2015-04-14T15:25:12-05:00 2014-05-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2013-06-01 231352688 VILLANOVA UNIVERSITY % NEIL J HORGAN VP FOR FINANC VILL 6105194532 800 LANCASTER AVENUE Suite VILLANOVA PA 190851676 NEIL J HORGAN VP for Finance 6105194535 2015-04-10 true ERICA R MCREYNOLDS P00977806 6105194535 2013 2016-02-25 16:41:14Z REV PETER M DONOHUE OSA VILLANOVA UNIVERSITY VILLANOVA PA 19085 726568361 false X www.villanova.edu X 1848 PA See Attachment 1 34 31 6698 15693 6569505 464218 64231316 112255407 428484692 434842160 13223103 19686910 18260368 23577808 524199479 590362285 107905467 113131667 0 0 231527499 233994329 700430 717331 17589646 127502351 129437013 467635747 477280340 56563732 113081945 999397358 1142143458 267781662 256971813 731615696 885171645 X VILLANOVA UNIVERSITY IS A CATHOLIC AUGUSTINIAN COMMUNITY OF HIGHER EDUCATION, COMMITTED TO EXCELLENCE AND DISTINCTION IN THE DISCOVERY, DISSEMINATION AND APPLICATION OF KNOWLEDGE. INSPIRED BY THE LIFE AND TEACHING OF JESUS CHRIST, THE UNIVERSITY IS GROUNDED IN THE WISDOM OF THE CATHOLIC INTELLECTUAL TRADITION AND ADVANCES A DEEPER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FAITH AND REASON. VILLANOVA EMPHASIZES AND CELEBRATES THE LIBERAL ARTS AND SCIENCES AS FOUNDATIONAL TO ALL ACADEMIC PROGRAMS. THE UNIVERSITY COMMUNITY WELCOMES AND RESPECTS MEMBERS OF ALL FAITHS WHO SEEK TO NURTURE A CONCERN FOR THE COMMON GOOD AND WHO SHARE AN ENTHUSIASM FOR THE CHALLENGE OF RESPONSIBLE AND PRODUCTIVE CITIZENSHIP IN ORDER TO BUILD A JUST AND PEACEFUL WORLD. false false 158418749 361723579 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. 103486624 103486624 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. 49551066 3291025 16028183 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. 137415527 6354018 75011465 448871966 true true false true false false true false true true true false false true false false true true true true true true true true false false true true true true false false false false false false false false true true true true false false true true true true false false true 651 0 true 6698 true true true false false false false true true false false false false X 34 31 true false false false false false false true true false false true true true true true true true true false AK AZ CO KY ME MD MA MI NH NY OH OK OR PA VA WA X NEIL J HORGAN VP FOR FINANC 6105194535 800 LANCASTER AVE VILLANOVA PA 19085 X REV PETER M DONOHUE OSA PRESIDENT/TRUSTEE 35.0 X X MR RICHARD P BRENNAN TRUSTEE AS REQUIRED 1.0 X MR JAMES C DAVIS TRUSTEE AS REQUIRED 1.0 X MS DENISE L DEVINE TRUSTEE AS REQUIRED 1.0 X NANCE K DICCIANI PHD TRUSTEE AS REQUIRED 1.0 X MR DANIEL M DiLELLA TRUSTEE AS REQUIRED 1.0 X MR PETER L FONG TRUSTEE AS REQUIRED 1.0 X DARRYL J FORD PhD TRUSTEE AS REQUIRED 1.0 X VREV ANTHONY M GENOVESEOSA TRUSTEE AS REQUIRED 1.0 X MR WILLIAM M GIBSON TRUSTEE AS REQUIRED 1.0 X MR JUSTIN G GMELICH TRUSTEE AS REQUIRED 1.0 X REV PETER G GORI OSAJCD TRUSTEE AS REQUIRED 1.0 X HELEN M HORSTMANN MD TRUSTEE AS REQUIRED 1.0 X MR JOHN P JONES III TRUSTEE AS REQUIRED 1.0 X MS CATHERINE M KEATING TRUSTEE AS REQUIRED 1.0 X MS SHEILA F KLEHM TRUSTEE AS REQUIRED 1.0 X MR PATRICK G LePORE TRUSTEE AS REQUIRED 1.0 X MR LEONARD J LoBIONDO TRUSTEE AS REQUIRED 1.0 X MS ELIZABETH T MAZZEO TRUSTEE AS REQUIRED 1.0 X MR ROBERT J McCARTHY TRUSTEE AS REQUIRED 1.0 X MR PATRICK M McMAHON TRUSTEE AS REQUIRED 1.0 X MS ANNE WELSH McNULTY TRUSTEE AS REQUIRED 1.0 X MR ROBERT F MORAN TRUSTEE AS REQUIRED 1.0 X REV KEVIN C MULLINS OSA TRUSTEE AS REQUIRED 