FURP.ORG / PUBLIC DATA EXPLORER

LOYOLA UNIVERSITY OF CHICAGO: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LOYOLA UNIVERSITY OF CHICAGO (EIN 36-1408475)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202131329349304783
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-12T17:00:03-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN361408475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOYOLA UNIVERSITY OF CHICAGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% TERESA KRAFCISIN CONTROLLERInCareOfNm
Business Name ControlLOYOBusinessNameControlTxt
Phone3129157676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N Michigan AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606112147ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWAYNE MAGDZIARZPersonNm
Person TitleSR VP & CFO/CBOPersonTitleTxt
Phone3129156403PhoneNum
Signature2021-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACOB ZEHNDERPreparerPersonNm
PTINP01564049PTIN
Phone3128792000PhoneNum
Preparation2021-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJO ANN ROONEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N MICHIGAN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,180,799,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.luc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE'RE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH OVER 17,000 STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee9556TotalEmployeeCnt
Total Volunteers740TotalVolunteersCnt
Total Gross UBI-$1,815,939TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$77,315,426PYContributionsGrantsAmt
CY Contributions Grants$76,719,719CYContributionsGrantsAmt
PY Program Service Revenue$736,458,862PYProgramServiceRevenueAmt
CY Program Service Revenue$760,842,727CYProgramServiceRevenueAmt
PY Investment Income$42,599,888PYInvestmentIncomeAmt
CY Investment Income$24,397,983CYInvestmentIncomeAmt
PY Other Revenue$607,624PYOtherRevenueAmt
CY Other Revenue$1,495,050CYOtherRevenueAmt
PY Total Revenue$856,981,800PYTotalRevenueAmt
CY Total Revenue$863,455,479CYTotalRevenueAmt
PY Grants And Similar Paid$234,699,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$252,934,281CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,848,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,431,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$53,235PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,605CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,200,589CYTotalFundraisingExpenseAmt
PY Other Expenses$212,362,770PYOtherExpensesAmt
CY Other Expenses$206,443,063CYOtherExpensesAmt
PY Total Expenses$781,964,020PYTotalExpensesAmt
CY Total Expenses$823,818,959CYTotalExpensesAmt
PY Revenues Less Expenses$75,017,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,636,520CYRevenuesLessExpensesAmt
Total Assets BOY$2,242,271,303TotalAssetsBOYAmt
Total Assets EOY$2,261,152,459TotalAssetsEOYAmt
Total Liabilities BOY$573,288,057TotalLiabilitiesBOYAmt
Total Liabilities EOY$568,790,363TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,668,983,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,692,362,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ARE CHICAGO'S JESUIT, CATHOLIC UNIVERSITY - A DIVERSE COMMUNITY SEEKING GOD IN ALL THINGS AND WORKING TO EXPAND KNOWLEDGE IN THE SERVICE OF HUMANITY THROUGH LEARNING, JUSTICE, AND FAITH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$618,419,506ExpenseAmt
Grant$248,216,270GrantAmt
Revenue$701,564,754RevenueAmt
