		$21,325	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	INTERNSHIP	$287,688	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$7,632	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$14,446	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$5,948	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$246,540	WIRE TRNSFER	N/A	N/A
Middle East and North Africa	EVENT	$11,034	CREDIT CARD	N/A	N/A
Middle East and North Africa	TUITION &	$21,660	WIRE TRNSFER	N/A	N/A
Middle East and North Africa	AIRFARE	$52,798	CHECK	N/A	N/A
Middle East and North Africa	HOUSING	$26,141	CHECK	N/A	N/A
East Asia and the Pacific	TUITION &	$12,554	WIRE TRNSFER	N/A	N/A
East Asia and the Pacific	TUITION &	$28,250	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	ON SITE	$9,674	WIRE TRNSFER	N/A	N/A
Central America and the Caribbean	ON-SITE HOST	$17,740	WIRE TRNSFER	N/A	N/A
East Asia and the Pacific	TUITION	$76,846	WIRE TRNSFER	N/A	N/A
Central America and the Caribbean	TUITION	$9,675	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$10,575	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$145,903	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$11,020	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$16,499	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$245,233	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$128,601	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$132,662	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$9,791	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$73,886	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$11,826	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$26,368	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$51,200	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$9,885	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$11,888	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$39,870	WIRE TRNSFER	N/A	N/A
Europe (Including Iceland and Greenland)	TUITION	$37,089	WIRE TRNSFER	N/A	N/A
North America	HOUSING	$26,444	CHECK	N/A	N/A
East Asia and the Pacific	EXCURSIONS	$64,442	CHECK	N/A	N/A
East Asia and the Pacific	EXCURSIONS	$19,650	WIRE TRNSFR	N/A	N/A
East Asia and the Pacific	HOUSING	$54,400	WIRE TRNSFR	N/A	N/A
Europe (Including Iceland and Greenland)	LAND	$71,231	ACH	N/A	N/A
Europe (Including Iceland and Greenland)	TRANSPORTATION	$5,331	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$95,565	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	HOUSING	$43,096	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	EXCURSIONS	$13,473	CREDIT CARD	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	51	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (24 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
ON-SITE DIRECTOR	Europe (Including Iceland and Greenland)	2	$20,247	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	2	$26,603	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$7,541	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	South America	1	$27,063	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	East Asia and the Pacific	3	$39,740	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Russia and the Newly Independent States	1	$12,481	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$30,186	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$7,530	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	2	$34,594	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$8,424	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Middle East and North Africa	1	$8,727	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	East Asia and the Pacific	1	$17,986	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$18,410	DIRECT DEPST	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$6,688	DIRECT DEPST	N/A	N/A
Financial Aid	Central America and the Caribbean	16	$443,801	DIRECT DEPST	N/A	N/A
Financial Aid	East Asia and the Pacific	65	$1,256,130	DIRECT DEPST	N/A	N/A