1.0 X MR THOMAS M MULROY TRUSTEE AS REQUIRED 1.0 X REV JOSEPH L NAROG OSA TRUSTEE AS REQUIRED 1.0 X MARY D NAYLOR PhD RN TRUSTEE AS REQUIRED 1.0 X MR JAMES V O'DONNELL TRUSTEE AS REQUIRED 1.0 X REV JAMES D PARADIS OSA TRUSTEE AS REQUIRED 1.0 X VREV BERNARD C SCIANNA OSA TRUSTEE AS REQUIRED 1.0 X BR ROBERT THORNTON OSA TRUSTEE AS REQUIRED 1.0 X MR JOSEPH V TOPPER JR TRUSTEE AS REQUIRED 1.0 X REV T SHAWN TRACY OSA TRUSTEE AS REQUIRED 1.0 X PAUL A TUFANO ESQ TRUSTEE AS REQUIRED 1.0 X MR THOMAS A WAGNER III TRUSTEE AS REQUIRED 1.0 X MR EDWARD J WELSH TRUSTEE AS REQUIRED 1.0 X MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 35.0 X 252038 0 27424 REV KAIL ELLIS OSA PhD VP ACADEMIC AFFAIRS 35.0 X MS DEBRA FICKLER ESQ VP AND GENERAL COUNSEL 35.0 1.0 X 231838 0 39097 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 35.0 X 285523 0 75424 MR MICHAEL J O'NEILL VP FOR UNIVERSITY ADVANCEMENT 35.0 X 382789 0 37945 REV JOHN P STACK OSA VP STUDENT LIFE 35.0 X MR KENNETH G VALOSKY VP FOR ADMIN AND FINANCE 35.0 1.0 X 346133 0 31720 BARBARA WALL PhD VP FOR MISSION AND MINISTRY 35.0 X 186601 0 23937 JOHN Y GOTANDA JD DEAN, SCHOOL OF LAW 35.0 X 296240 0 37985 GARY A GABRIELE PhD DEAN, ENGINEERING 35.0 X 240835 0 37094 MS ELLEN KRUTZ Assoc VP HR/Affrm Action Offcr 35.0 X 172048 0 25703 JEAN ANN LINNEY PHD DEAN, COLLEGE OF ARTS&SCIENCES 35.0 X 260916 0 27758 PATRICK G MAGGITTIPHD DEAN, SCHOOL OF BUSINESS 35.0 X 375443 0 28376 MR ROBERT H MORRO ASSOC VP, FACILITIES MNGMNT 35.0 1.0 X 181206 0 56478 ALFONSO ORTEGA PhD ASSOC VP RESEARCH/GRAD PRGRMS 35.0 X 247196 0 31970 MR FREDERICK C SIEBER ASSOC VP, AUXILIARY SERVICES 35.0 X 166354 0 22600 MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 35.0 X 2423510 0 53735 MR ANDREW J TALLEY COACH, FOOTBALL 35.0 X 302062 0 35525 JONATHAN P DOH PHD PROFESSOR 35.0 X 296881 0 26081 MICHAEL S PAGANO PHD PROFESSOR 35.0 X 295944 0 35499 DANIEL WRIGHT PHD VICE DEAN, VSB 35.0 X 281600 0 34333 MS DORIS D BROGANESQ PROFESSOR OF LAW 35.0 X 207663 0 33485 KEVIN D CLARK PHD ASSOCIATE PROFESSOR 35.0 X 252235 0 72720 JOHN A DOODY PHD PROFESSOR 35.0 X 171003 0 22502 JOHN R JOHANNES PhD PROFESSOR 35.0 X 195640 0 32010 MS DOROTHY MALLOYESQ OF COUNSEL 35.0 X 151609 0 24909 8203307 0 874310 357 true true false TORCON INC 328 NEWMAN SPRINGS ROAD RED BANK NJ 07701 CONTRACTOR 5264468 HUNTER ROBERTS CONSTRUCTION GROUP 1717 ARCH STREET SUITE 3412 PHILADELPHIA PA 19103 CONTRACTOR 3240326 WEST CHESTER MECHANICAL 201 FULTON STREET CHESTER PA 19013 CONTRACTOR 3091749 FREEMAN XP 600 WEST CHICAGO AVENUE SUITE 125 CHICAGO IL 60654 EVENT MARKETING 2432791 MAYOSEITZ MEDIA 751 Arbor Way 30 BLUE BELL PA 19422 EVENT MARKETING 1312466 45 162590 6355115 105737702 7714933 112255407 TUITION & FEES 611310 367637576 367637576 SALES & SERVICES, AUXILIARY ENTERPRISES 721000 67204584 62986688 4217896 434842160 2135256 1372098 763158 0 0 459334 459334 0 459334 459334 153610615 136058961 17551654 17551654 17551654 147115 162590 147115 0 0 0 BELLE AIR YEARBOOK 541800 67101 57846 9255 OUTSIDE USE OF ATHLETIC FACILITY 721000 342782 342782 ATHLETICS 541800 14193744 13583470 610274 8514847 8497647 17200 23118474 590362285 452763227 6569505 18774146 104833 104833 103486624 103486624 9540210 9540210 0 3682046 1623696 1671116 387234 0 178322403 170293731 2164936 5863736 11758061 11106407 247821 403833 28250342 26594965 595424 1059953 11981477 11317441 252530 411506 2649595 2344031 305564 296823 4695 292128 295303 3650 291653 50000 50000 717331 717331 0 0 1875370 1821984 53091 295 15398859 13974672 227665 1196522 10628603 