DescHIGHER EDUCATION: LOYOLA UNIVERSITY CHICAGO EDUCATED APPROXIMATELY 12,000 UNDERGRADUATE & 5,000 GRADUATE & PROFESSIONAL STUDENTS. LOYOLA STRIVES TO DELIVER THE PREMIER UNDERGRADUATE EDUCATIONAL EXPERIENCE IN CHICAGO, CHARACTERIZED BY A TRANSFORMATIVE EXPERIENCE IN THE JESUIT TRADITION & A COMMITMENT TO THE UNDERSERVED. AT THE GRADUATE & PROFESSIONAL LEVELS, LOYOLA DELIVERS A HIGH-QUALITY EDUCATION THAT IS CHARACTERIZED BY EXCELLENCE, INNOVATION, JUSTICE, & LEADERSHIP. LUC IS HOME TO 14 SCHOOLS, COLLEGES, AND INSTITUTES, WITH THE PARKINSON SCHOOL OF HEALTH SCIENCES AND PUBLIC HEALTH OPENING IN THE FALL OF 2019.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,498,746ExpenseAmt
Grant$3,379,522GrantAmt
Revenue$0RevenueAmt
DescRESEARCH: LOYOLA UNIVERSITY CHICAGO ENGAGES IN EXTERNALLY FUNDED RESEARCH PROJECTS PRIMARILY IN MEDICINE AND THE BASIC SCIENCES. THROUGH LOYOLA'S HEALTH SCIENCE CAMPUS AND PRIMARILY THROUGH THE STRITCH SCHOOL OF MEDICINE, THE UNIVERSITY IS FOCUSED ON THE DEVELOPMENT AND ADVANCEMENT OF MEDICAL KNOWLEDGE AS WELL AS THE TRAINING OF STUDENTS IN THE RESEARCH PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$66,343,100ExpenseAmt
Grant$1,338,490GrantAmt
Revenue$60,134,259RevenueAmt
DescHIGHER EDUCATION AUXILIARY SERVICES: LOYOLA UNIVERSITY CHICAGO PROVIDES VARIOUS GOODS AND SERVICES FOR THE BENEFIT OF ITS STUDENTS, FACULTY AND STAFF, AND IN SUPPORT OF EDUCATIONAL ACTIVITIES. SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICE, BOOKSTORES, RECREATIONAL FACILITIES AND TRANSPORTATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$719,261,352TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document22645IRPDocumentCnt
IRP Document W2 G6IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee9556EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTERESA KRAFCISIN CONTROLLERPersonNm
Phone3129157676PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N MICHIGAN AVENUEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
PORTER MOSER
MEN'S BASKETBALL HEAD COACH40.00.0Yes (X)$1,137,184$0$81,196
JO ANN ROONEY
PRESIDENT1.00.0$787,883$0$52,097Yes (X)Yes (X)
MARGARET FAUT CALLAHAN
SR VP STRATEGY & INNOVATION40.00.0$540,605$0$50,339Yes (X)
MICHAEL J KAUFMAN
DEAN, SCHOOL OF LAW40.00.0Yes (X)$435,341$0$50,152
WAYNE MAGDZIARZ
SR VP & CFO/CBO40.00.0$408,173$0$40,892Yes (X)
MICHAEL F ANDREWS
DIR. JOHN FELICE ROME CENTER40.00.0Yes (X)$385,317$0$50,399
THOMAS M KELLY
SR VP ADMIN. SERVICES40.00.0$329,387$0$100,654Yes (X)
KATHARINE WYATT
CHIEF INVESTMENT OFFICER40.00.0Yes (X)$384,533$0$28,552
SAM MARZO
DEAN, STRITCH SCHOOL OF MED.40.00.0$364,366$0$48,710Yes (X)
SUSAN M MALISCH
VP & CHIEF INFORMATION OFFICER40.00.0$318,636$0$88,474Yes (X)
ROBERT KOLB
PROFESSOR OF FINANCE40.00.0Yes (X)$328,043$0$50,339
KEVIN STEVENS
DEAN, QUINLAN SCHOOL OF BUS40.00.0$340,497$0$28,937Yes (X)
PAMELA G COSTAS
VP GENERAL COUNSEL & SECRETARY40.00.0$325,319$0$38,944Yes (X)
PAUL G ROBERTS
VP ENROLL. MGMT. & ST. SUCCESS40.00.0$291,272$0$49,014Yes (X)
JEREMY W LANGFORD
VP MARKETING & COMMUNICATIONS40.00.0$306,138$0$27,899Yes (X)
WINIFRED WILLIAMS
VP HR & CHIEF DIVERSITY OFFICE40.00.0$280,170$0$37,935Yes (X)
JANE NEUFELD
VP OF STUDENT DEVELOPMENT40.00.0$234,898$0$35,752Yes (X)
JOHN P PELISSERO
FORMER OFFICER40.00.0$223,062$0$45,489Yes (X)
PHILIP D HALE
VP FOR GOVERNMENT AFFAIRS40.00.0$222,518$0$43,303Yes (X)
SUSAN BODIN
TREASURER40.00.0$196,375$0$41,717Yes (X)
PATRICK M BOYLE
FORMER OFFICER40.00.0$156,394$0$48,645Yes (X)
JOHN M SCHIETINGER
ASSISTANT SECRETARY40.00.0$162,842$0$40,948Yes (X)
JANET W SISLER
VP FOR MISSION INTEGRATION40.00.0$172,522$0$23,658Yes (X)
KAREN PACIERO
VP FOR ADVANCEMENT40.00.0$122,982$0$7,226Yes (X)
ELLEN S ALBERDING
TRUSTEE1.00.0$0$0$0Yes (X)
KIM BLICKENSTAFF
TRUSTEE1.00.0$0$0$0Yes (X)
ROBERT G CLARK
TRUSTEE1.00.0$0$0$0Yes (X)
MARGARET MARY COSGROVE BVM
TRUSTEE1.00.0$0$0$0Yes (X)
CHRISTOPHER J DEVRON SJ
TRUSTEE1.00.0$0$0$0Yes (X)
WALTER C DEYE SJ
TRUSTEE1.00.0$0$0$0Yes (X)
MELANIE C DREHER
TRUSTEE1.00.0$0$0$0Yes (X)
JOHN P FITZGIBBONS SJ
TRUSTEE1.00.0$0$0$0Yes (X)
RICK HAMMOND
TRUSTEE1.00.0$0$0$0Yes (X)
MICHAEL R HANEY
TRUSTEE1.00.0$0$0$0Yes (X)
