LOYOLA UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LOYOLA UNIVERSITY (EIN 72-0408946)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-15
- IRS object ID
- 202611669349301461
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-15T10:11:44-07:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720408946 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOYOLA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOYO | BusinessNameControlTxt |
| Phone | 5048653960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 St Charles Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stuart Gay | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 5048652881 | PhoneNum |
| Signature | 2026-06-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stuart Gay | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 St Charles Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $352,046,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://loyno.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | Loyola University New Orleans, a Jesuit and Catholic institution of higher education, welcomes students of diverse backgrounds and prepares them to lead meaningful lives with and for others; to pursue truth, wisdom, and virtue; and to work for a more just world. Inspired by Ignatius of Loyola's vision of finding God in all things, the university is grounded in the liberal arts and sciences, while also offering opportunities for professional studies in undergraduate and selected graduate programs. Through teaching, research, creative activities, and service, the faculty, in cooperation with the staff, strives to educate the whole student and to benefit the larger community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 2178 | TotalEmployeeCnt |
| Total Volunteers | 331 | TotalVolunteersCnt |
| Total Gross UBI | $199,081 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,864,843 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,871,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $189,858,095 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $190,450,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,901,665 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,761,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,169 | PYOtherRevenueAmt |
| CY Other Revenue | $199,081 | CYOtherRevenueAmt |
| PY Total Revenue | $216,803,772 | PYTotalRevenueAmt |
| CY Total Revenue | $225,282,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $99,733,556 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $96,484,173 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $66,399,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,041,956 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,794,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,441,455 | PYOtherExpensesAmt |
| CY Other Expenses | $56,325,349 | CYOtherExpensesAmt |
| PY Total Expenses | $221,574,141 | PYTotalExpensesAmt |
| CY Total Expenses | $222,856,978 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,770,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,425,267 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $708,940,262 | TotalAssetsBOYAmt |
| Total Assets EOY | $721,542,172 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $369,045,911 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,411,026 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $339,894,351 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $348,131,146 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Loyola University New Orleans, a Jesuit and Catholic institution of higher education, welcomes students of diverse backgrounds and prepares them to lead meaningful lives with and for others; to pursue truth, wisdom, and virtue; and to work for a more just world. Inspired by Ignatius of Loyola's vision of finding God in all things, the university is grounded in the liberal arts and sciences while also offering opportunities for professional studies in undergraduate and selected graduate programs. Through teaching, research, creative activities, and service, the faculty, in cooperation with the staff, strives to educate the whole student and to benefit the larger community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $194,411,377 | ExpenseAmt |
| Grant | $96,484,173 | GrantAmt |
| Revenue | $190,450,133 | RevenueAmt |
| Desc | Loyola University New Orleans is a private, Catholic, Jesuit comprehensive university, open to students of all faiths. Loyola has 4,223 students - 2,912 undergraduates, 547 graduate students, 90 doctoral students, 648 law students and 26 continuing education students. The university comprises six colleges: Business, Arts and Sciences, Law, Music and Media, Nursing and Health, and City College, which is Loyola's online college that offers a variety of online programs. Loyola offers 1 associate degree, 53 undergraduate degree programs (of which 52 are on-campus, 6 fully online, 1 hybrid, one Prison Education Program, and 1 certificate); 26 graduate programs (of which 12 are on-campus, 12 fully online, 7 hybrid, 2 extension, and 17 certificates). Plus 16 Continuing Education programs. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $194,411,377 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stuart M Gay | PersonNm |
| Phone | 5048652881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6363 St Charles Avenue | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Xavier Cole | ||||||||
