2021-04-14T15:12:18-05:00 2020-05-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2019-06-01 231352688 VILLANOVA UNIVERSITY % NEIL J HORGAN VP FOR FINANCE VILL 6105194535 800 LANCASTER AVENUE VILLANOVA PA 190851676 NEIL J HORGAN VP FOR FINANCE 6105194535 2021-04-09 true ERICA R MCREYNOLDS P00977806 2673303000 2021-04-08 2019 2022-09-23 18:48:47Z PETER DONOHUE OSA 800 LANCASTER AVENUE VILLANOVA PA 190851676 880157314 false 0928 X www.villanova.edu X 1848 PA See Attachment 1 36 35 6840 20457 6301606 480433 58659188 61531999 529705582 532945591 68832656 25051960 24045873 25196447 681243299 644725997 157149276 159727126 0 0 285607839 297542544 577160 67084 14634010 138840298 143364852 582174573 600701606 99068726 44024391 1772002061 1878489443 402240387 429787156 1369761674 1448702287 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 165589409 0 453128313 INSTRUCTION: IN THE FALL SEMESTER OF 2020, THE UNIVERSITY HAD ENROLLED 6,610 FULL-TIME EQUIVALENT UNDERGRADUATE STUDENTS AND 2,745 FULL-TIME EQUIVALENT GRADUATE STUDENTS IN A VARIETY OF PROGRAMS. 142522727 142522727 0 SCHOLARSHIP AND FELLOWSHIPS: A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE QUALIFIED STUDENTS TO STUDY AT THE UNIVERSITY. A TOTAL OF 4,604 STUDENTS RECEIVED FINANCIAL ASSISTANCE FROM THE UNIVERSITY DURING FISCAL YEAR 2020. 75716263 7462166 23954693 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. 181556777 9742233 75245339 OTHER PROGRAM SERVICES 181556777 9742233 75245339 565385176 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 665 0 true 6840 true true true false false false false true true true 1 false false false true false X 36 35 false 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 FINANCE 6105194535 800 LANCASTER AVE VILLANOVA PA 19085 X MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 35.0 0.0 X 6150206 0 42046 MR MICHAEL J O'NEILL SR VP UNIVERSITY ADVANCEMENT 35.0 0.0 X 988302 0 175688 MR KENNETH G VALOSKY EXECUTIVE VICE PRESIDENT 35.0 1.0 X 822430 0 142497 PATRICK G MAGGITTI PHD PROVOST 35.0 0.0 X 693206 0 173733 MR MARK W JACKSON VP AND DIRECTOR OF ATHLETICS 35.0 0.0 X 609315 0 76099 JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 35.0 0.0 X 420866 0 69272 MR MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 35.0 0.0 X 400282 0 37846 KEVIN D CLARK PHD PROFESSOR 35.0 0.0 X 392884 0 41681 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 35.0 0.0 X 339030 0 92246 DANIEL WRIGHT PHD ASSOCIATE PROFESSOR 35.0 0.0 X 377541 0 42677 MR JONATHAN P DOH PHD ASSOC DEAN, RSRCH/GLOBAL ENGMT 35.0 0.0 X 388258 0 28000 E MICHAEL ZUBEY JR JD VP AND GENERAL COUNSEL 35.0 1.0 X 332856 0 58186 MARK T FERRANTE COACH, FOOTBALL 35.0 0.0 X 332405 0 42814 SHANE P MCANDREW CHIEF INVESTMENT OFFICER 35.0 0.0 X 333960 0 29947 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 35.0 1.0 X 280041 0 73882 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 35.0 0.0 X 313757 0 34235 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 35.0 0.0 X 320940 0 23141 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 35.0 0.0 X 238832 0 98571 MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 35.0 0.0 X 299382 0 34297 MR NEIL J HORGAN VP FOR FINANCE 35.0 1.0 X 291178 0 42140 RANDY WEINSTEIN PHD ASSOC VP TEACHING AND