2023-04-14T18:06:03-05:00 2022-05-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2021-06-01 231352688 VILLANOVA UNIVERSITY % NEIL J HORGAN VP FOR FIN & C VILL 6105194535 800 LANCASTER AVENUE VILLANOVA PA 190851676 NEIL HORGAN VP FOR FINANCE&CFO 6105194535 2023-04-14 true NEIL HORGAN 999009999 ERICA R MCREYNOLDS P00977806 2673303000 2023-03-23 2 2021 2023-04-26 12:10:37Z PETER DONOHUE OSA 800 LANCASTER AVENUE VILLANOVA PA 190851676 1264761538 false 0928 X www.villanova.edu X 1848 PA See Schedule O 35 34 6340 6317 5538025 0 80996555 126688853 556128095 583037298 72793452 138086425 11577788 24458895 721495890 872271471 160916817 174061295 0 0 307659757 326258606 0 216473 16302106 146934961 166415478 615511535 666951852 105984355 205319619 2176059794 2287455797 372168733 358644756 1803891061 1928811041 X VILLANOVA UNIVERSITY IS A CATHOLIC AUGUSTINIAN COMMUNITY OF HIGHER EDUCATION, COMMITTED TO EXCELLENCE AND DISTINCTION IN THE DISCOVERY, DISSEMINATION AND APPLICATION OF KNOWLEDGE. INSPIRED BY THE LIFE AND TEACHING OF JESUS CHRIST, THE UNIVERSITY IS GROUNDED IN THE WISDOM OF THE CATHOLIC INTELLECTUAL TRADITION AND ADVANCES A DEEPER UNDERSTANDING OF THE RELATIONSHIP BETWEEN FAITH AND REASON. VILLANOVA EMPHASIZES AND CELEBRATES THE LIBERAL ARTS AND SCIENCES AS FOUNDATIONAL TO ALL ACADEMIC PROGRAMS. THE UNIVERSITY COMMUNITY WELCOMES AND RESPECTS MEMBERS OF ALL FAITHS WHO SEEK TO NURTURE A CONCERN FOR THE COMMON GOOD AND WHO SHARE AN ENTHUSIASM FOR THE CHALLENGE OF RESPONSIBLE AND PRODUCTIVE CITIZENSHIP IN ORDER TO BUILD A JUST AND PEACEFUL WORLD. false false 173818905 0 478965335 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. 159882181 159882181 0 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. 90172156 4358530 29127262 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. 80573528 287779 95841361 AUXILIARY ENTERPRISES 66960891 9522986 897563 ACADEMIC SUPPORT 44961236 0 -1602687 INSTITUTIONAL SUPPORT 11950957 9819 0 RESEARCH 0 0 163211 O&M OF PLANT 204446612 9820584 95299448 628319854 true true false true false false false true false true true true false false true false false true true true true true true true true false false true true true true false false false false false false false false true false true true false false true true true true false false true 583 0 true 6340 true true true false false false false true true false false false false true false X 35 34 true false false false false false false true true false false true true true true true true true true false AK CO KY MD MA MI NH NY OH OK OR PA WA X NEIL J HORGAN VP FOR FIN C 6105194535 800 LANCASTER AVE VILLANOVA PA 19085 X MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 35.0 0.0 X 6637035 0 531269 PATRICK G MAGGITTI PHD PROVOST 35.0 0.0 X 850008 0 125234 MR MARK W JACKSON VP AND DIRECTOR OF ATHLETICS 35.0 0.0 X 854720 0 119784 MR MICHAEL J O'NEILL SR VP UNIVERSITY ADVANCEMENT 35.0 0.0 X 799313 0 169959 MR KENNETH G VALOSKY EXECUTIVE VP THROUGH 11/7/2021 35.0 1.0 X 746218 0 40911 MR SHANE P MCANDREW CHIEF INVESTMENT OFFICER 35.0 0.0 X 494166 0 104908 KEVIN D CLARK PHD PROFESSOR 35.0 0.0 X 499760 0 83617 MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 35.0 0.0 X 489188 0 87483 MS JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 35.0 0.0 X 465826 0 71532 E MICHAEL ZUBEY JR JD VP AND GENERAL COUNSEL 35.0 1.0 X 452287 0 74136 DANIEL WRIGHT PHD PROFESSOR 35.0 0.0 X 403787 0 84871 JONATHAN P DOH PHD ASSOC DEAN, RSRCH/GLOBAL ENGMT 35.0 0.0 X 456195 0 27494 MR NEIL J HORGAN VP FOR FINANCE AND CFO 35.0 1.0 X 381104 0 41834 MR PANKAJ C PATEL PROFESSOR 