VILLANOVA UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
VILLANOVA UNIVERSITY (EIN 23-1352688)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-04-15
IRS object ID
202641059349301969
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-15T13:27:16-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231352688EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VILLANOVA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% NEIL J HORGAN VP FINANCE & CInCareOfNm
Business Name ControlVILLBusinessNameControlTxt
Phone6105194535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 LANCASTER AVENUEAddressLine1Txt
CityVILLANOVACityNm
State AbbreviationPAStateAbbreviationCd
ZIP190851676ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNEIL J HORGANPersonNm
Person TitleVP FOR FINANCE&CFOPersonTitleTxt
Phone6105194535PhoneNum
Signature2026-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERICA R MCREYNOLDSPreparerPersonNm
PTINP02180432PTIN
Phone2673303000PhoneNum
Preparation2026-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER DONOHUE OSAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 LANCASTER AVENUEAddressLine1Txt
CityVILLANOVACityNm
State AbbreviationPAStateAbbreviationCd
ZIP190851676ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,575,546,136GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption0928GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VILLANOVA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1848FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSee Schedule OActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee7166TotalEmployeeCnt
Total Volunteers11830TotalVolunteersCnt
Total Gross UBI$9,554,488TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$10,883NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$122,121,802PYContributionsGrantsAmt
CY Contributions Grants$137,130,862CYContributionsGrantsAmt
PY Program Service Revenue$646,665,027PYProgramServiceRevenueAmt
CY Program Service Revenue$677,419,420CYProgramServiceRevenueAmt
PY Investment Income$74,106,350PYInvestmentIncomeAmt
CY Investment Income$82,573,598CYInvestmentIncomeAmt
PY Other Revenue$33,692,584PYOtherRevenueAmt
CY Other Revenue$33,861,187CYOtherRevenueAmt
PY Total Revenue$876,585,763PYTotalRevenueAmt
CY Total Revenue$930,985,067CYTotalRevenueAmt
PY Grants And Similar Paid$196,441,760PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$205,977,239CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$384,791,744PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$419,588,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$571,221PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$651,765CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,983,090CYTotalFundraisingExpenseAmt
PY Other Expenses$210,404,304PYOtherExpensesAmt
CY Other Expenses$226,395,844CYOtherExpensesAmt
PY Total Expenses$792,209,029PYTotalExpensesAmt
CY Total Expenses$852,613,222CYTotalExpensesAmt
PY Revenues Less Expenses$84,376,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$78,371,845CYRevenuesLessExpensesAmt
Total Assets BOY$2,715,848,538TotalAssetsBOYAmt
Total Assets EOY$2,857,987,333TotalAssetsEOYAmt
Total Liabilities BOY$562,080,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$569,525,388TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,153,768,035NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,288,461,945NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVILLANOVA 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$229,463,161ExpenseAmt
Grant$0GrantAmt
Revenue$560,785,882RevenueAmt
DescINSTRUCTION: IN THE FALL SEMESTER OF 2025, THE UNIVERSITY HAD ENROLLED 6,788 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,461 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$186,102,868ExpenseAmt
Grant$186,102,868GrantAmt
Revenue$0RevenueAmt
DescSCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,824 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2025.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$101,948,690ExpenseAmt
Grant$0GrantAmt
Revenue$116,633,538RevenueAmt
DescAUXILIARY SERVICES: VARIOUS GOODS AND SERVICES ARE PROVIDED FOR THE BENEFIT OF STUDENTS, FACULTY, AND STAFF. THE PRIMARY CATEGORIES INCLUDED ROOMS TO MORE THAN 5,000 STUDENTS ENROLLED DURING THE FALL AND SPRING SEMESTERS, MEALS, BOOKSTORE, CONFERENCE SERVICES, AND OTHER RELATED ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$272,556,559TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,874,371TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$23,629,223TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$790,071,278TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document723IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7166EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNEIL J HORGAN VP FINANCE CPersonNm
Phone6105194535PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 LANCASTER AVEAddressLine1Txt
CityVILLANOVACityNm
State AbbreviationPAStateAbbreviationCd
ZIP190851676ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR KYLE A NEPTUNE
COACH, MEN'S BASKETBALL35.00.0Yes (X)$1,786,041$0$36,680
PATRICK G MAGGITTI PHD
PROVOST35.00.0$966,354$0$494,672Yes (X)
MR JEROLD T WRIGHT
ASSISTANT TO THE PRESIDENT35.00.0Yes (X)$995,432$0$50,907
MR SHANE P MCANDREW
CHIEF INVESTMENT OFFICER35.00.0$808,237$0$236,680Yes (X)
E MICHAEL ZUBEY JR JD
VP & GENERAL COUNSEL35.00.0$789,229$0$185,827Yes (X)
MR MARK W JACKSON
VP & DIRECTOR OF ATHLETICS35.00.0$826,347$0$108,231Yes (X)
MR ROGER DEMARESKI
EXEC VP ADMIN & OPERATIONS35.00.0$779,186$0$120,545Yes (X)
