WIDENER UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WIDENER UNIVERSITY (EIN 23-1386178)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-03
IRS object ID: 202431249349301763
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-03T10:27:46-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO INTERNATIONAL PLACE 22ND FLOOR	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231386178	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	WIDE	BusinessNameControlTxt
Phone	6104994396	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PLACE	AddressLine1Txt
City	CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19013	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LINDA KIRALY GILBERT	PersonNm
Person Title	VP FINANCE & ADMINISTRATION	PersonTitleTxt
Phone	6104994396	PhoneNum
Signature	2024-04-19	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LINDA	PersonFirstNm
Person Last	KIRALY GILBERT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA J KENNEY	PreparerPersonNm
PTIN	P00202198	PTIN
Phone	6177170831	PhoneNum
Preparation	2024-04-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STACEY M ROBERTSON PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PLACE	AddressLine1Txt
City	CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19013	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$294,862,401	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WIDENER.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1821	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	EMPOWERING OUR COMMUNITY OF LEARNERS TO DISCOVER AND CREATE BETTER FUTURES.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	2609	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	-$264,562	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,186,977	PYContributionsGrantsAmt
CY Contributions Grants	$12,598,348	CYContributionsGrantsAmt
PY Program Service Revenue	$230,586,251	PYProgramServiceRevenueAmt
CY Program Service Revenue	$224,902,180	CYProgramServiceRevenueAmt
PY Investment Income	$3,105,248	PYInvestmentIncomeAmt
CY Investment Income	$5,662,014	CYInvestmentIncomeAmt
PY Other Revenue	$1,454,789	PYOtherRevenueAmt
CY Other Revenue	$387,816	CYOtherRevenueAmt
PY Total Revenue	$254,333,265	PYTotalRevenueAmt
CY Total Revenue	$243,550,358	CYTotalRevenueAmt
PY Grants And Similar Paid	$96,564,421	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$92,339,059	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,771,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,221,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,801,958	CYTotalFundraisingExpenseAmt
PY Other Expenses	$60,141,450	PYOtherExpensesAmt
CY Other Expenses	$57,711,623	CYOtherExpensesAmt
PY Total Expenses	$257,477,666	PYTotalExpensesAmt
CY Total Expenses	$246,272,053	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,144,401	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,721,695	CYRevenuesLessExpensesAmt
Total Assets BOY	$432,418,017	TotalAssetsBOYAmt
Total Assets EOY	$416,458,447	TotalAssetsEOYAmt
Total Liabilities BOY	$207,867,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$167,156,735	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$224,551,006	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$249,301,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWERING OUR COMMUNITY OF LEARNERS TO DISCOVER AND CREATE BETTER FUTURES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$163,641,958	ExpenseAmt
Grant	$92,339,059	GrantAmt
Revenue	$204,456,328	RevenueAmt
Desc	INSTRUCTIONAL/GRANTS - EXPENSES INCURRED WITH THE ACADEMIC INSTRUCTION OF OUR STUDENT BODY AS WELL AS GRANTS TO STUDENTS. THE UNIVERSITY COMPRISES OF EIGHT SCHOOLS AND COLLEGES THAT OFFER LIBERAL ARTS AND SCIENCES, PROFESSIONAL, AND PREPROFESSIONAL CURRICULA. A METROPOLITAN TEACHING INSTITUTION, THE UNIVERSITY IS A THREE-CAMPUS UNIVERSITY OFFERING MORE THAN 100 PROGRAMS OF STUDY LEADING TO ASSOCIATES, BACHELORS, MASTERS, OR DOCTORAL DEGREES. IN THE FALL SEMESTER OF 2022, THE UNIVERSITY HAD ENROLLED 5,416 STUDENTS COMPRISED OF 2,555 UNDERGRADUATE, 1,790 GRADUATE, AND 1,071 SCHOOL OF LAW STUDENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,456,397	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,264,187	RevenueAmt
Desc	STUDENT SERVICES - EXPENSES INCURRED FOR PROGRAMS THAT SERVICE WIDENER'S STUDENT BODY, SUCH AS ATHLETICS, STUDENT ORGANIZATIONS, CAREER PLACEMENT, STUDENT HEALTH, AND STUDENT COUNSELING. IN ADDITION, THIS INCLUDES DEPARTMENTS THAT SUPPORT STUDENT ADMISSIONS, FINANCIAL AID, THE BURSAR, AND REGISTRAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,970,934	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$19,181,665	RevenueAmt
Desc	AUXILIARY SERVICES - EXPENSES INCURRED PRIMARILY FOR HOUSING AND FEEDING STUDENTS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$14,238,352	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ACADEMIC SUPPORT - EXPENSES INCURRED TO SUPPORT THE LIBRARY AND ACADEMIC ADMINISTRATION, INCLUDING PROVOST, DEANS, AND FACULTY DEVELOPMENT.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,238,352	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$222,307,641	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	391	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2609	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CS	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LINDA KIRALY GILBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104994396	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PLACE	AddressLine1Txt
City	CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19013	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd
JULIE E WOLLMAN PHD
FORMER OFFICER TO JUNE 2022	2.00	0.00	Yes (X)	$549,980	$0	$20,483
ANDREW WORKMAN
PROVOST	60.00	0.00		$349,312	$0	$37,802	Yes (X)
THERESA TRAVIS
VP ADVANCEMENT	60.00	0.00		$277,750	$0	$67,982	Yes (X)
LINDA KIRALY GILBERT
VP FOR ADMINISTRATION & FINANCE	60.00	1.30		$301,365	$0	$26,723	Yes (X)
FRED AKL
DEAN SCHOOL OF ENGINEERING	40.00	0.00		$290,172	$0	$35,262		Yes (X)
ALICIA KELLY
VICE DEAN, DELAWARE LAW	60.00	0.00		$231,401	$0	$71,386		Yes (X)
STACEY M ROBERTSON PHD
PRESIDENT	60.00	0.30		$256,801	$0	$31,471	Yes (X)		Yes (X)
ANNE M KROUSE
DEAN SCHOOL OF NURSING	40.00	0.00		$261,433	$0	$23,041		Yes (X)
ANTHONY R WHEELER
DEAN SCHOOL OF BUSINESS	40.00	0.00		$247,476	$0	$36,168		Yes (X)
JOSEPH HOWARD
