LOYOLA MARYMOUNT UNIVERSITY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: LOYOLA MARYMOUNT UNIVERSITY (EIN 95-1643334)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-14
IRS object ID: 202231049349301413
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-14T15:32:56-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643334	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% AIMEE UEN	InCareOfNm
Business Name Control	LOYO	BusinessNameControlTxt
Phone	3103382714	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1-LMU DRIVE U-HALL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AIMEE UEN	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	3103382738	PhoneNum
Signature	2022-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AIMEE	PersonFirstNm
Person Last	UEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum
Preparation	2022-04-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MR TIMOTHY LAW SNYDER PRES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1-LMU DRIVE U-HALL 4900	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$579,570,053	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LMU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	6593	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$78,964	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,677,933	PYContributionsGrantsAmt
CY Contributions Grants	$46,366,314	CYContributionsGrantsAmt
PY Program Service Revenue	$498,242,927	PYProgramServiceRevenueAmt
CY Program Service Revenue	$464,426,384	CYProgramServiceRevenueAmt
PY Investment Income	$19,250,112	PYInvestmentIncomeAmt
CY Investment Income	$33,469,905	CYInvestmentIncomeAmt
PY Other Revenue	$142,664	PYOtherRevenueAmt
CY Other Revenue	-$223,784	CYOtherRevenueAmt
PY Total Revenue	$556,313,636	PYTotalRevenueAmt
CY Total Revenue	$544,038,819	CYTotalRevenueAmt
PY Grants And Similar Paid	$134,479,560	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$147,804,430	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$260,426,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$244,248,850	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,575	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,493,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,917,547	PYOtherExpensesAmt
CY Other Expenses	$105,028,380	CYOtherExpensesAmt
PY Total Expenses	$538,829,848	PYTotalExpensesAmt
CY Total Expenses	$497,081,660	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,483,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,957,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,440,707,978	TotalAssetsBOYAmt
Total Assets EOY	$1,615,360,296	TotalAssetsEOYAmt
Total Liabilities BOY	$395,157,440	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$394,939,734	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,045,550,538	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,220,420,562	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$430,403,472	ExpenseAmt
Grant	$147,804,430	GrantAmt
Revenue	$464,426,384	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$430,403,472	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	617	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6593	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AIMEE UEN	PersonNm
Phone	3103381902	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 LMU DR U-HALL 4900	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900452659	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
JOHN G BAKER
SVP OF UNIV ADV (UNTIL 9/20)	40.0	0.0	Yes (X)	$894,509	$0	$36,931
MICHAEL G DUNLAP UNTIL 320
FMR MEN'S BBALL COACH	40.0	0.0		$890,228	$0	$31,055	Yes (X)
TIMOTHY LAW SNYDER
PRESIDENT/TRUSTEE	40.0	0.0	Yes (X)	$636,675	$0	$236,823		Yes (X)
STANTON B JOHNSON III
MEN'S BASKETBALL COACH	40.0	0.0		$540,886	$0	$32,523	Yes (X)
EVELYNNE B SCARBORO
EVP & CAO	40.0	0.0	Yes (X)	$416,185	$0	$50,520
MICHAEL E WATERSTONE
SVP AND DEAN LLS	40.0	0.0	Yes (X)	$414,213	$0	$40,800
DAYLE M SMITH
DEAN COLLEGE OF BUSINESS ADMIN	40.0	0.0		$399,053	$0	$39,719	Yes (X)
THOMAS POON
EVP & PROVOST	40.0	0.0	Yes (X)	$374,457	$0	$50,033
THOMAS O FLEMING JR
CFO & TREASURER	40.0	0.0	Yes (X)	$339,509	$0	$68,191
CRAIG PINTENS
ATHLETIC DIRECTOR	40.0	0.0		$355,217	$0	$30,016	Yes (X)
ROBIN CRABTREE
DEAN BELLARMINE COL LIB ARTS	40.0	0.0		$343,406	$0	$41,362	Yes (X)
JOSEPH B HELLIGE
FORMER EVP & FORMER PROVOST	40.0	0.0		$311,572	$0	$49,279			Yes (X)
MAUREEN P WEATHERALL
VP OF ENROLLMENT MANAGEMENT	40.0	0.0		$298,844	$0	$52,901				Yes (X)
ELENA M BOVE
SVP FOR STUDENT AFFAIRS	40.0	0.0	Yes (X)	$285,478	$0	$57,486
JOHN KIRALLA
INT SVP UNIV ADV (UNTIL 3/21)	40.0	0.0	Yes (X)	$288,110	$0	$31,756
REBECCA L CHANDLER
VP FOR HUMAN RESOURCES	40.0	0.0		$257,194	$0	$32,721				Yes (X)
KRISTINE WADE
FORMER INT. SVP UNIV ADV	40.0	0.0		$235,703	$0	$35,973			Yes (X)
PAUL T HAYDEN
FORMER INT. SVP AND DEAN LLS	40.0	0.0		$227,766	$0	$29,850			Yes (X)
MICAHEL WONG
VP CAMPUS OPERATIONS	40.0	0.0		$201,884	$0	$44,645				Yes (X)
TIMOTHY S HAWORTH
VP OF FACILITIES MANAGEMENT	40.0	0.0		$207,103	$0	$30,087				Yes (X)
ROBERT J ABERNETHY
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM H AHMANSON
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT C BAKER
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
GAIL K BERNSTEIN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
RHONDA M BETHEA
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
IRMA J BROWN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ALEX MARTIN CHAVES
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT COBLE SJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
KATHLEEN M DUNCAN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
KRISTI V FREY
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL J GARANZINI SJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS V GIRARDI
TRUSTEE (UNTIL 12/20)	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY M GOETHALS SJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MARY GENINO RSHM
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
D SCOTT HENDRICKSON SJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MARYANNE HUEPPER CSJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
HENRY K JORDAN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
CECILIA A MAGLADRY CSJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL J MANDELBAUM
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOHN V MEIGS
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN M MOSKO
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN F PAGE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOAN A PAYDEN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JANICE A PIPKIN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
NORMA A PROVENCIO
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL R STEED
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JULIE ROLLOFSON TEEL
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOAN TREACY RSHM
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
ROSEMARY L TURNER
TRUSTEE (UNTIL 12/20)	1.0	0.0		$0	$0	$0		Yes (X)
PAUL S VIVIANO
BOARD CHAIR	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL A ZAMPELLI SJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MITCHELL R BUTIER
Trustee (Until 10/20)	1.0	0.0		$0	$0	$0		Yes (X)
MICHELLE X DEAN
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
BRIAN S KABATECK
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
J NEIL LEVECKE II
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOHNNY O LOPEZ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN A PRIVETT SJ
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL M RUE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JOHN T STANKEY
TRUSTEE (Until 10/20)	1.0	0.0		$0	$0	$0		Yes (X)
JAMES J TOTH II
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
JAMES S WHITEHEAD
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
EDWARD J SIEBERT SJ
TRUSTEE/SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
HELEN LAWRENCE
TRUSTEE	1.0	0.0		$0	$0	$0		Yes (X)
PETER WILCH
SVP UNIV ADV (FROM 3/21)	40.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,917,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,022,671	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	640	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BERNARD BROS INC
555 FIRST STREET	SAN FERNANDO	CA	91340	CONSTRUCTION MGMT	$29,473,770
WE O'Neil Construction
909 S Sepulveda Blvd 400	EL SEGUNDO	CA	90245	CONSTRUCTION MGMT	$11,291,731
RPM CONSTRUCTION MANAGEMENT
2785 PACIFIC COAST HIGHWAY 806	TORRANCE	CA	90505	CONSTRUCTION MGMT	$3,540,326
COLLABORATIVE SOLUTIONS LLC
1190 SUNRISE VALLEY DRIVE SUITE 11	RESTON	VA	20191	CONSULTING	$3,524,919
ALLIED UNIVERSAL SECURITY SVCS
PO BOX 31001-2374	PASADENA	CA	91110	SECURITY SERVICES	$1,630,980

