VILLANOVA UNIVERSITY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VILLANOVA UNIVERSITY (EIN 23-1352688)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-14
- IRS object ID
- 202321049349301727
- Schema version
- 2021v4.2
- 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
- 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 | 2023-04-14T18:06:03-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1800 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLANOVA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NEIL J HORGAN VP FOR FIN & C | InCareOfNm |
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 6105194535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LANCASTER AVENUE | AddressLine1Txt |
| City | VILLANOVA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190851676 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL HORGAN | PersonNm |
| Person Title | VP FOR FINANCE&CFO | PersonTitleTxt |
| Phone | 6105194535 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NEIL | PersonFirstNm |
| Person Last | HORGAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERICA R MCREYNOLDS | PreparerPersonNm |
| PTIN | P00977806 | PTIN |
| Phone | 2673303000 | PhoneNum |
| Preparation | 2023-03-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER DONOHUE OSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LANCASTER AVENUE | AddressLine1Txt |
| City | VILLANOVA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190851676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,264,761,538 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.villanova.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1848 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 6340 | TotalEmployeeCnt |
| Total Volunteers | 6317 | TotalVolunteersCnt |
| Total Gross UBI | $5,538,025 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,996,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $126,688,853 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $556,128,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $583,037,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,793,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,086,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,577,788 | PYOtherRevenueAmt |
| CY Other Revenue | $24,458,895 | CYOtherRevenueAmt |
| PY Total Revenue | $721,495,890 | PYTotalRevenueAmt |
| CY Total Revenue | $872,271,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,916,817 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $174,061,295 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $307,659,757 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $326,258,606 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $216,473 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,302,106 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $146,934,961 | PYOtherExpensesAmt |
| CY Other Expenses | $166,415,478 | CYOtherExpensesAmt |
| PY Total Expenses | $615,511,535 | PYTotalExpensesAmt |
| CY Total Expenses | $666,951,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $105,984,355 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $205,319,619 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,176,059,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,287,455,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $372,168,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $358,644,756 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,803,891,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,928,811,041 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VILLANOVA UNIVERSITY IS A CATHOLIC AUGUSTINIAN COMMUNITY OF HIGHER EDUCATION, COMMITTED TO EXCELLENCE AND DISTINCTION IN THE DISCOVERY, DISSEMINATION AND APPLICATION OF KNOWLEDGE. INSPIRED BY THE LIFE AND TEACHING OF JESUS CHRIST, THE UNIVERSITY IS GROUNDED IN THE WISDOM OF THE CATHOLIC INTELLECTUAL TRADITION AND ADVANCES A DEEPER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FAITH AND REASON. VILLANOVA EMPHASIZES AND CELEBRATES THE LIBERAL ARTS AND SCIENCES AS FOUNDATIONAL TO ALL ACADEMIC PROGRAMS. THE UNIVERSITY COMMUNITY WELCOMES AND RESPECTS MEMBERS OF ALL FAITHS WHO SEEK TO NURTURE A CONCERN FOR THE COMMON GOOD AND WHO SHARE AN ENTHUSIASM FOR THE CHALLENGE OF RESPONSIBLE AND PRODUCTIVE CITIZENSHIP IN ORDER TO BUILD A JUST AND PEACEFUL WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $173,818,905 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $478,965,335 | RevenueAmt |
| Desc | INSTRUCTION: IN THE FALL SEMESTER OF 2022, THE UNIVERSITY HAD ENROLLED 6,900 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,681 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $159,882,181 | ExpenseAmt |
| Grant | $159,882,181 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,566 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $90,172,156 | ExpenseAmt |
| Grant | $4,358,530 | GrantAmt |
| Revenue | $29,127,262 | RevenueAmt |
| Desc | STUDENT SERVICES: A NUMBER OF OFFICES EXIST TO PROVIDE SERVICES TO STUDENTS, BOTH FOR ACADEMIC AND PERSONAL NEEDS. THESE OFFICES INCLUDE, AMONG OTHERS, ATHLETICS, THE ADMISSIONS OFFICE, THE REGISTRAR'S OFFICE, CAREER SERVICES, STUDENT ACTIVITIES, AND CAMPUS MINISTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $80,573,528 | $287,779 | $95,841,361 | AUXILIARY ENTERPRISES |
| $66,960,891 | $9,522,986 | $897,563 | ACADEMIC SUPPORT |
| $44,961,236 | $0 | -$1,602,687 | INSTITUTIONAL SUPPORT |
| $11,950,957 | $9,819 | $0 | RESEARCH |
| $0 | $0 | $163,211 | O&M OF PLANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $204,446,612 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $9,820,584 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $95,299,448 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $628,319,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 583 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6340 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL J HORGAN VP FOR FIN C | PersonNm |
| Phone | 6105194535 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LANCASTER AVE | AddressLine1Txt |
| City | VILLANOVA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (69 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MR JEROLD T WRIGHT | ||||||||||
| COACH, MEN'S BASKETBALL | 35.0 | 0.0 | Yes (X) | $6,637,035 | $0 | $531,269 | ||||
| PATRICK G MAGGITTI PHD | ||||||||||
| PROVOST | 35.0 | 0.0 | $850,008 | $0 | $125,234 | Yes (X) | ||||
| MR MARK W JACKSON | ||||||||||
| VP AND DIRECTOR OF ATHLETICS | 35.0 | 0.0 | $854,720 | $0 | $119,784 | Yes (X) | ||||
| MR MICHAEL J O'NEILL | ||||||||||
| SR VP UNIVERSITY ADVANCEMENT | 35.0 | 0.0 | $799,313 | $0 | $169,959 | Yes (X) | ||||
| MR KENNETH G VALOSKY | ||||||||||
| EXECUTIVE VP THROUGH 11/7/2021 | 35.0 | 1.0 | $746,218 | $0 | $40,911 | Yes (X) | ||||
| MR SHANE P MCANDREW | ||||||||||