10469174 159429 0 8776130 8556726 131642 87762 12811797 6877080 9145 5925572 0 4881214 4745399 10286 125529 6942623 6769058 104139 69426 0 18861131 18389603 282917 188611 1520974 258780 1262194 PURCHASED SERVICES 17626749 17472019 150184 4546 COSTS OF GOODS SOLD 9895129 9895129 UNRELATED BUSINESS INCOME TAX 82417 82417 LIBRARY BOOKS & SUBSCRIPTIONS 4902490 4902490 11941806 8187152 2606864 1147790 477280340 448871966 10818728 17589646 2741283 3193059 143334326 155959631 43741329 99753230 10858277 9988716 0 0 0 0 11938432 10867660 1862003 379610 4568469 4343940 622287350 279534326 341856064 342753024 320989280 363165528 109712696 143622847 615732 674281 0 0 7179467 7441932 999397358 1142143458 53424990 58270879 1593142 1664118 17753889 14160766 174050171 164783188 0 0 0 0 425000 360000 0 0 20534470 17732862 267781662 256971813 X 415936674 462911668 126373315 173383314 189305707 248876663 731615696 885171645 999397358 1142143458 X 113081945 39478185 995819 X false true X true true true X 31890503 36065972 35894400 64231316 112255407 280337598 0 0 31890503 36065972 35894400 64231316 112255407 280337598 4653539 275684059 1701801 1862612 2408984 2252676 1222492 9448565 0 411504 422714 271694 488653 1594565 16368038 16181294 15176127 16827909 22138963 86692331 378073059 2053291259 0.72918 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 50000 false 50000 Schedule C, Part II-B, Line 1G 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. 1785564 X X X false 425793000 34729000 61304000 4374878 13162122 2806000 501483000 357022000 26770000 59803000 3899283 12008717 1894000 425793000 375061000 19993000 -21152000 3368883 11632117 1879000 357022000 302537000 23804000 65461000 3739856 11246144 1755000 375061000 265715000 22988000 31717000 3498691 12039309 2345000 302537000 0.46290 0.53710 false false 27030687 27030687 539123420 246218294 292905126 45970962 33316032 12654930 10162281 10162281 342753024 HEDGE FUNDS 95780853 F PRIVATE EQUITY 21579894 F VENTURE CAPITAL 13967756 F INFLATION HEDGING 10237686 F REAL ESTATE 1944017 F DEPOSITS WITH BOND TRUSTEES 112641 F 143622847 0 DEPOSITS BY STUDENTS 2073151 ACCRUED PENSION LIABILITIES 6789962 REFUNDABLE GOVERNMENT LOANS 8869749 17732862 526341356 39478185 928096 40406281 485935075 104427210 104427210 590362285 373794000 373794000 103486340 103486340 477280340 PART III, LINE 4 The Art Gallery holds over six thousand pieces of artwork in its collection. Such Artwork is comprised of paintings, sculptures, drawings, 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) true true true true true true true false false false false false false false false true false true PART I LINE 3 THE POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED TO EVERY STUDENT EVERY YEAR, AS WELL AS IN ALL APPLICATION MATERIALS FOR PROSPECTIVE STUDENTS. IT IS ALSO PUBLICIZED ON THE UNIVERSITY'S WEBSITE, INCLUDING THE PAGE WHICH DISCUSSES THE UNIVERSITY'S AUGUSTINIAN MISSION. PART I LINE 6A THE UNIVERSITY RECEIVES FUNDS FROM VARIOUS FEDERAL AND STATE GOVERNMENT AGENCIES UNDER THEIR RESPECTIVE STUDENT FINANCIAL AID ASSISTANCE PROGRAMS. FEDERAL PROGRAMS INCLUDE THE PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, COLLEGE WORK STUDY PROGRAM, AND THE PERKINS AND NURSING LOAN PROGRAMS. THE STATE PROGRAM IS THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE PROGRAM FOR STUDENTS. IN ADDITION, THE UNIVERSITY IS AWARDED SPONSORED RESEARCH AND OTHER PROJECT GRANTS BY VARIOUS FEDERAL AGENCIES, INCLUDING NSF AND HHS. GENERAL SUPPORT IS PROVIDED TO THE UNIVERSITY FROM THE STATE OF