VP FOR ENROLLMENT	60.00	0.00		$244,470	$0	$15,920	Yes (X)
ERIC BEHRENS
VP FOR LIBRARY & INFORMATION SYSTEMS	60.00	0.00		$222,880	$0	$34,404	Yes (X)
KATHRYN HERSCHEDE
VP FOR STRATEGIC INITIATIVES	60.00	0.00		$233,946	$0	$22,151	Yes (X)
MICHAEL HUSSEY
DEAN, COMMONWEALTH LAW	60.00	0.00		$238,410	$0	$14,076		Yes (X)
JOSEPH J BAKER
FORMER OFFICER	2.00	0.00	Yes (X)	$194,841	$0	$19,192
RODNEY SMOLLA
DEAN DELAWARE LAW TO JUNE 2022	60.00	0.00		$158,986	$0	$17,880				Yes (X)
MICHELLE DAVIS
CHIEF DIVERSITY OFFICER	60.00	0.00		$132,113	$0	$16,296	Yes (X)
PAUL S BEIDEMAN
CHAIR OF THE BOARD	2.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
JAMES J MACK III
VICE CHAIR OF THE BOARD	2.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
CYNTHIA H SARNOSKI PHD
VICE CHAIR OF THE BOARD	2.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
NANCY G HESSE
TREASURER OF THE BOARD	2.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
EUGENE D MCGURK JR ESQ
SECRETARY OF THE BOARD	2.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
JOHN H TILELLI JR
PAST CHAIR OF THE BOARD	2.00	0.00		$0	$0	$0	Yes (X)		Yes (X)
DOMENIC C COLASANTE
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
DEXTER HAMILTON
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
JAMES J HARGADON
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
J MATTHEW HARTLEY PHD
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
JAMES W HIRSCHMANN III
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
ANTOINETTE LEATHERBERRY
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
PATRICK J MURPHY ESQ
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
CHRISTIAN NASCIMENTO
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
MIGUEL O PENA
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
ISRAKLIS PROKOPAKIS
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
CATHERINE PULOS
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
LOUIS RODRIGUEZ JR
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
TIMOTHY SPEISS
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
MIN S SUH ESQ
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
RICHARD L P TAN
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
DOUGLAS M WOLFBERG ESQ
TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)
IJJAE HILL
STUDENT TRUSTEE	2.00	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,191,336	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$490,237	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	200	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HSC BUILDERS & CONSTRUCTION
304 NEW MILL LANE	EXTON	PA	19341	CONSTRUCTION MANAGEMENT	$13,009,778
ARAMARK SERVICES INC
806 TYVOLA ROAD	CHARLOTTE	NC	28217	FOOD SERVICES	$4,683,453
ABM
14141 SOUTHWEST FREEWAY	SUGARLAND	TX	77478	FACILITY MANAGEMENT	$1,339,359
C CARAMANICO & SONS
6 RACE STREET	UPLAND	PA	19015	LANDSCAPING SERVICES	$1,060,819
VONT LLC
17 ASH STREET	WESTBROOK	ME	04092	MARKETING SERVICES	$836,535

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	63	CntrctRcvdGreaterThan100KCnt
Fundraising	$540	FundraisingAmt
Government Grants	$7,053,715	GovernmentGrantsAmt
All Other Contributions	$5,544,093	AllOtherContributionsAmt
Noncash Contributions	$93,136	NoncashContributionsAmt
Total Contributions	$12,598,348	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION/FEES	611600	$204,456,328	$204,456,328
AUXILIARY ENTERPRISES	721310	$19,181,665	$19,181,665
FEES, PARKING, ETC	900099	$882,502	$882,502
ATHLETICS INCOME	611710	$381,560	$381,560
FEES/CONTRACTS GOV'T AGENCIES	900099	$125	$125

Field	Value	IRS element (for citing)
Total Program Service Revenue	$224,902,180	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,482,853	TotalRevenueColumnAmt
Unrelated Business Revenue	-$264,742	UnrelatedBusinessRevenueAmt
Exclusion	$9,747,595	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$104,045	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$80,541	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$23,504	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,504	TotalRevenueColumnAmt
Exclusion	$23,504	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,387,842	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$51,208,681	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,820,839	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,820,839	TotalRevenueColumnAmt
Exclusion	-$3,820,839	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,745	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$540	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,821	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,076	TotalRevenueColumnAmt
Exclusion	-$6,076	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS	525990	$224,458	$224,458
INTEREST FEES ON LOANS	900099	$145,750	$145,750
WELLNESS CENTER	713940	$180		$180

Field	Value	IRS element (for citing)
Other Revenue Total	$370,388	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$243,550,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$224,902,180	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$264,562	UnrelatedBusinessRevenueAmt
Exclusion	$6,314,392	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$92,339,059	TotalAmt
Program Services	$92,339,059	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,252,164	TotalAmt
Management And General	$2,252,164	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$244,033	TotalAmt
Management And General	$244,033	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$73,814,727	TotalAmt
Program Services	$65,071,554	ProgramServicesAmt
Management And General	$7,230,290	ManagementAndGeneralAmt
Fundraising	$1,512,883	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,578,184	TotalAmt
Program Services	$2,277,340	ProgramServicesAmt
Management And General	$247,897	ManagementAndGeneralAmt
Fundraising	$52,947	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,746,440	TotalAmt
Program Services	$10,199,219	ProgramServicesAmt
Management And General	$1,310,094	ManagementAndGeneralAmt
Fundraising	$237,127	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,585,823	TotalAmt
Program Services	$4,780,834	ProgramServicesAmt
Management And General	$693,837	ManagementAndGeneralAmt
Fundraising	$111,152	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$782,258	TotalAmt
Management And General	$782,258	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$136,057	TotalAmt
