2014-04-14T11:52:07-05:00 2013-05-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2012-06-01 231352688 VILLANOVA UNIVERSITY % KENNETH G VALOSKY VP ADMIN & VILL 6105194532 800 LANCASTER AVENUE Suite VILLANOVA PA 190851676 KENNETH G VALOSKY 6105194532 2014-04-14 true 2673303000 2012 2015-11-30 17:44:51Z KENNETH G VALOSKY VILLANOVA UNIVERSITY VILLANOVA PA 19085 776680659 false X www.villanova.edu X 1848 PA See Attachment 1 34 31 6663 10422 6607779 271694 35894400 64231316 417327846 428484692 16825925 13223103 16701667 18260368 486749838 524199479 98465422 107905467 0 0 219437389 231527499 554259 700430 11770700 133065495 127502351 451522565 467635747 35227273 56563732 904722414 999397358 285546348 267781662 619176066 731615696 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 154833534 352637951 Instruction: In the Fall Semester of 2013, the University had enrolled 6,380 full-time equivalent undergraduate students and 3,001 full-time equivalent graduate students in a variety of programs. 99696397 99696397 Scholarship and Fellowships: A significant amount of financial assistance is provided to enable qualified students to study at the University. A total of 4,215 students received financial assistance from the University during Fiscal Year 2013. 48772762 2579995 15062823 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. 143033890 5629075 72993499 446336583 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 642 0 true 6663 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 KENNETH G VALOSKY VP ADMIN 6105194532 FINANCE 800 LANCASTER AVE VILLANOVA PA 19085 X REV PETER M DONOHUE OSA 35.0 0.0 X X 0 0 0 MR RICHARD P BRENNAN 1.0 X 0 MR JAMES D DANELLA 1.0 X 0 MR JAMES C DAVIS 1.0 X 0 MS DENISE L DEVINE 1.0 X 0 NANCE K DICCIANI PHD 1.0 X 0 MR DANIEL M DILELLA 1.0 X 0 REV RAYMOND F DLUGOS OSA 1.0 X 0 MR PETER L FONG 1.0 X 0 DARRYL J FORD PHD 1.0 X 0 VERY REV ANTHONY M GENOVESEOSA 1.0 X 0 MR WILLIAM M GIBSON 1.0 X 0 MR JUSTIN G GMELICH 1.0 X 0 REV PETER G GORI OSA JCD 1.0 X 0 HELEN M HORSTMANN MD 1.0 X 0 MS PATRICIA H IMBESI 1.0 X 0 MR JOHN P JONES III 1.0 X 0 MS CATHERINE M KEATING 1.0 X 0 MS SHEILA F KLEHM 1.0 X 0 MR PATRICK G LEPORE 1.0 X 0 MR LEONARD J LOBIONDO 1.0 X 0 MS ELIZABETH T MAZZEO 1.0 X 0 MR ROBERT J MCCARTHY 1.0 X 0 MR PATRICK M MCMAHON 1.0 X 0 MS ANNE WELSH MCNULTY 1.0 X 0 REV KEVIN C MULLINS OSA 1.0 X 0 MR THOMAS M MULROY 1.0 X 0 REV JOSEPH L NAROG OSA 1.0 X 0 MARY D NAYLOR PHD RN 1.0 X 0 MR JAMES V O'DONNELL 1.0 X 0 MR TERENCE M O'TOOLE 1.0 X 0 REV JAMES D PARADIS OSA 1.0 X 0 VERY REV BERNARD C SCIANNA OSA 1.0 X 0 BR ROBERT THORNTON OSA 1.0 X 0 MR JOSEPH V TOPPER JR 1.0 X 0 REV T SHAWN TRACY OSA 1.0 X 0 PAUL A TUFANO ESQ 1.0 X 0 MR EDWARD J WELSH 1.0 X 0 MS ANN DIEBOLD 35.0 X 242398 26557 REV KAIL C ELLIS OSA PHD 35.0 X 0 MR STEPHEN W FUGALE 35.0 X 273538 37432 MS DOROTHY A MALLOY ESQ 35.0 X 260255 36700 MS DEBRA FICKLER ESQ 35.0 1.0 X 184792 33909 MR MICHAEL J O'NEILL 35.0 X 364637 37132 REV JOHN P STACK OSA 35.0 X 0 MR KENNETH G VALOSKY 35.0 1.0 X 321288 33122 BARBARA WALL PHD 35.0 X 179713 23048 JOHN Y GOTANDA ESQ 35.0 X 293390 37295 PATRICK G MAGGITTI PHD 35.0 X 338187 36133 JEAN ANN LINNEY PHD 35.0 X 255094 27261 ALFONSO ORTEGA PHD 35.0 X 220093 31766 GARY A GABRIELE PHD 35.0 X 221273 35063 MR ROBERT H MORRO 35.0 1.0 X 174020 52634 MR FREDERICK C SIEBER 35.0 X 161481 21973 MR JEROLD T WRIGHT 35.0 X 2738414 37432 MR ANDREW J TALLEY 35.0 X 274310 34339 MR RONALD P HILL 35.0 X 264990 31360 QUINETTA ROBERSON PHD 35.0 X 268586 23610 MR MICHAEL S PAGANO 35.0 X 262717 33304 MR KEVIN D CLARK 35.0 X 275778 61958 MS DORIS D BROGAN ESQ 35.0 