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$13,480,728	GovernmentGrantsAmt
All Other Contributions	$32,885,586	AllOtherContributionsAmt
Noncash Contributions	$10,374,368	NoncashContributionsAmt
Total Contributions	$46,366,314	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	900099	$459,405,200	$459,405,200
AUXILIARY	900099	$2,238,278	$2,238,278
CONSULTING	541611	$909,257	$909,257
ATHLETIC DISTRIBUTIONS	900099	$622,721	$622,721
SUMMER CAMP	721214	$161,309	$161,309

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,089,619	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,010,655	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,964	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$464,426,384	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,684,175	TotalRevenueColumnAmt
Exclusion	$6,684,175	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$661	TotalRevenueColumnAmt
Exclusion	$661	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,832	TotalRevenueColumnAmt
Exclusion	$82,832	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$688,424	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$995,040	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$306,616	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$306,616	TotalRevenueColumnAmt
Exclusion	-$306,616	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$61,321,263	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$34,536,194	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$26,785,069	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,785,069	TotalRevenueColumnAmt
Exclusion	$26,785,069	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$544,038,819	TotalRevenueColumnAmt
Related Or Exempt Func Income	$464,347,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,964	UnrelatedBusinessRevenueAmt
Exclusion	$33,246,121	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$71,515	TotalAmt
Program Services	$71,515	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$147,732,915	TotalAmt
Program Services	$147,732,915	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	$4,344,549	TotalAmt
Program Services	$146,532	ProgramServicesAmt
Management And General	$3,626,872	ManagementAndGeneralAmt
Fundraising	$571,145	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$724,378	TotalAmt
Program Services	$573,380	ProgramServicesAmt
Management And General	$150,998	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$181,284,515	TotalAmt
Program Services	$154,729,254	ProgramServicesAmt
Management And General	$20,032,638	ManagementAndGeneralAmt
Fundraising	$6,522,623	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,487,267	TotalAmt
Program Services	$4,577,276	ProgramServicesAmt
Management And General	$701,112	ManagementAndGeneralAmt
Fundraising	$208,879	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,403,583	TotalAmt
Program Services	$32,869,015	ProgramServicesAmt
Management And General	$5,034,623	ManagementAndGeneralAmt
Fundraising	$1,499,945	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,004,558	TotalAmt
Program Services	$10,847,923	ProgramServicesAmt
Management And General	$1,661,601	ManagementAndGeneralAmt
Fundraising	$495,034	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$200,891	TotalAmt
Program Services	$56,697	ProgramServicesAmt
Management And General	$100,625	ManagementAndGeneralAmt
Fundraising	$43,569	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,584,793	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,584,793	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$627,081	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$627,081	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	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,137,478	TotalAmt
Program Services	$71,822	ProgramServicesAmt
Management And General	$1,065,656	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,391,033	TotalAmt
Program Services	$6,314,200	ProgramServicesAmt
Management And General	$4,059,830	ManagementAndGeneralAmt
Fundraising	$17,003	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,340,299	TotalAmt
Program Services	$1,008,481	ProgramServicesAmt
Management And General	$325,263	ManagementAndGeneralAmt
Fundraising	$6,555	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,832,692	TotalAmt
Program Services	$2,032,370	ProgramServicesAmt
Management And General	$1,758,734	ManagementAndGeneralAmt
Fundraising	$41,588	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,870,007	TotalAmt
Program Services	$6,381,110	ProgramServicesAmt
Management And General	$3,484,278	ManagementAndGeneralAmt
Fundraising	$4,619	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	$14,581,819	TotalAmt
Program Services	$11,656,759	ProgramServicesAmt
Management And General	$2,914,190	ManagementAndGeneralAmt
Fundraising	$10,870	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,217,715	TotalAmt
Program Services	$1,214,484	ProgramServicesAmt
Management And General	$1,706	ManagementAndGeneralAmt
Fundraising	$1,525	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	$1,932,230	TotalAmt
Program Services	$1,816,233	ProgramServicesAmt
Management And General	$107,743	ManagementAndGeneralAmt
Fundraising	$8,254	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,094,453	TotalAmt
Program Services	$5,053,177	ProgramServicesAmt
Management And General	$4,041,276	ManagementAndGeneralAmt
Fundraising	$0	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	$27,354,141	TotalAmt
Program Services	$26,593,997	ProgramServicesAmt
Management And General	$760,144	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,606,080	TotalAmt
Program Services	$1,283,037	ProgramServicesAmt
Management And General	$1,322,443	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT WORK	$5,394,427	$5,315,413	$73,476	$5,538
MEDICAL EXPENSES	$1,053,912	$168,629	$885,283	$0
BOOKS & PERIODICALS	$2,743,944	$2,732,717	$11,197	$30
AWARDS & PRIZES	$1,194,868	$1,194,868	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,870,517	TotalAmt
Program Services	$5,961,668	ProgramServicesAmt
Management And General	$2,853,174	ManagementAndGeneralAmt
Fundraising	$55,675	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$497,081,660	TotalAmt
Program Services	$430,403,472	ProgramServicesAmt
Management And General	$57,184,736	ManagementAndGeneralAmt
Fundraising	$9,493,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$55,692,129	BOYAmt
EOY	$79,284,407	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,209,636	BOYAmt
EOY	$22,708,699	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,059,801	BOYAmt
EOY	$16,481,482	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$570,000	BOYAmt
EOY	$180,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,526,468	BOYAmt
EOY	$6,751,576	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,802,940	BOYAmt
EOY	$12,895,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,166,043,970	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$447,203,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$689,974,104	BOYAmt
EOY	$718,840,647	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$167,124,981	BOYAmt
EOY	$210,591,929	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$382,047,282	BOYAmt
EOY	$492,460,517	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,911,731	BOYAmt
EOY	$20,881,500	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	$63,788,906	BOYAmt
EOY	$34,284,101	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,440,707,978	BOYAmt
EOY	$1,615,360,296	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,402,740	BOYAmt
EOY	$130,970,953	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	$23,388,711	BOYAmt
EOY	$25,256,030	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,641,148	BOYAmt
EOY	$149,044,703	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,328,235	BOYAmt
EOY	$1,259,164	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	$92,396,606	BOYAmt
EOY	$88,408,884	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,157,440	BOYAmt
EOY	$394,939,734	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	$651,380,849	BOYAmt
EOY	$706,776,760	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$394,169,689	BOYAmt
EOY	$513,643,802	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,045,550,538	BOYAmt
EOY	$1,220,420,562	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,440,707,978	BOYAmt
EOY	$1,615,360,296	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,957,159	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$128,133,090	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$220,225	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,621,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,723,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,269,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,677,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,366,314	CurrentTaxYearAmt
Total	$202,658,444	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,621,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,723,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,269,358	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,677,933	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,366,314	CurrentTaxYearAmt
Total	$202,658,444	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,702,340	SubstantialContributorsTotAmt
Public Support Total170	$196,956,104	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,643,170	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,349,511	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,058,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,180,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,456,092	CurrentTaxYearAmt
Total	$34,688,115	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,955	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$941,162	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$238,287,721	TotalSupportAmt
Public Support CY170	0.82655	PublicSupportCY170Pct
Public Support PY170	0.81931	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A	FormAndLineReferenceDesc