35.0 0.0 X 391314 0 29736 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 35.0 0.0 X 284780 0 104878 MICHELE MARCOLONGO PHD DEAN, COLLEGE OF ENGINEERING 35.0 0.0 X 348995 0 37675 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 35.0 0.0 X 340127 0 33859 MS KELLY DONEY VP AND CIO 35.0 0.0 X 340550 0 29214 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 35.0 0.0 X 340319 0 23134 MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 35.0 0.0 X 319921 0 33910 RANDY WEINSTEIN PHD VP TEACHING AND LEARNING 35.0 0.0 X 302116 0 34911 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 35.0 1.0 X 303647 0 27240 MR RAYMOND DUFFY ASSOC VP HR/AFFRM ACTION OFFCR 35.0 0.0 X 244770 0 42470 MS KATHLEEN BYRNES VP, STUDENT LIFE 35.0 0.0 X 253515 0 25794 MS TERESA A NANCE VP FOR DVSTY/INCLSN AND CDO 35.0 0.0 X 243684 0 33632 MR ALFONSO ORTEGA PROFESSOR 35.0 0.0 X 231539 0 34165 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 35.0 0.0 X 223591 0 35374 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 35.0 0.0 X 205760 0 28190 MR ROGER DEMARESKI EXECUTIVE VP, ADMIN AND OPS 35.0 0.0 X 45266 0 62785 REV PETER M DONOHUE OSA PRESIDENT/TRUSTEE 35.0 0.0 X X 0 0 0 MR JOSEPH P CAMPOLO TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MRGEORGE W COLEMAN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 VR MICHAEL F DIGREGORIO OSA TRUSTEE AS REQUIRED, SECRETARY 1.0 0.0 X X 0 0 0 MR DANIEL M DILELLA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV FRANCIS J DOYLE OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS CAROLYN N EVERSON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV JOSEPH GENITO OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR CHRISTOPHER T GHEYSENS TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JUSTIN G GMELICH TRUSTEE AS REQUIRED, CHAIR 1.0 0.0 X X 0 0 0 REV PETER G GORI OSA JCD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV JAMES HALSTEAD OSA PHD STD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 THOMAS J HOLT JT TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV FRANCIS J HORN OSA JCD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 HELEN M HORSTMANN MD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR CHRISTOPHER HYZY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 CHRISTINA LARSON KELLY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 KERRY O KITTLES TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS KLEIN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR MICHAEL R KOUREY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR RICHARD J KREIDER TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS NNENNA J LYNCH TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR CHRISTOPHER J MAGUIRE TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 ALFONSO MARTINEZ-FONTS JR TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS ELIZABETH T MAZZEO TRUSTEE AS REQUIRED,VICE CHAIR 1.0 0.0 X X 0 0 0 MR ROBERT J MCCARTHY TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR PATRICK M MCMAHON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR BOB F MORAN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV KEVIN C MULLINS OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV ANTHONY B PIZZO OSA TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR THOMAS M QUINDLEN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 ANNE K ROBY PHD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS DIANE P ROWEN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS SIRAN H SAHAKIAN TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS ERIN SCANLON TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 THOMAS A WAGNER III TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS SUSAN M WARD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 DAVID S WILKES MD TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MS DARLA WOLFE TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 REV KEVIN DEPRINZIO OSA VP FOR MISSION AND MINISTRY 35.0 0.0 X 0 0 0 17243345 0 2019485 605 true true false GBUILD CONSTRUCTION MANAGERS 180 GORDON DRIVE SUITE 101 BALA CYNWYD PA 19341 CONSTRUCTION SVCS 12609702 WOHLSEN CONSTRUCTION COMPANY 548 STEEL WAY LANCASTER PA 17601 CONSTRUCTION SVCS 5855811 MEDIA WORKS LTD 1425 CLARKVIEW ROAD SUITE 500 BALTIMORE MD 21209 ADVERTISING SERVICES 2227262 JJ WHITE INC 5500 BINGHAM STREET PHILADELPHIA PA 19120 CONSTRUCTION SVCS 1776000 WEST CHESTER MECHANICAL 20 MCDONALD BLVD 3 ASTON PA 19014 CONSTRUCTION SVCS 1512041 88 28000 109900 10341817 116209136 10827115 126688853 TUITION & FEES 611310 490461578 490461578 SALES & SERVICES, AUXILIARY ENTERPRISES 721000 92575720 90204620 2371100 583037298 13242972 2005324 11237648 0 0 571447 571447 0 571447 571447 517259971 392416518 124843453 124843453 124843454 73549 109900 73549 0 0 0 0 0 0 BELLE AIR YEARBOOK 541800 76358 73008 3350 EXTERNAL USE OF ATHLETIC FACILITIES 721000 26324372 25256690 1067682 ALL OTHER REVENUE 900099 -2513282 -2603851 90569 23887448 872271471 603392045 5538025 136652549 287779 287779 159882181 159882181 13891335 13891335 0 8816503 3775006 4285261 756236 1156218 944379 211839 246090105 233291627 4470716 8327762 17267799 16044939 607495 615365 36484412 34387379 1283551 813482 16443569 14564892 578498 1300179 2136288 2136288 1991876 328773 1663103 461801 900 460901 290122 290122 216473 216473 0 310900 310900 2884726 2768889 110542 5295 10599341 9974939 624402 7726734 7610833 115901 0 8622639 8407073 129340 86226 17258110 16594245 118122 545743 0 285569 285569 7597725 7407776 113966 75983 0 38298986 37341511 574485 382990 3460581 622240 2838341 PURCHASED SERVICES 26448781 23612207 2727317 109257 COSTS OF GOODS SOLD 11297276 11297276 UNRELATED BUSINESS INCOME TAX 400074 400074 LIBRARY BOOKS & SUBSCRIPTIONS 6781906 6781906 19562043 15389716 2040514 2131813 666951852 628319854 22329892 16302106 X 156644 146204 175696717 188721964 61163068 78370574 6900097 9381831 0 0 0 0 6154230 5397402 511527 650570 2029421 3981474 1211699665 485302766 707376924 726396899 571185961 522242094 614193208 731001701 2675911 850872 0 0 28016086 20314212 2176059794 2287455797 78617478 85202747 2761571 3630039 28962543 24753259 235954307 219262477 0 0 0 0 0 0 0 0 25872834 25796234 372168733 358644756 X 998791181 1027838284 805099880 900972757 1803891061 1928811041 2176059794 2287455797 X 205319619 -80945446 545807 X false true X true true true X 98110288 58659188 61531999 80996555 126688853 425986883 0 0 98110288 58659188 61531999 80996555 126688853 425986883 30704685 395282198 9888828 3670881 7243818 7499057 13814419 42117003 0 3452344 506454 312394 0 4271192 22844075 22280271 23549769 11079903 23887447 103641465 576016543 2693737028 0.68623 0.67384 X PART II, LINE 10 OTHER INCOME INCLUDES AMOUNTS IN THE FORM 990, PART VIII, LINES 11A-11D FOR RELATED OR EXEMPT FUNCTION REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 290122 false 290122 false PART II-B, LINE 1G 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. 