Financial Aid	Europe (Including Iceland and Greenland)	209	$3,196,666	DIRECT DEPST	N/A	N/A
Financial Aid	Middle East and North Africa	24	$451,547	DIRECT DEPST	N/A	N/A
Financial Aid	North America	9	$378,186	DIRECT DEPST	N/A	N/A
Financial Aid	Russia and the Newly Independent States	2	$19,900	DIRECT DEPST	N/A	N/A
Financial Aid	South America	25	$340,746	DIRECT DEPST	N/A	N/A
FINANCIAL AID	South Asia	37	$485,184	DIRECT DEPST	N/A	N/A
FINANCIAL AID	Sub-Saharan Africa	16	$344,869	DIRECT DEPST	N/A	N/A
ON-SITE INSTRUCTOR	Europe (Including Iceland and Greenland)	2	$44,470	WIRE TRNSFER	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)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
Grenzebach Glier Assoc
Consulting/ Planning	false	$44,948	-$44,948
RUFFALO CODY ASSOCIATES
TELEMARKET SERVICES	false	$359,627	$309,795	$669,422

Field	Value	IRS element (for citing)
Total Gross Receipts	$669,422	TotalGrossReceiptsAmt
Total Retained By Contractors	$404,575	TotalRetainedByContractorsAmt
Total Net To Organization	$264,847	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	$117,554	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,805	CharitableContriEvent2Amt
Gross Revenue Event2	$57,749	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$57,749	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$338,192	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$171,937	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$166,255	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$166,255	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$527,746	GrossReceiptsTotalAmt
Charitable Contributions Tot	$268,742	CharitableContributionsTotAmt
Gross Revenue Total Events	$259,004	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$35,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$224,004	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$259,004	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUTREACH360	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7954 WEST FETLOCK TRAIL	AddressLine1Txt
City	PEORIA	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85383	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	582197227	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$8,300	CashGrantAmt
Purpose Of Grant	GENERAL	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	4411	RecipientCnt
Cash Grant	$117,050,780	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2	FormAndLineReferenceDesc
Explanation	A student's eligibility for need-based financial aid is determined on the basis of their annual cost of attendance, which is calculated in accordance with Federal regulations, minus Expected Family Contribution, which is determined in accordance with Federal regulations and University standards. In the event that total aid awarded exceeds direct costs (i.e., costs that are billed by the University), the excess funds are provided to the student and are applicable to educationally-related expenses. The University does not require the student to provide proof (e.g., receipts, cancelled checks, etc.) as to how the funds were used.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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 (24 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 Rltd OrgsCompReportPrior990RltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
MS ANN DIEBOLD
VP UNIVERSITY COMMUN & MRKTNG	$266,388	$0	$0	$0	$0	$0	$22,525	$0	$5,644	$0	$294,557	$0	$0
MS DEBRA FICKLER ESQ
VP AND GENERAL COUNSEL	$295,982	$0	$0	$0	$200	$0	$26,500	$0	$62,622	$0	$385,304	$0	$0
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	$306,136	$0	$0	$0	$0	$0	$26,500	$0	$54,447	$0	$387,083	$0	$0	$0
MR NEIL J HORGAN
VP FOR FINANCE	$237,064	$0	$0	$0	$0	$0	$23,823	$0	$13,680	$0	$274,567	$0	$0	$0
MR PATRICK G MAGGITTI
PROVOST	$453,241	$0	$0	$0	$0	$0	$143,525	$0	$12,547	$0	$609,313	$0	$0	$0
MR ROBERT H MORRO