| President | 40 | Yes (X) | $470,003 | $0 | $32,474 | |||
| Carol Markowitz | ||||||||
| SVP/Chief Operating Officer | 40 | Yes (X) | $437,500 | $0 | $40,252 | |||
| Madeline Landrieu | ||||||||
| Dean of College of Law | 40 | Yes (X) | $310,000 | $0 | $16,701 | |||
| Paul Cesarini | ||||||||
| Dean of City College | 40 | Yes (X) | $247,115 | $0 | $76,332 | |||
| Michelle Collins | ||||||||
| Dean College of Nursing and Health | 40 | Yes (X) | $265,385 | $0 | $38,931 | |||
| Maria Calzada | ||||||||
| Interim Provost | 40 | Yes (X) | $242,308 | $0 | $37,106 | |||
| Mary Algero | ||||||||
| Professor of Law | 40 | $201,726 | $0 | $59,405 | Yes (X) | |||
| Sheryl Kennedy Haydel | ||||||||
| Dean of Music and Media | 40 | Yes (X) | $224,615 | $0 | $27,783 | |||
| Robert Verchick | ||||||||
| Professor of Law | 40 | $204,819 | $0 | $37,028 | Yes (X) | |||
| Sharonda Williams | ||||||||
| VP and General Counsel and Dir Gov Affairs | 40 | $200,000 | $0 | $22,820 | Yes (X) | |||
| Blaine Lecesne | ||||||||
| Professor of Law | 40 | $200,331 | $0 | $22,380 | Yes (X) | |||
| Leonard Kahn | ||||||||
| Dean College of Arts and sciences | 40 | Yes (X) | $186,923 | $0 | $22,206 | |||
| Stephanie Hotard | ||||||||
| Vice Pres University Advancement | 40 | Yes (X) | $182,152 | $0 | $22,766 | |||
| Gustavo Barboza | ||||||||
| Professor College of Business | 40 | $187,000 | $0 | $14,732 | Yes (X) | |||
| Alicia Bourque | ||||||||
| Vice President Student Affairs | 40 | Yes (X) | $130,000 | $0 | $33,089 | |||
| Anthony Jones | ||||||||
| Vice President Enrollment Management | 40 | Yes (X) | $150,096 | $0 | $9,682 | |||
| Patricia Nugent | ||||||||
| Interim Dean | 40 | Yes (X) | $106,588 | $0 | $23,137 | |||
| Christopher Wiseman | ||||||||
| Vice Pres University Advancement | 40 | Yes (X) | $85,031 | $0 | $10,352 | |||
| Stuart Gay | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $30,769 | $0 | $2,992 | |||
| Michael Bell | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| John Brown SJ | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| John Cecero SJ | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Thomas Curran SJ | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Brian Dunkle SJ | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Benjamin C Fields | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Joe George | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Caroline Gonzalez | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Nancy Hairston | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Morton Katz | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Rachel Kent | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Dennis Lauscha | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Brian Linnane SJ | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Gregory Rattler | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Scott Rodger | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Lisa Osborne Ross | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Leah Schlater-Brown | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Jared Schoch | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Leo Seoane | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Michael Skehan | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Tod Smith | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Stephanie Stokes | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Cherrell Simms Taplin | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| John Thiede SJ | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Duke Williams | ||||||||
| Board Member | 1 | $0 | $0 | $0 | Yes (X) | |||
| Rev W Penn Dawson SJ | ||||||||
| Assistant Professor Law and Board Secretary/Treasurer | 40.00 | $0 | $0 | $0 | Yes (X) | |||
| Ryan Haas | ||||||||
| Vice Chair | 1 | $0 | $0 | $0 | Yes (X) | |||
| Robert LeBlanc | ||||||||
| Chair | 1 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,062,361 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $550,168 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 50 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Woodward Design And Build LLC | ||||||
| 1000 S Norman C Francis Parkway | New Orleans | LA | 70125 | Construction | $51,184,189 | |
| Sodexho Operations LLC | ||||||
| 6363 St Charles Ave | New Orleans | LA | 70118 | Food Services | $8,281,055 | Box 243 |
| The Mapp Group LLC | ||||||
| 344 Third Street | Baton Rouge | LA | 70801 | Construction | $4,122,997 | |
| Eskew Dumez Ripple | ||||||
| 365 Canal Street | New Orleans | LA | 70130 | Architect | $2,647,466 | Suite 3150 |
| Gallo Mechanical LLC | ||||||
| 4141 Bienville St | New Orleans | LA | 70119 | Construction | $2,355,649 | Suite 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 59 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $123,247 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $3,394,935 | GovernmentGrantsAmt |
| All Other Contributions | $12,353,665 | AllOtherContributionsAmt |
| Noncash Contributions | $701,942 | NoncashContributionsAmt |