MARK C ALEXANDER JD
DEAN/PROF, SCHOOL OF LAW35.00.0$686,611$0$172,109Yes (X)
MR NEIL J HORGAN
VP FOR FINANCE & CFO35.00.0$546,199$0$193,898Yes (X)
MR KEVIN NOLLER
VP, UNIVERSITY ADVANCEMENT35.00.0$558,371$0$104,120Yes (X)
WEN MAO PHD
DEAN, SCHOOL OF BUSINESS35.00.0$574,383$0$40,190Yes (X)
MS DENISE E DILLON
COACH, WOMEN'S BASKETBALL35.00.0Yes (X)$550,599$0$38,116
JEREMY KEES PHD
PROFESSOR35.00.0Yes (X)$522,083$0$57,162
MICHELE MARCOLONGO PHD
DEAN, COLLEGE OF ENGINEERING35.00.0$510,560$0$46,544Yes (X)
MARK T FERRANTE
COACH, FOOTBALL HEAD35.00.0Yes (X)$502,691$0$47,016
ADELE LINDENMEYR PHD
DEAN, COLLEGE LIBERAL A&S35.00.0$488,296$0$42,005Yes (X)
DONNA S HAVENS PHD RN FAAN
DEAN/PROF, COLLEGE OF NURSING35.00.0$446,164$0$35,300Yes (X)
MR RAYMOND D DUFFY
VP, HR & AFF ACTION OFFICER35.00.0$431,952$0$46,555Yes (X)
MS ANN E DIEBOLD
VP, UNIVERSITY COMMUNICATIONS35.00.0$362,919$0$41,855Yes (X)
CHRISTINE K PALUS PHD
DEAN, COLLEGE OF PROF STUDIES35.00.0$361,096$0$32,070Yes (X)
CRAIG M WHEELAND PHD
SR VICE PROVOST, ACADEMICS35.00.0$332,742$0$56,580Yes (X)
KATHLEEN J BYRNES JD
VP, STUDENT LIFE35.00.0$348,586$0$34,075Yes (X)
MR J LEON WASHINGTON
DEAN, ENROLLMENT MANAGEMENT35.00.0$354,137$0$28,205Yes (X)
RANDY D WEINSTEIN PHD
VP, TEACHING & LEARNING35.00.0$322,258$0$40,494Yes (X)
MR ROBERT H MORRO
VP, FACILITIES MANAGEMENT35.00.0$289,260$0$29,337Yes (X)
JOYCE E RUSSELL PHD
PROFESSOR35.00.0$290,065$0$25,688Yes (X)
TERESA A NANCE PHD
VP, UNITAS35.00.0$267,749$0$39,790Yes (X)
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES35.00.0$262,507$0$41,267Yes (X)
MARILOU B SMITH
VP, PRESIDENT FACILITIES MGMNT35.00.0$230,926$0$36,595Yes (X)
ARIELLA C ROBBINS
VP, UNITAS35.00.0$215,175$0$31,578Yes (X)
TEJ M PATEL
VP & CIO35.00.0$129,848$0$10,601Yes (X)
ERIC L ROEDL
VP & DIRECTOR OF ATHLETICS35.00.0$0$0$120,000Yes (X)
REV PETER M DONOHUE OSA
PRESIDENT/TRUSTEE35.00.0$0$0$0Yes (X)Yes (X)
MR GEORGE W COLEMAN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR JOSEPH F DELANEY III
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS SUSAN M DILORETO
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS CHRISTINE A DORFLER
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV FRANCIS J DOYLE OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS CAROLYN N EVERSON
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR ENRICO S GAGLIOTI
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV PAUL GALETTO OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR CHRISTOPHER T GHEYSENS
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV ROBERT HAGAN OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV JAMES R HALSTEAD OSA PHD
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR THOMAS J HOLT JR
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV FRANCIS J HORN OSAJCD
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR CHRISTOPHER HYZY
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR MICHAEL KAZANJIAN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR TOM KLEIN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR MICHAEL R KOUREY
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR RICHARD J KREIDER
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS CHRISTINA LARSON KELLY
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS NENNA J LYNCH
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV DANIEL MADDEN OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR CHRISTOPHER J MAGUIRE
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR ALFONSO MARTINEZ-FONTS JR
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS ELIZABETH T MAZZEO
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR ARTHUR METZLER
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR BOB F MORAN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV JOSEPH S MOSTARDI OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV KEVIN C MULLINS OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR DANIEL F O'DEA JR
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
SIS DIANE OLMSTEAD MSC
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV ANTHONY B PIZZO OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR THOMAS M QUINDLEN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV DONALD P REILLY OSA
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
ANNE K ROBY PHD
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS DIANE P ROWEN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS SIRAN H SAHAKIAN
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS ERIN SCANLON
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MR THOMAS A WAGNER III
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS SUSAN M WARD
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS KATHERINE K WATERS
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
DAVID S WILKES MD
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
MS DARLA WOLFE
TRUSTEE AS REQUIRED1.00.0$0$0$0Yes (X)
REV KEVIN DEPRINZIO OSA PHD
VP FOR MISSION & MINISTRY35.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,139,733TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,319,173TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K905IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TURNER CONSTRUCTION COMPANY
1500 SPRING GARDEN ST STE 220PHILADELPHIAPA19130CONSTRUCTION SERVICE$37,486,850
DEL VALLEY PROPERTIES
379 ROUTE 31 N APT DRINGOESNJ08551CONSTRUCTION SERVICE$12,656,504
WOHLSEN CONSTRUCTION CO
548 STEEL WAYLANCASTERPA17601CONSTRUCTION SERVICE$11,193,785
MEDIA WORKS LTD