Management And General	$136,057	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$224,324	TotalAmt
Management And General	$224,324	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,301,843	TotalAmt
Program Services	$10,974,919	ProgramServicesAmt
Management And General	$2,078,777	ManagementAndGeneralAmt
Fundraising	$248,147	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,903,137	TotalAmt
Program Services	$554,940	ProgramServicesAmt
Management And General	$1,333,874	ManagementAndGeneralAmt
Fundraising	$14,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,875,723	TotalAmt
Program Services	$1,351,022	ProgramServicesAmt
Management And General	$479,407	ManagementAndGeneralAmt
Fundraising	$45,294	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,813,729	TotalAmt
Program Services	$1,990,484	ProgramServicesAmt
Management And General	$2,672,944	ManagementAndGeneralAmt
Fundraising	$150,301	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,177,656	TotalAmt
Program Services	$3,715,592	ProgramServicesAmt
Management And General	$460,440	ManagementAndGeneralAmt
Fundraising	$1,624	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,668,763	TotalAmt
Program Services	$1,542,163	ProgramServicesAmt
Management And General	$77,929	ManagementAndGeneralAmt
Fundraising	$48,671	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$374,977	TotalAmt
Program Services	$327,270	ProgramServicesAmt
Management And General	$46,594	ManagementAndGeneralAmt
Fundraising	$1,113	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,199,534	TotalAmt
Program Services	$3,199,534	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,823,075	TotalAmt
Program Services	$14,203,553	ProgramServicesAmt
Management And General	$435,256	ManagementAndGeneralAmt
Fundraising	$184,266	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,041,586	TotalAmt
Program Services	$1,956,259	ProgramServicesAmt
Management And General	$59,948	ManagementAndGeneralAmt
Fundraising	$25,379	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS/PERIODICALS	$2,142,383	$2,142,383
STUDENT/FACULTY/ALUMNI	$1,376,817	$958,333	$302,263	$116,221
FEES/DUES	$1,082,920	$799,345	$275,359	$8,216

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,786,841	TotalAmt
Program Services	$3,923,838	ProgramServicesAmt
Management And General	-$181,291	ManagementAndGeneralAmt
Fundraising	$44,294	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$246,272,053	TotalAmt
Program Services	$222,307,641	ProgramServicesAmt
Management And General	$21,162,454	ManagementAndGeneralAmt
Fundraising	$2,801,958	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,601,016	BOYAmt
EOY	$61,185,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,552,650	BOYAmt
EOY	$2,864,947	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,357,414	BOYAmt
EOY	$5,449,492	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$768,807	BOYAmt
EOY	$706,826	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$479,292,346	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$269,366,354	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$203,159,331	BOYAmt
EOY	$209,925,992	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,543,278	BOYAmt
EOY	$97,167,401	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$32,574,882	BOYAmt
EOY	$31,473,627	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$5,413,741	BOYAmt
EOY	$6,444,880	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,446,898	BOYAmt
EOY	$1,240,109	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$432,418,017	BOYAmt
EOY	$416,458,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,676,547	BOYAmt
EOY	$20,457,502	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,070,427	BOYAmt
EOY	$5,002,558	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,705,704	BOYAmt
EOY	$6,929,877	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,481,763	BOYAmt
EOY	$104,415,084	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$57,932,570	BOYAmt
EOY	$30,351,714	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$207,867,011	BOYAmt
EOY	$167,156,735	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,367,039	BOYAmt
EOY	$177,608,760	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,183,967	BOYAmt
EOY	$71,692,952	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$224,551,006	BOYAmt
EOY	$249,301,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$432,418,017	BOYAmt
EOY	$416,458,447	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,721,695	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,392,639	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$25,079,762	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,925,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,982,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,426,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,186,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,598,348	CurrentTaxYearAmt
Total	$61,120,589	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,925,408	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,982,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,426,923	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,186,977	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,598,348	CurrentTaxYearAmt
Total	$61,120,589	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$61,120,589	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,373,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,355,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,515,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,618,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,851,640	CurrentTaxYearAmt
Total	$38,714,441	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$331,689	CurrentTaxYearMinus1YearAmt
Total	$331,689	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,321,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$628,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$549,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$649,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$370,208	CurrentTaxYearAmt
Total	$3,520,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$103,686,885	TotalSupportAmt
Gross Receipts Rltd Activities	$1,140,657,028	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58950	PublicSupportCY170Pct