X 200139 33395 HELEN K LAFFERTY PHD 35.0 X 164050 22188 MR JOHN A DOODY 35.0 X 165337 22098 JOHN R JOHANNES PHD 35.0 X 188813 31269 8293293 0 800978 339 true true false TORCON INC 328 NEWMAN SPRINGS ROAD RED BANK NJ 07701 CONTRACTING 8663942 WEST CHESTER MECHANICAL 201 FULTON STREET CHESTER PA 19013 CONTRACTING 2430716 OLIVER SPRINKLER CO INC 501 FEHELEY DRIVE KING OF PRUSSIA PA 19406 FIRE EQUP CONTRACTOR 1765238 FLATIRON BUILDING CO 5189 RIDGE AVE PHILADELPHIA PA 19128 CONTRACTOR 1458989 A T CONTSTRUCTION INC 2271 GARRETT ROAD DREXEL HILL PA 19026 CONSTRUCTION 1200072 56 98610 6566997 57565709 1977631 64231316 TUITION & FEES 900099 358857035 358857035 SALES & SERVICES, AUXILIARY ENTERPRISES 721000 69627657 65009329 4618328 428484692 2809668 914990 1894678 0 0 357998 357998 0 357998 357998 262776215 252362780 10413435 10413435 10413435 118400 98610 118400 0 0 0 BELLE AIR YEARBOOK 541800 69617 61897 7720 OUTSIDE USE OF ATHLETIC FACILITY 721000 405594 405594 ATHLETICS 541800 13416154 12772882 643272 4011005 3993130 17875 17902370 524199479 440694273 6607779 12666111 114983 114983 99696397 99696397 8094087 8094087 0 3706194 1613479 1705144 387571 0 174133107 166425459 2195887 5511761 11448582 10817674 251133 379775 30491795 28823072 668859 999864 11747821 11100422 257697 389702 2582178 2183143 399035 413156 12887 400269 253274 3700 249574 10000 10000 700430 700430 0 0 1628549 1566744 61505 300 16370811 15415642 237277 717892 10659941 10500042 159899 0 7843215 7647135 117648 78432 8327489 7181746 9760 1135983 0 4541874 4309186 38947 193741 7226072 7045420 108391 72261 0 18246006 17789856 273690 182460 1401300 196010 1205290 PURCHASED SERVICES 17762738 17659608 88105 15025 COSTS OF GOODS SOLD 12802638 12802638 UNRELATED BUSINESS INCOME TAX 300620 300620 LIBRARY BOOKS & SUBSCRIPTIONS 5709168 5709168 11423322 9317465 1100354 1005503 467635747 446336583 9528464 11770700 3278108 2741283 148398885 143334326 18604320 43741329 6911618 10858277 0 0 0 0 12220589 11938432 2304871 1862003 4637808 4568469 612604511 270748447 340092979 341856064 274198139 320989280 86459392 109712696 590132 615732 0 0 7025573 7179467 904722414 999397358 61134757 53424990 1144406 1593142 12906413 17753889 182884530 174050171 0 0 0 0 490000 425000 0 0 26986242 20534470 285546348 267781662 X 362325921 415936674 92176463 126373315 164673682 189305707 619176066 731615696 904722414 999397358 X 56563732 45442565 10433333 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 10000 false 10000 Schedule C, Part II-B, Line 1g In FY2013, 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 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 355255000 20118000 -92380000 3113210 11392790 2772000 265715000 0.46800 0.53200 false false 27030687 27030687 522595850 230042271 292553579 53622593 40706176 12916417 9355381 9355381 341856064 HEDGE FUNDS 67719027 F PRIVATE EQUITY 20670977 F VENTURE CAPITAL 10898027 F INFLATION HEDGING 8533936 F REAL ESTATE 1777740 F DEPOSITS WITH BOND TRUSTEES 112989 F 109712696 0 DEPOSITS BY STUDENTS 2039237 ACCRUED PENSION LIABILITIES 9678461 REFUNDABLE GOVERNMENT LOANS 8816772 20534470 469933106 45442565 874875 46317440 423615666 100583813 100583813 524199479 367942000 367942000 99693747 99693747 467635747 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. $874,875 PART XI, LINE 4B STUDENT FINANCIAL AID $99,696,397 TAXABLE INCOME FROM ALDWYN LANE L.P. $887,416 PART XII, LINE 4B STUDENT FINANCIAL AID $99,696,397 ROUNDING ADJUSTMENT $(2,650) 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 MISSON. 