1425 CLARKVIEW RD STE 500BALTIMOREMD21209MARKETING$3,483,631
RYCON CONSTRUCTION INC
2501 SMALLMAN ST STE 100PITTSBURGHPA15222CONSTRUCTION SERVICE$3,089,030
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K136CntrctRcvdGreaterThan100KCnt
Federated Campaigns$105,150FederatedCampaignsAmt
Fundraising$116,909FundraisingAmt
Government Grants$15,950,795GovernmentGrantsAmt
All Other Contributions$120,958,008AllOtherContributionsAmt
Noncash Contributions$12,316,777NoncashContributionsAmt
Total Contributions$137,130,862TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION & FEES611310$560,785,882$560,785,882
SALES & SERVICES, AUXILIARY ENTERPRISES721000$116,633,538$109,351,158$7,282,380
FieldValueIRS element (for citing)
Total Program Service Revenue$677,419,420TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,314,442TotalRevenueColumnAmt
Unrelated Business Revenue$610,615UnrelatedBusinessRevenueAmt
Exclusion$17,703,827ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,070,114TotalRevenueColumnAmt
Exclusion$7,070,114ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,259,146RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,259,146RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,259,146TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$701,697,892SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$644,508,850SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$57,189,042SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,189,042TotalRevenueColumnAmt
Exclusion$57,189,042ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,219FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$116,909ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,219FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
EXTERNAL USE OF ATHLETIC FACILITIES541800$24,080,956$22,535,863$1,516,148$28,945
BELLE AIR YEARBOOK721000$60,990$56,690$4,300
ALL OTHER REVENUE900099$8,460,095$8,319,050$141,045
FieldValueIRS element (for citing)
Other Revenue Total$32,602,041OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$930,985,067TotalRevenueColumnAmt
Related Or Exempt Func Income$701,048,643RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,554,488UnrelatedBusinessRevenueAmt
Exclusion$81,991,928ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,632TotalAmt
Program Services$93,632ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$186,102,868TotalAmt
Program Services$186,102,868ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$19,780,739TotalAmt
Program Services$19,780,739ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,526,969TotalAmt
Program Services$6,114,433ProgramServicesAmt
Management And General$4,845,625ManagementAndGeneralAmt
Fundraising$566,911FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$616,776TotalAmt
Program Services$616,776ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,101,062TotalAmt
Program Services$297,307,201ProgramServicesAmt
Management And General$5,439,966ManagementAndGeneralAmt
Fundraising$12,353,895FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,990,348TotalAmt
Program Services$20,427,969ProgramServicesAmt
Management And General$692,481ManagementAndGeneralAmt
Fundraising$869,898FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,106,201TotalAmt
Program Services$45,184,692ProgramServicesAmt
Management And General$1,546,365ManagementAndGeneralAmt
Fundraising$2,375,144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,247,018TotalAmt
Program Services$19,737,452ProgramServicesAmt
Management And General$669,073ManagementAndGeneralAmt
Fundraising$840,493FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,318,270TotalAmt
Program Services$2,821,195ProgramServicesAmt
Management And General$497,075ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,443,356TotalAmt
Program Services$139,675ProgramServicesAmt
Management And General$3,303,681ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$133,530TotalAmt
Management And General$133,530ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$298,981TotalAmt
Program Services$298,981ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$651,765TotalAmt
Fundraising$651,765FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,354,703TotalAmt
Management And General$13,354,703ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,204TotalAmt
Fundraising$143,204FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,455,225TotalAmt
Program Services$6,410,030ProgramServicesAmt
Management And General$21,027ManagementAndGeneralAmt
Fundraising$24,168FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,521,248TotalAmt
Program Services$9,828,116ProgramServicesAmt
Management And General$21,679ManagementAndGeneralAmt
Fundraising$671,453FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,624,431TotalAmt
Program Services$9,480,065ProgramServicesAmt
Management And General$144,366ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,286,575TotalAmt
Program Services$10,029,410ProgramServicesAmt
Management And General$154,299ManagementAndGeneralAmt
Fundraising$102,866FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,323,936TotalAmt
Program Services$21,451,847ProgramServicesAmt
Management And General$71,731ManagementAndGeneralAmt
Fundraising$800,358FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$648,737TotalAmt
Program Services$648,737ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,415,711TotalAmt
Program Services$11,130,318ProgramServicesAmt
Management And General$171,236ManagementAndGeneralAmt
Fundraising$114,157FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,815,954TotalAmt