| CHIEF INVESTMENT OFFICER | 35.0 | 0.0 | $494,166 | $0 | $104,908 | Yes (X) | ||||
| KEVIN D CLARK PHD | ||||||||||
| PROFESSOR | 35.0 | 0.0 | Yes (X) | $499,760 | $0 | $83,617 | ||||
| MARK C ALEXANDER JD | ||||||||||
| DEAN, SCHOOL OF LAW | 35.0 | 0.0 | Yes (X) | $489,188 | $0 | $87,483 | ||||
| MS JOYCE E RUSSELL | ||||||||||
| DEAN, SCHOOL OF BUSINESS | 35.0 | 0.0 | $465,826 | $0 | $71,532 | Yes (X) | ||||
| E MICHAEL ZUBEY JR JD | ||||||||||
| VP AND GENERAL COUNSEL | 35.0 | 1.0 | $452,287 | $0 | $74,136 | Yes (X) | ||||
| DANIEL WRIGHT PHD | ||||||||||
| PROFESSOR | 35.0 | 0.0 | $403,787 | $0 | $84,871 | Yes (X) | ||||
| JONATHAN P DOH PHD | ||||||||||
| ASSOC DEAN, RSRCH/GLOBAL ENGMT | 35.0 | 0.0 | Yes (X) | $456,195 | $0 | $27,494 | ||||
| MR NEIL J HORGAN | ||||||||||
| VP FOR FINANCE AND CFO | 35.0 | 1.0 | $381,104 | $0 | $41,834 | Yes (X) | ||||
| MR PANKAJ C PATEL | ||||||||||
| PROFESSOR | 35.0 | 0.0 | Yes (X) | $391,314 | $0 | $29,736 | ||||
| CRAIG M WHEELAND PHD | ||||||||||
| VICE PROVOST FOR ACADEMICS | 35.0 | 0.0 | $284,780 | $0 | $104,878 | Yes (X) | ||||
| MICHELE MARCOLONGO PHD | ||||||||||
| DEAN, COLLEGE OF ENGINEERING | 35.0 | 0.0 | $348,995 | $0 | $37,675 | Yes (X) | ||||
| ADELE LINDENMEYR PHD | ||||||||||
| DEAN, COLLEGE OF LIBERAL A&S | 35.0 | 0.0 | $340,127 | $0 | $33,859 | Yes (X) | ||||
| MS KELLY DONEY | ||||||||||
| VP AND CIO | 35.0 | 0.0 | $340,550 | $0 | $29,214 | Yes (X) | ||||
| MR LEON J WASHINGTON | ||||||||||
| DEAN, ENROLLMENT MANAGEMENT | 35.0 | 0.0 | $340,319 | $0 | $23,134 | Yes (X) | ||||
| MS ANN DIEBOLD | ||||||||||
| VP UNIVERSITY COMMUNICATION | 35.0 | 0.0 | $319,921 | $0 | $33,910 | Yes (X) | ||||
| RANDY WEINSTEIN PHD | ||||||||||
| VP TEACHING AND LEARNING | 35.0 | 0.0 | $302,116 | $0 | $34,911 | Yes (X) | ||||
| MR ROBERT H MORRO | ||||||||||
| VP FACILITIES MANAGEMENT | 35.0 | 1.0 | $303,647 | $0 | $27,240 | Yes (X) | ||||
| MR RAYMOND DUFFY | ||||||||||
| ASSOC VP HR/AFFRM ACTION OFFCR | 35.0 | 0.0 | $244,770 | $0 | $42,470 | Yes (X) | ||||
| MS KATHLEEN BYRNES | ||||||||||
| VP, STUDENT LIFE | 35.0 | 0.0 | $253,515 | $0 | $25,794 | Yes (X) | ||||
| MS TERESA A NANCE | ||||||||||
| VP FOR DVSTY/INCLSN AND CDO | 35.0 | 0.0 | $243,684 | $0 | $33,632 | Yes (X) | ||||
| MR ALFONSO ORTEGA | ||||||||||
| PROFESSOR | 35.0 | 0.0 | $231,539 | $0 | $34,165 | Yes (X) | ||||
| MR ANTHONY N ALFANO | ||||||||||
| ASSOC VP, AUXILIARY SERVICES | 35.0 | 0.0 | $223,591 | $0 | $35,374 | Yes (X) | ||||
| MS CATHERINE H CONNOR | ||||||||||
| VICE DEAN ENROLLMENT MGMT | 35.0 | 0.0 | $205,760 | $0 | $28,190 | Yes (X) | ||||
| MR ROGER DEMARESKI | ||||||||||
| EXECUTIVE VP, ADMIN AND OPS | 35.0 | 0.0 | $45,266 | $0 | $62,785 | Yes (X) | ||||
| REV PETER M DONOHUE OSA | ||||||||||
| PRESIDENT/TRUSTEE | 35.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MR JOSEPH P CAMPOLO | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MRGEORGE W COLEMAN | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| VR MICHAEL F DIGREGORIO OSA | ||||||||||
| TRUSTEE AS REQUIRED, SECRETARY | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MR DANIEL M DILELLA | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV FRANCIS J DOYLE OSA | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS CAROLYN N EVERSON | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV JOSEPH GENITO OSA | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR CHRISTOPHER T GHEYSENS | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR JUSTIN G GMELICH | ||||||||||
| TRUSTEE AS REQUIRED, CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| REV PETER G GORI OSA JCD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV JAMES HALSTEAD OSA PHD STD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS J HOLT JT | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV FRANCIS J HORN OSA JCD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| HELEN M HORSTMANN MD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR CHRISTOPHER HYZY | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTINA LARSON KELLY | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KERRY O KITTLES | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR THOMAS KLEIN | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR MICHAEL R KOUREY | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR RICHARD J KREIDER | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS NNENNA J LYNCH | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR CHRISTOPHER J MAGUIRE | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ALFONSO MARTINEZ-FONTS JR | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS ELIZABETH T MAZZEO | ||||||||||
| TRUSTEE AS REQUIRED,VICE CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| MR ROBERT J MCCARTHY | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR PATRICK M MCMAHON | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR BOB F MORAN | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV KEVIN C MULLINS OSA | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV ANTHONY B PIZZO OSA | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MR THOMAS M QUINDLEN | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ANNE K ROBY PHD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS DIANE P ROWEN | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS SIRAN H SAHAKIAN | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS ERIN SCANLON | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS A WAGNER III | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS SUSAN M WARD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID S WILKES MD | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MS DARLA WOLFE | ||||||||||
| TRUSTEE AS REQUIRED | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| REV KEVIN DEPRINZIO OSA | ||||||||||
| VP FOR MISSION AND MINISTRY | 35.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $17,243,345 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,019,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 605 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GBUILD CONSTRUCTION MANAGERS | |||||
| 180 GORDON DRIVE SUITE 101 | BALA CYNWYD | PA | 19341 | CONSTRUCTION SVCS | $12,609,702 |
| WOHLSEN CONSTRUCTION COMPANY | |||||
| 548 STEEL WAY | LANCASTER | PA | 17601 | CONSTRUCTION SVCS | $5,855,811 |
| MEDIA WORKS LTD | |||||
| 1425 CLARKVIEW ROAD SUITE 500 | BALTIMORE | MD | 21209 | ADVERTISING SERVICES | $2,227,262 |
| JJ WHITE INC | |||||
| 5500 BINGHAM STREET | PHILADELPHIA | PA | 19120 | CONSTRUCTION SVCS | $1,776,000 |
| WEST CHESTER MECHANICAL | |||||
| 20 MCDONALD BLVD 3 | ASTON | PA | 19014 | CONSTRUCTION SVCS | $1,512,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $28,000 | FederatedCampaignsAmt |
| Fundraising | $109,900 | FundraisingAmt |
| Government Grants | $10,341,817 | GovernmentGrantsAmt |