PENNSYLVANIA UNDER ITS INSTITUTIONAL ASSISTANCE GRANT PROGRAM TO PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE. true Central America and the Caribbean 13 Program Services RESRCH,STUDY,FA,MNSTRY 429398 East Asia and the Pacific 86 Program Services INTL STUDY,FINACL AID 1936824 Sub-Saharan Africa 15 Program Services FINANCIAL AID 253195 South America 12 Program Services INTL STDY,CMP MNSTR,FA 211574 Europe (Including Iceland and Greenland) 224 Program Services INTL STUDY, FIN AID 5310090 Middle East and North Africa 29 Program Services RESRCH,INTL STUDY,FA 537041 North America 12 Program Services FIN AID, RESEARCH 341970 South Asia 36 Program Services FINANCIAL AID 434669 Russia and the Newly Independent States 1 Program Services INTL STUDY 24610 Central America and the Caribbean Investments 91254829 Europe (Including Iceland and Greenland) Investments 1349280 East Asia and the Pacific Investments 1247316 Europe (Including Iceland and Greenland) 3 Fundraising 24229 North America 1 Fundraising 155 Central America and the Caribbean 1 Fundraising 36455 433 433 103391635 103391635 Central America and the Caribbean Airfare 11000 Credit Card N/A N/A Europe (Including Iceland and Greenland) Tuition 27511 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 68848 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 57254 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) On-Site Coordinator 204764 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Housing 12206 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 24138 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 184890 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 144793 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Housing 7650 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 7800 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Housing 21436 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 16541 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Academic 9541 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 107255 Wire Trnsfr N/A N/A Middle East and North Africa Tuition 37914 Wire Trnsfr N/A N/A East Asia and the Pacific Housing 70551 Wire Trnsfr N/A N/A Sub-Saharan Africa Tuition 6340 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 23235 Wire Trnsfr N/A N/A East Asia and the Pacific Academic 19213 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 13552 Wire Trnsfr N/A N/A East Asia and the Pacific TUITION 31080 Check N/A N/A Europe (Including Iceland and Greenland) Housing 6775 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Internship 179284 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Housing 16986 Credit Card N/A N/A South America Tuition 6813 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 13590 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 137396 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 9327 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 5435 Wire Trnsfr N/A N/A Central America and the Caribbean Tuition 9300 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 72550 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 124812 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 35351 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 32033 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 10866 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 52435 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 35445 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 12200 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 