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MEMBERSHIP DUES	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBERSHIP ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,020,531	BeginningYearBalanceAmt
Contributions	$14,471,253	ContributionsAmt
Investment Earnings Or Losses	$156,883,795	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,769,212	GrantsOrScholarshipsAmt
Other Expenditures	$14,598,658	OtherExpendituresAmt
Administrative Expenses	$500,000	AdministrativeExpensesAmt
End Year Balance	$623,507,709	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$476,198,004	BeginningYearBalanceAmt
Contributions	$11,820,599	ContributionsAmt
Investment Earnings Or Losses	$8,260,442	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,037,905	GrantsOrScholarshipsAmt
Other Expenditures	$9,420,609	OtherExpendituresAmt
Administrative Expenses	$800,000	AdministrativeExpensesAmt
End Year Balance	$477,020,531	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,551,820	BeginningYearBalanceAmt
Contributions	$16,893,174	ContributionsAmt
Investment Earnings Or Losses	$4,246,396	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,928,842	GrantsOrScholarshipsAmt
Other Expenditures	$14,648,544	OtherExpendituresAmt
Administrative Expenses	$916,000	AdministrativeExpensesAmt
End Year Balance	$476,198,004	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$457,488,665	BeginningYearBalanceAmt
Contributions	$8,915,421	ContributionsAmt
Investment Earnings Or Losses	$38,779,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,928,059	GrantsOrScholarshipsAmt
Other Expenditures	$13,784,133	OtherExpendituresAmt
Administrative Expenses	$920,000	AdministrativeExpensesAmt
End Year Balance	$477,551,820	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$418,855,522	BeginningYearBalanceAmt
Contributions	$17,305,101	ContributionsAmt
Investment Earnings Or Losses	$50,506,621	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,651,151	GrantsOrScholarshipsAmt
Other Expenditures	$14,642,428	OtherExpendituresAmt
Administrative Expenses	$885,000	AdministrativeExpensesAmt
End Year Balance	$457,488,665	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.49000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.34000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.17000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,763,797	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,131,504	OtherCostOrOtherBasisAmt
Book Value	$57,895,301	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$10,608,294	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$634,632,963	OtherCostOrOtherBasisAmt
Depreciation	$176,399,094	DepreciationAmt
Book Value	$468,842,163	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,373,974	OtherCostOrOtherBasisAmt
Depreciation	$39,500,165	DepreciationAmt
Book Value	$9,873,809	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,227,693	OtherCostOrOtherBasisAmt
Depreciation	$106,521,131	DepreciationAmt
Book Value	$31,706,562	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$275,305,745	OtherCostOrOtherBasisAmt
Depreciation	$124,782,933	DepreciationAmt
Book Value	$150,522,812	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$718,840,647	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$175,557,982	F
ALTERNATIVE INVESTMENT FUNDS	$314,071,467	F
REAL ESTATE AND OTHER	$2,831,068	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$492,460,517	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
US GOVERNMENT GRANTS REFUNDABL	$6,430,509
ASSETS HELD FOR OTHERS	$435,680
LOAN FUNDS RETURNABLE TO DONOR	$1,169,687
TAXABLE BONDS	$60,180,000
LEASE LIABILITY	$20,193,008