LEARNING 35.0 0.0 X 282211 0 41999 MR ALFONSO ORTEGA PROFESSOR 35.0 0.0 X 246725 0 34363 BARBARA WALL PHD VP FOR MISSION AND MINISTRY 35.0 0.0 X 217266 0 27979 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 35.0 0.0 X 206203 0 24447 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 35.0 0.0 X 181304 0 33028 MR RAYMOND DUFFY ASSOC VP HR/AFFRM ACTION OFFCR 35.0 0.0 X 174552 0 33050 MS TERESA A NANCE VP FOR DVSTY/INCLSN AND CDO 35.0 0.0 X 165218 0 26986 MS ELLEN KRUTZ ASSOC VP HR/AFFRM ACTION OFFCR 35.0 0.0 X 161106 0 24412 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 1.0 0.0 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 MR PETER L FONG TRUSTEE AS REQUIRED 1.0 0.0 X 0 0 0 MR JUSTIN G GMELICH TRUSTEE AS REQUIRED 1.0 0.0 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 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 MS SHEILA F KLEHM 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 MR PATRICK G LEPORE TRUSTEE AS 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ROAD SUITE 500 BALTIMORE MD 21209 ADVERTISING SERVICES 1985846 TARGET BUILDING CONSTRUCTION INC 1124 CHESTER PIKE SUITE 1225 CRUM LYNNE PA 19022 CONSTRUCTION SRVCS 1873227 RC LEGNINI COMPANY INC 46 PENNSYLVANIA AVE MALVERN PA 19355 CONSTRUCTION SRVCS 1833511 IES ABROAD 33 WEST MONROE STREET SUITE 2300 CHICAGO IL 60603 INT'L EDU SERVICES 1332508 VINCENT LIGHT SYSTEMS COMPANY PO BOX 6202 HERMITAGE PA 16148 LIGHTING SERVICES 962638 37 65048 8826635 52640316 16431450 61531999 TUITION & FEES 611310 461866025 461866025 SALES & SERVICES, AUXILIARY ENTERPRISES 721000 71079566 66912551 4167015 532945591 6728816 1002915 5725901 0 0 515002 515002 0 515002 515002 253701791 235378647 18323144 18323144 18323144 52670 65048 52670 0 0 0 0 0 0 BELLE AIR YEARBOOK 541800 64000 55865 8135 EXTERNAL USE OF ATHLETIC FACILITIES 721000 19819925 18905348 914577 ALL OTHER REVENUE 900099 4797520 4588556 208964 24681445 644725997 552328345 6301606 24564047 64352 64352 142522727 142522727 17140047 17140047 0 7228868 2999021 3525263 704584 897001 690968 206033 230128515 220426672 2283652 7418191 15491614 14568887 392578 530149 28469724 26815820 721460 932444 15326822 13964137 388402 974283 2541085 1819148 721937 776778 97387 679391 369155 369155 281755 281755 67084 67084 0 0 2484071 2459649 18145 6277 10574142 9030242 825198 718702 6789396 6687555 101841 0 6659005 6492530 99885 66590 13001664 12165353 171764 664547 0 303335 303335 8848983 8626564 132735 89684 0 33070603 32243838 496059 330706 2328514 364276 1964238 PURCHASED SERVICES 19155953 18595489 440370 120094 COSTS OF GOODS SOLD 8724083 8724083 UNRELATED BUSINESS INCOME TAX 1398831 1398831 LIBRARY BOOKS & SUBSCRIPTIONS 5897317 5897317 20160182 11005193 7144314 2010675 600701606 565385176 20682420 14634010 X 513472 248391 120544815 198600195 93664897 68636900 9362029 9139703 0 0 0 0 9101038 7261834 462491 483146 2384713 1952382 1143012836 411189354 700763890 731823482 480806336 399458907 342229938 445436185 767526 2540665 0 0 11400916 12907653 1772002061 1878489443 90996346 63406016 1422343 2105049 27159827 22737283 264887890 251946136 0 0 0 0 0 0 0 60000000 17773981 29592672 402240387 429787156 X 783992930 859596532 585768744 589105755 1369761674 1448702287 1772002061 1878489443 X 44024391 