VILLANOVA UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-14
IRS object ID: 201511049349301111
Schema version: 2013v4.0
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-14T15:25:12-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% NEIL J HORGAN VP FOR FINANC	InCareOfNm
Business Name Control	VILL	BusinessNameControlTxt
Phone	6105194532	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1
Address Line2	Suite	AddressLine2
City	VILLANOVA	City
State	PA	State
ZIP Code	190851676	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NEIL J HORGAN	PersonNm
Person Title	VP for Finance	PersonTitleTxt
Phone	6105194535	PhoneNum
Signature	2015-04-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERICA R MCREYNOLDS	PreparerPersonNm
PTIN	P00977806	PTIN
Phone	6105194535	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	VILLANOVA UNIVERSITY	AddressLine1
City	VILLANOVA	City
State	PA	State
ZIP Code	19085	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$726,568,361	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
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	34	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	6698	TotalEmployeeCnt
Total Volunteers	15693	TotalVolunteersCnt
Total Gross UBI	$6,569,505	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$464,218	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$64,231,316	PYContributionsGrantsAmt
CY Contributions Grants	$112,255,407	CYContributionsGrantsAmt
PY Program Service Revenue	$428,484,692	PYProgramServiceRevenueAmt
CY Program Service Revenue	$434,842,160	CYProgramServiceRevenueAmt
PY Investment Income	$13,223,103	PYInvestmentIncomeAmt
CY Investment Income	$19,686,910	CYInvestmentIncomeAmt
PY Other Revenue	$18,260,368	PYOtherRevenueAmt
CY Other Revenue	$23,577,808	CYOtherRevenueAmt
PY Total Revenue	$524,199,479	PYTotalRevenueAmt
CY Total Revenue	$590,362,285	CYTotalRevenueAmt
PY Grants And Similar Paid	$107,905,467	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$113,131,667	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$231,527,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$233,994,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$700,430	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$717,331	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,589,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$127,502,351	PYOtherExpensesAmt
CY Other Expenses	$129,437,013	CYOtherExpensesAmt
PY Total Expenses	$467,635,747	PYTotalExpensesAmt
CY Total Expenses	$477,280,340	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,563,732	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,081,945	CYRevenuesLessExpensesAmt
Total Assets BOY	$999,397,358	TotalAssetsBOYAmt
Total Assets EOY	$1,142,143,458	TotalAssetsEOYAmt
Total Liabilities BOY	$267,781,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$256,971,813	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$731,615,696	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$885,171,645	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	$158,418,749	ExpenseAmt
Revenue	$361,723,579	RevenueAmt
Desc	Instruction: In the Fall Semester of 2014, the University had enrolled 6,390 full-time equivalent undergraduate students and 3,173 full-time equivalent graduate students in a variety of programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,486,624	ExpenseAmt
Grant	$103,486,624	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 4,283 students received financial assistance from the University during Fiscal Year 2014.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$49,551,066	ExpenseAmt
Grant	$3,291,025	GrantAmt
Revenue	$16,028,183	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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$137,415,527	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,354,018	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$75,011,465	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$448,871,966	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	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	651	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6698	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NEIL J HORGAN VP FOR FINANC	PersonNm
Phone	6105194535	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVE	AddressLine1
City	VILLANOVA	City
State	PA	State
ZIP Code	19085	ZIPCode

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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
REV PETER M DONOHUE OSA
PRESIDENT/TRUSTEE	35.0	Yes (X)	Yes (X)
MR RICHARD P BRENNAN
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR JAMES C DAVIS
TRUSTEE AS REQUIRED	1.0	Yes (X)
MS DENISE L DEVINE
TRUSTEE AS REQUIRED	1.0	Yes (X)
NANCE K DICCIANI PHD
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR DANIEL M DiLELLA
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR PETER L FONG
TRUSTEE AS REQUIRED	1.0	Yes (X)
DARRYL J FORD PhD
TRUSTEE AS REQUIRED	1.0	Yes (X)
VREV ANTHONY M GENOVESEOSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR WILLIAM M GIBSON
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR JUSTIN G GMELICH
TRUSTEE AS REQUIRED	1.0	Yes (X)
REV PETER G GORI OSAJCD
TRUSTEE AS REQUIRED	1.0	Yes (X)
HELEN M HORSTMANN MD
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR JOHN P JONES III