Field	Value	IRS element (for citing)
Total Liability	$88,408,884	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$526,464,257	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$128,133,090	NetUnrealizedGainsInvstAmt
Other Revenue	$413,122	OtherRevenueAmt
Revenue Not Reported	$128,546,212	RevenueNotReportedAmt
Revenue Subtotal	$397,918,045	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,357,262	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$144,763,512	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$146,120,774	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$544,038,819	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$351,593,792	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$413,122	OtherExpensesIncludedAmt
Expenses Not Reported	$413,122	ExpensesNotReportedAmt
Expenses Subtotal	$351,180,670	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,137,478	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$144,763,512	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$145,900,990	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$497,081,660	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III, LINE 1A	THE UNIVERSITY HAS ADOPTED SFAS NO. 116 - DISCLOSURE REQUIREMENTS. ASSETS DETERMINED TO BE A COLLECTION OR WORKS OF ART MAY NOT BE INCLUDED IN REVENUES OR GAINS IF THEY ARE NOT CAPITALIZED. THE CAPITALIZATION OF COLLECTIONS IS OPTIONAL.
FORM 990, SCHEDULE D, PART III, LINE 4	THE UNIVERSITY MAINTAINS A NUMBER OF ART COLLECTIONS WHICH ARE DESCRIBED IN GREAT DETAIL ON THE UNIVERSITY'S WEBSITE: HTTP://LIBRARY.LMU.EDU /ARCHIVESANDSPECIALCOLLECTIONS. ART AND COLLECTIONS ARE AVAILABLE FOR PUBLIC EXHIBITION AND ARE PRIMARILY USED FOR EDUCATIONAL PURPOSES.
FORM 990, SCHEDULE D, PART IV, LINE 2B	THE UNIVERSITY SERVES AS TRUSTEE FOR ONE CHARITABLE REMAINDER TRUST AND MAINTAINS THE ASSETS AND CORRESPONDING RESERVE LIABILITIES ON THE BALANCE SHEET. SIMILARLY, THE UNIVERSITY HAS A NUMBER OF ANNUITIES WHERE THE ASSETS AND CORRESPONDING RESERVE LIABILITIES ARE ON THE BALANCE SHEET.
FORM 990, SCHEDULE D, PART V, LINE 4	THE OVERALL PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND CONSISTENT RETURN SUFFICIENT TO MEET A PORTION OF THE SPENDING NEEDS OF THE UNIVERSITY. THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION.
FORM 990, SCHEDULE D, PART X, LINE 2	THE UNIVERSITY'S FINANCIAL STATEMENTS DO NOT REPORT ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	POST RETIREMENT ADJUSTMENT $413,122 SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS $144,763,512
SCHEDULE D, PART XII, LINE 2D	POST RETIREMENT ADJUSTMENTS $413,122
SCHEDULE D, PART XII, LINE 4B	SCHOLARSHIPS $144,763,512

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE E, LINE 3

THE NON-DISCRIMINATION POLICY IS ACCESSIBLE VIA THE UNIVERSITY'S WEBSITE AND IS INCLUDED IN UNIVERSITY PUBLICATIONS INCLUDING THE UNIVERSITY BULLETIN, RECRUITMENT MATERIALS, ADVERTISEMENTS (STUDENT, FACULTY, STAFF), AND OTHER RELATED MATERIALS. THE UNIVERSITY COMPLIES WITH THE PUBLICITY REQUIREMENTS OF SECTION 4.03 OF REV. PROC. 75-50 BECAUSE THE UNIVERSITY DRAWS A SUBSTANTIAL PERCENTAGE OF ITS STUDENTS NATIONWIDE AND WORLDWIDE, FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS, AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS BROCHURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS, AND SCHOLARSHIPS.

FORM 990, SCHEDULE E, LINE 6A

THE UNIVERSITY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: 1. DEPARTMENT OF HEALTH AND HUMAN SERVICES 2. NATIONAL SCIENCE FOUNDATION 3. U.S. DEPARTMENT OF EDUCATION 4. U.S. DEPARTMENT OF AGRICULTURE 5. INSTITUTE OF MUSEUM AND LIBRARY SERVICES 6. DEPARTMENT OF DEFENSE 7. DEPARTMENT OF JUSTICE

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$323,231,414
Europe (Including Iceland and Greenland)	Investments	$884,005

Field	Value	IRS element (for citing)
Subtotal Spent	$324,115,419	SubtotalSpentAmt
Total Spent	$324,115,419	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Teach For America
606 S Olive ST	Los Angeles	CA	90014	133541913	501(C)(3)	$15,000	FMV	NA	SPONSORSHIP
INTERNATIONAL ORTHODOX THEOLOICAL ASSOCIATION
230 E ONTARIO ST 703	CHICAGO	IL	60611	815192527	501(c)(3)	$10,000	FMV	N/A	DONATIONS/CONTRIBUTIONS
CARDINALS AWARDS DINNER
3424 WILSHIRE BLVD	LOS ANGELES	CA	90010	951642382	501(c)(3)	$25,000	FMV	N/A	Table sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS/GRANTS FOR STUDENTS	8716	$144,763,512
HEERF STUDENT AID	5751	$2,969,403