JACKIE TAYLOR HOLSTEN
TRUSTEE1.00.0$0$0$0Yes (X)
MARK A HOPPE
VICE CHAIRMAN, TRUSTEE1.00.0$0$0$0Yes (X)
WILLIAM G KISTNER
TRUSTEE1.00.0$0$0$0Yes (X)
TIMOTHY R LANNON SJ
TRUSTEE1.00.0$0$0$0Yes (X)
ROCCO J MARTINO
TRUSTEE1.00.0$0$0$0Yes (X)
BARRY C MCCABE
TRUSTEE1.00.0$0$0$0Yes (X)
RUTHELLYN MUSIL
TRUSTEE (TERM ENDED 06/2020)1.00.0$0$0$0Yes (X)
EILEEN WRENN MITCHELL
TRUSTEE1.00.0$0$0$0Yes (X)
ROBERT L NIEHOFF SJ
TRUSTEE1.00.0$0$0$0Yes (X)
SHARON L O'KEEFE
TRUSTEE1.00.0$0$0$0Yes (X)
GREG O'MEARA SJ
TRUSTEE1.00.0$0$0$0Yes (X)
ROBERT L PARKINSON JR
TRUSTEE (TERM ENDED 12/2019)1.00.0$0$0$0Yes (X)
BETTY PARKINSON
TRUSTEE1.00.0$0$0$0Yes (X)
TIMOTHY J RAND
TRUSTEE1.00.0$0$0$0Yes (X)
MARK S RZEPCZYNSKI
TRUSTEE1.00.0$0$0$0Yes (X)
RICHARD P SALMI SJ
TRUSTEE (TERM ENDED 06/2020)1.00.0$0$0$0Yes (X)
JOHN G SCHREIBER
TRUSTEE1.00.0$0$0$0Yes (X)
JOSEPH T SEMINETTA
TRUSTEE1.00.0$0$0$0Yes (X)
SUSAN S SHER
CHAIR OF THE BOARD OF TRUSTEES1.00.0$0$0$0Yes (X)
BRIAN K SPEERS
TRUSTEE1.00.0$0$0$0Yes (X)
ROGER SPOELMAN
TRUSTEE1.00.0$0$0$0Yes (X)
STEPHEN P SQUINTO
TRUSTEE1.00.0$0$0$0Yes (X)
CYNTHIA H STARK
TRUSTEE1.00.0$0$0$0Yes (X)
JULIE H SULLIVAN
TRUSTEE1.00.0$0$0$0Yes (X)
ROBERT A SULLIVAN
TRUSTEE1.00.0$0$0$0Yes (X)
BRYAN TRAUBERT
TRUSTEE1.00.0$0$0$0Yes (X)
KEVIN W WILLER
TRUSTEE1.00.0$0$0$0Yes (X)
NORBERTO GRZYWACZ
PROVOST (EFF. 02/2020)40.00.0$0$0$0Yes (X)
JAMES PREHN SJ
VP & CHIEF OF STAFF40.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,454,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,111,271TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K725IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCd
POWER CONSTRUCTION COMPANY LLC
8750 W BRYN MAWR AVE SUITE 500CHICAGOIL60631CONSTRUCTION$29,348,447
ARAMARK CORPORATION
1125 W LOYOLA AVE SUITE 110CHICAGOIL60626FOOD SERVICES$22,963,791
THE MILLARD GROUP
94346 EAGLE WAYCHICAGOIL60678HOUSEKEEPING$8,882,101
B STROMBERG CONSTRUCTION CO
5831 DEMPSTER STMORTON GROVEIL60053CONSTRUCTION$6,536,795
XLAM DOLOMITI
CONSTRUCTION$4,127,076STALIONE ST 100CASTLE IVONO0IT
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K115CntrctRcvdGreaterThan100KCnt
Fundraising$2,758,425FundraisingAmt
Related Organizations$1,102,015RelatedOrganizationsAmt
Government Grants$34,790,173GovernmentGrantsAmt
All Other Contributions$38,069,106AllOtherContributionsAmt
Noncash Contributions$3,497,056NoncashContributionsAmt
Total Contributions$76,719,719TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611710$662,458,094$662,458,094
AUXILIARY611710$60,134,259$60,134,259
ACADEMIC SUPPORT-TRINITY HEALTH611710$24,646,320$24,646,320
OTHER STUDENT SERVICES611710$13,604,054$13,604,054
FieldValueIRS element (for citing)
Total Program Service Revenue$760,842,727TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,006,244TotalRevenueColumnAmt
Unrelated Business Revenue-$1,040,293UnrelatedBusinessRevenueAmt
Exclusion$15,046,537ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,478TotalRevenueColumnAmt
Related Or Exempt Func Income$439,478RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$13,133,603RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$11,055,480RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,078,123RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,078,123TotalRevenueColumnAmt
Exclusion$2,078,123ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$315,717,432SecuritiesAmt
Other$22,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$305,321,443SecuritiesAmt
Other$26,250OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,395,989SecuritiesAmt
Other-$4,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,391,739TotalRevenueColumnAmt
Exclusion$10,391,739ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$255,336FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,758,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$930,640FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$675,304TotalRevenueColumnAmt