| All Other Contributions | $116,209,136 | AllOtherContributionsAmt |
| Noncash Contributions | $10,827,115 | NoncashContributionsAmt |
| Total Contributions | $126,688,853 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION & FEES | 611310 | $490,461,578 | $490,461,578 | |
| SALES & SERVICES, AUXILIARY ENTERPRISES | 721000 | $92,575,720 | $90,204,620 | $2,371,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $583,037,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,242,972 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,005,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,237,648 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $571,447 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $571,447 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $571,447 | TotalRevenueColumnAmt |
| Exclusion | $571,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $517,259,971 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,416,518 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,843,453 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,843,453 | TotalRevenueColumnAmt |
| Exclusion | $124,843,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,549 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $109,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,549 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| BELLE AIR YEARBOOK | 541800 | $76,358 | $73,008 | $3,350 |
| EXTERNAL USE OF ATHLETIC FACILITIES | 721000 | $26,324,372 | $25,256,690 | $1,067,682 |
| ALL OTHER REVENUE | 900099 | -$2,513,282 | -$2,603,851 | $90,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,887,448 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,271,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603,392,045 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,538,025 | UnrelatedBusinessRevenueAmt |
| Exclusion | $136,652,549 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,779 | TotalAmt |
| Program Services | $287,779 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,882,181 | TotalAmt |
| Program Services | $159,882,181 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,891,335 | TotalAmt |
| Program Services | $13,891,335 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,816,503 | TotalAmt |
| Program Services | $3,775,006 | ProgramServicesAmt |
| Management And General | $4,285,261 | ManagementAndGeneralAmt |
| Fundraising | $756,236 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,218 | TotalAmt |
| Program Services | $944,379 | ProgramServicesAmt |
| Management And General | $211,839 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,090,105 | TotalAmt |
| Program Services | $233,291,627 | ProgramServicesAmt |
| Management And General | $4,470,716 | ManagementAndGeneralAmt |
| Fundraising | $8,327,762 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,267,799 | TotalAmt |
| Program Services | $16,044,939 | ProgramServicesAmt |
| Management And General | $607,495 | ManagementAndGeneralAmt |
| Fundraising | $615,365 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,484,412 | TotalAmt |
| Program Services | $34,387,379 | ProgramServicesAmt |
| Management And General | $1,283,551 | ManagementAndGeneralAmt |
| Fundraising | $813,482 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,443,569 | TotalAmt |
| Program Services | $14,564,892 | ProgramServicesAmt |
| Management And General | $578,498 | ManagementAndGeneralAmt |
| Fundraising | $1,300,179 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136,288 | TotalAmt |
| Program Services | $2,136,288 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,876 | TotalAmt |
| Program Services | $328,773 | ProgramServicesAmt |
| Management And General | $1,663,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,801 | TotalAmt |
| Program Services | $900 | ProgramServicesAmt |
| Management And General | $460,901 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,122 | TotalAmt |
| Program Services | $290,122 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,473 | TotalAmt |
| Fundraising | $216,473 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,900 | TotalAmt |
| Fundraising | $310,900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884,726 | TotalAmt |
| Program Services | $2,768,889 | ProgramServicesAmt |
| Management And General | $110,542 | ManagementAndGeneralAmt |
| Fundraising | $5,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,599,341 | TotalAmt |
| Program Services | $9,974,939 | ProgramServicesAmt |
| Fundraising | $624,402 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,726,734 | TotalAmt |
| Program Services | $7,610,833 | ProgramServicesAmt |
| Management And General | $115,901 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,622,639 | TotalAmt |
| Program Services | $8,407,073 | ProgramServicesAmt |
| Management And General | $129,340 | ManagementAndGeneralAmt |
| Fundraising | $86,226 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,258,110 | TotalAmt |
| Program Services | $16,594,245 | ProgramServicesAmt |
| Management And General | $118,122 | ManagementAndGeneralAmt |
| Fundraising | $545,743 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,569 | TotalAmt |
| Program Services | $285,569 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,597,725 | TotalAmt |
| Program Services | $7,407,776 | ProgramServicesAmt |
| Management And General | $113,966 | ManagementAndGeneralAmt |
| Fundraising | $75,983 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,298,986 | TotalAmt |
| Program Services | $37,341,511 | ProgramServicesAmt |
| Management And General | $574,485 | ManagementAndGeneralAmt |
| Fundraising | $382,990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,460,581 | TotalAmt |
| Program Services | $622,240 | ProgramServicesAmt |
| Management And General | $2,838,341 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PURCHASED SERVICES | $26,448,781 | $23,612,207 | $2,727,317 | $109,257 |
| COSTS OF GOODS SOLD | $11,297,276 | $11,297,276 | ||
| UNRELATED BUSINESS INCOME TAX | $400,074 | $400,074 | ||
| LIBRARY BOOKS & SUBSCRIPTIONS | $6,781,906 | $6,781,906 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,562,043 | TotalAmt |
| Program Services | $15,389,716 | ProgramServicesAmt |
| Management And General | $2,040,514 | ManagementAndGeneralAmt |
| Fundraising | $2,131,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,951,852 | TotalAmt |
| Program Services | $628,319,854 | ProgramServicesAmt |
| Management And General | $22,329,892 | ManagementAndGeneralAmt |
| Fundraising | $16,302,106 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,644 | BOYAmt |
| EOY | $146,204 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,696,717 | BOYAmt |
| EOY | $188,721,964 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,163,068 | BOYAmt |