Public Support PY170	0.58810	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,166,166. 2019 AMOUNT: $ 497,729. 2020 AMOUNT: $ 335,098. 2021 AMOUNT: $ 490,920. 2022 AMOUNT: $ 224,458. INTEREST FEES ON LOANS - 2018 AMOUNT: $ 155,491. 2019 AMOUNT: $ 131,036. 2020 AMOUNT: $ 214,769. 2021 AMOUNT: $ 158,749. 2022 AMOUNT: $ 145,750.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$933	OtherActivitiesAmt
Total Lobbying Expenditures	$933	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS A MEMBER OF THE ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES OF PENNSYLVANIA (AICUP). THE ASSOCIATION IS THE ONLY STATEWIDE ORGANIZATION THAT SERVES EXCLUSIVELY THE INTERESTS OF PRIVATE HIGHER EDUCATION WITHIN THE COMMONWEALTH, AND EXISTS TO COMPLEMENT AND SUPPORT THE WORK OF CAMPUS LEADERS. THE FIGURE DISCLOSED ON PART II-B IS EQUAL TO THE PORTION OF DUES PAID BY WIDENER UNIVERSITY THAT WERE USED BY THE ASSOCIATION TO SUPPORT ATTEMPTS TO INFLUENCE LEGISLATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("LOBBYING").	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	COMMUNITY ENRICHMENT	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,852,608	BeginningYearBalanceAmt
Contributions	$447,611	ContributionsAmt
Investment Earnings Or Losses	$5,862,702	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,604,552	GrantsOrScholarshipsAmt
Other Expenditures	$5,654,322	OtherExpendituresAmt
End Year Balance	$112,904,047	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,875,751	BeginningYearBalanceAmt
Contributions	$9,901,731	ContributionsAmt
Investment Earnings Or Losses	-$4,111,726	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,519,657	GrantsOrScholarshipsAmt
Other Expenditures	$5,293,491	OtherExpendituresAmt
End Year Balance	$113,852,608	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$90,171,765	BeginningYearBalanceAmt
Contributions	$1,862,479	ContributionsAmt
Investment Earnings Or Losses	$29,243,046	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,407,595	GrantsOrScholarshipsAmt
Other Expenditures	$4,993,944	OtherExpendituresAmt
End Year Balance	$114,875,751	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,623,615	BeginningYearBalanceAmt
Contributions	$279,925	ContributionsAmt
Investment Earnings Or Losses	-$207,474	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,375,993	GrantsOrScholarshipsAmt
Other Expenditures	$3,148,308	OtherExpendituresAmt
End Year Balance	$90,171,765	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,760,452	BeginningYearBalanceAmt
Contributions	$1,724,527	ContributionsAmt
Investment Earnings Or Losses	$6,440,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,277,786	GrantsOrScholarshipsAmt
Other Expenditures	$4,023,668	OtherExpendituresAmt
End Year Balance	$94,623,615	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39020	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00170	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,418,394	OtherCostOrOtherBasisAmt
Book Value	$16,418,394	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$375,572,159	OtherCostOrOtherBasisAmt
Depreciation	$194,536,839	DepreciationAmt
Book Value	$181,035,320	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,496,804	OtherCostOrOtherBasisAmt
Depreciation	$64,090,716	DepreciationAmt
Book Value	$6,406,088	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,804,989	OtherCostOrOtherBasisAmt
Depreciation	$10,738,799	DepreciationAmt
Book Value	$6,066,190	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,925,992	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$31,473,627	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$31,473,627	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ASSET RETIREMENT OBLIGATION	$4,505,531
ACCRUED POST RETIREMENT BENEFITS	$24,585,097
FINANCE LEASE OBLIGATIONS	$1,034,315
OPERATING LEASE OBLIGATION	$226,771

Field	Value	IRS element (for citing)
Total Liability	$30,351,714	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$153,470,592	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,392,639	NetUnrealizedGainsInvstAmt
Other Revenue	$57,720	OtherRevenueAmt
Revenue Not Reported	$2,450,359	RevenueNotReportedAmt
Revenue Subtotal	$151,020,233	RevenueSubtotalAmt
Investment Expenses Not Incld	$224,324	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$92,305,801	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$92,530,125	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$243,550,358	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$153,859,038	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$117,110	OtherExpensesIncludedAmt
Expenses Not Reported	$117,110	ExpensesNotReportedAmt
Expenses Subtotal	$153,741,928	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$224,324	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$92,305,801	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$92,530,125	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$246,272,053	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE UNIVERSITY HAS ELECTED PURSUANT TO GENERALLY ACCEPTED ACCOUNTING STANDARDS NOT TO REPORT IN ITS REVENUE STATEMENT AND BALANCE SHEET WORKS OF ART. THE FOOTNOTE READS "THE UNIVERSITY HOUSES A COLLECTION OF AMERICAN PAINTINGS AND THE ALFRED O. DESHONG COLLECTION OF EUROPEAN PAINTINGS AND ORIENTAL ART OBJECTS AT THE WIDENER UNIVERSITY ART COLLECTION AND GALLERY THAT IT DOES NOT CAPITALIZE. THESE COLLECTIONS ADHERE TO THE UNIVERSITY'S POLICY TO (A) MAINTAIN THEM FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH; AND (B) PROTECT, KEEP UNENCUMBERED, CARE FOR, AND PRESERVE THEM; AND (C) USE ANY PROCEEDS FROM SALE OF COLLECTION ITEMS TO ACQUIRE NEW COLLECTION ITEMS OR THE DIRECT CARE OF THE EXISTING COLLECTION. THE UNIVERSITY DEFINES DIRECT CARE AS ACTIVITIES TO ENHANCE THE LIFE, USEFULNESS, OR QUALITY OF THE COLLECTION, THEREBY ENSURING THAT IT WILL CONTINUE TO BENEFIT THE PUBLIC FOR YEARS TO COME."
PART III, LINE 4:	THE WIDENER UNIVERSITY ART COLLECTION HOUSES THE UNIVERSITY'S DIVERSE COLLECTION OF AMERICAN PAINTINGS AND THE ALFRED O. DESHONG COLLECTION OF EUROPEAN PAINTINGS AND ORIENTAL ART OBJECTS. THE COLLECTION PROVIDES NUMEROUS EDUCATIONAL OPPORTUNITIES TO OUR STUDENTS THROUGH ITS EXISTING ASSORTMENT. IT ALSO PROVIDES CULTURAL ENRICHMENT TO THE FACULTY, STAFF, AND SURROUNDING COMMUNITIES.
PART V, LINE 4:	ENDOWMENT FUNDING SUPPORTS SCHOLARSHIPS, FACULTY DEVELOPMENT, CHAIRS, AWARDS, THE LIBRARY, AS WELL AS OTHER INITIATIVES.