| Total Contributions | $15,871,847 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,450,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,450,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $190,450,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,475,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,475,629 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,345,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,345,249 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,704,259 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,763,953 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,940,306 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,940,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,940,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $199,081 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $199,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,282,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $190,450,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $199,081 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,761,184 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,484,173 | TotalAmt |
| Program Services | $96,484,173 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523,738 | TotalAmt |
| Program Services | $2,325,641 | ProgramServicesAmt |
| Management And General | $956,150 | ManagementAndGeneralAmt |
| Fundraising | $241,947 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,265,190 | TotalAmt |
| Program Services | $43,331,955 | ProgramServicesAmt |
| Management And General | $9,669,145 | ManagementAndGeneralAmt |
| Fundraising | $1,264,090 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,633 | TotalAmt |
| Program Services | $693,996 | ProgramServicesAmt |
| Management And General | $163,202 | ManagementAndGeneralAmt |
| Fundraising | $23,435 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530,526 | TotalAmt |
| Program Services | $5,903,546 | ProgramServicesAmt |
| Management And General | $1,411,591 | ManagementAndGeneralAmt |
| Fundraising | $215,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,841,869 | TotalAmt |
| Program Services | $3,023,106 | ProgramServicesAmt |
| Management And General | $713,074 | ManagementAndGeneralAmt |
| Fundraising | $105,689 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,004 | TotalAmt |
| Program Services | $290,004 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,244 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $154,244 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,620 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $123,620 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Fundraising | $5,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,092,973 | TotalAmt |
| Program Services | $5,096,467 | ProgramServicesAmt |
| Management And General | $2,956,162 | ManagementAndGeneralAmt |
| Fundraising | $40,344 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,049,894 | TotalAmt |
| Program Services | $975,797 | ProgramServicesAmt |
| Management And General | $56,749 | ManagementAndGeneralAmt |
| Fundraising | $17,348 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,252,920 | TotalAmt |
| Program Services | $2,314,791 | ProgramServicesAmt |
| Management And General | $817,010 | ManagementAndGeneralAmt |
| Fundraising | $121,119 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,259,554 | TotalAmt |
| Program Services | $718,121 | ProgramServicesAmt |
| Management And General | $2,380,719 | ManagementAndGeneralAmt |
| Fundraising | $160,714 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928,179 | TotalAmt |
| Program Services | $3,852,217 | ProgramServicesAmt |
| Management And General | $998,908 | ManagementAndGeneralAmt |
| Fundraising | $77,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,947 | TotalAmt |
| Program Services | $3,097,435 | ProgramServicesAmt |
| Management And General | $430,917 | ManagementAndGeneralAmt |
| Fundraising | $158,595 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,976 | TotalAmt |
| Program Services | $559,291 | ProgramServicesAmt |
| Management And General | $329,780 | ManagementAndGeneralAmt |
| Fundraising | $16,905 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,116,237 | TotalAmt |
| Program Services | $9,320,237 | ProgramServicesAmt |
| Management And General | $1,600,013 | ManagementAndGeneralAmt |
| Fundraising | $195,987 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,285,162 | TotalAmt |
| Program Services | $6,714,710 | ProgramServicesAmt |
| Management And General | $508,202 | ManagementAndGeneralAmt |
| Fundraising | $62,250 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,627,836 | TotalAmt |
| Program Services | $5,209,982 | ProgramServicesAmt |
| Management And General | $372,256 | ManagementAndGeneralAmt |
| Fundraising | $45,598 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Religious Order Contracted Services | $696,989 | $538,864 | $158,125 | $0 |
| Dues/Subscriptions | $1,341,373 | $1,114,764 | $218,061 | $8,548 |
| Books and Student Programs | $975,918 | $926,235 | $30,168 | $19,515 |
| Equipment and Mainteance | $2,295,530 | $1,898,109 | $383,315 | $14,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,241,993 | TotalAmt |
| Program Services | $21,936 | ProgramServicesAmt |
| Management And General | $1,219,466 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,856,978 | TotalAmt |
| Program Services | $194,411,377 | ProgramServicesAmt |
| Management And General | $25,650,877 | ManagementAndGeneralAmt |
| Fundraising | $2,794,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,974,600 | BOYAmt |