VP FOR FACILITIES MANAGMNT	$245,536	$0	$0	$0	$0	$0	$24,784	$0	$40,096	$0	$310,416	$0	$0	$0
MR MICHAEL J O'NEILL
SR VP UNIVER ADVNC/ALMNI RLTN	$521,234	$0	$75,000	$0	$3,822	$0	$97,525	$0	$16,889	$0	$714,470	$0	$0	$0
MR KENNETH G VALOSKY
EXECUTIVE VICE PRESIDENT	$541,197	$0	$0	$0	$84,800	$0	$76,500	$0	$11,410	$0	$713,907	$0	$0	$0
BARBARA WALL PhD
VP FOR MISSION AND MINISTRY	$193,084	$0	$0	$0	$0	$0	$19,432	$0	$5,644	$0	$218,160	$0	$0	$0
MS CATHERINE H CONNOR
INTERIM DEAN ENROLLMENT MNGMT	$150,921	$0	$0	$0	$0	$0	$15,266	$0	$5,495	$0	$171,682	$0	$0	$0
GARY A GABRIELE PhD
DEAN, ENGINEERING	$271,518	$0	$0	$0	$0	$0	$22,525	$0	$16,758	$0	$310,801	$0	$0	$0
MS ELLEN KRUTZ
ASSOC VP HR/AFFRM ACTION OFFCR	$178,376	$0	$0	$0	$200	$0	$15,815	$0	$11,337	$0	$205,728	$0	$0	$0
ADELE LINDENMEYR PhD
DEAN, COLLEGE OF LIBERAL A&S	$260,592	$0	$0	$0	$0	$0	$26,454	$0	$6,118	$0	$293,164	$0	$0	$0
STEPHEN MERRITT
DEAN, ENROLLMENT MANAGEMENT	$180,714	$0	$0	$0	$0	$0	$18,198	$0	$6,764	$0	$205,676	$0	$0	$0
ALFONSO ORTEGA PhD
ASSOC VP RESEARCH/GRAD PRGMS	$262,992	$0	$0	$0	$0	$0	$24,304	$0	$11,337	$0	$298,633	$0	$0	$0
MR FREDERICK C SIEBER
ASSOC VP, AUXILIARY SERVICES	$175,822	$0	$0	$0	$0	$0	$17,784	$0	$5,991	$0	$199,597	$0	$0	$0
MR DANIEL WRIGHT
INTERIM DEAN, VSB	$292,811	$0	$0	$0	$51,801	$0	$21,979	$0	$16,846	$0	$383,437	$0	$0	$0
MR KEVIN D CLARK
ASSOCIATE PROFESSOR	$182,710	$0	$0	$0	$128,610	$0	$19,050	$0	$94,668	$0	$425,038	$0	$0	$0
MR JONATHAN P DOH
PROFESSOR	$266,764	$0	$0	$0	$57,700	$0	$26,500	$0	$13,455	$0	$364,419	$0	$0	$0
MR MICHAEL S PAGANO
PROFESSOR	$206,946	$0	$0	$0	$104,929	$0	$21,486	$0	$13,680	$0	$347,041	$0	$0	$0
MR ANDREW J TALLEY
COACH, FOOTBALL	$245,984	$0	$0	$0	$90,715	$0	$24,918	$0	$12,445	$0	$374,062	$0	$0	$0
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	$2,513,338	$0	$0	$0	$0	$0	$26,500	$0	$45,203	$0	$2,585,041	$0	$0	$0
JOHN A DOODY PHD
PROFESSOR	$176,232	$0	$0	$0	$700	$0	$17,778	$0	$5,495	$0	$200,205	$0	$0	$0
JOHN Y GOTANDA JD
DEAN, SCHOOL OF LAW	$298,936	$0	$0	$0	$0	$0	$26,500	$0	$12,453	$0	$337,889	$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 companions, 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 organization. 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	246008LH7	2006-04-03	$52,684,804	CONSTRUCTION OF ACADEMIC BUILDING	false	false	false
DELAWARE COUNTY AUTHORITY
B	231973437	246008ME3	2010-01-07	$83,789,762	REFUNDING OF 1998 A&B, 2001, 2002	false	false	false
DELAWARE COUNTY AUTHORITY
C	231973437	246008NC6	2012-11-15	$24,802,318	REFUNDING OF THE 2003 SERIES	false	false	false
DELAWARE COUNTY AUTHORITY
D	231973437	246008NM4	2014-08-20	$61,045,730	REFUNDING OF 2005 & 2006 SERIES	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$50,243,920	$0	$52,684,804	$0	$0	$0	$1,117,881	$0	$0	$51,566,923	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$18,500,940	$0	$83,789,762	$0	$0	$0	$786,380	$0	$0	$0	$83,003,382	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$5,156,812	$0	$24,802,318	$0	$0	$0	$336,923	$0	$0	$0	$24,465,395	$0	2012	Yes (true)	false	Yes (true)	Yes (true)
D	$1,431,037	$0	$61,045,730	$0	$0	$0	$258,100	$0	$0	$0	$60,787,630	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	0.00200	0.00200	false	false	false	Yes (true)
B						0					Yes (true)
C						0					Yes (true)
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	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
0
A	false	Yes (true)	false	false	Yes (true)	TRINITY PLUS FINDING	2.	Yes (true)	false	Yes (true)
0
B	false	Yes (true)	false	false	false	0			false	Yes (true)
0
C	false		false	false	false	0			false	Yes (true)	Yes (true)
0
D	false		false	false	false	0			false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V	FormAndLineReferenceDesc
Explanation	PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX-EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS INDENTIFIES 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	245913LV8	CUSIPNum
Bond Issued	2015-10-01	BondIssuedDt