PART X, LINE 2:	THE UNIVERSITY HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, IT IS SUBJECT TO TAX ONLY ON INCOME FROM ACTIVITIES UNRELATED TO ITS TAX EXEMPT MISSION. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THE UNIVERSITY GENERATED NO SIGNIFICANT UNRELATED BUSINESS INCOME SUBJECT TO TAX, AND NO PROVISION FOR INCOME TAXES WAS PROVIDED. THE UNIVERSITY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 80,541. NET SPECIAL FUNDRAISING EXPENSE -22,821.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 92,305,801.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSE 80,541. NET SPECIAL FUNDRAISING EXPENSE -22,821. EXPENSE OF AFFILIATE REPORTED ON A SEPARATE RETURN 59,390.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SCHOLARSHIPS 92,305,801.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	OUR POLICY IS PUBLISHED IN ALL CATALOGS, PRINTED MATERIALS AND ON THE UNIVERSITY'S WEBSITE. DURING FY23, THE POLICY WAS PLACED ON THE UNIVERSITY WEBSITE'S HOME PAGE.
SCHEDULE E, PART I, LINE 6	IN THE NORMAL COURSE OF BUSINESS, THE UNIVERSITY ROUTINELY RECEIVES FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS FOR STUDENT FINANCIAL AID.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	INVESTMENTS	$12,289,027
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES	$45,674	STUDENT TRIP
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES	$36,253	STUDENT TRIP

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$12,370,954	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$12,370,954	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	THE UNIVERSITY USES THE ACCRUAL METHOD OF ACCOUNTING TO REPORT EXPENDITURES OUTSIDE THE U.S.
PART III ACCOUNTING METHOD:
SCHEDULE F, PART IV:	THE UNIVERSITY IS INVESTED IN PASS-THROUGH ENTITIES THAT PERIODICALLY INCLUDE ACTIVITY RELATED TO MAKING TRANSFERS TO FOREIGN CORPORATIONS. NO TRANSFERS OR OWNERSHIP INTERESTS, SEPARATE OR COMBINED, ROSE TO THE LEVEL OF TRIGGERING A FORM 8621 FILING REQUIREMENT. THERE WERE FORM 926 AND FORM 5471 REPORTINGS REQUIRED, ALL OF WHICH ARE BEING FILED AS ATTACHMENTS TO THE UNIVERSITY'S FORM 990-T FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ATHLETICS HALL OF FAME	Event1Nm
Gross Receipts Event1	$11,880	GrossReceiptsEvent1Amt
Charitable Contri Event1	$490	CharitableContriEvent1Amt
Gross Revenue Event1	$11,390	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$14,929	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$321	OtherDirectExpensesEvent1Amt
Event2	PHILLIES SPRING TRAINING	Event2Nm
Gross Receipts Event2	$5,405	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50	CharitableContriEvent2Amt
Gross Revenue Event2	$5,355	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$6,500	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$1,071	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$17,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$540	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,745	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,429	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$1,392	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$22,821	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,076	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
STUDENT FINANCIAL AID/GRANTS/AWARDS	4697	$92,305,801	$0
CARES ACT STUDENT GRANTS	34	$33,258	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	FINANCIAL AID AND SCHOLARSHIPS ARE AWARDED IN AN OBJECTIVE AND NONDISCRIMINATORY MANNER. SCHOLARSHIPS AND GRANTS FOR STUDENTS ARE APPLIED DIRECTLY TO A STUDENT'S UNIVERSITY ACCOUNT AND APPLIED TO TUITION, FEES, ROOM AND BOARD. ALL FINANCIAL AID IS SUBJECT TO REVISION BASED ON AVAILABILITY, CHANGES IN FAMILY CONTRIBUTION, HOUSING STATUS, AND/OR CREDIT LOAD. SATISFACTORY ACADEMIC PROGRESS MUST BE MAINTAINED ACCORDING TO STANDARDS PRESCRIBED BY THE UNIVERSITY. ANNUAL RENEWAL OF FINANCIAL AID IS CONTINUOUS IF INSTITUTIONAL FINANCIAL NEED REMAINS, ALL REQUIRED DOCUMENTS ARE COMPLETED BY THE PUBLISHED DEADLINE AND SATISFACTORY ACADEMIC PROGRESS IS MAINTAINED CONSISTENT WITH THE UNIVERSITY'S POLICY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Personal Services	Yes (X)	PersonalServicesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JULIE E WOLLMAN PHD
FORMER OFFICER TO JUNE 2022	$280,750	$0	$50,000	$0	$219,230	$0	$7,625	$0	$12,858	$0	$570,463	$0	$0	$0
ANDREW WORKMAN
PROVOST	$298,600	$0	$16,225	$0	$34,487	$0	$15,250	$0	$22,552	$0	$387,114	$0	$0	$0