Program Services$44,670,555ProgramServicesAmt
Management And General$687,239ManagementAndGeneralAmt
Fundraising$458,160FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,690,618TotalAmt
Program Services$835,093ProgramServicesAmt
Management And General$3,855,525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PURCHASED SERVICES$23,642,191$22,283,133$810,330$548,728
COSTS OF GOODS SOLD$16,112,224$16,112,224$0$0
LIBRARY BOOKS & SUBSCRIPTIONS$8,153,500$8,153,500$0$0
OTHER EXPENSE$36,013,450$30,412,637$1,138,923$4,461,890

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$852,613,222TotalAmt
Program Services$790,071,278ProgramServicesAmt
Management And General$37,558,854ManagementAndGeneralAmt
Fundraising$24,983,090FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,212BOYAmt
EOY$108,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$132,412,841BOYAmt
EOY$121,244,226EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,200,953BOYAmt
EOY$120,618,942EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,174,324BOYAmt
EOY$12,209,658EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$545,851BOYAmt
EOY$628,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,385,670BOYAmt
EOY$11,867,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,602,385,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$596,076,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$881,522,400BOYAmt
EOY$1,006,309,227EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$525,436,977BOYAmt
EOY$583,906,267EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$805,149,218BOYAmt
EOY$850,474,313EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,762,516BOYAmt
EOY$8,755,950EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$235,128,576BOYAmt
EOY$141,864,446EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,715,848,538BOYAmt
EOY$2,857,987,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$96,040,196BOYAmt
EOY$82,234,708EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,781,855BOYAmt
EOY$3,074,900EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,603,182BOYAmt
EOY$24,915,224EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$417,726,356BOYAmt
EOY$395,342,353EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$53,032,674EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,928,914BOYAmt
EOY$10,925,529EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$562,080,503BOYAmt
EOY$569,525,388EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,082,784BOYAmt
EOY$1,144,397,018EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,024,685,251BOYAmt
EOY$1,144,064,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,153,768,035BOYAmt
EOY$2,288,461,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,715,848,538BOYAmt
EOY$2,857,987,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$78,371,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,322,065NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,996,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,688,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,826,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,121,802CurrentTaxYearMinus1YearAmt
Current Tax Year$137,130,862CurrentTaxYearAmt
Total$567,764,470TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,996,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,688,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,826,398CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,121,802CurrentTaxYearMinus1YearAmt
Current Tax Year$137,130,862CurrentTaxYearAmt
Total$567,764,470TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,051,313SubstantialContributorsTotAmt
Public Support Total170$562,713,157PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,669,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,809,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,823,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,675,788CurrentTaxYearMinus1YearAmt
Current Tax Year$15,936,084CurrentTaxYearAmt
Total$65,913,583TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$10,883CurrentTaxYearAmt
Total$323,277TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,241,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,725,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,318,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,044,413CurrentTaxYearMinus1YearAmt
Current Tax Year$32,602,041CurrentTaxYearAmt
Total$118,933,020TotalAmt
FieldValueIRS element (for citing)
Total Support$752,934,350TotalSupportAmt
Gross Receipts Rltd Activities$3,065,171,873GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74736PublicSupportCY170Pct
Public Support PY1700.73000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME INCLUDES AMOUNTS IN THE FORM 990, PART VIII, LINES 11A-11D FOR RELATED OR EXEMPT FUNCTION REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$298,981DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$298,981TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 Tax0Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1GFormAndLineReferenceDesc
ExplanationIN FY 2025, VILLANOVA ENGAGED FOUR FIRMS TO PROVIDE LOBBYING SERVICES. THESE SERVICES INCLUDED ADVISEMENT, REPRESENTATION AND ADVOCACY ON BEHALF OF VILLANOVA ON FEDERAL, STATE AND LOCAL LEVELS REGARDING STRATEGIC INITIATIVES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$1,891,782AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,313,033,000BeginningYearBalanceAmt
Contributions$56,844,000ContributionsAmt
Investment Earnings Or Losses$118,450,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,048,138GrantsOrScholarshipsAmt