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS GRANTS/SCHOLARSHIPS ACCORDING TO UNIVERSITY POLICY. GRANTS AND SCHOLARSHIPS AWARDED TO STUDENTS ARE MONITORED BY MANAGEMENT. RECONCILIATION BETWEEN FINANCIAL AID AND ACCOUNTING ARE DONE ON A MONTHLY BASIS. SCHEDULE I, PART III SCHOLARSHIPS AND GRANTS ARE CREDITED TO STUDENT ACCOUNTS. CASH PAYMENTS ARE MADE FOR HEERF STUDENT AID.	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	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 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
MICHAEL G DUNLAP UNTIL 320
FMR MEN'S BBALL COACH	$244,747	$0	$0	$0	$645,481	$0	$26,000	$0	$5,055	$0	$921,283	$0	$0	$0
THOMAS O FLEMING JR
CFO & TREASURER	$290,590	$0	$0	$0	$48,919	$0	$26,000	$0	$42,191	$0	$407,700	$0	$0	$0
PAUL T HAYDEN
FORMER INT. SVP AND DEAN LLS	$220,656	$0	$0	$0	$7,110	$0	$11,496	$0	$18,354	$0	$257,616	$0	$0	$0
JOSEPH B HELLIGE
FORMER EVP & FORMER PROVOST	$290,214	$0	$0	$0	$21,358	$0	$15,334	$0	$33,945	$0	$360,851	$0	$0	$0
THOMAS POON
EVP & PROVOST	$342,543	$0	$0	$0	$31,914	$0	$17,984	$0	$32,049	$0	$424,490	$0	$0	$0
EVELYNNE B SCARBORO
EVP & CAO	$384,888	$0	$0	$0	$31,297	$0	$25,794	$0	$24,726	$0	$466,705	$0	$0	$0
TIMOTHY LAW SNYDER
PRESIDENT/TRUSTEE	$612,208	$0	$0	$0	$24,467	$0	$122,000	$0	$114,823	$0	$873,498	$0	$0	$0
MAUREEN P WEATHERALL
VP OF ENROLLMENT MANAGEMENT	$272,219	$0	$0	$0	$26,625	$0	$26,000	$0	$26,901	$0	$351,745	$0	$0	$0
KRISTINE WADE
FORMER INT. SVP UNIV ADV	$234,591	$0	$0	$0	$1,112	$0	$12,326	$0	$23,647	$0	$271,676	$0	$0	$0
DAYLE M SMITH
DEAN COLLEGE OF BUSINESS ADMIN	$387,663	$0	$0	$0	$11,390	$0	$19,880	$0	$19,839	$0	$438,772	$0	$0	$0
ROBIN CRABTREE
DEAN BELLARMINE COL LIB ARTS	$310,560	$0	$0	$0	$32,846	$0	$26,000	$0	$15,362	$0	$384,768	$0	$0	$0
CRAIG PINTENS
ATHLETIC DIRECTOR	$344,207	$0	$0	$0	$11,010	$0	$14,022	$0	$15,994	$0	$385,233	$0	$0	$0
JOHN G BAKER
SVP OF UNIV ADV (UNTIL 9/20)	$376,877	$0	$0	$0	$517,632	$0	$21,124	$0	$15,807	$0	$931,440	$0	$0	$0
JOHN KIRALLA
INT SVP UNIV ADV (UNTIL 3/21)	$279,933	$0	$0	$0	$8,177	$0	$14,435	$0	$17,321	$0	$319,866	$0	$0	$0
MICAHEL WONG
VP CAMPUS OPERATIONS	$200,055	$0	$0	$0	$1,829	$0	$26,000	$0	$18,645	$0	$246,529	$0	$0	$0
STANTON B JOHNSON III
MEN'S BASKETBALL COACH	$455,654	$0	$0	$0	$85,232	$0	$17,308	$0	$15,215	$0	$573,409	$0	$0	$0
ELENA M BOVE
SVP FOR STUDENT AFFAIRS	$244,346	$0	$0	$0	$41,132	$0	$26,000	$0	$31,486	$0	$342,964	$0	$0	$0
REBECCA L CHANDLER
VP FOR HUMAN RESOURCES	$249,239	$0	$0	$0	$7,955	$0	$26,000	$0	$6,721	$0	$289,915	$0	$0	$0
TIMOTHY S HAWORTH
VP OF FACILITIES MANAGEMENT	$203,824	$0	$0	$0	$3,279	$0	$25,888	$0	$4,199	$0	$237,190	$0	$0	$0
MICHAEL E WATERSTONE
SVP AND DEAN LLS	$403,516	$0	$0	$0	$10,697	$0	$19,500	$0	$21,300	$0	$455,013	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J, PART I, LINE 1A AND 1B