36175147 -1258925 X false true X true true true X 81084902 100842332 98110288 58659188 61531999 400228709 0 0 81084902 100842332 98110288 58659188 61531999 400228709 30466541 369762168 2179169 1769854 9888828 3670881 7243818 24752550 3539 0 0 3452344 506454 3962337 21662108 17702582 22844075 22280271 23549769 108038805 536982401 2491620773 0.68859 0.68848 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 281755 false 281755 false PART II-B, LINE 1G IN FY2020, VILLANOVA ENGAGED FOUR 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. 560825 1792169 X X X false 743061000 35744000 57526000 8714767 23456233 7145000 797015000 710592000 39929000 30982000 7948803 21281197 9212000 743061000 641428000 31299000 70679000 7081788 19684212 6048000 710592000 552701000 44539000 72452000 6165762 18578238 4520000 640428000 563866000 35791000 -21342000 5718795 16349205 3546000 552701000 0.39860 0.60140 0.00000 false false 36758113 36758113 992041469 364359777 627681692 93941862 46829577 47112285 20271392 20271392 731823482 HEDGE FUNDS 277766018 F DEPOSITS WITH BOND TRUSTEES 54844 F PRIVATE INVESTMENTS 167615323 F 445436185 0 DEPOSITS BY STUDENTS 15649226 ACCRUED PENSION LIABILITIES 5361333 REFUNDABLE GOVERNMENT LOANS 8582113 29592672 538393790 36175147 1537280 37712427 500681363 144044634 144044634 644725997 458178879 458178879 142522727 142522727 600701606 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, ENGARAVINGS, 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 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 FROM ALDWYN LANE L.P. $ 1,537,280 PART XI, LINE 4B STUDENT FINANCIAL AID $ 142,522,727 TAXABLE INCOME FROM ALDWYN LANE L.P. $ 1,521,907 PART XII, LINE 4B STUDENT FINANCIAL AID $ 142,522,727 true true true true true true true false false false false false false false false true false true PART I, LINE 3 THE POLICY IS PUBLISHED IN THE STUDENT HANDBOOK, WHICH IS DISTRIBUTED TO EVERY STUDENT EVERY YEAR, AS WELL AS IN ALL APPLICATION MATERIALS FOR PROSPECTIVE STUDENTS. IT IS ALSO PUBLICIZED ON THE UNIVERSITY'S WEBSITE, INCLUDING THE PAGE WHICH DISCUSSES THE UNIVERSITY'S AUGUSTINIAN MISSION. 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 18 Program Services CAMP MIN, FA, INT STDY 704895 South America 22 Program Services CAMP MIN, FA, INT STDY 509429 Europe (Including Iceland and Greenland) 222 Program Services INTL STUDY, FIN AID 9470399 East Asia and the Pacific 99 Program Services INTL STUDY, FIN AID 3202975 Middle East and North Africa 16 Program Services INTL STUDY, FIN AID 623029 Russia and the Newly Independent States 3 Program Services FINANCIAL AID 76485 North America 12 Program Services CAMP MIN, FA, RESEARCH 534153 South Asia 62 Program Services INTL STUDY, FIN AID 657698 Sub-Saharan Africa 32 Program Services INTL STDY, FA, RSEARCH 1325888 Central America and the Caribbean Investments 233461466 Europe (Including Iceland and Greenland) Investments 13086431 East Asia and the Pacific Investments 1630810 North America Investments 1040134 South America Investments 28893 Sub-Saharan Africa Investments 565 Europe (Including Iceland and Greenland) 4 Fundraising 10847 Middle East and North Africa 3 Fundraising 24248 493 493 266388345 266388345 South America HOUSING 35170 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 