Other Expenditures$45,711,862OtherExpendituresAmt
Administrative Expenses$12,637,000AdministrativeExpensesAmt
End Year Balance$1,414,930,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,194,916,000BeginningYearBalanceAmt
Contributions$37,181,000ContributionsAmt
Investment Earnings Or Losses$147,366,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,482,062GrantsOrScholarshipsAmt
Other Expenditures$38,652,938OtherExpendituresAmt
Administrative Expenses$14,295,000AdministrativeExpensesAmt
End Year Balance$1,313,033,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,165,526,000BeginningYearBalanceAmt
Contributions$52,064,000ContributionsAmt
Investment Earnings Or Losses$31,780,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,203,806GrantsOrScholarshipsAmt
Other Expenditures$33,513,194OtherExpendituresAmt
Administrative Expenses$8,737,000AdministrativeExpensesAmt
End Year Balance$1,194,916,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,122,560,000BeginningYearBalanceAmt
Contributions$36,064,000ContributionsAmt
Investment Earnings Or Losses$53,677,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$10,724,595GrantsOrScholarshipsAmt
Other Expenditures$27,425,405OtherExpendituresAmt
Administrative Expenses$8,625,000AdministrativeExpensesAmt
End Year Balance$1,165,526,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$797,015,000BeginningYearBalanceAmt
Contributions$60,066,000ContributionsAmt
Investment Earnings Or Losses$308,505,000InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,446,349GrantsOrScholarshipsAmt
Other Expenditures$26,080,651OtherExpendituresAmt
Administrative Expenses$7,499,000AdministrativeExpensesAmt
End Year Balance$1,122,560,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.34820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65180PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,757,298OtherCostOrOtherBasisAmt
Book Value$24,757,298BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,288,460,716OtherCostOrOtherBasisAmt
Depreciation$532,334,583DepreciationAmt
Book Value$756,126,133BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,530,067OtherCostOrOtherBasisAmt
Depreciation$61,782,126DepreciationAmt
Book Value$42,747,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,637,576OtherCostOrOtherBasisAmt
Depreciation$1,959,721DepreciationAmt
Book Value$182,677,855BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,006,309,227TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$466,123,797F
PRIVATE INVESTMENTS$373,391,411F
DEPOSITS WITH BOND TRUSTEES$10,959,105F
FieldValueIRS element (for citing)
Total Book Value Securities$850,474,313TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
REFUNDABLE GOVERNMENT LOANS$4,548,368
OPERATING LEASE LIABILITIES$3,645,377
DEPOSITS BY STUDENTS$2,731,784
FieldValueIRS element (for citing)
Total Liability$10,925,529TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$787,849,561TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$56,322,065NetUnrealizedGainsInvstAmt
Revenue Not Reported$56,322,065RevenueNotReportedAmt
Revenue Subtotal$731,527,496RevenueSubtotalAmt
Investment Expenses Not Incld$13,354,703InvestmentExpensesNotIncldAmt
Other Revenues Not Included$186,102,868OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$199,457,571RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$930,985,067TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$653,155,651TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$653,155,651ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,354,703InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$186,102,868OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$199,457,571ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$852,613,222TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4FormAndLineReferenceDesc
ExplanationTHE ART GALLERY HOLDS OVER SIX THOUSAND PIECES OF ARTWORK IN ITS COLLECTION. SUCH ARTWORK IS COMPRISED OF PAINTINGS, SCULPTURES, DRAWINGS, ENGRAVINGS, LITHOGRAPHS, WATERCOLORS, WOODCUTS, MIXED MEDIA, TEXTILES, AND CERAMICS. THE ARTWORK IS HELD ON THE UNIVERSITY'S PREMISES AND AT AN OUTSIDE ART FACILITY. ARTWORK IN THE COLLECTION IS DISPLAYED FOR PUBLIC VIEW AT VARIOUS LOCATIONS ON THE UNIVERSITY CAMPUS. EACH YEAR, THE ART GALLERY PRESENTS A NUMBER OF EXHIBITIONS OF ART BY EMERGING ARTISTS. FOR EACH EXHIBITION THERE IS A RECEPTION FOR THE ARTIST, ALL OF WHICH IS FREE OF CHARGE, AND THE PUBLIC IS INVITED. ALSO, EACH YEAR, THE ART GALLERY HAS HELD OUTREACH PROGRAMS AT WHICH ART EDUCATION IS PROVIDED TO DISADVANTAGED INDIVIDUALS. THE PROGRAMS ARE ALSO FREE OF CHARGE TO THE PARTICIPANTS. PART V, LINE 1F ADMINISTRATIVE FEES REPORTED REPRESENT COMPENSATION AND EXPENSES RELATED TO THE INTERNAL INVESTMENT OFFICE AND FEES PAID TO OUR EXTERNAL INVESTMENT MANAGERS, EXTERNAL INVESTMENT CONSULTANTS, AND OTHER THIRD-PARTY SERVICE PROVIDERS. PART V, LINE 4 THE INTENDED USE OF VILLANOVA UNIVERSITY'S ENDOWMENT FUNDS IS FOR FINANCIAL AID, SUPPORT FOR FACULTY SALARIES, AS WELL AS SUPPORT FOR OTHER SPECIFIC PROGRAMS DIRECTED BY DONORS. PART XI, LINE 4B STUDENT FINANCIAL AID $186,102,868 PART XII, LINE 4B STUDENT FINANCIAL AID $186,102,868ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationVILLANOVA UNIVERSITY'S NON-DISCRIMINATION AND NON-HARASSMENT POLICY PROHIBITS, AMONG OTHER THINGS, DISCRIMINATION ON THE BASIS OF RACE AS TO STUDENTS. THE NON-DISCRIMINATION POLICY AND RELATED STATEMENTS ARE DISPLAYED IN MULTIPLE AREAS OF THE UNIVERSITY'S WEBSITE, INCLUDING, BUT NOT LIMITED TO, IN THE UNIVERSITY POLICY LIBRARY, THE HUMAN RESOURCES WEBSITE, VARIOUS COURSE CATALOGS, AND IN THE STUDENT HANDBOOK AND EMPLOYEE/FACULTY HANDBOOKS, ALL OF WHICH ARE PUBLICLY ACCESSIBLE ONLINE. VILLANOVA UNIVERSITY MEETS THE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC 75-50, COVERING RACIAL NON-DISCRIMINATION, BECAUSE IT DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS FROM AROUND THE U.S. AND WORLD, ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS AND FOLLOWS A RACIALLY NON-DISCRIMINATORY POLICY AS TO STUDENTS. 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Europe (Including Iceland and Greenland)04Fundraising$1,970