0 1797169 X X X false 1122560000 36064000 53677000 10724595 27425405 8625000 1165526000 797015000 60066000 308505000 9446349 26080651 7499000 1122560000 743061000 35744000 57526000 8714767 23456233 7145000 797015000 710592000 39929000 30982000 7948803 21281197 9212000 743061000 641428000 31299000 70679000 7081788 19684212 6048000 710592000 0.38900 0.61100 0.00000 false false 12571068 12571068 1073003593 434362882 638640711 80317803 50938197 29379606 45807201 1687 45805514 726396899 HEDGE FUNDS 391684917 F DEPOSITS WITH BOND TRUSTEES 10996 F PRIVATE INVESTMENTS 339305788 F 731001701 0 DEPOSITS BY STUDENTS 2677423 REFUNDABLE GOVERNMENT LOANS 7083364 OPERATING LEASE LIABILITIES 16035447 25796234 631427532 -80945446 -1631155 -82576601 714004133 158267338 158267338 872271471 507069671 507069671 159882181 159882181 666951852 PART III, LINE 4 THE ART GALLERY HOLDS OVER SIX THOUSAND PIECES OF ARTWORK IN ITS COLLECTION. SUCH ARTWORK IS COMPRISED OF PAINTINGS, SCULPTURES, DRAWINGS, ENGRAVINGS, LITHOGRAPHS, WATERCOLORS, WOODCUTS, MIXED MEDIA, TEXTILES, AND CERAMICS. THE ARTWORK IS HELD ON THE UNIVERSITY'S PREMISES AND AT AN OUTSIDE ART FACILITY. ARTWORK IN THE COLLECTION IS DISPLAYED FOR PUBLIC VIEW AT VARIOUS LOCATIONS ON THE UNIVERSITY CAMPUS. EACH YEAR, THE ART GALLERY PRESENTS A NUMBER OF EXHIBITIONS OF ART BY EMERGING ARTISTS. FOR EACH EXHIBITION THERE IS A RECEPTION FOR THE ARTIST, ALL OF WHICH IS FREE OF CHARGE, AND THE PUBLIC IS INVITED. ALSO, EACH YEAR, THE ART GALLERY HAS HELD OUTREACH PROGRAMS AT WHICH ART EDUCATION IS PROVIDED TO DISADVANTAGED INDIVIDUALS. THE PROGRAMS ARE ALSO FREE OF CHARGE TO THE PARTICIPANTS. PART V, LINE 1F ADMINISTRATIVE FEES REPORTED REPRESENT 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 true true false true true true true false false false false false false false false true false true PART I, LINE 3 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. true Central America and the Caribbean 0 18 Program Services FINANCIAL AID 892746 South America 0 16 Program Services FINANCIAL AID 444731 Europe (Including Iceland and Greenland) 0 140 Program Services FA, INTL STDY, RSEARCH 7200011 East Asia and the Pacific 0 74 Program Services FA, INTL STDY, RSEARCH 2261342 Middle East and North Africa 0 19 Program Services FIN AID, INTL STUDY 780647 Russia and the Newly Independent States 0 3 Program Services FINANCIAL AID 43786 North America 0 18 Program Services FA, INTL STDY, RSEARCH 565581 South Asia 0 64 Program Services FINANCIAL AID 801290 Sub-Saharan Africa 0 27 Program Services FIN AID, INTL STUDY 901201 Central America and the Caribbean 0 0 Investments 288335152 Europe (Including Iceland and Greenland) 0 0 Investments 11005111 East Asia and the Pacific 0 0 Investments 1167544 North America 0 0 Investments 770198 Sub-Saharan Africa 0 0 Investments 6756 0 379 0 379 315176096 315176096 East Asia and the Pacific TUITION 47250 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 27709 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 60340 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 92271 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 90774 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 20995 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 10093 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 46180 ACH N/A N/A Europe (Including Iceland and Greenland) EXCURSION 7250 ACH N/A N/A North America HOUSING 29200 ACH N/A N/A Sub-Saharan Africa TUITION & HOUSING 43355 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 38140 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 51219 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 5207 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 154396 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 34070 ACH N/A N/A East Asia and the Pacific TUITION 10305 