TRUSTEE AS REQUIRED	1.0	Yes (X)
MS CATHERINE M KEATING
TRUSTEE AS REQUIRED	1.0	Yes (X)
MS SHEILA F KLEHM
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR PATRICK G LePORE
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR LEONARD J LoBIONDO
TRUSTEE AS REQUIRED	1.0	Yes (X)
MS ELIZABETH T MAZZEO
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR ROBERT J McCARTHY
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR PATRICK M McMAHON
TRUSTEE AS REQUIRED	1.0	Yes (X)
MS ANNE WELSH McNULTY
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR ROBERT F MORAN
TRUSTEE AS REQUIRED	1.0	Yes (X)
REV KEVIN C MULLINS OSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR THOMAS M MULROY
TRUSTEE AS REQUIRED	1.0	Yes (X)
REV JOSEPH L NAROG OSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
MARY D NAYLOR PhD RN
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR JAMES V O'DONNELL
TRUSTEE AS REQUIRED	1.0	Yes (X)
REV JAMES D PARADIS OSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
VREV BERNARD C SCIANNA OSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
BR ROBERT THORNTON OSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR JOSEPH V TOPPER JR
TRUSTEE AS REQUIRED	1.0	Yes (X)
REV T SHAWN TRACY OSA
TRUSTEE AS REQUIRED	1.0	Yes (X)
PAUL A TUFANO ESQ
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR THOMAS A WAGNER III
TRUSTEE AS REQUIRED	1.0	Yes (X)
MR EDWARD J WELSH
TRUSTEE AS REQUIRED	1.0	Yes (X)
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	35.0		Yes (X)	$252,038	$0	$27,424
REV KAIL ELLIS OSA PhD
VP ACADEMIC AFFAIRS	35.0		Yes (X)
MS DEBRA FICKLER ESQ
VP AND GENERAL COUNSEL	35.0		Yes (X)	$231,838	$0	$39,097	1.0
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	35.0		Yes (X)	$285,523	$0	$75,424
MR MICHAEL J O'NEILL
VP FOR UNIVERSITY ADVANCEMENT	35.0		Yes (X)	$382,789	$0	$37,945
REV JOHN P STACK OSA
VP STUDENT LIFE	35.0		Yes (X)
MR KENNETH G VALOSKY
VP FOR ADMIN AND FINANCE	35.0		Yes (X)	$346,133	$0	$31,720	1.0
BARBARA WALL PhD
VP FOR MISSION AND MINISTRY	35.0		Yes (X)	$186,601	$0	$23,937
JOHN Y GOTANDA JD
DEAN, SCHOOL OF LAW	35.0			$296,240	$0	$37,985		Yes (X)
GARY A GABRIELE PhD
DEAN, ENGINEERING	35.0			$240,835	$0	$37,094		Yes (X)
MS ELLEN KRUTZ
Assoc VP HR/Affrm Action Offcr	35.0			$172,048	$0	$25,703		Yes (X)
JEAN ANN LINNEY PHD
DEAN, COLLEGE OF ARTS&SCIENCES	35.0			$260,916	$0	$27,758		Yes (X)
PATRICK G MAGGITTIPHD
DEAN, SCHOOL OF BUSINESS	35.0			$375,443	$0	$28,376		Yes (X)
MR ROBERT H MORRO
ASSOC VP, FACILITIES MNGMNT	35.0			$181,206	$0	$56,478	1.0	Yes (X)
ALFONSO ORTEGA PhD
ASSOC VP RESEARCH/GRAD PRGRMS	35.0			$247,196	$0	$31,970		Yes (X)
MR FREDERICK C SIEBER
ASSOC VP, AUXILIARY SERVICES	35.0			$166,354	$0	$22,600		Yes (X)
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	35.0			$2,423,510	$0	$53,735			Yes (X)
MR ANDREW J TALLEY
COACH, FOOTBALL	35.0			$302,062	$0	$35,525			Yes (X)
JONATHAN P DOH PHD
PROFESSOR	35.0			$296,881	$0	$26,081			Yes (X)
MICHAEL S PAGANO PHD
PROFESSOR	35.0			$295,944	$0	$35,499			Yes (X)
DANIEL WRIGHT PHD
VICE DEAN, VSB	35.0			$281,600	$0	$34,333			Yes (X)
MS DORIS D BROGANESQ
PROFESSOR OF LAW	35.0			$207,663	$0	$33,485				Yes (X)
KEVIN D CLARK PHD
ASSOCIATE PROFESSOR	35.0			$252,235	$0	$72,720				Yes (X)
JOHN A DOODY PHD
PROFESSOR	35.0			$171,003	$0	$22,502				Yes (X)
JOHN R JOHANNES PhD
PROFESSOR	35.0			$195,640	$0	$32,010				Yes (X)
MS DOROTHY MALLOYESQ
OF COUNSEL	35.0			$151,609	$0	$24,909				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,203,307	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$874,310	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	357	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
TORCON INC
328 NEWMAN SPRINGS ROAD	RED BANK	NJ	07701	CONTRACTOR	$5,264,468
HUNTER ROBERTS CONSTRUCTION GROUP
1717 ARCH STREET SUITE 3412	PHILADELPHIA	PA	19103	CONTRACTOR	$3,240,326
WEST CHESTER MECHANICAL
201 FULTON STREET	CHESTER	PA	19013	CONTRACTOR	$3,091,749
FREEMAN XP
600 WEST CHICAGO AVENUE SUITE 125	CHICAGO	IL	60654	EVENT MARKETING	$2,432,791
MAYOSEITZ MEDIA
751 Arbor Way 30	BLUE BELL	PA	19422	EVENT MARKETING	$1,312,466

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Fundraising	$162,590	FundraisingAmt
Government Grants	$6,355,115	GovernmentGrantsAmt
All Other Contributions	$105,737,702	AllOtherContributionsAmt
Noncash Contributions	$7,714,933	NoncashContributionsAmt
Total Contributions	$112,255,407	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES	611310	$367,637,576	$367,637,576
SALES & SERVICES, AUXILIARY ENTERPRISES	721000	$67,204,584	$62,986,688	$4,217,896

Field	Value	IRS element (for citing)
Total Program Service Revenue	$434,842,160	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,135,256	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,372,098	UnrelatedBusinessRevenueAmt
Exclusion	$763,158	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	$459,334	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$459,334	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$459,334	TotalRevenueColumnAmt
Exclusion	$459,334	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$153,610,615	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$136,058,961	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,551,654	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,551,654	TotalRevenueColumnAmt