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 22 Program Services CAMP MINISTRY, FIN AID 480770 South America 26 Program Services CM,INTL STUDY,FA,INS 329484 Europe (Including Iceland and Greenland) 226 Program Services INTL STUDY, FIN AID 4593703 East Asia and the Pacific 77 Program Services INTL STUDY,FA,RESEARCH 1425270 Middle East and North Africa 12 Program Services INTL STUDY,FIN AID 301784 North America 9 Program Services FIN AID,RESEARCH 221559 South Asia 16 Program Services FINANCIAL AID 371836 Sub-Saharan Africa 14 Program Services FINANCIAL AID 346752 Central America and the Caribbean Investments 57123406 Europe (Including Iceland and Greenland) Investments 901550 East Asia and the Pacific Investments 645023 Europe (Including Iceland and Greenland) 6 Fundraising 7843 Middle East and North Africa 2 Fundraising 15086 410 410 66764066 66764066 Middle East and North Africa AIRFARE 6910 Credit Card N/A N/A Central America and the Caribbean ADVISOR 5907 CK/Wire/Cash N/A N/A Europe (Including Iceland and Greenland) TUITION 24644 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Land Package 57206 Check N/A N/A East Asia and the Pacific TUITION 74385 Wire Trnsf N/A N/A East Asia and the Pacific Academic 5900 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) TUITION 32734 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Housing 27738 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) On-Site Coordinator 232016 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 61407 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 19751 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) TUITION 171705 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) TUITION 151854 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Housing 7195 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 7800 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Housing 19088 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) TUITION 14391 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Transportation 8088 Wire Trnsf N/A N/A South America Tuition 30164 Check N/A N/A Europe (Including Iceland and Greenland) Tuition 91200 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Housing 8508 Credit Card N/A N/A Middle East and North Africa TUITION 37090 Wire Trnsf N/A N/A Middle East and North Africa Reception 8209 Credit Card N/A N/A East Asia and the Pacific On-Site Coordinator 72014 Wire Trnsf N/A N/A East Asia and the Pacific Tuition 13590 Wire Trnsf N/A N/A East Asia and the Pacific Tuition 236417 Wire Trnsf N/A N/A East Asia and the Pacific Tuition 9327 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 17650 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 17286 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 117549 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 61732 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 19502 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 17106 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 301814 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 59206 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 6071 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 93409 Wire Trnsf N/A N/A East Asia and the Pacific Tuition 12000 Wire Trnsf N/A N/A Europe (Including Iceland and Greenland) Tuition 27491 Wire Trnsf N/A N/A Middle East and North Africa Tuition 9918 Wire Trnsf N/A N/A Middle East and North Africa Airfare 6910 Credit Card N/A N/A 40 Advance/Per Diem for Faculty Europe (Including Iceland and Greenland) 1 10572 Direct Depos N/A N/A On-Site Coordinator Fees Europe (Including Iceland and Greenland) 1 39731 Wire Trnsf N/A N/A Faculty Adv/Per