Issue Price	$151,040,738	IssuePriceAmt
Purpose	LANCASTER AVENUE PROJECT	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	$212,408	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$151,040,738	TotalProceedsAmt
In Reserve Fund	$129,859,879	InReserveFundAmt
Capitalized Interest	$2,142,063	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$324,390	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$18,714,406	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Current Refunding	false	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 (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Michael Campbell Esq
Family of Trustee	$80,600	SEE PART V	false
Danielle Morro
Family of Officer	$15,424	SEE PART V	false
Colleen Sheehan PHD
Family of Former Key Empl	$104,075	SEE PART V	false
Maura Topper
Family of Trustee	$13,410	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	MICHAEL CAMPBELL, ESQ., DANIELLE MORRO, COLLEEN SHEEHAN, PH.D., AND MAURA TOPPER 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	2	ContributionCnt
Noncash Contributions Rpt F990	$47,225	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Quotation	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	91	ContributionCnt
Noncash Contributions Rpt F990	$14,669,306	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Quotation	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	9	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: $57,217,881 GRANTS & ALLOCATIONS: $ 60,557 REVENUE: $70,078,854 ACADEMIC SUPPORT EXPENSES: $47,850,777 GRANTS & ALLOCATIONS: $ 6,917,028 REVENUE: $ 789,452 INSTITUTIONAL SUPPORT EXPENSES: $28,559,857 GRANTS & ALLOCATIONS: $ 15,363 REVENUE: $ 4,829,850 RESEARCH EXPENSES: $ 5,955,404 GRANTS & ALLOCATIONS: $ 45,879 REVENUE: $ 0 O&M OF PLANT EXPENSES: $ 0 GRANTS AND ALLOCATIONS: $ 0 REVENUE: $ 1,227,102 FORM 990, PART XI, LINE 9 $(1,023,728) ADJUSTMENT FOR PENSION PLAN LIABILITY; $(12,491) BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENTS; $223 ROUNDING ADJUSTMENT FORM 990, PART VI, LINE 2 NANCE K. DICCIANI, Ph.D. AND MS. DENISE L. DEVINE-BUSINESS RELATIONSHIP MR. THOMAS M. MULROY AND MR. ROBERT J. McCARTHY-BUSINESS RELATIONSHIP MR. JOSEPH J. TOPPER, JR. AND MR. ROBERT J. McCARTHY-BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 11A 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 AUDIT AND RISK 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. FOR THEY FISCAL YEAR ENDED 5/31/16, THE UNIVERSITY ALSO ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE EXECUTIVE COMPENSATION SALARY AND BENEFITS OF ALL OFFICERS AND KEY EMPLOYEES. THE CONSULTANT PROVIDED ADVICE TO THE PRESIDENT, EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD AND THE FULL BOARD. 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 $1,069,538.	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	$11,221	TotalIncomeAmt
End Of Year Assets	$54,503	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	General Or Managing PartnerGeneralOrManagingPartnerInd	Direct Controlling NADirectControllingNACd	UBI Code VUBICodeVAmt	OwnershipOwnershipPct
ALDWYN LANE LP
800 LANCASTER AVENUE	VILLANOVA	PA	190851676	233101682	RENT REAL EST	PA	NA	UNRELATED	$1,110,927	$5,395,714	false	Yes (true)
VILLANOVA PRIVATE ASSETS FUND LP
320 PARK AVENUE 15TH FLOOR	NEW YORK	NY	10022	231352688	INVESTMENTS	NY		UNRELATED	$503,255	$24,506,321	false	Yes (true)	N/A	$248,837	0.97152

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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALDWYN LANE LP
S	$678,150	FMV
ALDWYN LANE LLC
S	$6,850	FMV
VILLANOVA PRIVATE ASSETS FUND LP
S	$13,592,132	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	VILLANOVA UNIVERSITY MANAGES TWENTY CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN TEN OF THEM. THE AGGREGATE MARKET VALUE IS $1,171,565. 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 $2,953,918.	ExplanationTxt