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 29466 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 17296 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 286930 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 31806 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 46260 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 289760 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 71965 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 95233 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 608131 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 11302 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 16798 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 89216 Wire N/A N/A Middle East and North Africa TUITION 14593 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 30266 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 15053 ACH N/A N/A East Asia and the Pacific TUITION 19300 ACH N/A N/A East Asia and the Pacific TUITION 17346 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 12210 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 340594 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 505168 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 14825 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 308685 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 33146 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION & HOUSING 171456 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 57800 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 146765 ACH N/A N/A 43 FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 7461 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 11244 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 10118 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP North America 1 5184 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Sub-Saharan Africa 1 5664 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP East Asia and the Pacific 1 5016 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 5479 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 5686 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 5192 ACH N/A N/A FINANCIAL AID Central America and the Caribbean 18 892746 DIRECT DEPST N/A N/A FINANCIAL AID East Asia and the Pacific 71 2155844 DIRECT DEPST N/A N/A FINANCIAL AID Europe (Including Iceland and Greenland) 119 3040770 DIRECT DEPST N/A N/A FINANCIAL AID Middle East and North Africa 19 766054 DIRECT DEPST N/A N/A FINANCIAL AID North America 13 525583 DIRECT DEPST N/A N/A FINANCIAL AID Russia and the Newly Independent States 3 43786 DIRECT DEPST N/A N/A FINANCIAL AID South America 16 444731 DIRECT DEPST N/A N/A FINANCIAL AID South Asia 64 801290 DIRECT DEPST N/A N/A FINANCIAL AID Sub-Saharan Africa 26 852182 DIRECT DEPST N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 46885 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 65549 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 23656 ACH N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 23866 ACH N/A N/A true false false true true false PART I, LINE 2 ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. 