174611 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 303128 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 303128 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 28874 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 66959 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 80983 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 72000 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 10074 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 37649 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 11207 Wire Trnsfr N/A N/A East Asia and the Pacific Tuition 12768 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 32060 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 9427 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Tuition 21871 Wire Trnsfr N/A N/A Europe (Including Iceland and Greenland) Airfare 24229 Credit Card N/A N/A Central America and the Caribbean MEALS 25032 CREDIT CARD N/A N/A Europe (Including Iceland and Greenland) LAND 43091 CHECK N/A N/A East Asia and the Pacific TUITION 54097 WIRE N/A N/A East Asia and the Pacific TUITION & 30746 WIRE N/A N/A East Asia and the Pacific HOUSING 17368 WIRE N/A N/A South America TUITION & 56060 CHECK N/A N/A Middle East and North Africa RECEPTION 9488 CREDIT CARD N/A N/A 59 Advance/Per Diem for Faculty Europe (Including Iceland and Greenland) 1 6938 Drct Deposit N/A N/A On-Site Coordinator Fees Europe (Including Iceland and Greenland) 1 37578 Wire Trnsfr N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 8482 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 7581 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 39875 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 23745 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Russia and the Newly Independent States 1 20110 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 2 7560 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 6020 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 7104 Wire Trnsfr N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 18518 Wire Trnsfr N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 10800 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Middle East and North Africa 1 9097 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp East Asia and the Pacific 1 9932 Drct Deposit N/A N/A Financial Aid Central America and the Caribbean 12 406767 Drct Deposit N/A N/A Financial Aid East Asia and the Pacific 83 1401489 Drct Deposit N/A N/A Financial Aid Europe (Including Iceland and Greenland) 202 2737140 Drct Deposit N/A N/A Financial Aid Middle East and North Africa 25 437340 Drct Deposit N/A N/A Financial Aid North America 12 341970 Drct Deposit N/A N/A Financial Aid South America 11 138781 Drct Deposit N/A N/A Financial Aid South Asia 36 434669 Drct Deposit N/A N/A Financial Aid Sub-Saharan Africa 12 241568 Drct Deposit N/A N/A On-Site Instruction Europe (Including Iceland and Greenland) 1 56901 Wire Trnsfr N/A N/A Faculty Adv/Per Diem for Program Exp South America 1 6680 Drct Deposit N/A N/A Faculty Adv/Per Diem for Program Exp Middle East and North Africa 1 9712 DIRECT DEPOS N/A N/A On-Site Instruction Europe (Including Iceland and Greenland) 1 7580 WIRE TRNSFR N/A N/A true false false true true false PART I LINE 2 ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. PART I LINE 2 VILLANOVA UNIVERSITY STUDENTS ARE BILLED BY THE UNIVERSITY FOR THE TOTAL COST OF VU TUITION FOR EACH SEMESTER OVERSEAS. NON-TUITION COSTS SUCH AS ROOM AND BOARD ARE NOT PAID TO VILLANOVA UNIVERSITY, BUT