17406 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 6500 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 12525 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 5086 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 35642 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 63388 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION & HOUSING 25498 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 104818 ACH N/A N/A East Asia and the Pacific TUITION 18620 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 41777 Wire N/A N/A Europe (Including Iceland and Greenland) EXCURSION 22000 ACH N/A N/A Middle East and North Africa HOUSING 11001 Wire N/A N/A Middle East and North Africa HOUSING 5598 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 288145 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 17936 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 77060 Wire N/A N/A South America TUITION 12970 ACH N/A N/A East Asia and the Pacific TUITION 81830 ACH N/A N/A East Asia and the Pacific TUITION 31040 Wire N/A N/A East Asia and the Pacific TUITION 31994 ACH N/A N/A East Asia and the Pacific TUITION 36786 ACH N/A N/A East Asia and the Pacific TUITION 109745 ACH N/A N/A East Asia and the Pacific TUITION 33650 ACH N/A N/A East Asia and the Pacific TUITION 8676 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 16630 ACH N/A N/A South America TUITION 13766 ACH N/A N/A South America TUITION 39220 ACH N/A N/A South America TUITION 24390 ACH N/A N/A South America TUITION 17554 ACH N/A N/A East Asia and the 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TUITION 36772 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 351150 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 91129 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 254400 ACH N/A N/A Europe (Including Iceland and Greenland) HOUSING 124653 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 8067 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 9626 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 7682 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 660106 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 24287 Wire N/A N/A Europe (Including Iceland and Greenland) TRANSPORTATION 36523 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 49025 ACH N/A N/A Europe (Including Iceland and Greenland) EXCURSION 7264 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 143647 Wire N/A N/A Europe (Including Iceland and Greenland) HOUSING 6198 Wire N/A N/A Middle East and North Africa TUITION 15000 ACH N/A N/A Middle East and North Africa TUITION 14463 ACH N/A N/A South Asia TUITION 18442 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 14733 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 30840 ACH N/A N/A East Asia and the Pacific TUITION 14400 ACH N/A N/A East Asia and the Pacific TUITION 28300 ACH N/A N/A Central America and the Caribbean TUITION 16950 ACH N/A N/A South America TUITION 14425 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 14053 ACH N/A N/A Middle East and North Africa TUITION 26740 CHECK N/A N/A East Asia and the Pacific TUITION 213798 ACH N/A N/A Sub-Saharan Africa TUITION 102875 ACH N/A N/A Sub-Saharan Africa TUITION 31242 