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. X X X X X X X true Community Counselling Serv 527 MADISON AVE FL 5 NEW YORK NY 10022 CONSULTING/ PLANNING false 216473 -216473 216473 -216473 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI Golf Outing 27660 13863 13797 13797 Golf Outing 37250 20986 16264 16264 2 118539 75051 43488 43488 183449 109900 73549 73549 73549 true GIRL SCOUTS OF EASTERN PENNSYLVANIA 100 Juliette Low Way Valley Forge PA 19481 231352309 501(C)(3) 6000 GENERAL SUPPORT BRYN MAWR HOSPITAL FOUNDATION 240 NORTH RADNOR CHESTER ROAD SUIT RADNOR PA 19087 232179020 501(c)(3) 25000 GENERAL SUPPORT ROSEMONT COLLEGE 1400 MONTGOMERY AVENUE ROSEMONT PA 19010 231365966 501(c)(3) 200000 GENERAL SUPPORT 3 0 FINANCIAL ASSISTANCE 4566 159882181 N/A N/A PART I, LINE 2 A STUDENT'S ELIGIBILITY FOR NEED-BASED FINANCIAL AID IS DETERMINED ON THE BASIS OF THEIR ANNUAL COST OF ATTENDANCE, WHICH IS CALCULATED IN ACCORDANCE WITH FEDERAL REGULATIONS, MINUS EXPECTED FAMILY CONTRIBUTION, WHICH IS DETERMINED IN ACCORDANCE WITH FEDERAL REGULATIONS AND UNIVERSITY STANDARDS. IN THE EVENT THAT TOTAL AID AWARDED EXCEEDS DIRECT COSTS (I.E., COSTS THAT ARE BILLED BY THE UNIVERSITY), THE EXCESS FUNDS ARE PROVIDED TO THE STUDENT AND ARE APPLICABLE TO EDUCATIONALLY-RELATED EXPENSES. THE UNIVERSITY DOES NOT REQUIRE THE STUDENT TO PROVIDE PROOF (E.G., RECEIPTS, CANCELLED CHECKS, ETC.) AS TO HOW THE FUNDS WERE USED. X X X true true X X X false false false false false false false false false MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 5611035 0 1025000 0 1000 0 517223 0 14046 0 7168304 0 0 0 PATRICK G MAGGITTI PHD PROVOST 679985 0 0 0 170023 0 111188 0 14046 0 975242 0 157687 0 MR KENNETH G VALOSKY EXECUTIVE VP THROUGH 11/7/2021 602818 0 0 0 143400 0 26445 0 14466 0 787129 0 100000 0 MR MICHAEL J O'NEILL SR VP UNIVERSITY ADVANCEMENT 655108 0 0 0 144205 0 26325 0 143634 0 969272 0 127232 0 MR MARK W JACKSON VP AND DIRECTOR OF ATHLETICS 725050 0 0 0 129670 0 105738 0 14046 0 974504 0 99000 0 KEVIN D CLARK PHD PROFESSOR 261923 0 0 0 237837 0 25696 0 57921 0 583377 0 0 0 DANIEL WRIGHT PHD PROFESSOR 291567 0 0 0 112220 0 26950 0 57921 0 488658 0 0 0 MS JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 459326 0 0 0 6500 0 8881 0 62651 0 537358 0 0 0 JONATHAN P DOH PHD ASSOC DEAN, RSRCH/GLOBAL ENGMT 370445 0 0 0 85750 0 27494 0 0 0 483689 0 0 0 MICHELE MARCOLONGO PHD DEAN, COLLEGE OF ENGINEERING 346495 0 0 0 2500 0 23629 0 14046 0 386670 0 0 0 MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 486688 0 0 0 2500 0 73437 0 14046 0 576671 0 0 0 MR SHANE P MCANDREW CHIEF INVESTMENT OFFICER 394166 0 0 0 100000 0 98761 0 6147 0 599074 0 100000 0 E MICHAEL ZUBEY JR JD VP AND GENERAL COUNSEL 379237 0 0 0 73050 0 67730 0 6406 0 526423 0 62000 0 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 330319 0 0 0 10000 0 22495 0 639 0 363453 0 0 0 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 337427 0 0 0 2700 0 27624 0 6235 0 373986 0 0 0 MR NEIL J HORGAN VP FOR FINANCE AND CFO 371104 0 0 0 10000 0 27694 0 14140 0 422938 0 0 0 MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 309921 0 0 0 10000 0 27700 0 6210 0 353831 0 0 0 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 273780 0 0 0 11000 0 27167 0 77711 0 389658 0 0 0 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 293647 0 0 0 10000 0 26298 0 942 0 330887 0 0 0 RANDY WEINSTEIN PHD VP TEACHING AND LEARNING 271644 0 0 0 30472 0 26188 0 8723 0 337027 0 0 0 MS KELLY DONEY VP AND CIO 330550 0 0 0 10000 0 23004 0 6210 0 369764 0 0 0 MR PANKAJ C PATEL PROFESSOR 277744 0 0 0 113570 0 22905 0 6831 0 421050 0 0 0 MR ALFONSO ORTEGA PROFESSOR 217648 0 0 0 13891 0 21462 0 12703 0 265704 0 0 0 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 213491 0 0 0 10100 0 20758 0 14616 0 258965 0 0 0 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 203260 0 0 0 2500 0 18162 0 10028 0 233950 0 0 0 MR RAYMOND DUFFY ASSOC VP HR/AFFRM ACTION OFFCR 229670 0 0 0 15100 0 22824 0 19646 0 287240 0 0 0 MS TERESA A NANCE VP FOR