Exclusion-$675,304ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$21,768GamingGrossIncomeAmt
Gaming Direct Expenses$10,177GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,591TotalRevenueColumnAmt
Exclusion$11,591ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INTEREST ON STUDENT LOANS611600$416,808$416,808
CONFERENCE SERVICES523000-$303,571-$303,571
FITNESS CENTER713940-$485,522-$485,522

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,447TotalRevenueColumnAmt
Unrelated Business Revenue$13,447UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$358,838OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$863,455,479TotalRevenueColumnAmt
Related Or Exempt Func Income$761,699,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,815,939UnrelatedBusinessRevenueAmt
Exclusion$26,852,686ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,578,726TotalAmt
Program Services$2,578,726ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$248,671,823TotalAmt
Program Services$248,671,823ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,683,732TotalAmt
Program Services$1,683,732ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$6,770,978TotalAmt
Program Services$1,299,135ProgramServicesAmt
Management And General$5,029,309ManagementAndGeneralAmt
Fundraising$442,534FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$285,150TotalAmt
Program Services$162,084ProgramServicesAmt
Management And General$123,066ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$290,227,225TotalAmt
Program Services$236,143,791ProgramServicesAmt
Management And General$47,921,299ManagementAndGeneralAmt
Fundraising$6,162,135FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,617,324TotalAmt
Program Services$18,384,744ProgramServicesAmt
Management And General$2,590,185ManagementAndGeneralAmt
Fundraising$642,395FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,476,549TotalAmt
Program Services$22,834,213ProgramServicesAmt
Management And General$2,901,652ManagementAndGeneralAmt
Fundraising$740,684FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,053,784TotalAmt
Program Services$16,478,888ProgramServicesAmt
Management And General$2,212,145ManagementAndGeneralAmt
Fundraising$362,751FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$513,784TotalAmt
Program Services$255,246ProgramServicesAmt
Management And General$258,519ManagementAndGeneralAmt
Fundraising$19FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$479,633TotalAmt
Program Services$36,383ProgramServicesAmt
Management And General$443,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,605TotalAmt
Fundraising$10,605FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,892,627TotalAmt
Management And General$3,892,627ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,365,484TotalAmt
Program Services$26,111,519ProgramServicesAmt
Management And General$2,858,210ManagementAndGeneralAmt
Fundraising$395,755FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,569,637TotalAmt
Program Services$2,218,183ProgramServicesAmt
Management And General$2,129,338ManagementAndGeneralAmt
Fundraising$222,116FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,300,368TotalAmt
Program Services$23,196,620ProgramServicesAmt
Management And General$1,661,261ManagementAndGeneralAmt
Fundraising$442,487FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,580,915TotalAmt
Program Services$4,254,961ProgramServicesAmt
Management And General$6,233,120ManagementAndGeneralAmt
Fundraising$92,834FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,278TotalAmt
Program Services$6,278ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,747,422TotalAmt
Program Services$19,079,391ProgramServicesAmt