INSTEAD PAID TO THE OVERSEAS UNIVERSITY OR PROGRAM IN WHICH THEY ENROLL. IN MANAGING THE STUDENTS ELIGIBILTY FOR FINANCIAL ASSISTANCE, THE UNIVERSITY DETERMINES ELIGIBILITY FOR NEED-BASED AID ON THE BASIS OF CURRENT FEDERAL REGULATIONS. ONCE THE STUDENT'S ELIGIBILITY FOR AID IS DETERMINED, ALL AWARDS ARE CREDITED TO THE STUDENT'S VILLANOVA BILLING RECORD. ANY DOLLARS THAT ARE AWARDED IN EXCESS OF THE STUDENT'S BILLED EXPENSES, WHICH IS THE CASE WITH STUDENTS STUDYING ABROAD, ARE REFUNDED TO THE STUDENTS SO THAT THEY CAN BE USED TO PAY FOR ALL OTHER APPROVED EDUCATIONAL EXPENSES. THESE INCLUDE TRANSPORTATION, ROOM & BOARD, LIVING EXPENSES AND BOOKS AND SUPPLIES. PART I, LINE 2 IN ADDITION TO STUDYING OVERSEAS, VILLANOVA UNIVERSITY STUDENTS ALSO PARTICIPATE IN INTERNATIONAL PUBLIC SERVICE WORK. FUNDS USED FOR THIS PURPOSE ASSIST IN SENDING STUDENTS OVERSEAS AND PAY FOR THEIR TRAVEL, FOOD AND LODGING (IF APPLICABLE) WHILE THEY ARE THERE. PART II, LINE 1 VILLANOVA STUDENTS AND FACULTY TAKE PART IN OVERSEAS EDUCATION. SALARIES ARE PAID TO THE FACULTY WHILE ABROAD. TUITION PAID TO VILLANOVA UNIVERSITY PAYS FOR STUDENTS' TUITION AND LODGING WHILE OVERSEAS. X X X X X X X true Grenzebach Glier Assoc Consulting/ Planning false 278062 -278062 RUFFALO CODY ASSOCIATES TELEMARKET SERVICES false 650778 330122 320656 650778 608184 42594 AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO MT NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MBB Dinner 72000 38000 34000 34000 Golf Outing 80385 49296 31089 31089 5 157320 75294 82026 82026 309705 162590 147115 34000 113115 147115 true Hand-In-Hand Ministries INC 2225 Steier Lane Louisville KY 40218 611352889 501(C)(3) 18000 GENERAL SUPPORT Orphan Outreach 2001 West Plano Parkway 3700 Plano TX 75075 562623813 501(C)(3) 13800 GENERAL SUPPORT 2 0 FINANCIAL ASSISTANCE 4283 103486624 N/A N/A Part 1 Line 2 A student's eligibility for need-based financial aid is determined on the basis of their annual cost of attendance, which is calculated in accordance with Federal regulations, minus Expected Family Contribution, which is determined in accordance with Federal regulations and University standards. In the event that total aid awarded exceeds direct costs (i.e., costs that are billed by the University), the excess funds are provided to the student and are applicable to educationally-related expenses. The University does not require the student to provide proof (e.g., receipts, cancelled checks, etc.) as to how the funds were used. X X X true true X X X false false false true false false false false false MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 252038 0 0 0 0 0 21675 0 5749 0 279462 0 MS DEBRA FICKLER ESQ VP AND GENERAL COUNSEL 231838 0 0 0 0 0 23854 0 15243 0 270935 0 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 285523 0 0 0 0 0 25500 0 49924 0 360947 0 MR MICHAEL J O'NEILL VP FOR UNIVERSITY ADVANCEMENT 339236 0 39488 0 4065 0 21676 0 16269 0 420734 0 MR KENNETH G VALOSKY VP FOR ADMIN AND FINANCE 346133 0 0 0 0 0 25500 0 6220 0 377853 0 BARBARA WALL PhD VP FOR MISSION AND MINISTRY 182701 0 0 0 3900 0 18313 0 5624 0 210538 0 JOHN Y GOTANDA JD DEAN, SCHOOL OF LAW 296240 0 0 0 0 0 25500 0 12485 0 334225 0 GARY A GABRIELE PhD DEAN, ENGINEERING 240835 0 0 0 0 0 21013 0 16081 0 277929 0 MS ELLEN KRUTZ Assoc VP HR/Affrm Action Offcr 170048 0 0 0 2000 0 14103 0 11600 0 197751 0 JEAN ANN LINNEY PHD DEAN, COLLEGE OF ARTS&SCIENCES 260916 0 0 0 0 0 21675 0 6083 0 288674 0 PATRICK G MAGGITTIPHD DEAN, SCHOOL OF BUSINESS 375443 0 0 0 0 0 21675 0 6701 0 