THERESA TRAVIS
VP ADVANCEMENT	$249,188	$0	$5,000	$0	$23,562	$0	$12,145	$0	$55,837	$0	$345,732	$0	$0	$0
LINDA KIRALY GILBERT
VP FOR ADMINISTRATION & FINANCE	$279,371	$0	$0	$0	$21,994	$0	$14,500	$0	$12,223	$0	$328,088	$0	$0	$0
FRED AKL
DEAN SCHOOL OF ENGINEERING	$257,070	$0	$0	$0	$33,102	$0	$13,750	$0	$21,512	$0	$325,434	$0	$0	$0
ALICIA KELLY
VICE DEAN, DELAWARE LAW	$221,158	$0	$0	$0	$10,243	$0	$9,967	$0	$61,419	$0	$302,787	$0	$0	$0
STACEY M ROBERTSON PHD
PRESIDENT	$220,126	$0	$0	$0	$36,675	$0	$0	$0	$31,471	$0	$288,272	$0	$0	$0
ANNE M KROUSE
DEAN SCHOOL OF NURSING	$234,109	$0	$0	$0	$27,324	$0	$11,963	$0	$11,078	$0	$284,474	$0	$0	$0
ANTHONY R WHEELER
DEAN SCHOOL OF BUSINESS	$246,702	$0	$0	$0	$774	$0	$12,000	$0	$24,168	$0	$283,644	$0	$0	$0
JOSEPH HOWARD
VP FOR ENROLLMENT	$222,926	$0	$0	$0	$21,544	$0	$4,896	$0	$11,024	$0	$260,390	$0	$0	$0
ERIC BEHRENS
VP FOR LIBRARY & INFORMATION SYSTEMS	$203,227	$0	$7,500	$0	$12,153	$0	$10,584	$0	$23,820	$0	$257,284	$0	$0	$0
KATHRYN HERSCHEDE
VP FOR STRATEGIC INITIATIVES	$212,426	$0	$0	$0	$21,520	$0	$11,250	$0	$10,901	$0	$256,097	$0	$0	$0
MICHAEL HUSSEY
DEAN, COMMONWEALTH LAW	$219,767	$0	$0	$0	$18,643	$0	$11,300	$0	$2,776	$0	$252,486	$0	$0	$0
JOSEPH J BAKER
FORMER OFFICER	$154,754	$0	$0	$0	$40,087	$0	$7,625	$0	$11,567	$0	$214,033	$0	$0	$0
RODNEY SMOLLA
DEAN DELAWARE LAW TO JUNE 2022	$148,202	$0	$0	$0	$10,784	$0	$3,813	$0	$14,067	$0	$176,866	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FIRST-CLASS OR CHARTER TRAVEL: THE UNIVERSITY MAINTAINS A WRITTEN ACCOUNTABLE POLICY REGARDING THE PAYMENT OR REIMBURSEMENT OF TRAVEL AND ENTERTAINMENT EXPENSES, INCLUDING AIRLINE AND RAIL TRAVEL, COMPANION TRAVEL, INTERNATIONAL TRAVEL, SOCIAL AND HEALTH CLUBS, MAID SERVICE, BUSINESS MEALS, MEETINGS AND ENTERTAINMENT. THE UNIVERSITY'S PRESIDENT REVIEWS AND APPROVES THE TRAVEL AND ENTERTAINMENT EXPENSES FOR ALL UNIVERSITY VICE PRESIDENTS. THE UNIVERSITY'S VICE PRESIDENTS REVIEW AND APPROVE THE TRAVEL AND ENTERTAINMENT EXPENSES FOR THEIR RESPECTIVE STAFF. IT IS IMPORTANT TO NOTE THE PRESIDENT'S TRAVEL AND ENTERTAINMENT EXPENSES ARE REVIEWED AND APPROVED BY THE UNIVERSITY'S BOARD CHAIR. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: FOR JULIE E. WOLLMAN, PH.D., PRESIDENT OF THE UNIVERSITY TO JUNE 2022, HOUSING WAS REQUIRED BY THE UNIVERSITY AS A CONDITION OF EMPLOYMENT. THE FAIR RENTAL VALUE OF THE HOUSING IS $59,898 AND IS INCLUDED IN THE AMOUNT REPORTED AS TAXABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN B(III). HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE (CONTINUED): FOR STACEY M. ROBERTSON, PH.D., PRESIDENT OF THE UNIVERSITY AS OF JULY 2022, HOUSING IS REQUIRED BY THE UNIVERSITY AS A CONDITION OF EMPLOYMENT. THE USE OF THE HOUSE IS EXCLUDED FROM INCOME PURSUANT TO INTERNAL REVENUE CODE SECTION 119(A)(2). THE FAIR RENTAL VALUE OF THE HOUSING IS $19,222 AND IS INCLUDED IN THE AMOUNT REPORTED ON SCHEDULE J, PART II, COLUMN D. HEALTH OR SOCIAL CLUBS: THE UNIVERSITY MAINTAINS A WRITTEN ACCOUNTABLE POLICY REGARDING THE PAYMENT OR REIMBURSEMENT OF SOCIAL AND HEALTH CLUBS. THIS AMOUNT IS NOT TREATED AS TAXABLE INCOME. PERSONAL SERVICES: OFFICERS AND KEY EMPLOYEES MAY USE A CAR SERVICE FOR EXTENDED TRAVEL IN ORDER TO CONDUCT UNIVERSITY BUSINESS. THIS AMOUNT IS NOT TREATED AS TAXABLE INCOME. THE UNIVERSITY ALSO PROVIDES CLEANING SERVICES FOR THE PRESIDENT'S RESIDENCE. FOR STACEY M. ROBERTSON, PH.D., THE FAIR VALUE OF THIS SERVICE IS $850 AND IS INCLUDED IN THE AMOUNT REPORTED AS TAXABLE INCOME ON SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 4B	THE UNIVERSITY PROVIDES A NON-QUALIFIED 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN WITH A BENEFIT OF $300,000 TO STACEY M. ROBERTSON, PH.D., PRESIDENT. THIS BENEFIT FULLY VESTS ON JUNE 30, 2027, PROVIDED DR. ROBERTSON REMAINS CONTINUOUSLY EMPLOYED THROUGH THAT DATE AS PRESIDENT. CONTRIBUTIONS TO THE PLAN SHALL VEST IN FULL IMMEDIATELY UPON THE DEATH OR PERMANENT DISABILITY OF DR. ROBERTSON OR, IN THE EVENT OF THE TERMINATION OF HER EMPLOYMENT WITHOUT SERIOUS CAUSE PRIOR TO JUNE 30, 2027, CONTRIBUTIONS TO THE PLAN SHALL VEST ON A PRO-RATA BASIS DETERMINED BY THE CALCULATION RESULTING FROM THE NUMBER OF MONTHS OF SERVICE COMPLETED AS PRESIDENT AS THE NUMERATOR DIVIDED BY THE 60 MONTH SERVICE PERIOD OF THE TERM AS THE DENOMINATOR. THE UNIVERSITY DID NOT MAKE ANY SECTION 457(F) PLAN DEFERRALS OR PAYMENTS DURING THE TAX YEAR.