Exclusion	$17,551,654	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$147,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,590	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$147,115	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	$67,101	$57,846	$9,255
OUTSIDE USE OF ATHLETIC FACILITY	721000	$342,782		$342,782
ATHLETICS	541800	$14,193,744	$13,583,470	$610,274

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,514,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,497,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$17,200	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,118,474	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$590,362,285	TotalRevenueColumnAmt
Related Or Exempt Func Income	$452,763,227	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,569,505	UnrelatedBusinessRevenueAmt
Exclusion	$18,774,146	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$104,833	TotalAmt
Program Services	$104,833	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$103,486,624	TotalAmt
Program Services	$103,486,624	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,540,210	TotalAmt
Program Services	$9,540,210	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	$3,682,046	TotalAmt
Program Services	$1,623,696	ProgramServicesAmt
Management And General	$1,671,116	ManagementAndGeneralAmt
Fundraising	$387,234	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$178,322,403	TotalAmt
Program Services	$170,293,731	ProgramServicesAmt
Management And General	$2,164,936	ManagementAndGeneralAmt
Fundraising	$5,863,736	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,758,061	TotalAmt
Program Services	$11,106,407	ProgramServicesAmt
Management And General	$247,821	ManagementAndGeneralAmt
Fundraising	$403,833	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,250,342	TotalAmt
Program Services	$26,594,965	ProgramServicesAmt
Management And General	$595,424	ManagementAndGeneralAmt
Fundraising	$1,059,953	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,981,477	TotalAmt
Program Services	$11,317,441	ProgramServicesAmt
Management And General	$252,530	ManagementAndGeneralAmt
Fundraising	$411,506	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,649,595	TotalAmt
Program Services	$2,344,031	ProgramServicesAmt
Management And General	$305,564	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$296,823	TotalAmt
Program Services	$4,695	ProgramServicesAmt
Management And General	$292,128	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$295,303	TotalAmt
Program Services	$3,650	ProgramServicesAmt
Management And General	$291,653	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$717,331	TotalAmt
Fundraising	$717,331	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	$1,875,370	TotalAmt
Program Services	$1,821,984	ProgramServicesAmt
Management And General	$53,091	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,398,859	TotalAmt
Program Services	$13,974,672	ProgramServicesAmt
Management And General	$227,665	ManagementAndGeneralAmt
Fundraising	$1,196,522	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,628,603	TotalAmt
Program Services	$10,469,174	ProgramServicesAmt
Management And General	$159,429	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,776,130	TotalAmt
Program Services	$8,556,726	ProgramServicesAmt
Management And General	$131,642	ManagementAndGeneralAmt
Fundraising	$87,762	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,811,797	TotalAmt
Program Services	$6,877,080	ProgramServicesAmt
Management And General	$9,145	ManagementAndGeneralAmt
Fundraising	$5,925,572	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	$4,881,214	TotalAmt
Program Services	$4,745,399	ProgramServicesAmt
Management And General	$10,286	ManagementAndGeneralAmt
Fundraising	$125,529	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,942,623	TotalAmt
Program Services	$6,769,058	ProgramServicesAmt
Management And General	$104,139	ManagementAndGeneralAmt
Fundraising	$69,426	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,861,131	TotalAmt
Program Services	$18,389,603	ProgramServicesAmt
Management And General	$282,917	ManagementAndGeneralAmt
Fundraising	$188,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,520,974	TotalAmt
Program Services	$258,780	ProgramServicesAmt
Management And General	$1,262,194	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PURCHASED SERVICES	$17,626,749	$17,472,019	$150,184	$4,546
COSTS OF GOODS SOLD	$9,895,129	$9,895,129
UNRELATED BUSINESS INCOME TAX	$82,417	$82,417
LIBRARY BOOKS & SUBSCRIPTIONS	$4,902,490	$4,902,490

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,941,806	TotalAmt
Program Services	$8,187,152	ProgramServicesAmt
Management And General	$2,606,864	ManagementAndGeneralAmt
Fundraising	$1,147,790	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$477,280,340	TotalAmt
Program Services	$448,871,966	ProgramServicesAmt
Management And General	$10,818,728	ManagementAndGeneralAmt
Fundraising	$17,589,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,741,283	BOYAmt
EOY	$3,193,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$143,334,326	BOYAmt
EOY	$155,959,631	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,741,329	BOYAmt
EOY	$99,753,230	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,858,277	BOYAmt
EOY	$9,988,716	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	$11,938,432	BOYAmt