Management And General$3,188,691ManagementAndGeneralAmt
Fundraising$479,340FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,641,155TotalAmt
Program Services$2,529,796ProgramServicesAmt
Management And General$27,214ManagementAndGeneralAmt
Fundraising$84,145FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,707,872TotalAmt
Program Services$5,301,119ProgramServicesAmt
Management And General$301,261ManagementAndGeneralAmt
Fundraising$105,492FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,069,884TotalAmt
Program Services$11,754,723ProgramServicesAmt
Management And General$1,990,556ManagementAndGeneralAmt
Fundraising$324,605FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,342,625TotalAmt
Program Services$47,719,405ProgramServicesAmt
Management And General$6,550,422ManagementAndGeneralAmt
Fundraising$1,072,798FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,192,937TotalAmt
Program Services$2,714,942ProgramServicesAmt
Management And General$409,849ManagementAndGeneralAmt
Fundraising$68,146FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AUXILIARY$13,545,458$13,513,182$23,194$9,082
INSTITUTIONAL SUPPORT$5,254,789$3,762,633$978,457$513,699
OPERATIONS AND MAINTENANCE$1,245,073$1,046,089$170,705$28,279
SPONSORED RESEARCH$1,092,446$1,092,446

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,894,676TotalAmt
Program Services$6,431,300ProgramServicesAmt
Management And General$462,688ManagementAndGeneralAmt
Fundraising$688FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$823,818,959TotalAmt
Program Services$719,261,352ProgramServicesAmt
Management And General$92,357,018ManagementAndGeneralAmt
Fundraising$12,200,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,387,015BOYAmt
EOY$11,379,683EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,366,516BOYAmt
EOY$66,500,540EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,667,898BOYAmt
EOY$27,028,970EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,833,873BOYAmt
EOY$14,439,100EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$162,039BOYAmt
EOY$121,534EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,015,737BOYAmt
EOY$14,114,033EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,887BOYAmt
EOY$23,846EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,345,117BOYAmt
EOY$7,243,039EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,861,236,656LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$770,055,071LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,079,927,577BOYAmt
EOY$1,091,181,585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$534,717,578BOYAmt
EOY$558,682,567EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$458,491,376BOYAmt
EOY$453,758,102EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$930,336BOYAmt
EOY$1,099,078EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,414,354BOYAmt
EOY$15,580,382EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,271,303BOYAmt
EOY$2,261,152,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$53,505,617BOYAmt
EOY$71,759,691EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,199,944BOYAmt
EOY$40,354,924EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,841,812BOYAmt
EOY$86,505,438EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,703,187BOYAmt
EOY$1,638,954EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,468,499BOYAmt
EOY$8,481,619EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$216,165,125BOYAmt
EOY$278,171,493EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,403,873BOYAmt
EOY$81,878,244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$573,288,057BOYAmt
EOY$568,790,363EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,249,885,350BOYAmt
EOY$1,263,277,017EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$419,097,896BOYAmt