| EOY | $7,411,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,782,712 | BOYAmt |
| EOY | $62,065,199 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,922,653 | BOYAmt |
| EOY | $8,633,657 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,794 | BOYAmt |
| EOY | $5,773,315 | 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 | $552,196 | BOYAmt |
| EOY | $120,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,280 | BOYAmt |
| EOY | $3,399,280 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,566 | BOYAmt |
| EOY | $6,200,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $498,815,280 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,625,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,892,081 | BOYAmt |
| EOY | $374,190,037 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,450,360 | BOYAmt |
| EOY | $87,328,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,479,376 | BOYAmt |
| EOY | $165,607,643 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $811,644 | BOYAmt |
| EOY | $811,644 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,940,262 | BOYAmt |
| EOY | $721,542,172 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,368,621 | BOYAmt |
| EOY | $20,803,549 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,076,184 | BOYAmt |
| EOY | $34,550,616 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,196,158 | BOYAmt |
| EOY | $316,851,345 | 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 | $1,404,948 | BOYAmt |
| EOY | $1,205,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,045,911 | BOYAmt |
| EOY | $373,411,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,212,970 | BOYAmt |
| EOY | $158,982,442 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,681,381 | BOYAmt |
| EOY | $189,148,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,894,351 | BOYAmt |
| EOY | $348,131,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,940,262 | BOYAmt |
| EOY | $721,542,172 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,425,267 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,739,921 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $71,607 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,764,000 | BeginningYearBalanceAmt |
| Contributions | $982,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,910,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,531,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,189,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $252,936,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,777,000 | BeginningYearBalanceAmt |
| Contributions | $1,631,000 | ContributionsAmt |
| Investment Earnings Or Losses | $21,204,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,394,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,454,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $245,764,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $235,321,000 | BeginningYearBalanceAmt |
| Contributions | $2,027,000 | ContributionsAmt |
| Investment Earnings Or Losses | $9,832,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,877,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,526,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $234,777,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,268,000 | BeginningYearBalanceAmt |
| Contributions | $878,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,589,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,210,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $26,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $235,321,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,483,000 | BeginningYearBalanceAmt |
| Contributions | $2,586,000 | ContributionsAmt |
| Investment Earnings Or Losses | $47,299,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,301,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,799,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $254,268,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.3557 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.4155 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2288 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,198,559 | OtherCostOrOtherBasisAmt |
| Book Value | $9,198,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $350,299,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,296,432 | DepreciationAmt |
| Book Value | $239,003,132 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $20,141,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,328,811 | DepreciationAmt |
| Book Value | $6,812,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $119,175,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $119,175,366 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,190,037 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Hedge Funds and Partnerships | Desc |
| Book Value | $165,607,643 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $165,607,643 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Pension Benefits Payable | $543,342 |
| Perkins | $91,234 |
| Funds Held for Others | $432,129 |