EOY	$10,867,660	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,862,003	BOYAmt
EOY	$379,610	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,568,469	BOYAmt
EOY	$4,343,940	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$622,287,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$279,534,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$341,856,064	BOYAmt
EOY	$342,753,024	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$320,989,280	BOYAmt
EOY	$363,165,528	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$109,712,696	BOYAmt
EOY	$143,622,847	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$615,732	BOYAmt
EOY	$674,281	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	$7,179,467	BOYAmt
EOY	$7,441,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$999,397,358	BOYAmt
EOY	$1,142,143,458	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,424,990	BOYAmt
EOY	$58,270,879	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,593,142	BOYAmt
EOY	$1,664,118	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,753,889	BOYAmt
EOY	$14,160,766	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$174,050,171	BOYAmt
EOY	$164,783,188	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	$425,000	BOYAmt
EOY	$360,000	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	$20,534,470	BOYAmt
EOY	$17,732,862	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,781,662	BOYAmt
EOY	$256,971,813	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$415,936,674	BOYAmt
EOY	$462,911,668	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,373,315	BOYAmt
EOY	$173,383,314	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,305,707	BOYAmt
EOY	$248,876,663	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$731,615,696	BOYAmt
EOY	$885,171,645	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$999,397,358	BOYAmt
EOY	$1,142,143,458	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$113,081,945	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,478,185	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$995,819	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	$31,890,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,065,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,894,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,231,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,255,407	CurrentTaxYearAmt
Total	$280,337,598	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	$31,890,503	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,065,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,894,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,231,316	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,255,407	CurrentTaxYearAmt
Total	$280,337,598	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,653,539	SubstantialContributorsTotAmt
Public Support Total170	$275,684,059	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,862,612	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,408,984	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,252,676	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,222,492	CurrentTaxYearAmt
Total	$9,448,565	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$422,714	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$271,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$488,653	CurrentTaxYearAmt
Total	$1,594,565	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,368,038	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,181,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,176,127	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,827,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,138,963	CurrentTaxYearAmt
Total	$86,692,331	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$378,073,059	TotalSupportAmt
Gross Receipts Rltd Activities	$2,053,291,259	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72918	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$50,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Total Lobbying Expenditures	$50,000	TotalLobbyingExpendituresAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1G	FormAndLineReferenceDesc
Explanation	In FY2014, 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)
Assets Included	$1,785,564	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$302,537,000	BeginningYearBalanceAmt
Contributions	$23,804,000	ContributionsAmt
Investment Earnings Or Losses	$65,461,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,739,856	GrantsOrScholarshipsAmt
Other Expenditures	$11,246,144	OtherExpendituresAmt
Administrative Expenses	$1,755,000	AdministrativeExpensesAmt
End Year Balance	$375,061,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$265,715,000	BeginningYearBalanceAmt
Contributions	$22,988,000	ContributionsAmt
Investment Earnings Or Losses	$31,717,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,498,691	GrantsOrScholarshipsAmt
Other Expenditures	$12,039,309	OtherExpendituresAmt
Administrative Expenses	$2,345,000	AdministrativeExpensesAmt
End Year Balance	$302,537,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.46290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53710	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	$27,030,687	OtherCostOrOtherBasisAmt