| EOY | $78,370,574 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,097 | BOYAmt |
| EOY | $9,381,831 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,154,230 | BOYAmt |
| EOY | $5,397,402 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,527 | BOYAmt |
| EOY | $650,570 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,029,421 | BOYAmt |
| EOY | $3,981,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,211,699,665 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,302,766 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,376,924 | BOYAmt |
| EOY | $726,396,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,185,961 | BOYAmt |
| EOY | $522,242,094 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,193,208 | BOYAmt |
| EOY | $731,001,701 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,911 | BOYAmt |
| EOY | $850,872 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,016,086 | BOYAmt |
| EOY | $20,314,212 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,059,794 | BOYAmt |
| EOY | $2,287,455,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,617,478 | BOYAmt |
| EOY | $85,202,747 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,761,571 | BOYAmt |
| EOY | $3,630,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,962,543 | BOYAmt |
| EOY | $24,753,259 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,954,307 | BOYAmt |
| EOY | $219,262,477 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,872,834 | BOYAmt |
| EOY | $25,796,234 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,168,733 | BOYAmt |
| EOY | $358,644,756 | 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 | $998,791,181 | BOYAmt |
| EOY | $1,027,838,284 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,099,880 | BOYAmt |
| EOY | $900,972,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,891,061 | BOYAmt |
| EOY | $1,928,811,041 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,176,059,794 | BOYAmt |
| EOY | $2,287,455,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $205,319,619 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,945,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $545,807 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,110,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,659,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,531,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,996,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,688,853 | CurrentTaxYearAmt |
| Total | $425,986,883 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,110,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,659,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,531,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,996,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,688,853 | CurrentTaxYearAmt |
| Total | $425,986,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,704,685 | SubstantialContributorsTotAmt |
| Public Support Total170 | $395,282,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,888,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,670,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,243,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,499,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,814,419 | CurrentTaxYearAmt |
| Total | $42,117,003 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,452,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $506,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $4,271,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,844,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,280,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,549,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,079,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,887,447 | CurrentTaxYearAmt |
| Total | $103,641,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $576,016,543 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,693,737,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68623 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67384 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $290,122 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Total Lobbying Expenditures | $290,122 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | IN FY2022, VILLANOVA ENGAGED FIVE FIRMS TO PROVIDE LOBBYING SERVICES. THESE SERVICES INCLUDED ADVISEMENT, REPRESENTATION AND ADVOCACY ON BEHALF OF VILLANOVA ON A FEDERAL, STATE AND LOCAL LEVEL REGARDING STRATEGIC INITIATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $1,797,169 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,122,560,000 | BeginningYearBalanceAmt |
| Contributions | $36,064,000 | ContributionsAmt |
| Investment Earnings Or Losses | $53,677,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,724,595 | GrantsOrScholarshipsAmt |
| Other Expenditures | $27,425,405 | OtherExpendituresAmt |
| Administrative Expenses | $8,625,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,165,526,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $797,015,000 | BeginningYearBalanceAmt |
| Contributions | $60,066,000 | ContributionsAmt |
| Investment Earnings Or Losses | $308,505,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,446,349 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,080,651 | OtherExpendituresAmt |
| Administrative Expenses | $7,499,000 | AdministrativeExpensesAmt |
| End Year Balance | $1,122,560,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $743,061,000 | BeginningYearBalanceAmt |
| Contributions | $35,744,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,526,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,714,767 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,456,233 | OtherExpendituresAmt |
| Administrative Expenses | $7,145,000 | AdministrativeExpensesAmt |
| End Year Balance | $797,015,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $710,592,000 | BeginningYearBalanceAmt |
| Contributions | $39,929,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,982,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,948,803 | GrantsOrScholarshipsAmt |
| Other Expenditures | $21,281,197 | OtherExpendituresAmt |
| Administrative Expenses | $9,212,000 | AdministrativeExpensesAmt |
| End Year Balance | $743,061,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $641,428,000 | BeginningYearBalanceAmt |
| Contributions | $31,299,000 | ContributionsAmt |
| Investment Earnings Or Losses | $70,679,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,081,788 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,684,212 | OtherExpendituresAmt |
| Administrative Expenses | $6,048,000 | AdministrativeExpensesAmt |
| End Year Balance | $710,592,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38900 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,571,068 | OtherCostOrOtherBasisAmt |