403819 0 MR ROBERT H MORRO ASSOC VP, FACILITIES MNGMNT 181206 0 0 0 0 0 18363 0 38115 0 237684 0 ALFONSO ORTEGA PhD ASSOC VP RESEARCH/GRAD PRGRMS 247196 0 0 0 0 0 21622 0 10348 0 279166 0 MR FREDERICK C SIEBER ASSOC VP, AUXILIARY SERVICES 166354 0 0 0 0 0 16851 0 5749 0 188954 0 MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 2423510 0 0 0 0 0 25500 0 28235 0 2477245 0 MR ANDREW J TALLEY COACH, FOOTBALL 232352 0 0 0 69710 0 23421 0 12104 0 337587 0 JONATHAN P DOH PHD PROFESSOR 259714 0 0 0 37167 0 25500 0 581 0 322962 0 MICHAEL S PAGANO PHD PROFESSOR 195500 0 0 0 100444 0 20256 0 15243 0 331443 0 DANIEL WRIGHT PHD VICE DEAN, VSB 206991 0 0 0 74609 0 18189 0 16144 0 315933 0 MS DORIS D BROGANESQ PROFESSOR OF LAW 197663 0 0 0 10000 0 21000 0 12485 0 241148 0 KEVIN D CLARK PHD ASSOCIATE PROFESSOR 163609 0 0 0 88626 0 17108 0 55612 0 324955 0 JOHN A DOODY PHD PROFESSOR 171003 0 0 0 0 0 17053 0 5449 0 193505 0 JOHN R JOHANNES PhD PROFESSOR 195640 0 0 0 0 0 19849 0 12161 0 227650 0 MS DOROTHY MALLOYESQ OF COUNSEL 149649 0 0 0 1960 0 15684 0 9225 0 176518 0 Part I, Line 1a 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. A DELAWARE COUNTY AUTHORITY 231973437 246008KM7 2005-05-04 29694098 Refunding of 1995 Series Bonds false false false B DELAWARE COUNTY AUTHORITY 231973437 246008LH7 2006-04-03 52684804 Construction of Academic Building false false false C DELAWARE COUNTY AUTHORITY 231973437 246008ME3 2010-01-07 83789762 Refunding of 1998 A&B, 2001 & 2002 false false false D DELAWARE COUNTY AUTHORITY 231973437 246008NC6 2012-11-15 24802318 Refunding of the 2003 series false false false A 10269312 0 29694098 0 0 0 697184 0 0 0 28996914 0 2005 true false true true B 6789334 0 52684804 0 0 0 1117881 0 0 51566923 0 0 2009 false false true true C 8646848 0 83789762 0 0 0 786380 0 0 0 83003382 0 2010 true false true true D 482229 0 24802318 0 0 0 336923 0 0 0 24465395 0 2012 true false true true A 0 true B false false true true false true 0.00120 0.00120 false false false true C 0 true D 0 true A false true false false 0 false 0 false true B false true false false 0 true TRINITY PLUS FUNDING 2. true false true C false true false false 0 false 0 false true D false true false false 0 false 0 false true A true B true C true D true PART V PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX-EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS 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. Independence Blue Cross Trustee is officer 1285825 SEE PART V false Michael Campbell Esq Family of Trustee 61900 SEE PART V false Lisa Valosky Family of Officer 126970 SEE PART V false Colleen Sheehan PHD Family of Former Key Empl 97991 SEE PART V false Shannon Lynch Family of Trustee 35577 SEE PART V false Part IV 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. X 5 Market Quotation X 83 7714933 Market Quotation 1 false true false OTHER PROGRAM SERVICE EXPENSES 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. ALDWYN LANE LLC 800 LANCASTER AVENUE VILLANOVA PA 19085 233101680 RENT REAL EST PA 9406 46904 NA THE ENLIGHTENED WORLD FOUNDATION 100 FOUR FALLS CORPORATE CTR W CONSHOHOCKEN PA 19428 232830237 FOUNDATION PA 501(c)(3) 509(A)(3) NA false ALDWYN LANE LP 800 LANCASTER AVENUE VILLANOVA PA 190851676 233101682 RENT REAL EST PA NA UNRELATED 931180 12751954 false true false false false false false false false false false false false false false false false false false false true ALDWYN LANE LP S 643500 FMV ALDWYN LANE LLC S 6500 FMV PART IV 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.