PART I, LINE 7	IT IS THE POLICY OF THE BOARD TO AWARD BONUS COMPENSATION TO ITS EXECUTIVES, AT THE DISCRETION OF THE BOARD, FOR SERVICE AND PERFORMANCE RENDERED TO THE UNIVERSITY. GENERALLY, BONUS COMPENSATION TO EXECUTIVES WILL NOT EXCEED 20% OF TOTAL ANNUAL COMPENSATION WITHOUT COMPELLING REASONS SIMILAR TO THOSE CONSIDERED BY THE BOARD IN THE EVENT OF COMPENSATION IN EXCESS OF THE POLICY RANGE ADOPTED BY THE BOARD. WHEN SUCH EXCEPTIONS ARISE, THE BOARD SHALL SET FORTH A STATEMENT OF REASONS SUPPORTING THE DEPARTURE FROM THE BOARD'S ESTABLISHED EXECUTIVE COMPENSATION POLICY.
PART I, LINE 8	THE UNIVERSITY ENTERED INTO AN EMPLOYMENT AGREEMENT WITH STACEY M. ROBERTSON, PH.D., PRESIDENT, ON FEBRUARY 7, 2022. THIS EMPLOYMENT AGREEMENT COVERS THE PERIOD JULY 1, 2022 TO JUNE 30, 2027.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY
A	232243852	70917SLY7	2014-09-11	$20,396,446	REFINANCING	0	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY
B	232243852	70917SJM6	2013-11-07	$53,440,880	REFINANCING	Yes (1)	0	0
PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY
C	232243852	70917TEB3	2021-07-14	$30,284,229	CAPITAL PROJECTS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Bond DefeasedBondDefeasedAmt	Capital ExpendituresCapitalExpendituresAmt	UnspentUnspentAmt
A	$5,551,446	$20,396,446	$310,928	$20,085,518	2014	0	Yes (1)	Yes (1)	Yes (1)
B	$11,615,880	$53,440,880	$344,468	$53,096,412	2013	Yes (1)	Yes (1)	Yes (1)	Yes (1)	$36,270,000
C	$615,000	$30,284,229	$277,936			0	0	0	0		$18,743,088	$11,263,205

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0.00130	0.00130	Yes (1)
B	0.00020	0.00020	Yes (1)
C	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	Yes (1)	0	Yes (1)
B	Yes (1)	0	Yes (1)
C	0	Yes (1)	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)
C	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/14/2022
SCHEDULE K, PART II, LINES 14 AND 15:	(A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATIONAL FACILITIES AUTHORITY THE REFUNDED BONDS WERE ISSUED: SERIES 2005 BONDS ISSUED 02/17/2005. (C) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT THE REFUNDED BONDS WERE ISSUED: SERIES 2003 BONDS ISSUED 10/03/2003; SERIES 2005 BONDS ISSUED 02/17/2005.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	J STEPHEN SMITH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF PRESIDENT	RelationshipDescriptionTxt
Transaction	$30,000	TransactionAmt
Transaction	CONSULTING	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$5,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$87,936	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	FOR LINE 1, THE NUMBER OF ITEMS CONTRIBUTED IS REPORTED. FOR LINE 9, THE NUMBER OF CONTRIBUTIONS IS REPORTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE, MAY BE CONVENED AT ANY TIME AT THE CALL OF ITS CHAIR, SHALL HAVE AND EXERCISE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF ITS AFFAIRS, TO THE EXTENT PERMITTED BY THE DELAWARE CORPORATION LAW AND THE PENNSYLVANIA CORPORATION NOT-FOR-PROFIT CODE, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE AUTHORITY TO: (1) FILL VACANCIES IN THE BOARD OF TRUSTEES; (2) ADOPT, AMEND OR REPEAL THE BYLAWS; (3) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; (4) TAKE ANY ACTION ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF TRUSTEES TO ANOTHER COMMITTEE OF THE BOARD; (5) AMEND THE CERTIFICATE OF INCORPORATION; (6) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION; (7) RECOMMEND THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE UNIVERSITY'S PROPERTY; (8) RECOMMEND A DISSOLUTION OF THE UNIVERSITY; OR (9) REVOKE DISSOLUTION OF THE UNIVERSITY. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE CHAIRS, THE TREASURER, THE SECRETARY, THE PRESIDENT OF THE UNIVERSITY, AND THE PAST-CHAIR. ON INVITATION OF THE CHAIR, ANY MEMBER OF THE BOARD MAY ATTEND AN EXECUTIVE COMMITTEE MEETING. FOUR (4) TRUSTEES SHALL CONSTITUTE A QUORUM. A MAJORITY VOTE SHALL BE SUFFICIENT TO TAKE ACTION ON A MOTION. AT THE ANNUAL MEETING IN MAY, THE EXECUTIVE COMMITTEE SHALL DECIDE WHICH CHAIRS OF THE STANDING COMMITTEES WILL ATTEND THE MEETINGS OF THE EXECUTIVE COMMITTEE FOR THE FOLLOWING YEAR. THE GOAL IS TO HAVE THE CHAIR OF EACH STANDING COMMITTEE ATTEND AT LEAST ONE EXECUTIVE COMMITTEE MEETING A YEAR. THE COMMITTEE CHAIRS SHALL HAVE VOTING RIGHTS AT THE STANDING MEETINGS OF THE EXECUTIVE COMMITTEE. IF THE CHAIR FINDS IT NECESSARY TO CALL A SPECIAL MEETING OF THE EXECUTIVE COMMITTEE OR MOVE THE EXECUTIVE COMMITTEE MEETING INTO EXECUTIVE SESSION, THE CHAIR SHALL DECIDE WHICH COMMITTEE CHAIRS SHALL PARTICIPATE.