Book Value	$27,030,687	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$539,123,420	OtherCostOrOtherBasisAmt
Depreciation	$246,218,294	DepreciationAmt
Book Value	$292,905,126	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,970,962	OtherCostOrOtherBasisAmt
Depreciation	$33,316,032	DepreciationAmt
Book Value	$12,654,930	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,162,281	OtherCostOrOtherBasisAmt
Book Value	$10,162,281	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$342,753,024	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FUNDS	$95,780,853	F
PRIVATE EQUITY	$21,579,894	F
VENTURE CAPITAL	$13,967,756	F
INFLATION HEDGING	$10,237,686	F
REAL ESTATE	$1,944,017	F
DEPOSITS WITH BOND TRUSTEES	$112,641	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$143,622,847	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEPOSITS BY STUDENTS	$2,073,151
ACCRUED PENSION LIABILITIES	$6,789,962
REFUNDABLE GOVERNMENT LOANS	$8,869,749

Field	Value	IRS element (for citing)
Total Liability	$17,732,862	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$526,341,356	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,478,185	NetUnrealizedGainsInvstAmt
Other Revenue	$928,096	OtherRevenueAmt
Revenue Not Reported	$40,406,281	RevenueNotReportedAmt
Revenue Subtotal	$485,935,075	RevenueSubtotalAmt
Other Revenues Not Included	$104,427,210	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$104,427,210	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$590,362,285	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$373,794,000	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$373,794,000	ExpensesSubtotalAmt
Other Expenses Not Included	$103,486,340	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$103,486,340	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$477,280,340	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 fees paid to a third party in association with the management of endowment funds. 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. $928,096 PART XI, LINE 4B STUDENT FINANCIAL AID $103,486,624 TAXABLE INCOME FROM ALDWYN LANE L.P. $940,586 PART XII, LINE 4B STUDENT FINANCIAL AID $103,486,624 ROUNDING ADJUSTMENT $(284)	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 (15 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	13	Program Services	RESRCH,STUDY,FA,MNSTRY	$429,398
East Asia and the Pacific	86	Program Services	INTL STUDY,FINACL AID	$1,936,824
Sub-Saharan Africa	15	Program Services	FINANCIAL AID	$253,195
South America	12	Program Services	INTL STDY,CMP MNSTR,FA	$211,574
Europe (Including Iceland and Greenland)	224	Program Services	INTL STUDY, FIN AID	$5,310,090
Middle East and North Africa	29	Program Services	RESRCH,INTL STUDY,FA	$537,041
North America	12	Program Services	FIN AID, RESEARCH	$341,970
South Asia	36	Program Services	FINANCIAL AID	$434,669
Russia and the Newly Independent States	1	Program Services	INTL STUDY	$24,610
Central America and the Caribbean		Investments		$91,254,829
Europe (Including Iceland and Greenland)		Investments		$1,349,280
East Asia and the Pacific		Investments		$1,247,316
Europe (Including Iceland and Greenland)	3	Fundraising		$24,229
North America	1	Fundraising		$155
Central America and the Caribbean	1	Fundraising		$36,455

Field	Value	IRS element (for citing)
Subtotal Employees	433	SubtotalEmployeesCnt
Total Employee	433	TotalEmployeeCnt
Subtotal Spent	$103,391,635	SubtotalSpentAmt
Total Spent	$103,391,635	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (61 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Airfare	$11,000	Credit Card	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$27,511	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$68,848	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$57,254	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	On-Site Coordinator	$204,764	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Housing	$12,206	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$24,138	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$184,890	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$144,793	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Housing	$7,650	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$7,800	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Housing	$21,436	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$16,541	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Academic	$9,541	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$107,255	Wire Trnsfr	N/A	N/A
Middle East and North Africa	Tuition	$37,914	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Housing	$70,551	Wire Trnsfr	N/A	N/A
Sub-Saharan Africa	Tuition	$6,340	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$23,235	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Academic	$19,213	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$13,552	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	TUITION	$31,080	Check	N/A	N/A
Europe (Including Iceland and Greenland)	Housing	$6,775	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Internship	$179,284	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Housing	$16,986	Credit Card	N/A	N/A
South America	Tuition	$6,813	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$13,590	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$137,396	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$9,327	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$5,435	Wire Trnsfr	N/A	N/A