| Annuities Payable | $138,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,205,516 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $127,875,209 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,739,921 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $5,739,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $122,135,288 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $103,146,957 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $103,146,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $225,282,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $125,900,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $125,900,185 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $96,956,793 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $96,956,793 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $222,856,978 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The board approved annual draw is used for operations. |
| Schedule D, Part XI, Line 4b | Scholarship Contra-Revenue, Bond Dividends and Income, and investment return net of amounts appropriated for current operations. |
| Schedule D, Part XII, Line 4b | Scholarships, Bond Dividends and Interest, and investment return net of amounts appropriated for current operations. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | 0 | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The university published its non-discrimination policy towards students in the annual Student Bulletin published on its website (https://bulletin.loyno.edu/regulations/privacy-student-records-student-rights#non-discriminiation). |
| Schedule E, Part I, Line 6 | Students that qualify receive federal and state need-based assistance. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 1 | 16 | Program Services | $321,374 |
| Middle East and North Africa | 0 | 1 | Program Services | $31,165 |
| Central America and the Caribbean | 0 | 4 | Program Services | $26,592 |
| North America (including Canada and Mexico, but not the United States) | 0 | 2 | Program Services | $18,994 |
| East Asia and the Pacific | 0 | 1 | Program Services | $13,808 |
| South Asia | 0 | 1 | Program Services | $11,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Spent | $423,797 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Law Alumni Luncheon | Event1Nm |
| Gross Receipts Event1 | $57,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,560 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,625 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,237 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,649 | OtherDirectExpensesEvent1Amt |
| Event2 | College of Business Luncheon | Event2Nm |
| Gross Receipts Event2 | $42,892 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,350 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $15,600 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,650 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $170,630 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $90,145 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $80,485 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $9,500 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,251 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $33,062 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $111,467 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,172 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,166 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $270,707 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $123,247 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,460 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $9,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,251 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,062 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $155,304 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,172 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,465 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $276,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$129,294 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships and other types of financial assistance | GrantTypeTxt |
| Recipient | 3476 | RecipientCnt |
| Cash Grant | $96,484,173 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule 1, Part 1, Line 2 - Scholarships and other types of financial assistance are monitored through Internal transfer of funds within the university. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Xavier Cole | ||||||||||||||
| President | $450,000 | $0 | $0 | $0 | $20,003 | $0 | $6,900 | $0 | $25,574 | $0 | $502,477 | $0 | $0 | $0 |
| Carol Markowitz | ||||||||||||||
| SVP/Chief Operating Officer | $350,000 | $0 | $87,500 | $0 | $0 | $0 | $6,900 | $0 | $33,352 | $0 | $477,752 | $0 | $0 | $0 |
| Paul Cesarini | ||||||||||||||
| Dean of City College | $247,115 | $0 | $0 | $0 | $0 | $0 | $4,942 | $0 | $71,390 | $0 | $323,447 | $0 | $0 | $0 |
| Madeline Landrieu | ||||||||||||||
| Dean of College of Law | $310,000 | $0 | $0 | $0 | $0 | $0 | $6,200 | $0 | $10,501 | $0 | $326,701 | $0 | $0 | $0 |
| Anthony Jones | ||||||||||||||
| Vice President Enrollment Management | $140,096 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $9,682 | $0 | $159,778 | $0 | $0 | $0 |
| Michelle Collins | ||||||||||||||
| Dean College of Nursing and Health | $265,385 | $0 | $0 | $0 | $0 | $0 | $5,308 | $0 | $33,623 | $0 | $304,316 | $0 | $0 | $0 |
| Sheryl Kennedy Haydel | ||||||||||||||
| Dean of Music and Media | $224,615 | $0 | $0 | $0 | $0 | $0 | $4,492 | $0 | $23,291 | $0 | $252,398 | $0 | $0 | $0 |
| Maria Calzada | ||||||||||||||
| Interim Provost | $225,000 | $0 | $0 | $0 | $17,308 | $0 | $4,846 | $0 | $32,260 | $0 | $279,414 | $0 | $0 | $0 |