ACH N/A N/A Sub-Saharan Africa TUITION 6500 ACH N/A N/A East Asia and the Pacific TUITION 16346 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 310435 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 158177 Wire N/A N/A Europe (Including Iceland and 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Greenland) TUITION 44440 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 18180 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 42200 ACH N/A N/A Europe (Including Iceland and Greenland) TUITION 12156 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 11779 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 19113 Wire N/A N/A Europe (Including Iceland and Greenland) TUITION 130084 ACH N/A N/A Middle East and North Africa TRANSPORTATION 24248 Credit Card N/A N/A 102 FACULTY ADV/PER DIEM FOR PROGRAM EXP East Asia and the Pacific 1 8820 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 5145 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 6766 ACH N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Europe (Including Iceland and Greenland) 1 5113 Wire N/A N/A FACULTY ADV/PER DIEM FOR PROGRAM EXP Middle East and North Africa 1 30663 ACH N/A N/A FINANCIAL AID Central America and the Caribbean 17 666593 DIRECT DEPST N/A N/A FINANCIAL AID East Asia and the Pacific 97 2484770 DIRECT DEPST N/A N/A FINANCIAL AID Europe (Including Iceland and Greenland) 185 3438295 DIRECT DEPST N/A N/A FINANCIAL AID Middle East and North Africa 14 341839 DIRECT DEPST N/A N/A FINANCIAL AID North America 10 463747 DIRECT DEPST N/A N/A FINANCIAL AID Russia and the Newly Independent States 3 76485 DIRECT DEPST N/A N/A FINANCIAL AID South America 21 327364 DIRECT DEPST N/A N/A FINANCIAL AID South Asia 62 632373 DIRECT DEPST N/A N/A FINANCIAL AID Sub-Saharan Africa 30 1100280 DIRECT DEPST N/A N/A ON-SITE INSTRUCTOR Central America and the Caribbean 1 9930 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 81761 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 75836 ACH N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 12320 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 16325 Wire N/A N/A ON-SITE INSTRUCTOR Europe (Including Iceland and Greenland) 1 11678 Wire N/A N/A HOUSING & TRANSPORTATION Sub-Saharan Africa 1 20204 Check N/A N/A true false false true true false PART I, LINE 2 ANY GRANTS AWARDED TO ENTITIES OUTSIDE THE UNITED STATES WOULD BE BASED UPON THE IMPLEMENTATION OF A FUNDED RESEARCH PROPOSAL IN WHICH THE FOREIGN ENTITY WOULD PLAY A SPECIFIC ROLE IN EXECUTING THE FUNDED RESEARCH PROGRAM. ALL REPORTED COSTS ARE DOCUMENTED BY RECEIPT. PART I, LINE 2 VILLANOVA UNIVERSITY STUDENTS ARE BILLED BY THE UNIVERSITY FOR THE TOTAL COST OF VU TUITION FOR EACH SEMESTER OVERSEAS. NON-TUITION COSTS SUCH AS ROOM AND BOARD ARE NOT PAID TO VILLANOVA UNIVERSITY, BUT INSTEAD PAID TO THE OVERSEAS UNIVERSITY OR PROGRAM IN WHICH THEY ENROLL. IN MANAGING THE STUDENTS ELIGIBILTY FOR FINANCIAL ASSISTANCE, THE UNIVERSITY DETERMINES ELIGIBILITY FOR NEED-BASED AID ON THE BASIS OF CURRENT FEDERAL REGULATIONS. ONCE THE STUDENT'S ELIGIBILITY FOR AID IS DETERMINED, ALL AWARDS ARE CREDITED TO THE STUDENT'S VILLANOVA BILLING RECORD. ANY DOLLARS THAT ARE AWARDED IN EXCESS OF THE STUDENT'S BILLED EXPENSES, WHICH IS THE CASE