Central America and the Caribbean	Tuition	$9,300	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$72,550	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$124,812	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$35,351	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$32,033	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$10,866	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$52,435	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$35,445	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$12,200	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$174,611	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$303,128	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$303,128	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$28,874	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$66,959	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$80,983	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$72,000	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$10,074	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$37,649	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$11,207	Wire Trnsfr	N/A	N/A
East Asia and the Pacific	Tuition	$12,768	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$32,060	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$9,427	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Tuition	$21,871	Wire Trnsfr	N/A	N/A
Europe (Including Iceland and Greenland)	Airfare	$24,229	Credit Card	N/A	N/A
Central America and the Caribbean	MEALS	$25,032	CREDIT CARD	N/A	N/A
Europe (Including Iceland and Greenland)	LAND	$43,091	CHECK	N/A	N/A
East Asia and the Pacific	TUITION	$54,097	WIRE	N/A	N/A
East Asia and the Pacific	TUITION &	$30,746	WIRE	N/A	N/A
East Asia and the Pacific	HOUSING	$17,368	WIRE	N/A	N/A
South America	TUITION &	$56,060	CHECK	N/A	N/A
Middle East and North Africa	RECEPTION	$9,488	CREDIT CARD	N/A	N/A

Field	Value	IRS element (for citing)
Total Other Org	59	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Advance/Per Diem for Faculty	Europe (Including Iceland and Greenland)	1	$6,938	Drct Deposit	N/A	N/A
On-Site Coordinator Fees	Europe (Including Iceland and Greenland)	1	$37,578	Wire Trnsfr	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$8,482	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$7,581	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$39,875	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$23,745	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Russia and the Newly Independent States	1	$20,110	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	2	$7,560	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$6,020	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$7,104	Wire Trnsfr	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$18,518	Wire Trnsfr	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Europe (Including Iceland and Greenland)	1	$10,800	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Middle East and North Africa	1	$9,097	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	East Asia and the Pacific	1	$9,932	Drct Deposit	N/A	N/A
Financial Aid	Central America and the Caribbean	12	$406,767	Drct Deposit	N/A	N/A
Financial Aid	East Asia and the Pacific	83	$1,401,489	Drct Deposit	N/A	N/A
Financial Aid	Europe (Including Iceland and Greenland)	202	$2,737,140	Drct Deposit	N/A	N/A
Financial Aid	Middle East and North Africa	25	$437,340	Drct Deposit	N/A	N/A
Financial Aid	North America	12	$341,970	Drct Deposit	N/A	N/A
Financial Aid	South America	11	$138,781	Drct Deposit	N/A	N/A
Financial Aid	South Asia	36	$434,669	Drct Deposit	N/A	N/A
Financial Aid	Sub-Saharan Africa	12	$241,568	Drct Deposit	N/A	N/A
On-Site Instruction	Europe (Including Iceland and Greenland)	1	$56,901	Wire Trnsfr	N/A	N/A
Faculty Adv/Per Diem for Program Exp	South America	1	$6,680	Drct Deposit	N/A	N/A
Faculty Adv/Per Diem for Program Exp	Middle East and North Africa	1	$9,712	DIRECT DEPOS	N/A	N/A
On-Site Instruction	Europe (Including Iceland and Greenland)	1	$7,580	WIRE TRNSFR	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I LINE 2	FormAndLineReferenceDesc
Explanation	ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. PART I LINE 2 VILLANOVA UNIVERSITY STUDENTS ARE BILLED BY THE UNIVERSITY FOR THE TOTAL COST OF VU TUITION FOR EACH SEMESTER OVERSEAS. NON-TUITION COSTS SUCH AS ROOM AND BOARD ARE NOT PAID TO VILLANOVA UNIVERSITY, BUT INSTEAD PAID TO THE OVERSEAS UNIVERSITY OR PROGRAM IN WHICH THEY ENROLL. IN MANAGING THE STUDENTS ELIGIBILTY FOR FINANCIAL ASSISTANCE, THE UNIVERSITY DETERMINES ELIGIBILITY FOR NEED-BASED AID ON THE BASIS OF CURRENT FEDERAL REGULATIONS. ONCE THE STUDENT'S ELIGIBILITY FOR AID IS DETERMINED, ALL AWARDS ARE CREDITED TO THE STUDENT'S VILLANOVA BILLING RECORD. ANY DOLLARS THAT ARE AWARDED IN EXCESS OF THE STUDENT'S BILLED EXPENSES, WHICH IS THE CASE WITH STUDENTS STUDYING ABROAD, ARE REFUNDED TO THE STUDENTS SO THAT THEY CAN BE USED TO PAY FOR ALL OTHER APPROVED EDUCATIONAL EXPENSES. THESE INCLUDE TRANSPORTATION, ROOM & BOARD, LIVING EXPENSES AND BOOKS AND SUPPLIES. PART I, LINE 2 IN ADDITION TO STUDYING OVERSEAS, VILLANOVA UNIVERSITY STUDENTS ALSO PARTICIPATE IN INTERNATIONAL PUBLIC SERVICE WORK. FUNDS USED FOR THIS PURPOSE ASSIST IN SENDING STUDENTS OVERSEAS AND PAY FOR THEIR TRAVEL, FOOD AND LODGING (IF APPLICABLE) WHILE THEY ARE THERE. PART II, LINE 1 VILLANOVA STUDENTS AND FACULTY TAKE PART IN OVERSEAS EDUCATION. SALARIES ARE PAID TO THE FACULTY WHILE ABROAD. TUITION PAID TO VILLANOVA UNIVERSITY PAYS FOR STUDENTS' TUITION AND LODGING WHILE OVERSEAS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Gross ReceiptsGrossReceiptsAmt