| Book Value | $12,571,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,073,003,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $434,362,882 | DepreciationAmt |
| Book Value | $638,640,711 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,317,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,938,197 | DepreciationAmt |
| Book Value | $29,379,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,807,201 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,687 | DepreciationAmt |
| Book Value | $45,805,514 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $726,396,899 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE FUNDS | $391,684,917 | F |
| DEPOSITS WITH BOND TRUSTEES | $10,996 | F |
| PRIVATE INVESTMENTS | $339,305,788 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $731,001,701 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS BY STUDENTS | $2,677,423 |
| REFUNDABLE GOVERNMENT LOANS | $7,083,364 |
| OPERATING LEASE LIABILITIES | $16,035,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,796,234 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $631,427,532 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,945,446 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$1,631,155 | OtherRevenueAmt |
| Revenue Not Reported | -$82,576,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $714,004,133 | RevenueSubtotalAmt |
| Other Revenues Not Included | $158,267,338 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $158,267,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $872,271,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $507,069,671 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $507,069,671 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $159,882,181 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $159,882,181 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $666,951,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ART GALLERY HOLDS OVER SIX THOUSAND PIECES OF ARTWORK IN ITS COLLECTION. SUCH ARTWORK IS COMPRISED OF PAINTINGS, SCULPTURES, DRAWINGS, ENGRAVINGS, LITHOGRAPHS, WATERCOLORS, WOODCUTS, MIXED MEDIA, TEXTILES, AND CERAMICS. THE ARTWORK IS HELD ON THE UNIVERSITY'S PREMISES AND AT AN OUTSIDE ART FACILITY. ARTWORK IN THE COLLECTION IS DISPLAYED FOR PUBLIC VIEW AT VARIOUS LOCATIONS ON THE UNIVERSITY CAMPUS. EACH YEAR, THE ART GALLERY PRESENTS A NUMBER OF EXHIBITIONS OF ART BY EMERGING ARTISTS. FOR EACH EXHIBITION THERE IS A RECEPTION FOR THE ARTIST, ALL OF WHICH IS FREE OF CHARGE, AND THE PUBLIC IS INVITED. ALSO, EACH YEAR, THE ART GALLERY HAS HELD OUTREACH PROGRAMS AT WHICH ART EDUCATION IS PROVIDED TO DISADVANTAGED INDIVIDUALS. THE PROGRAMS ARE ALSO FREE OF CHARGE TO THE PARTICIPANTS. PART V, LINE 1F ADMINISTRATIVE FEES REPORTED REPRESENT 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 2D BOOK INCOME (LOSS) FROM ALDWYN LANE L.P. $ (1,631,155) PART XI, LINE 4B STUDENT FINANCIAL AID $ 159,882,181 TAXABLE INCOME (LOSS) FROM ALDWYN LANE L.P. $ (1,641,843) PART XII, LINE 4B STUDENT FINANCIAL AID $ 159,882,181 | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | false | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | VILLANOVA 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 SITE, 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 NONDISCRIMINATION, 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 NONDISCRIMINATORY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 18 | Program Services | FINANCIAL AID | $892,746 |
| South America | 0 | 16 | Program Services | FINANCIAL AID | $444,731 |
| Europe (Including Iceland and Greenland) | 0 | 140 | Program Services | FA, INTL STDY, RSEARCH | $7,200,011 |
| East Asia and the Pacific | 0 | 74 | Program Services | FA, INTL STDY, RSEARCH | $2,261,342 |
| Middle East and North Africa | 0 | 19 | Program Services | FIN AID, INTL STUDY | $780,647 |
| Russia and the Newly Independent States | 0 | 3 | Program Services | FINANCIAL AID | $43,786 |
| North America | 0 | 18 | Program Services | FA, INTL STDY, RSEARCH | $565,581 |
| South Asia | 0 | 64 | Program Services | FINANCIAL AID | $801,290 |
| Sub-Saharan Africa | 0 | 27 | Program Services | FIN AID, INTL STUDY | $901,201 |
| Central America and the Caribbean | 0 | 0 | Investments | $288,335,152 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $11,005,111 | |
| East Asia and the Pacific | 0 | 0 | Investments | $1,167,544 | |
| North America | 0 | 0 | Investments | $770,198 | |
| Sub-Saharan Africa | 0 | 0 | Investments | $6,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 379 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Subtotal Spent | $315,176,096 | SubtotalSpentAmt |
| Total Spent | $315,176,096 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (43 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| East Asia and the Pacific | TUITION | $47,250 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $27,709 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $60,340 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $92,271 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $90,774 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $20,995 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $10,093 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $46,180 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | EXCURSION | $7,250 | ACH | N/A | N/A |
| North America | HOUSING | $29,200 | ACH | N/A | N/A |
| Sub-Saharan Africa | TUITION & HOUSING | $43,355 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $38,140 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $51,219 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $5,207 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $154,396 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $34,070 | ACH | N/A | N/A |
| East Asia and the Pacific | TUITION | $10,305 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $29,466 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $17,296 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $286,930 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $31,806 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $46,260 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $289,760 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $71,965 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $95,233 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $608,131 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $11,302 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | HOUSING | $16,798 | Wire | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $89,216 | Wire | N/A | N/A |
| Middle East and North Africa | TUITION | $14,593 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $30,266 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $15,053 | ACH | N/A | N/A |
| East Asia and the Pacific | TUITION | $19,300 | ACH | N/A | N/A |