WITH STUDENTS STUDYING ABROAD, ARE REFUNDED TO THE STUDENTS SO THAT THEY CAN BE USED TO PAY FOR ALL OTHER APPROVED EDUCATIONAL EXPENSES. THESE INCLUDE TRANSPORTATION, ROOM & BOARD, LIVING EXPENSES AND BOOKS AND SUPPLIES. PART I, LINE 2 IN ADDITION TO STUDYING OVERSEAS, VILLANOVA UNIVERSITY STUDENTS ALSO PARTICIPATE IN INTERNATIONAL PUBLIC SERVICE WORK. FUNDS USED FOR THIS PURPOSE ASSIST IN SENDING STUDENTS OVERSEAS AND PAY FOR THEIR TRAVEL, FOOD AND LODGING (IF APPLICABLE) WHILE THEY ARE THERE. PART II, LINE 1 VILLANOVA STUDENTS AND FACULTY TAKE PART IN OVERSEAS EDUCATION. SALARIES ARE PAID TO THE FACULTY WHILE ABROAD. TUITION PAID TO VILLANOVA UNIVERSITY PAYS FOR STUDENTS' TUITION AND LODGING WHILE OVERSEAS. X X X X X X X true 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 Outting 43385 30941 12444 12444 Golf Outting 32740 1156 31584 31585 5 41593 32951 8642 8641 117718 65048 52670 52670 52670 true GIRL SCOUTS OF EASTERN PENNSYLVANIA 100 Juliette Low Way Valley Forge PA 19481 231352309 501(C)(3) 6000 GENERAL 1 FINANCIAL ASSISTANCE 35170 N/A N/A FINANCIAL ASSISTANCE 4604 142522727 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 true false false false false false MR JEROLD T WRIGHT COACH, MEN'S BASKETBALL 5610206 0 140000 0 400000 0 28000 0 14046 0 6192252 0 140000 0 MR MICHAEL J O'NEILL SR VP UNIVERSITY ADVANCEMENT 608902 0 0 0 379400 0 91232 0 84456 0 1163990 0 0 0 MR KENNETH G VALOSKY EXECUTIVE VICE PRESIDENT 589030 0 0 0 233400 0 128000 0 14497 0 964927 0 225000 0 PATRICK G MAGGITTI PHD PROVOST 616519 0 0 0 76687 0 159687 0 14046 0 866939 0 76687 0 MR MARK W JACKSON VP AND DIRECTOR OF ATHLETICS 547827 0 0 0 61488 0 62053 0 14046 0 685414 0 40000 0 JOYCE E RUSSELL DEAN, SCHOOL OF BUSINESS 420866 0 0 0 0 0 9800 0 59472 0 490138 0 0 0 MR MARK C ALEXANDER JD DEAN, SCHOOL OF LAW 400282 0 0 0 0 0 23800 0 14046 0 438128 0 0 0 KEVIN D CLARK PHD PROFESSOR 216036 0 0 0 176848 0 22260 0 19421 0 434565 0 0 0 MR STEPHEN W FUGALE VP FOR TECHNOLOGY AND CIO 339030 0 0 0 0 0 26662 0 65584 0 431276 0 0 0 DANIEL WRIGHT PHD ASSOCIATE PROFESSOR 224807 0 0 0 152734 0 23256 0 19421 0 420218 0 0 0 MR JONATHAN P DOH PHD ASSOC DEAN, RSRCH/GLOBAL ENGMT 330258 0 0 0 58000 0 28000 0 0 0 416258 0 0 0 E MICHAEL ZUBEY JR JD VP AND GENERAL COUNSEL 302856 0 0 0 30000 0 51780 0 6406 0 391042 0 30000 0 MARK T FERRANTE COACH, FOOTBALL 253188 0 0 0 79217 0 23393 0 19421 0 375219 0 0 0 SHANE P MCANDREW CHIEF INVESTMENT OFFICER 283960 0 0 0 50000 0 23800 0 6147 0 363907 0 50000 0 MR ROBERT H MORRO VP FACILITIES MANAGEMENT 280041 0 0 0 0 0 26572 0 47310 0 353923 0 0 0 ADELE LINDENMEYR PHD DEAN, COLLEGE OF LIBERAL A&S 313757 0 0 0 0 0 28000 0 6235 0 347992 0 0 0 MR LEON J WASHINGTON DEAN, ENROLLMENT MANAGEMENT 320940 0 0 0 0 0 22502 0 639 0 344081 0 0 0 CRAIG M WHEELAND PHD VICE PROVOST FOR ACADEMICS 237832 0 0 0 1000 0 24600 0 73971 0 337403 0 0 0 MS ANN DIEBOLD VP UNIVERSITY COMMUNICATION 299382 0 0 0 0 0 28000 0 6297 0 333679 0 0 0 MR NEIL J HORGAN VP FOR FINANCE 291178 0 0 0 0 0 28000 0 14140 0 333318 0 0 0 RANDY WEINSTEIN PHD ASSOC VP TEACHING AND LEARNING 282111 0 0 0 100 0 28000 0 13999 0 324210 0 0 0 MR ALFONSO ORTEGA PROFESSOR 234795 0 0 0 11930 0 21660 0 12703 0 281088 0 0 0 BARBARA WALL PHD VP FOR MISSION AND MINISTRY 217266 0 0 