Grenzebach Glier Assoc
Consulting/ Planning	false	$278,062	-$278,062
RUFFALO CODY ASSOCIATES
TELEMARKET SERVICES	false	$330,122	$320,656	$650,778

Field	Value	IRS element (for citing)
Total Gross Receipts	$650,778	TotalGrossReceiptsAmt
Total Retained By Contractors	$608,184	TotalRetainedByContractorsAmt
Total Net To Organization	$42,594	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)
Name Of Event1	MBB Dinner	NameOfEvent1Amt
Gross Receipts Event1	$72,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$38,000	CharitableContriEvent1Amt
Gross Revenue Event1	$34,000	GrossRevenueEvent1Amt
Food And Beverage Event1	$34,000	FoodAndBeverageEvent1Amt
Name Of Event2	Golf Outing	NameOfEvent2Amt
Gross Receipts Event2	$80,385	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,296	CharitableContriEvent2Amt
Gross Revenue Event2	$31,089	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$31,089	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$157,320	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$75,294	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$82,026	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$82,026	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$309,705	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,590	CharitableContributionsTotAmt
Gross Revenue Total Events	$147,115	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$34,000	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$113,115	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$147,115	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Hand-In-Hand Ministries INC
2225 Steier Lane	Louisville	KY	40218	611352889	501(C)(3)	$18,000	GENERAL SUPPORT
Orphan Outreach
2001 West Plano Parkway 3700	Plano	TX	75075	562623813	501(C)(3)	$13,800	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	4283	RecipientCnt
Cash Grant	$103,486,624	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 1 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
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
MS ANN DIEBOLD
VP UNIVERSITY COMMUNICATION	$252,038	$0	$0	$0	$0	$0	$21,675	$0	$5,749	$0	$279,462	$0
MS DEBRA FICKLER ESQ
VP AND GENERAL COUNSEL	$231,838	$0	$0	$0	$0	$0	$23,854	$0	$15,243	$0	$270,935	$0
MR STEPHEN W FUGALE
VP FOR TECHNOLOGY AND CIO	$285,523	$0	$0	$0	$0	$0	$25,500	$0	$49,924	$0	$360,947	$0
MR MICHAEL J O'NEILL
VP FOR UNIVERSITY ADVANCEMENT	$339,236	$0	$39,488	$0	$4,065	$0	$21,676	$0	$16,269	$0	$420,734	$0
MR KENNETH G VALOSKY
VP FOR ADMIN AND FINANCE	$346,133	$0	$0	$0	$0	$0	$25,500	$0	$6,220	$0	$377,853	$0
BARBARA WALL PhD
VP FOR MISSION AND MINISTRY	$182,701	$0	$0	$0	$3,900	$0	$18,313	$0	$5,624	$0	$210,538	$0
JOHN Y GOTANDA JD
DEAN, SCHOOL OF LAW	$296,240	$0	$0	$0	$0	$0	$25,500	$0	$12,485	$0	$334,225	$0
GARY A GABRIELE PhD
DEAN, ENGINEERING	$240,835	$0	$0	$0	$0	$0	$21,013	$0	$16,081	$0	$277,929	$0
MS ELLEN KRUTZ
Assoc VP HR/Affrm Action Offcr	$170,048	$0	$0	$0	$2,000	$0	$14,103	$0	$11,600	$0	$197,751	$0
JEAN ANN LINNEY PHD
DEAN, COLLEGE OF ARTS&SCIENCES	$260,916	$0	$0	$0	$0	$0	$21,675	$0	$6,083	$0	$288,674	$0
PATRICK G MAGGITTIPHD
DEAN, SCHOOL OF BUSINESS	$375,443	$0	$0	$0	$0	$0	$21,675	$0	$6,701	$0	$403,819	$0
MR ROBERT H MORRO
ASSOC VP, FACILITIES MNGMNT	$181,206	$0	$0	$0	$0	$0	$18,363	$0	$38,115	$0	$237,684	$0
ALFONSO ORTEGA PhD
ASSOC VP RESEARCH/GRAD PRGRMS	$247,196	$0	$0	$0	$0	$0	$21,622	$0	$10,348	$0	$279,166	$0
MR FREDERICK C SIEBER
ASSOC VP, AUXILIARY SERVICES	$166,354	$0	$0	$0	$0	$0	$16,851	$0	$5,749	$0	$188,954	$0
MR JEROLD T WRIGHT
COACH, MEN'S BASKETBALL	$2,423,510	$0	$0	$0	$0	$0	$25,500	$0	$28,235	$0	$2,477,245	$0
MR ANDREW J TALLEY
COACH, FOOTBALL	$232,352	$0	$0	$0	$69,710	$0	$23,421	$0	$12,104	$0	$337,587	$0
JONATHAN P DOH PHD
PROFESSOR	$259,714	$0	$0	$0	$37,167	$0	$25,500	$0	$581	$0	$322,962	$0
MICHAEL S PAGANO PHD
PROFESSOR	$195,500	$0	$0	$0	$100,444	$0	$20,256	$0	$15,243	$0	$331,443	$0
DANIEL WRIGHT PHD
VICE DEAN, VSB	$206,991	$0	$0	$0	$74,609	$0	$18,189	$0	$16,144	$0	$315,933	$0
MS DORIS D BROGANESQ
PROFESSOR OF LAW	$197,663	$0	$0	$0	$10,000	$0	$21,000	$0	$12,485	$0	$241,148	$0
KEVIN D CLARK PHD
ASSOCIATE PROFESSOR	$163,609	$0	$0	$0	$88,626	$0	$17,108	$0	$55,612	$0	$324,955	$0
JOHN A DOODY PHD
PROFESSOR	$171,003	$0	$0	$0	$0	$0	$17,053	$0	$5,449	$0	$193,505	$0
JOHN R JOHANNES PhD
PROFESSOR	$195,640	$0	$0	$0	$0	$0	$19,849	$0	$12,161	$0	$227,650	$0
MS DOROTHY MALLOYESQ
OF COUNSEL	$149,649	$0	$0	$0	$1,960	$0	$15,684	$0	$9,225	$0	$176,518	$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	246008KM7	2005-05-04	$29,694,098	Refunding of 1995 Series Bonds	false	false	false
DELAWARE COUNTY AUTHORITY
B	231973437	246008LH7	2006-04-03	$52,684,804	Construction of Academic Building	false	false	false
DELAWARE COUNTY AUTHORITY
C	231973437	246008ME3	2010-01-07	$83,789,762	Refunding of 1998 A&B, 2001 & 2002	false	false	false
DELAWARE COUNTY AUTHORITY