| East Asia and the Pacific | TUITION | $17,346 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $12,210 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $340,594 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $505,168 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $14,825 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $308,685 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $33,146 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION & HOUSING | $171,456 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $57,800 | ACH | N/A | N/A |
| Europe (Including Iceland and Greenland) | TUITION | $146,765 | ACH | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 43 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (22 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Europe (Including Iceland and Greenland) | 1 | $7,461 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Europe (Including Iceland and Greenland) | 1 | $11,244 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Europe (Including Iceland and Greenland) | 1 | $10,118 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | North America | 1 | $5,184 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Sub-Saharan Africa | 1 | $5,664 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | East Asia and the Pacific | 1 | $5,016 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Europe (Including Iceland and Greenland) | 1 | $5,479 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Europe (Including Iceland and Greenland) | 1 | $5,686 | ACH | N/A | N/A |
| FACULTY ADV/PER DIEM FOR PROGRAM EXP | Europe (Including Iceland and Greenland) | 1 | $5,192 | ACH | N/A | N/A |
| FINANCIAL AID | Central America and the Caribbean | 18 | $892,746 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | East Asia and the Pacific | 71 | $2,155,844 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | Europe (Including Iceland and Greenland) | 119 | $3,040,770 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | Middle East and North Africa | 19 | $766,054 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | North America | 13 | $525,583 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | Russia and the Newly Independent States | 3 | $43,786 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | South America | 16 | $444,731 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | South Asia | 64 | $801,290 | DIRECT DEPST | N/A | N/A |
| FINANCIAL AID | Sub-Saharan Africa | 26 | $852,182 | DIRECT DEPST | N/A | N/A |
| ON-SITE INSTRUCTOR | Europe (Including Iceland and Greenland) | 1 | $46,885 | Wire | N/A | N/A |
| ON-SITE INSTRUCTOR | Europe (Including Iceland and Greenland) | 1 | $65,549 | Wire | N/A | N/A |
| ON-SITE INSTRUCTOR | Europe (Including Iceland and Greenland) | 1 | $23,656 | ACH | N/A | N/A |
| ON-SITE INSTRUCTOR | Europe (Including Iceland and Greenland) | 1 | $23,866 | ACH | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. VILLANOVA UNIVERSITY STUDENTS ARE BILLED BY THE UNIVERSITY FOR THE TOTAL COST OF VU TUITION FOR EACH SEMESTER OVERSEAS. NON-TUITION COSTS SUCH AS ROOM AND BOARD ARE NOT PAID TO VILLANOVA UNIVERSITY, BUT INSTEAD PAID TO THE OVERSEAS UNIVERSITY OR PROGRAM IN WHICH THEY ENROLL. IN MANAGING THE STUDENTS ELIGIBILTY FOR FINANCIAL ASSISTANCE, THE UNIVERSITY DETERMINES ELIGIBILITY FOR NEED-BASED AID ON THE BASIS OF CURRENT FEDERAL REGULATIONS. ONCE THE STUDENT'S ELIGIBILITY FOR AID IS DETERMINED, ALL AWARDS ARE CREDITED TO THE STUDENT'S VILLANOVA BILLING RECORD. ANY DOLLARS THAT ARE AWARDED IN EXCESS OF THE STUDENT'S BILLED EXPENSES, WHICH IS THE CASE WITH STUDENTS STUDYING ABROAD, ARE REFUNDED TO THE STUDENTS SO THAT THEY CAN BE USED TO PAY FOR ALL OTHER APPROVED EDUCATIONAL EXPENSES. THESE INCLUDE TRANSPORTATION, ROOM & BOARD, LIVING EXPENSES AND BOOKS AND SUPPLIES. IN ADDITION TO STUDYING OVERSEAS, VILLANOVA UNIVERSITY STUDENTS ALSO PARTICIPATE IN INTERNATIONAL PUBLIC SERVICE WORK. FUNDS USED FOR THIS PURPOSE ASSIST IN SENDING STUDENTS OVERSEAS AND PAY FOR THEIR TRAVEL, FOOD AND LODGING (IF APPLICABLE) WHILE THEY ARE THERE. PART II, LINE 1 VILLANOVA STUDENTS AND FACULTY TAKE PART IN OVERSEAS EDUCATION. SALARIES ARE PAID TO THE FACULTY WHILE ABROAD. TUITION PAID TO VILLANOVA UNIVERSITY PAYS FOR STUDENTS' TUITION AND LODGING WHILE OVERSEAS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Community Counselling Serv | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 MADISON AVE FL 5 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING/ PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $216,473 | RetainedByContractorAmt |
| Net To Organization | -$216,473 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $216,473 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$216,473 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Outing | Event1Nm |
| Gross Receipts Event1 | $27,660 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,863 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,797 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,797 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Outing | Event2Nm |
| Gross Receipts Event2 | $37,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,986 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,264 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $16,264 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $118,539 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $75,051 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,488 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,488 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $183,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $109,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $73,549 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,549 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,549 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GIRL SCOUTS OF EASTERN PENNSYLVANIA | |||||||
| 100 Juliette Low Way | Valley Forge | PA | 19481 | 231352309 | 501(C)(3) | $6,000 | GENERAL SUPPORT |
| BRYN MAWR HOSPITAL FOUNDATION | |||||||
| 240 NORTH RADNOR CHESTER ROAD SUIT | RADNOR | PA | 19087 | 232179020 | 501(c)(3) | $25,000 | GENERAL SUPPORT |
| ROSEMONT COLLEGE | |||||||
| 1400 MONTGOMERY AVENUE | ROSEMONT | PA | 19010 | 231365966 | 501(c)(3) | $200,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE | GrantTypeTxt |
| Recipient | 4566 | RecipientCnt |