South America02Fundraising$1,179
South Asia01Fundraising$1,536
Central America and the Caribbean038Program Services$1,287,525MINISTRY SVCS, FIN AID
East Asia and the Pacific0126Program Services$3,614,671FIN AID, INTL STUDY
Europe (Including Iceland and Greenland)0217Program Services$10,690,882FIN AID, INTL STUDY
Middle East and North Africa034Program Services$569,616FINANCIAL AID
North America038Program Services$1,097,723MINISTRY SVCS, FIN AID
Russia and the Newly Independent States020Program Services$146,621FINANCIAL AID
South America021Program Services$469,301FINANCIAL AID
South Asia061Program Services$1,035,873FINANCIAL AID
Sub-Saharan Africa062Program Services$779,193FINANCIAL AID AND RES
Central America and the Caribbean00Investments$285,168,431
East Asia and the Pacific00Investments$798,502
Europe (Including Iceland and Greenland)00Investments$32,764,036
North America00Investments$165,621
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees624SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee624TotalEmployeeCnt
Subtotal Spent$338,592,680SubtotalSpentAmt
Total Spent$338,592,680TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (27 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanTUITION$22,000WIREN/AN/A
East Asia and the PacificTUITION$67,681WIREN/AN/A
East Asia and the PacificTUITION$41,382WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$9,858WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$161,300WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$617,400WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$11,210WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$225,000WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$33,658WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$423,020WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$23,935WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$52,255WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$39,696WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$205,433WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$95,487WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$207,844WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$2,539,542WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$304,760WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$16,555WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$203,884WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION$9,514WIREN/AN/A
Europe (Including Iceland and Greenland)TUITION, HOUSING$149,985WIREN/AN/A
Europe (Including Iceland and Greenland)HOUSING$5,482WIREN/AN/A
Europe (Including Iceland and Greenland)HOUSING$8,205WIREN/AN/A
Europe (Including Iceland and Greenland)MEALS$31,986WIREN/AN/A
Central America and the CaribbeanMEALS, TRAVEL, SUPPLIES$12,886CARDN/AN/A
North AmericaMEALS, TRAVEL$25,336WIREN/AN/A
FieldValueIRS element (for citing)
Total Other Org27TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
FACULTY ADV/PER DIEM FOR PROGRAM EXPEurope (Including Iceland and Greenland)6$178,421ACH, WIREN/AN/A
FACULTY ADV/PER DIEM FOR PROGRAM EXPEast Asia and the Pacific1$5,504ACHN/AN/A
FACULTY ADV/PER DIEM FOR PROGRAM EXPEurope (Including Iceland and Greenland)6$66,129ACH, WIREN/AN/A
FINANCIAL AIDCentral America and the Caribbean38$1,252,639DIRECT DEPN/AN/A
FINANCIAL AIDEast Asia and the Pacific122$3,565,796DIRECT DEPN/AN/A
FINANCIAL AIDEurope (Including Iceland and Greenland)178$4,733,232DIRECT DEPN/AN/A
FINANCIAL AIDMiddle East and North Africa34$569,616DIRECT DEPN/AN/A
FINANCIAL AIDNorth America27$1,042,297DIRECT DEPN/AN/A
FINANCIAL AIDRussia and the Newly Independent States20$146,621DIRECT DEPN/AN/A
FINANCIAL AIDRussia and the Newly Independent States21$469,301DIRECT DEPN/AN/A
FINANCIAL AIDSouth Asia61$1,035,873DIRECT DEPN/AN/A
FINANCIAL AIDSub-Saharan Africa60$777,974DIRECT DEPN/AN/A
RESEARCHEurope (Including Iceland and Greenland)9$6,848PCARDN/AN/A
RESEARCHNorth America10$25,752PCARDN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationANY 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. 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 ELIGIBILITY 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. 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
COMMUNITY COUNSELING SVC CO
527 MADISON AVE FL 5NEW YORKNY10022CONSULTING / PLANNINGfalse$259,017-$259,017
TRUTH CONSEQUENCES LLC
230 N 2ND STREET 1APHILADELPHIAPA19106CAPITAL CAMPAIGNfalse$392,748-$392,748
FieldValueIRS element (for citing)
Total Retained By Contractors$651,765TotalRetainedByContractorsAmt
Total Net To Organization-$651,765TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$128,156GrossReceiptsEvent1Amt
Charitable Contri Event1$75,581CharitableContriEvent1Amt
Gross Revenue Event1$52,575GrossRevenueEvent1Amt
Other Direct Expenses Event1$52,575OtherDirectExpensesEvent1Amt
Event2SCHOLARSHP GALAEvent2Nm