0 0 0 21832 0 6147 0 245245 0 0 0 MS CATHERINE H CONNOR VICE DEAN ENROLLMENT MGMT 200203 0 0 0 6000 0 18300 0 6147 0 230650 0 0 0 MR ANTHONY N ALFANO ASSOC VP, AUXILIARY SERVICES 181104 0 0 0 200 0 18412 0 14616 0 214332 0 0 0 MR RAYMOND DUFFY ASSOC VP HR/AFFRM ACTION OFFCR 151012 0 0 0 23540 0 13404 0 19646 0 207602 0 0 0 MS TERESA A NANCE VP FOR DVSTY/INCLSN AND CDO 163068 0 0 0 2150 0 16958 0 10028 0 192204 0 0 0 MS ELLEN KRUTZ ASSOC VP HR/AFFRM ACTION OFFCR 161006 0 0 0 100 0 14355 0 10057 0 185518 0 0 0 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 I, LINE 5A AN OFFICER LISTED ON PART VII RECEIVED ADDITIONAL COMPENSATION CONTINGENT UPON REACHING CERTAIN FUNDRAISING GROSS REVENUE GOALS OF THE ORGANIZATIONS. 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 15645672 0 24802318 0 0 0 336923 0 0 0 24465395 0 2012 true false true true B 19804234 0 61045730 0 0 0 258100 0 0 0 60787630 0 2014 true false true true C 1486852 0 151040738 0 16274391 0 324930 0 134441417 0 0 0 2019 false false true true D 2478810 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 0.00080 0.00080 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 20340 SEE PART V false DAVID RATIGAN FAMILY OF KEY EMPLOYEE 100750 SEE PART V false JULIANA STUDER FAMILY OF AN OFFICER 61695 SEE PART V false JANE WARD VOEGELE FAMILY OF A TRUSTEE 67831 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 7 560825 Qual Indpndt Apprasl X 133 15870625 Qual Indpndt Apprasl 8 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. PART III, LINE 4D AUXILIARY ENTERPRISES EXPENSES: $ 70,802,491 GRANTS & ALLOCATIONS: $ 64,352 REVENUE: $ 73,824,749 ACADEMIC SUPPORT EXPENSES: $ 63,959,503 GRANTS & ALLOCATIONS: $ 9,531,744 REVENUE: $ 1,013,666 INSTITUTIONAL SUPPORT EXPENSES: $ 37,824,081 GRANTS & ALLOCATIONS: $ 99,737 REVENUE: $ (231,076) RESEARCH EXPENSES: $ 8,970,702 GRANTS & ALLOCATIONS: $ 46,400 REVENUE: $ 0 O&M OF PLANT EXPENSES: $ 0 GRANTS & ALLOCATIONS: $ 0 REVENUE: $ 429,033 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 $2,855,137. FORM 990, PART XI, LINE 9 ADJUSTMENT FOR PENSION PLAN LIABILITY: $ (1,633,297) OTHER COMPONENTS OF NET PERIODIC PENSION COST: $ 358,999 BOOK TAX DIFFERENCE WITH RESPECT TO PARTNERSHIP INVESTMENT: $ 15,373 TOTAL: $ (1,258,925) ALDWYN LANE LLC 800 LANCASTER AVENUE VILLANOVA PA 19085 233101680 RENT REAL EST PA 15373 80672 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 1521907 7986344 false 0 true 0.99000 VILLANOVA PRIVATE ASSETS FUND LP 277 PARK AVE NEW YORK NY 10172 231352688 INVESTMENTS NY NA UNRELATED 1413708 86129742 false 0 true 0.98750 CHARITABLE REMAIND TRUSTS (10) VARIOUS PA VILLANOVA UNIV false false true true false false false false false false false false false false false false false false false false ALDWYN LANE LP C 712800 FMV ALDWYN LANE LLC C 7200 FMV VILLANOVA PRIVATE ASSETS FUND LP B 10194693 FMV VILLANOVA PRIVATE ASSETS FUND LP C 5804150 FMV PART IV VILLANOVA UNIVERSITY MANAGES TWENTY CHARITABLE GIFT ANNUITIES, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN TEN OF THEM. THE AGGREGATE MARKET VALUE IS $445,358. VILLANOVA UNIVERSITY IS THE TRUSTEE FOR TEN CHARITABLE REMAINDER TRUSTS, FOR WHICH WE HAVE A 50% OR GREATER INTEREST IN EIGHT OF THEM. THE AGGREGATE MARKET VALUE IS $2,105,626.