EOY$429,085,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,668,983,246BOYAmt
EOY$1,692,362,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,242,271,303BOYAmt
EOY$2,261,152,459EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$39,636,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,914,200NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$12,343,470OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,385,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,878,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,243,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,315,426CurrentTaxYearMinus1YearAmt
Current Tax Year$76,719,719CurrentTaxYearAmt
Total$370,542,705TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,385,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,878,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79,243,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,315,426CurrentTaxYearMinus1YearAmt
Current Tax Year$76,719,719CurrentTaxYearAmt
Total$370,542,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,022,617SubstantialContributorsTotAmt
Public Support Total170$354,520,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,917,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,454,239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,927,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,922,589CurrentTaxYearMinus1YearAmt
Current Tax Year$27,996,133CurrentTaxYearAmt
Total$135,218,319TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,696CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$553,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,827CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$978,832TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$506,739,856TotalSupportAmt
Gross Receipts Rltd Activities$3,495,342,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69961PublicSupportCY170Pct
Public Support PY1700.71966PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$168,014DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$168,014TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE C, PART II-B, LINE 1BPAID STAFF OF MANAGEMENT PHILIP HALE, VICE PRESIDENT FOR GOVERNMENTAL AFFAIRS, IS REGISTERED AS A LOBBYIST WITH THE U.S. HOUSE OF REPRESENTATIVES, THE UNITED STATES SENATE, AND THE STATE OF ILLINOIS.
FORM 990, SCHEDULE C, PART II-B, LINE 1GDIRECT CONTACT WITH LEGISLATORS DURING FISCAL YEAR 2020, THE LOBBYING ACTIVITIES OF THE UNIVERSITY INVOLVED CONTACTS WITH LEGISLATORS AND THEIR STAFFS AT THE FEDERAL, STATE, AND CITY LEVELS. THESE CONTACTS, THROUGH OFFICE VISITS, PHONE CONVERSATIONS, AND GATHERINGS WERE PRINCIPALLY FOR PURPOSES OF GOODWILL, FOR COVID-19 STIMULUS RELIEF, AND FOR ISSUES RELATED TO STUDENT FINANCIAL AID AT THE FEDERAL, STATE, AND CITY LEVELS.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements6TotalEasementsCnt
Historic Structure Easements6HistoricStructureEasementsCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement0.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$0ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$19,403,735AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesSEE PART XIIIOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$690,327,666BeginningYearBalanceAmt
Contributions$23,598,159ContributionsAmt
Investment Earnings Or Losses$10,467,610InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,426,074GrantsOrScholarshipsAmt
Other Expenditures$11,810,098OtherExpendituresAmt
Administrative Expenses$3,800,951AdministrativeExpensesAmt
End Year Balance$701,356,312EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$640,302,612BeginningYearBalanceAmt
Contributions$33,956,035ContributionsAmt
Investment Earnings Or Losses$34,065,410InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,371,061GrantsOrScholarshipsAmt