Gross Receipts Event2$38,572GrossReceiptsEvent2Amt
Charitable Contri Event2$40,084CharitableContriEvent2Amt
Gross Revenue Event2-$1,512GrossRevenueEvent2Amt
Other Direct Expenses Event2-$1,512OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$2,400GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,244CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,156GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,156OthDirectExpnssOtherEventsAmt
Gross Receipts Total$169,128GrossReceiptsTotalAmt
Charitable Contributions Tot$116,909CharitableContributionsTotAmt
Gross Revenue Total Events$52,219GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,219OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,219DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES USA
2050 BALLENGER AVENUESUITE 400ALEXANDRIAVA22314530196620501(C)(3)$7,500SUPPORT
COVENANT HOUSE PENNSYLVANIA
31 EAST ARMAT STREETPHILADELPHIAPA19144233003176501(C)(3)$10,000SUPPORT
THE DREW O'DONOGHUE FUND INC
9 MILLSTONE LANEWHITEHOUSE STATIONNJ08889465399877501(C)(3)$6,710SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL ASSISTANCEGrantTypeTxt
Recipient4824RecipientCnt
Cash Grant$186,102,868CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationA 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ADELE LINDENMEYR PHD
DEAN, COLLEGE LIBERAL A&S$488,296$0$0$0$0$0$34,500$0$7,505$0$530,301$0$0$0
MS ANN E DIEBOLD
VP, UNIVERSITY COMMUNICATIONS$362,919$0$0$0$0$0$34,500$0$7,355$0$404,774$0$0$0
CRAIG M WHEELAND PHD
SR VICE PROVOST, ACADEMICS$332,742$0$0$0$0$0$34,006$0$22,574$0$389,322$0$0$0
MR JEROLD T WRIGHT
ASSISTANT TO THE PRESIDENT$990,477$0$0$0$4,955$0$34,500$0$16,407$0$1,046,339$0$0$0
MR MARK W JACKSON
VP & DIRECTOR OF ATHLETICS$724,655$0$0$0$101,692$0$29,325$0$78,906$0$934,578$0$93,000$0
MR NEIL J HORGAN
VP FOR FINANCE & CFO$546,199$0$0$0$0$0$34,500$0$159,398$0$740,097$0$0$0
PATRICK G MAGGITTI PHD
PROVOST$862,297$0$0$0$104,057$0$343,777$0$150,895$0$1,461,026$0$99,300$0
MR ROBERT H MORRO
VP, FACILITIES MANAGEMENT$289,260$0$0$0$0$0$28,927$0$410$0$318,597$0$0$0
MR ANTHONY N ALFANO
ASSOC VP, AUXILIARY SERVICES$262,507$0$0$0$0$0$26,834$0$14,433$0$303,774$0$0$0
ARIELLA C ROBBINS
VP, UNITAS$208,315$0$0$0$6,860$0$18,056$0$13,522$0$246,753$0$0$0
CHRISTINE K PALUS PHD
DEAN, COLLEGE OF PROF STUDIES$361,096$0$0$0$0$0$32,070$0$0$0$393,166$0$0$0
MS DENISE E DILLON
COACH, WOMEN'S BASKETBALL$534,350$0$5,000$0$11,249$0$29,325$0$8,791$0$588,715$0$0$0
DONNA S HAVENS PHD RN FAAN
DEAN/PROF, COLLEGE OF NURSING$446,164$0$0$0$0$0$27,716$0$7,584$0$481,464$0$0$0
MR J LEON WASHINGTON
DEAN, ENROLLMENT MANAGEMENT$354,137$0$0$0$0$0$27,626$0$579$0$382,342$0$0$0
JEREMY KEES PHD
PROFESSOR$366,194$0$0$0$155,889$0$34,500$0$22,662$0$579,245$0$0$0
JOYCE E RUSSELL PHD
PROFESSOR$257,065$0$0$0$33,000$0$9,290$0$16,398$0$315,753$0$0$0
KATHLEEN J BYRNES JD
VP, STUDENT LIFE$346,486$0$0$0$2,100$0$24,993$0$9,082$0$382,661$0$0$0
MR KEVIN NOLLER
VP, UNIVERSITY ADVANCEMENT$508,606$0$0$0$49,765$0$81,395$0$22,725$0$662,491$0$0$0
MARK T FERRANTE
COACH, FOOTBALL HEAD$352,111$0$63,050$0$87,530$0$30,160$0$16,856$0$549,707$0$0$0
MR KYLE A NEPTUNE
COACH, MEN'S BASKETBALL$595,303$0$0$0$1,190,738$0$29,325$0$7,355$0$1,822,721$0$0$0
MARILOU B SMITH
VP, PRESIDENT FACILITIES MGMNT$230,926$0$0$0$0$0$19,739$0$16,856$0$267,521$0$0$0
MARK C ALEXANDER JD
DEAN/PROF, SCHOOL OF LAW$686,611$0$0$0$0$0$79,325$0$92,784$0$858,720$0$0$0
E MICHAEL ZUBEY JR JD
VP & GENERAL COUNSEL$721,229$0$0$0$68,000$0$111,500$0$74,327$0$975,056$0$68,000$0
MICHELE MARCOLONGO PHD
DEAN, COLLEGE OF ENGINEERING$510,560$0$0$0$0$0$29,325$0$17,219$0$557,104$0$0$0
RANDY D WEINSTEIN PHD
VP, TEACHING & LEARNING$308,248$0$0$0$14,010$0$31,082$0$9,412$0$362,752$0$0$0
MR RAYMOND D DUFFY
VP, HR & AFF ACTION OFFICER$431,952$0$0$0$0$0$23,830$0$22,725$0$478,507$0$0$0
MR ROGER DEMARESKI
EXEC VP ADMIN & OPERATIONS$705,626$0$0$0$73,560$0$103,325$0$17,220$0$899,731$0$70,000$0
MR SHANE P MCANDREW
CHIEF INVESTMENT OFFICER$808,237$0$0$0$0$0$229,325$0$7,355$0$1,044,917$0$0$0
TERESA A NANCE PHD
VP, UNITAS$266,749$0$0$0$1,000$0$27,388$0$12,402$0$307,539$0$0$0
WEN MAO PHD
DEAN, SCHOOL OF BUSINESS$563,887$0$0$0$10,496$0$30,681$0$9,509$0$614,573$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AVILLANOVA UNIVERSITY PROVIDES TRAVEL FOR COMPANION, FIRST CLASS TRAVEL, AND SOCIAL CLUB DUES TO CERTAIN INDIVIDUALS LISTED ON SCHEDULE J. THE SOCIAL CLUB MEMBERSHIPS ARE INTENDED FOR BUSINESS USE. FIRST CLASS TRAVEL IS REVIEWED AND REIMBURSED ACCORDING TO THE ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS WAS REVIEWED FOR BUSINESS PURPOSE AND REIMBURSED UNDER THE ACCOUNTABLE PLAN RULES. UNIVERSITY HOUSING IS ALSO PROVIDED TO MEMBERS OF THE AUGUSTINIAN RELIGIOUS ORDER.
PART IICOMPENSATION FOR KYLE A. NEPTUNE INCLUDES PAYMENTS FOR COACHING VILLANOVA'S BASKETBALL TEAM, WEEKLY RADIO APPEARANCES, AND TELEVISION APPEARANCES.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DELAWARE COUNTY AUTHORITY
A231973437245913LV82015-10-01$151,040,738LANCASTER AVENUE PROJECTfalsefalsefalse
DELAWARE COUNTY AUTHORITY
B231973437246008PG52016-09-27$56,071,278REFUNDING OF 2010 SERIESfalsefalsefalse
PA ECONOMIC DVLP FINANCING AUTHORITY
C38384935270869PQC42024-04-04$236,646,179NEW LIBRARY & CABRINI ACQUISITIONfalsefalsefalse
PA ECONOMIC DVLP FINANCING AUTHORITY
D38384935270869PQW02025-05-05$74,511,291REFINANCING OF 2015 SERIESfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$96,101,057$0$151,040,738$0$19,789,017$0$324,930$0$0$130,926,791$0$02019Yes (true)falseYes (true)Yes (true)
B$22,619,005$0$56,071,278$0$0$0$253,450$0$0$0$55,817,828$02016falsefalseYes (true)Yes (true)