| Cash Grant | $159,882,181 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | A STUDENT'S ELIGIBILITY FOR NEED-BASED FINANCIAL AID IS DETERMINED ON THE BASIS OF THEIR ANNUAL COST OF ATTENDANCE, WHICH IS CALCULATED IN ACCORDANCE WITH FEDERAL REGULATIONS, MINUS EXPECTED FAMILY CONTRIBUTION, WHICH IS DETERMINED IN ACCORDANCE WITH FEDERAL REGULATIONS AND UNIVERSITY STANDARDS. IN THE EVENT THAT TOTAL AID AWARDED EXCEEDS DIRECT COSTS (I.E., COSTS THAT ARE BILLED BY THE UNIVERSITY), THE EXCESS FUNDS ARE PROVIDED TO THE STUDENT AND ARE APPLICABLE TO EDUCATIONALLY-RELATED EXPENSES. THE UNIVERSITY DOES NOT REQUIRE THE STUDENT TO PROVIDE PROOF (E.G., RECEIPTS, CANCELLED CHECKS, ETC.) AS TO HOW THE FUNDS WERE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR JEROLD T WRIGHT | ||||||||||||||
| COACH, MEN'S BASKETBALL | $5,611,035 | $0 | $1,025,000 | $0 | $1,000 | $0 | $517,223 | $0 | $14,046 | $0 | $7,168,304 | $0 | $0 | $0 |
| PATRICK G MAGGITTI PHD | ||||||||||||||
| PROVOST | $679,985 | $0 | $0 | $0 | $170,023 | $0 | $111,188 | $0 | $14,046 | $0 | $975,242 | $0 | $157,687 | $0 |
| MR KENNETH G VALOSKY | ||||||||||||||
| EXECUTIVE VP THROUGH 11/7/2021 | $602,818 | $0 | $0 | $0 | $143,400 | $0 | $26,445 | $0 | $14,466 | $0 | $787,129 | $0 | $100,000 | $0 |
| MR MICHAEL J O'NEILL | ||||||||||||||
| SR VP UNIVERSITY ADVANCEMENT | $655,108 | $0 | $0 | $0 | $144,205 | $0 | $26,325 | $0 | $143,634 | $0 | $969,272 | $0 | $127,232 | $0 |
| MR MARK W JACKSON | ||||||||||||||
| VP AND DIRECTOR OF ATHLETICS | $725,050 | $0 | $0 | $0 | $129,670 | $0 | $105,738 | $0 | $14,046 | $0 | $974,504 | $0 | $99,000 | $0 |
| KEVIN D CLARK PHD | ||||||||||||||
| PROFESSOR | $261,923 | $0 | $0 | $0 | $237,837 | $0 | $25,696 | $0 | $57,921 | $0 | $583,377 | $0 | $0 | $0 |
| DANIEL WRIGHT PHD | ||||||||||||||
| PROFESSOR | $291,567 | $0 | $0 | $0 | $112,220 | $0 | $26,950 | $0 | $57,921 | $0 | $488,658 | $0 | $0 | $0 |
| MS JOYCE E RUSSELL | ||||||||||||||
| DEAN, SCHOOL OF BUSINESS | $459,326 | $0 | $0 | $0 | $6,500 | $0 | $8,881 | $0 | $62,651 | $0 | $537,358 | $0 | $0 | $0 |
| JONATHAN P DOH PHD | ||||||||||||||
| ASSOC DEAN, RSRCH/GLOBAL ENGMT | $370,445 | $0 | $0 | $0 | $85,750 | $0 | $27,494 | $0 | $0 | $0 | $483,689 | $0 | $0 | $0 |
| MICHELE MARCOLONGO PHD | ||||||||||||||
| DEAN, COLLEGE OF ENGINEERING | $346,495 | $0 | $0 | $0 | $2,500 | $0 | $23,629 | $0 | $14,046 | $0 | $386,670 | $0 | $0 | $0 |
| MARK C ALEXANDER JD | ||||||||||||||
| DEAN, SCHOOL OF LAW | $486,688 | $0 | $0 | $0 | $2,500 | $0 | $73,437 | $0 | $14,046 | $0 | $576,671 | $0 | $0 | $0 |
| MR SHANE P MCANDREW | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $394,166 | $0 | $0 | $0 | $100,000 | $0 | $98,761 | $0 | $6,147 | $0 | $599,074 | $0 | $100,000 | $0 |
| E MICHAEL ZUBEY JR JD | ||||||||||||||
| VP AND GENERAL COUNSEL | $379,237 | $0 | $0 | $0 | $73,050 | $0 | $67,730 | $0 | $6,406 | $0 | $526,423 | $0 | $62,000 | $0 |
| MR LEON J WASHINGTON | ||||||||||||||
| DEAN, ENROLLMENT MANAGEMENT | $330,319 | $0 | $0 | $0 | $10,000 | $0 | $22,495 | $0 | $639 | $0 | $363,453 | $0 | $0 | $0 |
| ADELE LINDENMEYR PHD | ||||||||||||||
| DEAN, COLLEGE OF LIBERAL A&S | $337,427 | $0 | $0 | $0 | $2,700 | $0 | $27,624 | $0 | $6,235 | $0 | $373,986 | $0 | $0 | $0 |
| MR NEIL J HORGAN | ||||||||||||||
| VP FOR FINANCE AND CFO | $371,104 | $0 | $0 | $0 | $10,000 | $0 | $27,694 | $0 | $14,140 | $0 | $422,938 | $0 | $0 | $0 |
| MS ANN DIEBOLD | ||||||||||||||
| VP UNIVERSITY COMMUNICATION | $309,921 | $0 | $0 | $0 | $10,000 | $0 | $27,700 | $0 | $6,210 | $0 | $353,831 | $0 | $0 | $0 |
| CRAIG M WHEELAND PHD | ||||||||||||||
| VICE PROVOST FOR ACADEMICS | $273,780 | $0 | $0 | $0 | $11,000 | $0 | $27,167 | $0 | $77,711 | $0 | $389,658 | $0 | $0 | $0 |
| MR ROBERT H MORRO | ||||||||||||||
| VP FACILITIES MANAGEMENT | $293,647 | $0 | $0 | $0 | $10,000 | $0 | $26,298 | $0 | $942 | $0 | $330,887 | $0 | $0 | $0 |
| RANDY WEINSTEIN PHD | ||||||||||||||
| VP TEACHING AND LEARNING | $271,644 | $0 | $0 | $0 | $30,472 | $0 | $26,188 | $0 | $8,723 | $0 | $337,027 | $0 | $0 | $0 |
| MS KELLY DONEY | ||||||||||||||
| VP AND CIO | $330,550 | $0 | $0 | $0 | $10,000 | $0 | $23,004 | $0 | $6,210 | $0 | $369,764 | $0 | $0 | $0 |
| MR PANKAJ C PATEL | ||||||||||||||
| PROFESSOR | $277,744 | $0 | $0 | $0 | $113,570 | $0 | $22,905 | $0 | $6,831 | $0 | $421,050 | $0 | $0 | $0 |
| MR ALFONSO ORTEGA | ||||||||||||||
| PROFESSOR | $217,648 | $0 | $0 | $0 | $13,891 | $0 | $21,462 | $0 | $12,703 | $0 | $265,704 | $0 | $0 | $0 |
| MR ANTHONY N ALFANO | ||||||||||||||
| ASSOC VP, AUXILIARY SERVICES | $213,491 | $0 | $0 | $0 | $10,100 | $0 | $20,758 | $0 | $14,616 | $0 | $258,965 | $0 | $0 | $0 |
| MS CATHERINE H CONNOR | ||||||||||||||
| VICE DEAN ENROLLMENT MGMT | $203,260 | $0 | $0 | $0 | $2,500 | $0 | $18,162 | $0 | $10,028 | $0 | $233,950 | $0 | $0 | $0 |
| MR RAYMOND DUFFY | ||||||||||||||
| ASSOC VP HR/AFFRM ACTION OFFCR | $229,670 | $0 | $0 | $0 | $15,100 | $0 | $22,824 | $0 | $19,646 | $0 | $287,240 | $0 | $0 | $0 |
| MS TERESA A NANCE | ||||||||||||||
| VP FOR DVSTY/INCLSN AND CDO | $242,684 | $0 | $0 | $0 | $1,000 | $0 | $23,604 | $0 | $10,028 | $0 | $277,316 | $0 | $0 | $0 |
| MS KATHLEEN BYRNES | ||||||||||||||
| VP, STUDENT LIFE | $243,515 | $10,000 | $17,916 | $7,878 | $279,309 | |||||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | VILLANOVA 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. |
| PART II | COMPENSATION FOR JEROLD T. WRIGHT INCLUDES PAYMENTS FOR COACHING VILLANOVA MEN'S BASKETBALL TEAM, WEEKLY RADIO APPEARANCES, AND TELEVISION APPEARANCES. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DELAWARE COUNTY AUTHORITY | ||||||||
| A | 231973437 | 246008NC6 | 2012-11-28 | $24,802,318 | REFUNDING OF THE 2003 SERIES | false | false | false |
| DELAWARE COUNTY AUTHORITY | ||||||||
| B | 231973437 | 246008NM4 | 2014-08-20 | $61,045,730 | REFUNDING OF 2005 & 2006 SERIES | false | false | false |
| DELAWARE COUNTY AUTHORITY | ||||||||
| C | 231973437 | 245913LV8 | 2015-10-01 | $151,040,738 | LANCASTER AVENUE PROJECT | false | false | false |
| DELAWARE COUNTY AUTHORITY | ||||||||
| D | 231973437 | 246008PG5 | 2016-09-27 | $56,071,278 | REFUNDING OF 2010 SERIES | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,610,103 | $0 | $24,802,318 | $0 | $0 | $0 | $336,923 | $0 | $0 | $0 | $24,465,395 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $32,690,833 | $0 | $61,045,730 | $0 | $0 | $0 | $258,100 | $0 | $0 | $0 | $60,787,630 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $8,039,074 | $0 | $151,040,738 | $0 | $16,274,391 | $0 | $324,930 | $0 | $134,441,417 | $0 | $0 | $0 | 2019 | false | false | Yes (true) | Yes (true) |
| D | $10,055,888 | $0 | $56,071,278 | $0 | $0 | $0 | $253,450 | $0 | $0 | $0 | $55,817,828 | $0 | 2016 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (true) | ||||||||
| B | 0 | Yes (true) | false | false | Yes (true) | Yes (true) | false | false | false | false |
| C | 0 | Yes (true) | ||||||||
| D | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd | Rebate Not Due YetRebateNotDueYetInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | false | false | false | 0 | false | Yes (true) | ||
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | 0 | false | Yes (true) | ||