Diem for Program Exp East Asia and the Pacific 1 20273 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 14217 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 2 31404 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 2 39771 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 5913 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 2 28025 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp South America 1 11052 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 6900 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 1 10197 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Europe (Including Iceland and Greenland) 2 15700 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp Middle East and North Africa 1 21922 Direct Depos N/A N/A Faculty Adv/Per Diem for Program Exp East Asia and the Pacific 1 7589 Direct Depos N/A N/A Financial Aid Central America and the Caribbean 22 465496 Direct Depos N/A N/A Financial Aid East Asia and the Pacific 73 964376 Direct Depos N/A N/A Financial Aid Europe (Including Iceland and Greenland) 200 2588133 Direct Depos N/A N/A Financial Aid Middle East and North Africa 10 222126 Direct Depos N/A N/A Financial Aid North America 5 204359 Direct Depos N/A N/A Financial Aid South America 22 270980 Direct Depos N/A N/A Financial Aid South Asia 16 371836 Direct Depos N/A N/A Financial Aid Sub-Saharan Africa 14 346752 Direct Depos N/A N/A On-Site Instruction Europe (Including Iceland and Greenland) 1 69180 Wire Trnsf 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 239047 -239047 RUFFALO CODY ASSOCIATES TELEMARKET SERVICES false 750827 348715 402112 750827 587762 163065 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 68000 36000 32000 32000 GOLF OUTING 38795 18396 20399 20399 4 110215 44214 66001 66001 217010 98610 118400 32000 86400 118400 true FINANCIAL ASSISTANCE 4215 99696397 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 242398 20943 5614 268955 MR STEPHEN W FUGALE 273538 25000 12432 310970 MS DOROTHY A MALLOY ESQ 258855 1400 25000 11700 296955 MS DEBRA FICKLER ESQ 184792 19027 14882 218701 MR MICHAEL J O'NEILL 321962 40000 2675 21250 15882 401769 MR KENNETH G VALOSKY 321288 25000 8122 354410 BARBARA WALL PHD 175813 3900 17709 5339 202761 JOHN Y GOTANDA ESQ 293390 25000 12295 330685 PATRICK G MAGGITTI PHD 328437 9750 21250 14883 374320 JEAN ANN LINNEY PHD 253494 1600 21250 6011 282355 ALFONSO ORTEGA PHD 220093 19471 12295 251859 GARY A GABRIELE PHD 221273 19480 15583 256336 MR ROBERT H MORRO 174020 15955 36679 226654 MR FREDERICK C SIEBER 161481 16359 5614 183454 MR JEROLD T WRIGHT 2738414 25000 12432 2775846 MR ANDREW J TALLEY 223648 50662 22675 11664 308649 MR RONALD P HILL 203516 61474 18790 12570 296350 QUINETTA ROBERSON PHD 208967 59619 17996 5614 292196 MR MICHAEL S PAGANO 186821 75896 19385 13919 296021 MR KEVIN D CLARK 154853 120925 16022 45936 337736 MS DORIS D BROGAN ESQ 199139 1000 21000 12395 233534 HELEN K LAFFERTY PHD 164050 16514 5674 186238 MR JOHN A DOODY 165337 16659 5439 187435 JOHN R JOHANNES PHD 188813 19334 11935 220082 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 with any personal use being taxed to the respective individual. 