| Leonard Kahn | ||||||||||||||
| Dean College of Arts and sciences | $186,923 | $0 | $0 | $0 | $0 | $0 | $3,739 | $0 | $18,467 | $0 | $209,129 | $0 | $0 | $0 |
| Stephanie Hotard | ||||||||||||||
| Vice Pres University Advancement | $182,152 | $0 | $0 | $0 | $0 | $0 | $3,631 | $0 | $19,135 | $0 | $204,918 | $0 | $0 | $0 |
| Blaine Lecesne | ||||||||||||||
| Professor of Law | $200,331 | $0 | $0 | $0 | $0 | $0 | $4,007 | $0 | $18,373 | $0 | $222,711 | $0 | $0 | $0 |
| Mary Algero | ||||||||||||||
| Professor of Law | $201,726 | $0 | $0 | $0 | $0 | $0 | $4,034 | $0 | $55,371 | $0 | $261,131 | $0 | $0 | $0 |
| Sharonda Williams | ||||||||||||||
| VP and General Counsel and Dir Gov Affairs | $200,000 | $0 | $0 | $0 | $0 | $0 | $4,000 | $0 | $18,820 | $0 | $222,820 | $0 | $0 | $0 |
| Robert Verchick | ||||||||||||||
| Professor of Law | $204,819 | $0 | $0 | $0 | $0 | $0 | $4,096 | $0 | $32,932 | $0 | $241,847 | $0 | $0 | $0 |
| Gustavo Barboza | ||||||||||||||
| Professor College of Business | $187,000 | $0 | $0 | $0 | $0 | $0 | $3,740 | $0 | $10,992 | $0 | $201,732 | $0 | $0 | $0 |
| Alicia Bourque | ||||||||||||||
| Vice President Student Affairs | $130,000 | $0 | $0 | $0 | $0 | $0 | $2,600 | $0 | $30,489 | $0 | $163,089 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | Allowances provided are authorized under University Policy. Executive Committee of the Board of Trusties deliberates to determine the President's compensation. |
| Schedule J, Part I, Line 3 | The Executive Committee of the Board of Trustees deliberates to determine the President's compensation. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Louisiana Public Facilities Authority | ||||||||
| A | 720895871 | 5463988B7 | 2017-01-26 | $86,624,585 | Refunding (See Part VI) | 0 | 0 | 0 |
| Louisiana Public Facilities Authority | ||||||||
| B | 720895871 | 546399LM6 | 2021-07-07 | $100,855,617 | See Part VI | 0 | 0 | 0 |
| Louisiana Public Facilities Authority | ||||||||
| C | 720895871 | 546399RQ1 | 2023-02-15 | $133,843,314 | Residence Hall Construction | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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 | $19,340,000 | $0 | $86,624,585 | $0 | $0 | $0 | $1,190,579 | $0 | $0 | $0 | $85,434,006 | $0 | 2017 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $0 | $0 | $101,317,865 | $0 | $0 | $0 | $1,216,013 | $0 | $0 | $15,460,338 | $84,639,604 | $1,910 | 2023 | Yes (1) | Yes (1) | 0 | Yes (1) |
| C | $0 | $0 | $142,515,306 | $0 | $11,720,445 | $0 | $1,401,542 | $0 | $0 | $98,740,064 | $0 | $30,653,255 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column a-01/26/2017 86,624,585 Louisiana Public Facilities Authority | The purpose of the issue is to provide funds to (i) Advance refund the Series 2010 issued: 3/24/2010 and (ii) Advance refund Series 2011 issued: 10/19/2011. |
| Schedule K, Part I, Column b-07/07/2021 100,855,617 Louisiana Public Facilities Authority | The purpose of the issue is to (i) Current refund Series 2011 issued: 10/19/2011 and (ii) Refund a taxable bank loan and (iii) Finance capital improvements. |
| Schedule K, Part II, Line 3-07/07/2021 100,855,617 Louisiana Public Facilities Authority | The total proceeds exceed the issue price due to investment earnings on the project fund. |
| Schedule K, Part II, Line 3-02/15/2023 133,843,314 Louisiana Public Facilities Authority | The total proceeds exceed the issue price due to investment earnings on the project fund. |
| Schedule K, Part II, Line 11-01/26/2017 86,624,585 Louisiana Public Facilities Authority | The other spent proceeds are refunding proceeds of the issue that are no longer in escrow. |
| Schedule K, Part II, Line 11-07/07/2021 100,855,617 Louisiana Public Facilities Authority | The other spent proceeds are refunding proceeds of the issue that are no longer in escrow. |
| Schedule K, Part IV, Line 2c-01/26/2017 86,624,585 Louisiana Public Facilities Authority | A rebate calculation was performed on 1/24/2022, with no rebate liability due. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $701,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | On-line auction software is used if necessary for tangible property and the broker Morgan Stanley for Stock. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 3 | College of Business Administration managed by Contractor. |
| Form 990, Part VI, Section A, Line 7a | The sole rights and duties of members shall be (a) to elect annually such members of the Board of Trustees as are provided in these Articles; (b) to receive annually a report from the President; (c) to determine the dissolution of the Corporation and the distribution of its assets, consistent with the terms of Article V hereof; (d) to amend the Articles and By-Laws of the Corporation in the manner specified in Article IX; and (e) to fix and determine by majority vote the number of Trustees who shall constitute the whole Board of Trustees. The composition of the Board of Trustees shall be at all times such that more than twenty-two percent (22%) of the total membership of the Board of Trustees, but not more than sixty percent (60%) of said Board, shall be composed of members in good standing of the Society of Jesus. |