D	231973437	246008NC6	2012-11-15	$24,802,318	Refunding of the 2003 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	$10,269,312	$0	$29,694,098	$0	$0	$0	$697,184	$0	$0	$0	$28,996,914	$0	2005	Yes (true)	false	Yes (true)	Yes (true)
B	$6,789,334	$0	$52,684,804	$0	$0	$0	$1,117,881	$0	$0	$51,566,923	$0	$0	2009	false	false	Yes (true)	Yes (true)
C	$8,646,848	$0	$83,789,762	$0	$0	$0	$786,380	$0	$0	$0	$83,003,382	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
D	$482,229	$0	$24,802,318	$0	$0	$0	$336,923	$0	$0	$0	$24,465,395	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Private Bus Use By OthersPrivateBusUseByOthersPct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd
A	0	Yes (true)
B	0.00120	Yes (true)	false	false	Yes (true)	Yes (true)	false	Yes (true)	0.00120	false	false	false
C	0	Yes (true)
D	0	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Term Of GICTermOfGICPct	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
0
A	false	Yes (true)	false	false	false	0	false	Yes (true)
0
B	false		false	false	Yes (true)	TRINITY PLUS FUNDING	false	Yes (true)	Yes (true)	2.	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false	Yes (true)	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V	FormAndLineReferenceDesc
Explanation	PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX-EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Independence Blue Cross
Trustee is officer	$1,285,825	SEE PART V	false
Michael Campbell Esq
Family of Trustee	$61,900	SEE PART V	false
Lisa Valosky
Family of Officer	$126,970	SEE PART V	false
Colleen Sheehan PHD
Family of Former Key Empl	$97,991	SEE PART V	false
Shannon Lynch
Family of Trustee	$35,577	SEE PART V	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part IV	FormAndLineReferenceDesc
Explanation	PAUL A. TUFANO, ESQ. IS CHAIRMAN & CEO, AMERIHEALTH CARITAS FAMILY OF COMPANIES, AND EXECUTIVE VICE PRESIDENT, INDEPENDENCE BLUE CROSS ("IBC"). IBC IS THE ADMINSTRATOR THAT PAYS MEDICAL CLAIMS FOR THE UNIVERSITY'S EMPLOYEE GROUP HEALTH INSURANCE PLAN. THE UNIVERSITY IS SELF-INSURED FOR EMPLOYEE HEALTH INSURANCE AND PAYS THE ACTUAL COST OF CLAIMS. DURING THE FISCAL YEAR 2014, THE UNIVERSITY PAID $1,285,825 IN ADMINISTRATIVE FEES TO IBC TO PROCESS THESE MEDICAL CLAIMS. MICHAEL CAMPBELL, ESQ., MS. LISA VALOSKY, COLLEEN SHEEHAN, PH.D., AND SHANNON LYNCH 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	5	ContributionCnt
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	83	ContributionCnt
Noncash Contributions Rpt F990	$7,714,933	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	1	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	OTHER PROGRAM SERVICE EXPENSES	FormAndLineReferenceDesc
Explanation	FORM 990, PART III, LINE 4D AUXILIARY ENTERPRISES EXPENSES: $59,230,813 GRANTS & ALLOCATIONS: $104,833 REVENUE: $66,547,328 ACADEMIC SUPPORT EXPENSES: $43,742,923 GRANTS & ALLOCATIONS: $ 6,139,724 REVENUE: $ 740,251 INSTITUTIONAL SUPPORT EXPENSES: $27,560,689 GRANTS & ALLOCATIONS: $ 71,859 REVENUE: $ 7,582,385 RESEARCH EXPENSES: $ 6,881,102 GRANTS & ALLOCATIONS: $ 37,602 REVENUE: $ 0 O&M OF PLANT EXPENSES: $ 0 GRANTS AND ALLOCATIONS:$ 0 REVENUE: $ 141,501 FORM 990, PART XI, LINE 9 $1,005,800 - ADJUSTMENT FOR PENSION PLAN LIABILITY; $(12,490) BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENTS; $2,509 ROUNDING ADJUSTMENT FORM 990, PART VI, LINE 2 NANCE K. DICCIANI, Ph.D. AND MS. DENISE L. DEVINE-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. 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., REV. KAIL C. ELLIS O.S.A., AND REV. JOHN P. STACK O.S.A.. THESE PAYMENTS, AGGREGATED, TOTAL $924,054.	ExplanationTxt

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ALDWYN LANE LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1
City	VILLANOVA	City
State	PA	State
ZIP Code	19085	ZIPCode

Field	Value	IRS element (for citing)
EIN	233101680	EIN
Primary Activities	RENT REAL EST	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Total Income	$9,406	TotalIncomeAmt
End Of Year Assets	$46,904	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE ENLIGHTENED WORLD FOUNDATION	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 FOUR FALLS CORPORATE CTR	AddressLine1
City	W CONSHOHOCKEN	City
State	PA	State
ZIP Code	19428	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ALDWYN LANE LP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 LANCASTER AVENUE	AddressLine1
City	VILLANOVA	City
State	PA	State
ZIP Code	190851676	ZIPCode

Field	Value	IRS element (for citing)
EIN	233101682	EIN
Primary Activities	RENT REAL EST	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Share Of Total Income	$931,180	ShareOfTotalIncomeAmt
Share Of EOY Assets	$12,751,954	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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 (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ALDWYN LANE LP
S	$643,500	FMV
ALDWYN LANE LLC
S	$6,500	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	VILLANOVA UNIVERSITY MANAGES EIGHTEEN CHARITABLE GIFT ANNUITIES. VILLANOVA UNIVERSITY HAS 50% OR GREATER INTEREST IN EIGHT CHARITABLE GIFT ANNUITIES. THE AGGREGATE MARKET VALUE IS $352,489. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR NINE CHARITABLE REMAINDER TRUSTS. VILLANOVA UNIVERSITY HAS 50% OR GREATER INTEREST IN NINE TRUSTS. THE AGGREGATE MARKET VALUE IS $2,608,361.	ExplanationTxt