| 0 | ||||||||||
| C | false | false | false | false | 0 | false | Yes (true) | Yes (true) | ||
| 0 | ||||||||||
| D | false | false | false | false | 0 | false | Yes (true) | Yes (true) | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V | FormAndLineReferenceDesc |
| Explanation | PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX-EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS 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 THROUGH 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 DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANNE MINICOZZI | |||
| FAMILY OF KEY EMPLOYEE | $21,000 | SEE PART V | false |
| DAVID RATIGAN | |||
| FAMILY OF KEY EMPLOYEE | $147,238 | SEE PART V | false |
| JULIANA STUDER | |||
| FAMILY OF AN OFFICER | $60,872 | SEE PART V | false |
| JANE WARD VOEGELE | |||
| FAMILY OF A TRUSTEE | $69,264 | SEE PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | ANNE MINICOZZI, DAVID RATIGAN, JULIANA STUDER, AND JANE WARD VOEGELE ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 132 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,827,115 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B) | FormAndLineReferenceDesc |
| Explanation | THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | THE 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 VI, LINE 2 | ROBERT MORAN AND PATRICK MAGGITTI HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, LINE 11B | THE FORM 990 IS PREPARED INTERNALLY BY THE OFFICE OF FINANCIAL AFFAIRS. IT IS REVIEWED BY THE OFFICE OF THE VICE PRESIDENT AND GENERAL COUNSEL AND A NATIONALLY RECOGNIZED ACCOUNTING FIRM BEFORE THE FORM 990 IS FILED. AFTER THE PUBLIC ACCOUNTING FIRM REVIEWS THE FORM, IT IS PROVIDED TO THE STEWARDSHIP COMMITTEE OF THE BOARD OF TRUSTEES AND TO THE FULL BOARD OF TRUSTEES SHORTLY BEFORE FILING. |
| FORM 990, PART VI, LINE 12C | THE BOARD OF TRUSTEES, IN COLLABORATION WITH THE OFFICE OF THE VICE PRESIDENT AND GENERAL COUNSEL (OVPGC), REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE UNIVERSITY'S CONFLICT OF INTEREST POLICY. IN ACCORDANCE WITH THE POLICY, THE OVPGC DISTRIBUTES THE POLICY AND CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY TO TRUSTEES, OFFICERS, KEY EMPLOYEES AND ANY OTHER INTERESTED PERSONS WHO ARE INSTRUCTED TO COMPLETE AND RETURN THE FORMS AND TO UPDATE THE FORMS DURING THE YEAR, AS NECESSARY. THE OVPGC SUMMARIZES ANY POTENTIAL CONFLICTS, FOR REVIEW BY THE TRUSTEE COMMITTEE, TO ENSURE COMPLIANCE WITH THE POLICY. THE TRUSTEE COMMITTEE DISCUSSES THE DISCLOSURES AT THE MEETING WHICH INCLUDES THE COMMITTEE MEMBERS AND THE OVPGC. THE UNIVERSITY'S EXTERNAL AUDITORS ALSO REVIEW A SAMPLE OF THE DISCLOSURE FORMS AS PART OF THEIR AUDIT PROCEDURES. |
| FORM 990, PART VI, LINE 15 | THE HUMAN RESOURCES OFFICE OBTAINS COMPARABILITY DATA FROM PROFESSIONAL ORGANIZATIONS FOR THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES OF THE UNIVERSITY, INCLUDING THE AMOUNT THE UNIVERSITY REMITS TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY THE PRESIDENT. USING THIS COMPENSATION DATA AND ANNUAL PERFORMANCE ASSESSMENTS, THE PRESIDENT ANNUALLY DETERMINES PROPOSED SALARIES FOR ALL OFFICERS AND KEY EMPLOYEES. THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD, AN INDEPENDENT COMMITTEE CONSISTING OF TRUSTEES ONLY, NONE OF WHOM ARE EMPLOYED BY THE UNIVERSITY, DETERMINES THE AMOUNT THE UNIVERSITY REMITS TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY THE PRESIDENT ON AN ANNUAL BASIS, BASED ON THE COMPARABILITY DATA PROVIDED BY THE HUMAN RESOURCES OFFICE AND ITS ASSESSMENT OF THE PRESIDENT'S PERFORMANCE. THE PRESIDENT DOES NOT PARTICIPATE IN THE APPROVAL OF HIS OWN SALARY. THE COMMITTEE ALSO REVIEWS AND APPROVES THE SALARIES PROPOSED BY THE PRESIDENT FOR THE OFFICERS AND KEY EMPLOYEES. THE DECISIONS REACHED BY THE EXECUTIVE COMPENSATION COMMITTEE AT ITS ANNUAL MEETING ARE RECORDED IN A DOCUMENT APPROVED BY THE CHAIR OF THE COMMITTEE AT OR SHORTLY AFTER THE MEETING OF THE COMMITTEE. |
| FORM 990, PART VI, LINE 19 | VILLANOVA UNIVERSITY MAKES ITS FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY READILY AVAILABLE TO THE PUBLIC THROUGH THE UNIVERSITY'S WEBSITE. THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE NOT MADE PUBLICLY AVAILABLE. |
| FORM 990, PART VII | PAYMENT IS MADE DIRECTLY TO THE ORDER OF ST. AUGUSTINE FOR SERVICES PROVIDED BY AUGUSTINIANS, AUGUSTINIAN OFFICERS, AND AUGUSTINIAN FORMER OFFICERS OF VILLANOVA UNIVERSITY. THESE PAYMENTS, AGGREGATED, TOTAL $2,788,490. |
| FORM 990, PART XI, LINE 9 | ADJUSTMENT FOR PENSION PLAN LIABILITY: $ (85,730) OTHER COMPONENTS OF NET PERIODIC PENSION COST: $ 775,513 BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENT: $ (16,315) PARTNERSHIP INVESTMENT RECONCILIATION PAYMENT: $ (127,661) TOTAL: $ 545,807 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDWYN LANE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 LANCASTER AVENUE | AddressLine1Txt |
| City | VILLANOVA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233101680 | EIN |
| Primary Activities | RENT REAL EST | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Total Income | -$16,312 | TotalIncomeAmt |
| End Of Year Assets | $2 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENLIGHTENED WORLD FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FOUR FALLS CORPORATE CTR | AddressLine1Txt |
| City | W CONSHOHOCKEN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19428 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232830237 | EIN |
| Primary Activities | FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDWYN LANE LP | ||||||||||||||
| 800 LANCASTER AVE | VILLANOVA | PA | 190851676 | 233101682 | RENT REAL ESTATE | PA | NA | UNRELATED | -$1,614,843 | -$2 | false | $0 | Yes (true) | 0.99000 |
| VILLANOVA PRIVATE ASSETS FUND LP | ||||||||||||||
| 277 PARK AVE | NEW YORK | NY | 10172 | 231352688 | INVESTMENTS | NY | NA | UNRELATED | $16,953,974 | $67,446,046 | false | $0 | Yes (true) | 0.89724 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (11) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | VARIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VILLANOVA UNIV | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ALDWYN LANE LP | ||
| C | $739,455 | FMV |
| VILLANOVA PRIVATE ASSETS FUND LP | ||
| B | $4,284,084 | FMV |
| VILLANOVA PRIVATE ASSETS FUND LP | ||
| C | $17,458,615 | FMV |
| ALDWYN LANE LP | ||
| S | $6,551,226 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | VILLANOVA UNIVERSITY MANAGES TWENTY CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN FOURTEEN OF THEM. THE AGGREGATE MARKET VALUE IS $959,565. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR ELEVEN CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN EIGHT OF THEM. THE AGGREGATE MARKET VALUE IS $2,272,729. | ExplanationTxt |