C$0$0$236,646,179$0$9,309,378$0$2,416,801$0$0$145,629,140$0$79,290,860Yes (true)falseYes (true)Yes (true)
D$0$0$74,511,291$0$0$74,218,163$293,128$0$0$0$0$02025Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0.003400.000000.00340falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0.000000.000000.00000falsefalsefalseYes (true)
Cfalsefalsefalsefalse0.000000.000000.00000falsefalsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.003400.000000.00340falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART VFormAndLineReferenceDesc
ExplanationPROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS IDENTIFIES THAT IT HAS FAILED TO COMPLY WITH ANY TAX-EXEMPT BOND REQUIREMENTS, THEY WILL CONSULT WITH INTERNAL AND/OR EXTERNAL COUNSEL AND ADVISORS TO FIRST DETERMINE WHETHER SELF-REMEDIATION IS AVAILABLE. IF SELF REMEDIATION IS NOT AVAILABLE, THEN A VOLUNTARY CLOSING AGREEMENT WILL BE PURSUED BY THE IRS. PART IV, LINE 2C THE REBATE COMPUTATION FOR BOND C WAS PERFORMED ON 11/15/2019.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DAVID RATIGAN
FAMILY OF KEY EMPLOYEE$158,621SEE PART Vfalse
ANNE MINICOZZI
FAMILY OF KEY EMPLOYEE$13,500SEE PART Vfalse
JULIANA STUDER
FAMILY OF OFFICER$68,197SEE PART Vfalse
JANE WARD VOEGELE
FAMILY OF A TRUSTEE$95,938SEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationDAVID RATIGAN, ANNE MINICOZZI, JULIANA STUDER AND JANE WARD VOEGELE ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$45,850NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution132ContributionCnt
Noncash Contributions Rpt F990$11,251,295NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$12,301NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIPMENT3$839,761FAIR MARKET VALUE
Yes (X)EVENT SERVICES10$58,653FAIR MARKET VALUE
Yes (X)ADVERTISING0$108,9170
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6THE TOTAL NUMBER OF VOLUNTEERS IS BASED UPON A REPORTED COUNT OF INDIVIDUALS (FACULTY, STAFF, STUDENTS, ALUMNI, AND OTHERS) WHO HAVE ACTIVELY PARTICIPATED IN ONE OR MORE PROJECTS THROUGHOUT THE FISCAL YEAR. IN WHICH CASE, EACH OF THEIR ACTIVITIES WOULD BE COUNTED SEPARATELY IN THE TOTAL REPORTED.
FORM 990, PART III, LINE 4DOTHER PROGRAM SERVICES: OTHER PROGRAM SERVICES INCLUDE REVENUE AND EXPENDITURES FOR RESEARCH, ACADEMIC SUPPORT, STUDENT SERVICES (ATHLETICS, ADMISSIONS, REGISTRAR SERVICES, CAREER SERVICES, STUDENT ACTIVITIES, CAMPUS MINISTRY), INSTITUTIONAL SUPPORT, AND OPERATIONS AND MAINTENANCE OF PLANT.
FORM 990, PART VI, LINE 11BTHE 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 PUBLIC ACCOUNTING FIRM BEFORE BEING FILED. AFTER THE PUBLIC ACCOUNTING FIRM REVIEWS THE FORM, IT IS PROVIDED TO THE STEWARDSHIP COMMITTEE OF THE BOARD OF TRUSTEES AND TO THE FULL BOARD OF TRUSTEES SHORTLY BEFORE FILING.
FORM 990, PART VI, LINE 12CTHE 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 15THE 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 AND OTHER OFFICERS WHO ARE MEMBERS OF THE ORDER. 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, 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, AS WELL AS THE PAYMENTS TO THE ORDER OF ST. AUGUSTINE FOR OFFICERS WHO ARE MEMBERS OF THE ORDER. THE DECISIONS REACHED BY THE EXECUTIVE COMPENSATION COMMITTEE AT ITS ANNUAL MEETINGS 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 19VILLANOVA 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 VIIPAYMENT IS MADE DIRECTLY TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY AUGUSTINIANS AND AUGUSTINIAN OFFICERS OF VILLANOVA UNIVERSITY. THESE PAYMENTS, AGGREGATED, TOTAL $3,286,039. COMPENSATION FOR INDIVIDUALS NOTED IN PART VII WITH AN ASTERISK (*) DOES NOT REPRESENT A FULL YEAR, AS THESE INDIVIDUALS LEFT THE UNIVERSITY PRIOR TO THE END OF THE CALENDAR YEAR OR STARTED WORKING FOR THE UNIVERSITY DURING THE CALENDAR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ALDWYN LANE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 LANCASTER AVENUEAddressLine1Txt
CityVILLANOVACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19085ZIPCd
FieldValueIRS element (for citing)
EIN233101680EIN
Primary ActivitiesDORMANTPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ENLIGHTENED WORLD FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 FOUR FALLS CORPORATE CTRAddressLine1Txt
CityW CONSHOHOCKENCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19428ZIPCd
FieldValueIRS element (for citing)
EIN232830237EIN
Primary ActivitiesFOUNDATIONPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
ALDWYN LANE LP
800 LANCASTER AVEVILLANOVAPA190851676233101682DORMANTPANARELATEDfalse$0Yes (true)0.99000
VILLANOVA PRIVATE ASSETS FUND LP
277 PARK AVENEW YORKNY10172231352688INVESTMENTSNYNAUNRELATEDfalse$0Yes (true)0.92823$4,080,582$38,887,868

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUSTS (10)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesVARIOUSPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1VILLANOVA UNIVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
VILLANOVA PRIVATE ASSETS FUND LP
B$917,727FMV
VILLANOVA PRIVATE ASSETS FUND LP
S$9,166,502FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationVILLANOVA UNIVERSITY MANAGES THIRTY CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN NINETEEN OF THEM. THE AGGREGATE MARKET VALUE IS $1,376,580. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR TEN CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN EIGHT OF THEM. THE AGGREGATE MARKET VALUE IS $3,533,953.ExplanationTxt

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