SOCIAL CLUB DUES TWO OFFICERS RECEIVE SOCIAL CLUB DUES AND REIMBURSE THE UNIVERSITY FOR ANY PERSONAL USE. PAYMENT OF SOCIAL CLUB DUES FOR BUSINESS USE IS IN ACCORDANCE WITH UNIVERSITY POLICY. BUSINESS USE IS NON-TAXABLE TO THE INDIVIDUALS LISTED ABOVE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS THE UNIVERSITY ALSO PROVIDED TRAVEL REIMBURSEMENT FOR ONE OFFICER'S SPOUSE RELATED TO UNIVERSITY BUSINESS. THE BOARD OF TRUSTEES HAS APPROVED SPOUSAL TRAVEL FOR CERTAIN FUNDRAISING EVENTS IN WHICH THE SPOUSE IS ACTING AS AN AGENT FOR THE UNIVERSITY DURING THESE EVENTS. THESE REIMBURSEMENTS WERE NON-TAXABLE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. RESIDENCE FOR PERSONAL USE HOUSING IS PROVIDED TO THE CURRENT PRESIDENT IN PROXIMITY TO THE UNIVERSITY CAMPUS. THE VALUE OF HOUSING IS NOT REPORTED ON FORM W-2 AS TAXABLE INCOME AS THE PRESIDENT IS REQUIRED TO ACCEPT SUCH LODGING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RENTAL VALUE OF THE PORTION OF THE PRESIDENT'S HOME THAT IS USED FOR PERSONAL PURPOSES IS INCLUDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (D). HOUSING ALLOWANCE & RELOCATION EXPENSE TEMPORARY HOUSING ALLOWANCE AND RELOCATION EXPENSES MAY BE PROVIDED WHEN EXECUTIVES ARE HIRED AND ARE RELOCATING FROM OUTSIDE THE AREA. NO PERMANENT HOUSING ALLOWANCES WERE PROVIDED DURING THE REPORTING PERIOD. STANTON JOHNSON RECEIVED A TEMPORARY HOUSING ALLOWANCE AND RELOCATION EXPENSES. THIS ALLOWANCE IS TAXABLE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. EXPENSES AND REIMBURSEMENTS FOR THE ABOVE NOTED ITEMS ARE REVIEWED AND APPROVED AS APPROPRIATE BY THE RELEVANT AUTHORITIES. WHILE THE UNIVERSITY DOES NOT HAVE A SEPARATE WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT FOR THOSE EXPENSES, THE UNIVERSITY POLICY FOR ALL REIMBURSEMENTS IS COMPREHENSIVE AND UNUSUAL EXPENSES, IF ANY, OR REIMBURSEMENT REQUESTS, IF ANY, WOULD BE EVALUATED. FORM 990, SCHEDULE J, PART I, LINE 4A SEVERANCE MICHAEL DUNLAP RECEIVED A LUMP SUM PAYMENT OF $643,612 REPRESENTING THE REMAINING OBLIGATIONS ON THE CONTRACT. JOHN BAKER RECEIVED A LUMP SUM PAYMENT OF $480,000 IN CONNECTION WITH HIS SEVERANCE FROM THE UNIVERSITY.