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 246008JT4 2003-07-24 42417561 Refunding of 1993 Series Bonds false false false B Delaware County Authority 231973437 246008KM7 2005-05-04 29694098 Refunding of 1995 Series Bonds false false false C Delaware County Authority 231973437 246008LH7 2006-04-03 52684804 Construction of Academic Building false false false D Delaware County Authority 231973437 246008ME3 2010-01-07 83789762 Refunding of 1998 A&B, 2001 & 2002 false false false A 40332468 0 42417561 0 0 0 905727 0 0 0 41511834 0 2003 true false true true B 8974252 0 29694098 0 0 0 697184 0 0 0 28996914 0 2005 true false true true C 5753223 0 52684804 0 0 0 1117881 0 0 51566923 0 0 2009 false false true true D 6529802 0 83789762 0 0 0 786380 0 0 0 83003382 0 2010 true false true true A 0 true B 0 true C false false true true false true 0.00100 0.00100 false false false true D 0 true A true false false 0 false 0 false true B true false false 0 false 0 false true C true false false 0 true Trinity Plus Funding 2. true false true D false false false false 0 false 0 false true A true B true C true D true PART V 0 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. A Delaware County Authority 231973437 246008NC6 2012-11-15 24802318 Refunding of the 2003 series false false false A 162543 0 24802318 0 0 0 336923 0 0 0 24465395 0 2012 true false true true A 0 true A false false false false 0 false 0 false true A true Independence Blue Cross Trustee is officer 17320354 SEE PART V false Equus Capital Partners Trustee is PR/OWN/CEO -16472 SEE PART V false Quantacool Corporation Key Employee is Owner 10495 SEE PART V false Michael Campbell Esq Family of Trustee 61900 SEE PART V false Lisa Valosky Family of Officer 127959 SEE PART V false Colleen Sheehan PHD Family of Former Key Empl 90298 SEE PART V false Part IV PAUL A. TUFANO, ESQ. IS AN OFFICER OF INDEPENDENCE BLUE CROSS ("IBC"). IBC IS THE ADMINISTRATOR THAT PAYS MEDICAL CLAIMS FOR THE UNIVERSITY'S EMPLOYEE GROUP HEALTH INSURANCE PLAN. MR. DANIEL M. DILELLA IS A PRINCIPAL, OWNER, AND CEO OF EQUUS CAPITAL PARTNERS, LTD. THE UNIVERSITY IS A 0.471% LIMITED PARTNER IN EQUUS CAPITAL PARTNERS. DURING THE FISCAL YEAR 2013 THE PARTNERSHIP DISTRIBUTED $16,472 TO THE UNIVERSITY AND REQUESTED NO CALLS. ALFONSO ORTEGA, PH.D. IS A 10% OWNER OF QUANTACOOL CORPORATION. QUANTACOOL HAS PROVIDED A RESEARCH GRANT TO THE UNIVERSITY. MICHAEL CAMPBELL, ESQ., MS. LISA VALOSKY, AND COLLEEN SHEEHAN, PH.D., ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION. X 5 128975 Market Quotation X 54 1848656 Market Quotation false true false FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICE EXPENSES AUXILIARY ENTERPRISES EXPENSES: $63,145,803 GRANTS & ALLOCATIONS: $ 114,983 REVENUE: $69,134,451 ACADEMIC SUPPORT EXPENSES: $45,631,677 GRANTS & ALLOCATIONS: $ 5,434,058 REVENUE: $ 574,109 INSTITUTIONAL SUPPORT EXPENSES: $27,827,691 GRANTS & ALLOCATIONS: $ 39,434 REVENUE: $ 3,259,521 RESEARCH EXPENSES: $ 6,428,719 GRANTS & ALLOCATIONS: $ 40,600 REVENUE: $ 0 O&M OF PLANT EXPENSES: $ 0 GRANTS AND ALLOCATIONS:$ 0 REVENUE: $ 25,418 FORM 990, PART XI, LINE 9 $10,449,888 - ADJUSTMENT FOR PENSION PLAN LIABILITY; $(12,541) BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENTS; $(4,014) ROUNDING ADJUSTMENT 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 DISCLOSURES 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 $885,032. ALDWYN LANE LLC 800 LANCASTER AVENUE VILLANOVA PA 19085 233101680 RENT REAL EST PA 8874 44123 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 878542 13197533 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 544500 FMV ALDWYN LANE LLC S 5500 FMV PART IV VILLANOVA UNIVERSITY MANAGES SIXTEEN CHARITABLE GIFT ANNUITIES. VILLANOVA UNIVERSITY HAS 50% OR GREATER INTEREST IN SEVEN CHARITABLE GIFT ANNUITIES. THE AGGREGATE MARKET VALUE IS $323,797. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR NINE CHARITABLE REMAINDER TRUSTS. VILLANOVA UNIVERSITY HAS 50% OR GREATER INTEREST IN SIX TRUSTS. THE AGGREGATE MARKET VALUE IS $2,244,615.