FORM 990, PART VI, SECTION B, LINE 11B	ONCE A DRAFT OF THE IRS FORM 990 HAS BEEN PREPARED BY OUR INDEPENDENT TAX ADVISORS WITH INFORMATION PROVIDED BY MANAGEMENT, IT IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 IS NOT FILED UNTIL THE FULL BOARD OF TRUSTEES HAS REVIEWED IT WITH MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE UNIVERSITY HAS CONFLICT OF INTEREST POLICIES FOR THE BOARD OF TRUSTEES, OFFICERS, KEY EMPLOYEES, FULL-TIME STAFF, AND PART-TIME STAFF INVOLVED IN PURCHASING. THE BOARD OF TRUSTEES COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS, AND THE DISCLOSURE FORMS ARE RECEIVED AND REVIEWED BY THE TRUSTEESHIP COMMITTEE, WHO FORWARD ANY CONFLICTS ON TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR THEIR REVIEW. BOARD OF TRUSTEES MEMBERS WITH CONFLICTS ARE EXPECTED TO ABSTAIN FROM VOTING ON ISSUES FOR THEIR CONFLICT. THE PROCESS, REVIEW, AND REPORTING FOR THE OFFICERS AND KEY EMPLOYEES IS THE SAME AS THE BOARD OF TRUSTEES. ALL FULL-TIME STAFF AND PART-TIME STAFF INVOLVED IN PURCHASING COMPLETE A DISCLOSURE FORM ANNUALLY, AND THESE ARE COLLECTED AND REVIEWED BY THE CHIEF HUMAN RESOURCES OFFICER. THIS INDIVIDUAL THEN REPORTS THE FINDINGS TO THE VICE PRESIDENT-ADMINISTRATION & FINANCE AND THE PRESIDENT OF THE UNIVERSITY. A REPORT IS THEN MADE BY THE VICE PRESIDENT-ADMINISTRATION & FINANCE TO THE FINANCE AND ADMINISTRATION COMMITTEE OF THE BOARD, WHICH THEN REPORTS THE FINDINGS TO THE FULL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	IT IS THE POLICY OF WIDENER UNIVERSITY AND ITS BOARD OF TRUSTEES (BOARD) TO COMPENSATE ITS EXECUTIVES IN ACCORDANCE WITH THE MARKET AND COMMENSURATE TO THEIR CAREER EXPERIENCE, SERVICE, AND ACCOMPLISHMENT. THE MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD ACT AS THE UNIVERSITY COMPENSATION COMMITTEE AND THEN PRESENT THE COMPENSATION DATA OF ALL DISQUALIFIED PERSONS TO THE BOARD. THIS REVIEW AND APPROVAL PROCESS WAS LAST UNDERTAKEN IN 2021. THE BOARD'S USE OF COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION (CUPA) AND SIMILAR INDICES IS FOR GUIDANCE PURPOSES, TAKING INTO CONSIDERATION THAT THE POSITIONS REPORTED THEREIN ARE NOT, IN MANY INSTANCES, EQUIVALENT TO THE EXECUTIVE POSITIONS AT THE UNIVERSITY. THUS, WHEN AN INDIVIDUAL EXECUTIVE ACQUIRES ADDITIONAL RESPONSIBILITIES ABOVE AND BEYOND THOSE TRADITIONALLY ASSOCIATED WITH THE GENERAL CATEGORY SET FORTH IN THE COMPARATIVE INDICES, THE BOARD MAY CONSIDER AND AWARD APPROPRIATE COMPENSATION. EXCEPTIONS TO THIS POLICY CAN OCCUR WHERE SPECIAL EXPERTISE, ACCOMPLISHMENT OR EXPERIENCES ARE REQUIRED IN A PARTICULAR POSITION OR AN URGENT NEED HAS ARISEN JUSTIFYING, IN THE BOARD'S ANALYSIS, COMPENSATION AT A LEVEL IN EXCESS OF THE POLICY RANGE ADOPTED BY THE BOARD. WHEN SUCH EXCEPTIONS ARISE, THE BOARD SHALL SET FORTH A STATEMENT OF THEIR REASONING SUPPORTING THE DEPARTURE FROM THE ESTABLISHED EXECUTIVE COMPENSATION POLICY. FINALLY, THE BOARD, IN EVERY THIRD YEAR, WILL ENGAGE AN OUTSIDE CONSULTANT TO VERIFY THAT TOTAL COMPENSATION PAID TO THE EXECUTIVES OF THE UNIVERSITY IS FAIR AND REASONABLE. THE DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE CONTEMPORANEOUSLY DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN PENSION 25,079,762.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEUROPSYCHOLOGY ASSESSMENT CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE UNIVERSITY PLACE	AddressLine1Txt
City	CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19013	ZIPCd

Field	Value	IRS element (for citing)
EIN	421682886	EIN
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Share Of EOY AssetsShareOfEOYAssetsAmt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
ACNP CORPORATION
ONE UNIVERSITY PLACE	CHESTER	PA	19013	232540747	RESTAURANT	PA	WIDENER UNIVERSITY	C	1.00000	Yes (1)
PROVIDENCE ENTERPRISES INC
ONE UNIVERSITY PLACE	CHESTER	PA	19013	510260604	INACTIVE	PA	WIDENER UNIVERSITY	C	1.00000	Yes (1)
PIONEER PUB OF WIDENER INC
ONE UNIVERSITY PLACE	CHESTER	PA	19013	232777365	REAL ESTATE	PA	WIDENER UNIVERSITY	C	1.00000	Yes (1)	$648,685
CARES TWENTY ONE SRL
ONE UNIVERSITY PLACE	CHESTER	PA	19013		REAL ESTATE		PIONEER PUB OF WIDENER INC	C	1.00000	Yes (1)	$599,428	CS

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$280,800	InvolvedAmt
Method Of Amount Determination	CASH VALUE	MethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 1N:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY SHARES ITS FACILITIES WITH NEUROPSYCHOLOGY ASSESSMENT CENTER AT WIDENER UNIVERSITY.	ExplanationTxt