FORM 990, SCHEDULE J, PART I, LINE 4B

STARTING IN 2019 THE PRESIDENT PARTICIPATED IN A DEFERRED COMPENSATION ARRANGEMENT UNDER WHICH AMOUNTS WILL BE DEFERRED ANNUALLY STARTING IN 2020 SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. AMOUNTS CREDITED UNDER THE ARRANGEMENT WILL VEST AND BE PAYABLE INCREMENTALLY STARTING IN 2021, WITH THE BALANCE VESTING IN 2025.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Educational Facilities Authority
A	521705592	130179RE6	2018-11-07	$64,451,816	TO FINANCE CAPITAL PROJECT COSTS	false	false	false
California Educational Facilities Authority
B	521705592	130179TA2	2019-09-17	$63,230,762	TO CURRENT REFUND THE 2015 BONDS	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	$0	$0	$64,451,816	$0	$4,000,430	$0	$451,386	$0	$0	$60,000,000	$0	$0	2021	false	false	false	Yes (true)
B	$0	$0	$63,230,762	$0	$0	$0	$520,762	$0	$0	$0	$62,710,000	$0		Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	false	false	0.00000	0.00000	0.00000	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	0.01800	0.00000	0.01800	false	false	false	Yes (true)	Yes (true)	0.00000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MAUREEN WEATHERALL
KEY EMPLOYEE	Home Equity	Yes (X)	$150,000	$60,000	false	Yes (true)	Yes (true)
THOMAS POON
OFFICER	HOME EQUITY	Yes (X)	$200,000	$120,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$180,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$162,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$285,397	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	107	ContributionCnt
Noncash Contributions Rpt F990	$9,688,620	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SCIENTIFIC EQUIPMENT	1	$131,594	FMV
Yes (X)	ATHELTIC EQUIPMENT/OTHER	5	$106,757	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS. SCHEDULE M, PART I, 33: THE UNIVERSITY HAS ADOPTED SFAS NO. 116 - DISCLOSURE REQUIREMENTS. ASSETS DETERMINED TO BE A COLLECTION OR WORKS OF ART MAY NOT BE INCLUDED IN REVENUES OR GAINS IF THEY ARE NOT CAPITALIZED. THE CAPITALIZATION OF COLLECTIONS IS OPTIONAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATION'S MISSION LOYOLA MARYMOUNT UNIVERSITY MAINTAINS A THREE-FOLD MISSION: 1) THE ENCOURAGEMENT OF LEARNING, 2) THE EDUCATION OF THE WHOLE PERSON, AND 3) THE SERVICE OF FAITH AND THE PROMOTION OF JUSTICE.
FORM 990, PART I, LINE 5 AND PART V, LINE 2A	A TOTAL OF 6,593 INDIVIDUALS WERE SENT FORMS W-2 BY THE UNIVERSITY IN CALENDAR YEAR 2020.
FORM 990, PART I, LINE 6	THERE ARE A NUMBER OF STUDENTS AND ALUMNI WHO VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY.
FORM 990, PART III, LINE 4A	LOYOLA MARYMOUNT UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY. IN FISCAL 2021, LMU PROVIDED INSTRUCTION, RESEARCH, STUDENT SERVICES, AND ACADEMIC SUPPORT FOR 9,334 FULL-TIME EQUIVALENT STUDENTS. OF THESE STUDENTS, 6,528 WERE UNDERGRADUATES, 1,748 WERE IN VARIOUS GRADUATE PROGRAMS, AND 1,058 WERE ENROLLED AT LOYOLA LAW SCHOOL. FULL TIME FACULTY EMPLOYED WAS 615, PART-TIME WAS 447, FOR A TOTAL FACULTY OF 1,062.