| Form 990, Part VI, Section A, Line 7b | The Board of Trustees shall have and exercise the corporate powers prescribed by law. The essential function of the Board shall be policy making and responsibility for sound management. It shall formulate and determine the general, educational and financial policies as shall be deemed necessary for the administration and development of the Corporation in accordance with its shared purposes. The Board shall create committees of the Board and Ad-Hoc Committees as it may deem necessary, or desirable to carry out the purposes of the Corporation, each of which shall have such powers and responsibilities as the Board of Trustees shall designate. Nothing shall be considered to negate the power of the President to establish administrative committees, visiting committees, councils and other bodies as he may deem necessary or desirable to aid him in the performance of his duties. |
| Form 990, Part VI, Section B, Line 11b | The Audit Committee reviews the Form 990 and recommends its review as an action item in the Board of Trustees. The Form 990 is posted on the Board of Trustees website for review. In addition, the Form 990 is reviewed by an independent accounting firm prior to its submission to the Board of Trustees. |
| Form 990, Part VI, Section B, Line 12c | Under the Conflict of Interest Policy, each Trustee is required when initially elected, and annually thereafter, to acknowledge in writing that he or she has reviewed this Policy and is complying with it, in letter and in spirit; when initially elected, and annually thereafter, to complete the attached Disclosure Statement; an amendment statement must be filed promptly in the event of a material change in circumstances; and to disclose actual or potential conflicts of interest at any time when he or she becomes aware of them. The Board of Trustees are responsible for disseminating the Policy and for collecting signed Disclosure Statements at the time a Trustee is first elected. Completed Disclosure Statements will be sent to the President. Annually, the Board disseminates the Policy and Annual Disclosure Statements to all Trustees in June. Completed Disclosure Statements are due to the University by mid-July of each year and are reviewed by the University's counsel. |
| Form 990, Part VI, Section B, Line 15 | President's Compensation - The Executive Committee of the Board of Trustees chaired by the Board Chairperson deliberates to determine the President's compensation. Each member of the compensation-setting body is a disinterested party. Jesuit members of the Executive Committee recuse themselves from the salary deliberations. The Board shall create committees of the Board and Ad-Hoc Committees as it may deem necessary, Association of Colleges and University Personnel Administrators, the Association of Jesuit Colleges and Universities and an executive search firm database is used to determine compensation comparability. The decision of the compensation-setting body including terms of the compensation, the date approved, members of the compensation-setting body present during the discussion of the compensation and voting members, comparability data relied on and the source of the data and an affirmation that all members were free of any conflict of interest is documented and retained by the Secretary of the Board of Trustees. Key Employee Compensation Upon Hiring - The university President or Provost (depending on the organizational status of the key employee) makes a salary determination with the party involved. The President or Provost uses salary data obtained from the Association of Colleges and University Personnel Administrators, the Association of Jesuit Colleges and Universities and an executive search firm database to determine compensation comparability. On a regular basis the Executive Committee of the Board of Trustees reviews the compensation of key employees. Compensation adjustments - All compensation adjustments such as merit increases are documented in the Performance Evaluation and reviewed for reasonableness and industry comparability via budget analysis. |
| Form 990, Part VI, Section C, Line 18 | Form 990 and Form 990T are made available to the public upon request. A copy of each is also on file at the university's library. The annual financial report, conflict of interest policy, and other governing documents are also made available to the public upon request. |
| Form 990, Part VI, Section C, Line 19 | The annual financial report, conflict of interest policy, and other governing documents are also made available to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | In accordance with IRS Revenue Ruling 77-290, Rev. W. Penn Dawson, SJ, performs all leadership and operational duties on behalf of Loyola strictly as an assigned agent of his religious order, which is The Society of Jesus (the Jesuits), rather than as an independent employee. Our organization does not issue any personal compensation, salary or benefits to Rev. Dawson and no Form W2 is generated for him. Instead, a regular payroll stipend is paid directly to The Loyola Jesuit Community, Inc.'s corporate office as consideration for Rev. Dawson providing services. Because no personal income is received or retained by Rev. Dawson, reportable compensation is properly reflected as $0 on Form 990, Part VII. |
| Form 990, Part XI, Line 9 | Gain(Loss) on the disposal of assets, contributions restricted to buildings/endowment, severance, and other non-operating adjustments. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | N/A | ExplanationTxt |