DVSTY/INCLSN AND CDO 242684 0 0 0 1000 0 23604 0 10028 0 277316 0 0 0 MS KATHLEEN BYRNES VP, STUDENT LIFE 243515 10000 17916 7878 279309 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. A DELAWARE COUNTY AUTHORITY 231973437 246008NC6 2012-11-28 24802318 REFUNDING OF THE 2003 SERIES false false false B DELAWARE COUNTY AUTHORITY 231973437 246008NM4 2014-08-20 61045730 REFUNDING OF 2005 & 2006 SERIES false false false C DELAWARE COUNTY AUTHORITY 231973437 245913LV8 2015-10-01 151040738 LANCASTER AVENUE PROJECT false false false D DELAWARE COUNTY AUTHORITY 231973437 246008PG5 2016-09-27 56071278 REFUNDING OF 2010 SERIES false false false A 21610103 0 24802318 0 0 0 336923 0 0 0 24465395 0 2012 true false true true B 32690833 0 61045730 0 0 0 258100 0 0 0 60787630 0 2014 true false true true C 8039074 0 151040738 0 16274391 0 324930 0 134441417 0 0 0 2019 false false true true D 10055888 0 56071278 0 0 0 253450 0 0 0 55817828 0 2016 true false true true A 0 true B false false true true false 0 false false false true C 0 true D 0 true A false true false false 0 false 0 false true B false true false false 0 false 0 false true C false true false false 0 false 0 false true D false true false false 0 false 0 false true A true B true C true D true PART V PROCEDURE TO TAKE CORRECTIVE ACTION PURPOSE: IT IS THE UNIVERSITY'S INTENT TO COMPLY WITH ALL POST ISSUANCE COMPLIANCE REQUIREMENTS. IN THIS REGARD, THE UNIVERSITY HAS ADOPTED ONGOING TRACKING AND MONITORING PROCEDURES TO ENSURE THAT ALL TAX-EXEMPT BONDS REMAIN QUALIFIED AND ARE HELD IN COMPLIANCE WITH REGULATORY STANDARDS. SUCH MONITORING IS ALSO INTENDED TO ENSURE THAT ANY ACTUAL OR POTENTIAL VIOLATIONS OF FEDERAL TAX REQUIREMENTS CAN BE TIMELY IDENTIFIED AND CORRECTED VIA SELF-REMEDIATION OR THROUGH INTERNAL REVENUE SERVICE ("IRS") VOLUNTARY CLOSING AGREEMENT PROGRAM, IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE IRS REGULATIONS. PROCEDURE: IF AT ANY TIME, THROUGH THE APPLICATION OF POST ISSUANCE COMPLIANCE POLICIES AND PROCEDURES, THE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS 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. ANNE MINICOZZI FAMILY OF KEY EMPLOYEE 21000 SEE PART V false DAVID RATIGAN FAMILY OF KEY EMPLOYEE 147238 SEE PART V false JULIANA STUDER FAMILY OF AN OFFICER 60872 SEE PART V false JANE WARD VOEGELE FAMILY OF A TRUSTEE 69264 SEE PART V false PART IV ANNE MINICOZZI, DAVID RATIGAN, JULIANA STUDER, AND JANE WARD VOEGELE ARE EMPLOYEES OF THE UNIVERSITY AND RECEIVE COMPENSATION. X 132 10827115 FAIR MARKET VALUE 2 false true false PART I, COLUMN (B) THE AMOUNTS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS CONTRIBUTED. 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 ALDWYN LANE LLC 800 LANCASTER AVENUE VILLANOVA PA 19085 233101680 RENT REAL EST PA -16312 2 NA THE ENLIGHTENED WORLD FOUNDATION 100 FOUR FALLS CORPORATE CTR W CONSHOHOCKEN PA 19428 232830237 FOUNDATION PA 501(c)(3) 509(A)(3) NA false ALDWYN LANE LP 800 LANCASTER AVE VILLANOVA PA 190851676 233101682 RENT REAL ESTATE PA NA UNRELATED -1614843 -2 false 0 true 0.99000 VILLANOVA PRIVATE ASSETS FUND LP 277 PARK AVE NEW YORK NY 10172 231352688 INVESTMENTS NY NA UNRELATED 16953974 67446046 false 0 true 0.89724 CHARITABLE REMAINDER TRUSTS (11) VARIOUS PA VILLANOVA UNIV false false true true false false false false false false false false false false false false false false false true ALDWYN LANE LP C 739455 FMV VILLANOVA PRIVATE ASSETS FUND LP B 4284084 FMV VILLANOVA PRIVATE ASSETS FUND LP C 17458615 FMV ALDWYN LANE LP S 6551226 FMV PART IV 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.