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF TRUSTEES OF LOYOLA MARYMOUNT UNIVERSITY HAS AN EXECUTIVE COMMITTEE WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF TRUSTEES BETWEEN REGULAR BOARD MEETINGS AND DURING ANY RECESS. ONLY TRUSTEES CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE CONSIST OF LESS THAN THREE MEMBERS. EACH CATEGORY OF MEMBERSHIP OF THE BOARD (LAY PERSONS, JESUITS AND SISTERS) SHALL HAVE REPRESENTATION ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SHALL CHAIR THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SHALL BE A MEMBER, EX OFFICIO. THE BOARD EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE BOARD OF TRUSTEES AND EXERCISE ALL OF ITS DUTIES, EXCEPT: (I) THOSE WHICH REQUIRE BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS CONCURRENCE BY A GREATER NUMBER OF MEMBERS OF THE BOARD THAN REQUIRED FOR BOARD APPROVAL; AND (II) THOSE WHICH MAY, FROM TIME TO TIME, BE SPECIFICALLY WITHHELD FROM THE EXECUTIVE COMMITTEE BY THE BOARD OR THE BYLAWS. FORM 990, PART VI, LINE 4 IN DECEMBER 2020, THE BYLAWS WERE AMENDED FOR THE TERM LIMITS OF THE CHAIR OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 11A	IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS, A FORM 990 IS PREPARED FOR MANAGEMENT REVIEW. THE FORM 990 IS THEN REVIEWED BY THE AUDIT AND RISK COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE UNIVERSITY'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY FOR ADMINISTRATIVE EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) IS COMPLETED BY THOSE INDIVIDUALS WHO ARE NOT ON THE FACULTY WHEN HIRED. IT IS UPDATED ANNUALLY OR AT A TIME OF SIGNIFICANT CHANGE IN INTEREST OCCURRING THEREAFTER BY ALL INDIVIDUALS DESIGNATED BY THE SENIOR VICE PRESIDENT OF A DIVISION OR BY THE PRESIDENT FOR THE UNIVERSITY AS A WHOLE. INTERNAL AUDIT ADMINISTERS THE DISTRIBUTION AND COLLECTION OF THE ANNUAL DISCLOSURES WORKING WITH THE APPROPRIATE SENIOR VICE PRESIDENTS. IN ACCORDANCE WITH THE POLICY, FOR MATTERS DISCLOSED, A WRITTEN DETERMINATION AS TO WHETHER THE MATTER CONSTITUTES A CONFLICT IS MADE BY THE SENIOR VICE PRESIDENT OF THE EMPLOYEE'S DIVISION. THE EMPLOYEE IS INFORMED OF THE DETERMINATION. THE TRUSTEES' CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE PRESIDENT'S OFFICE ANNUALLY, AND DISCLOSURES ARE REVIEWED BY THE UNIVERSITY'S GENERAL COUNSEL. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE TRUSTEE DOES NOT VOTE WITH THE BOARD OF TRUSTEES ON MATTERS THAT RELATE TO THAT CONFLICT. A SEPARATE POLICY EXISTS FOR FACULTY MEMBERS WHO DO NOT HAVE BUDGET AUTHORITY (THE FACULTY POLICY).
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES A COMPREHENSIVE STUDY OF EXECUTIVE COMPENSATION EVERY OTHER YEAR IN ODD YEARS, AND USES A PREDETERMINED COMPARATOR GROUP OF UNIVERSITIES AND SIMILAR SIZED ORGANIZATIONS TO BENCHMARK LEADERSHIP POSITIONS. WELL RECOGNIZED SALARY SURVEY DATA IS USED. ALL EXECUTIVES ARE EMPLOYED "AT WILL" BUT COMPENSATION AT TIME OF HIRE IS ARTICULATED IN THEIR EMPLOYMENT AGREEMENTS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CFO ANNUALLY. THE MEMBERS OF THE SOCIETY OF JESUS, THE RELIGIOUS OF THE SACRED HEART OF MARY, AND THE SISTERS OF ST. JOSEPH OF ORANGE CONSTITUTE APROXIMATELY 2% OF THE UNIVERSITY'S FULL AND PART-TIME FACULTY AND ADMINISTRATIVE STAFF. DURING THE YEAR ENDED MAY 31, 2021, THE UNIVERSITY PAID THESE RELIGIOUS COMMUNITIES APPROXIMATELY $3,124,000 FOR THEIR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE FOR PUBLIC REVIEW ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (11)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

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