Other Expenditures$8,909,985OtherExpendituresAmt
Administrative Expenses$2,715,345AdministrativeExpensesAmt
End Year Balance$690,327,666EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$593,449,557BeginningYearBalanceAmt
Contributions$18,647,756ContributionsAmt
Investment Earnings Or Losses$47,169,652InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,330,146GrantsOrScholarshipsAmt
Other Expenditures$8,456,534OtherExpendituresAmt
Administrative Expenses$3,177,673AdministrativeExpensesAmt
End Year Balance$640,302,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$533,614,292BeginningYearBalanceAmt
Contributions$17,066,350ContributionsAmt
Investment Earnings Or Losses$61,258,592InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,985,351GrantsOrScholarshipsAmt
Other Expenditures$8,391,462OtherExpendituresAmt
Administrative Expenses$3,112,864AdministrativeExpensesAmt
End Year Balance$593,449,557EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$541,667,492BeginningYearBalanceAmt
Contributions$9,640,439ContributionsAmt
Investment Earnings Or Losses-$923,514InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,799,437GrantsOrScholarshipsAmt
Other Expenditures$8,155,531OtherExpendituresAmt
Administrative Expenses$2,815,157AdministrativeExpensesAmt
End Year Balance$533,614,292EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50300BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.28300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21400TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$23,412,290InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$136,378,433OtherCostOrOtherBasisAmt
Book Value$159,790,723BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$60,561,857InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,352,790,490OtherCostOrOtherBasisAmt
Depreciation$623,081,294DepreciationAmt
Book Value$790,271,053BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$714,322InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$60,662,772OtherCostOrOtherBasisAmt
Depreciation$41,703,540DepreciationAmt
Book Value$19,673,554BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$823,169InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$149,427,393OtherCostOrOtherBasisAmt
Depreciation$105,270,237DepreciationAmt
Book Value$44,980,325BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,465,930OtherCostOrOtherBasisAmt
Book Value$76,465,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,091,181,585TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MARKETABLE EQUITY INVESTMENTS$283,873,151F
PRIVATE EQUITY INVESTMENTS$92,409,170F
FIXED INCOME INVESTMENTS$55,581,566F
REAL ESTATE$21,894,215F
FieldValueIRS element (for citing)
Total Book Value Securities$453,758,102TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
COND. ASSET RETIREMENT OBLIGATION$3,029,896
REFUNDABLE ADVANCES - LOANS$14,981,654
PENSION AND OTHER POST RETIREMENT$63,798,188
CAPITAL LEASE OBLIGATION$68,506
FieldValueIRS element (for citing)
Total Liability$81,878,244TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART II, LINES 5, 6, 7 AND 9CONSERVATION EASEMENTS THE UNIVERSITY HAS ONE PROPERTY LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES: THE MUNDELEIN CENTER. THE UNIVERSITY HAS FIVE PROPERTIES THAT ARE DESIGNATED AS CHICAGO LANDMARKS: THE MADONNA DELLA STRADA CHAPEL, LEWIS TOWERS, THE MUNDELEIN CENTER, BURROWES HALL AND PIPER HALL. THERE IS NO SPECIFIC WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS HELD BY THE UNIVERSITY. HOWEVER, THE OFFICE OF THE GENERAL COUNSEL AND THE UNIVERSITY'S CAPITAL PLANNING DEPARTMENT ARE AWARE OF THE REGULATIONS AND RESTRICTIONS ATTACHED TO THESE BUILDINGS, AS DICTATED BY THE NATIONAL REGISTER OF HISTORIC PLACES, THE NATIONAL PARK SERVICE, AND THE COMMISSION ON CHICAGO LANDMARKS. AS SUCH, BEFORE ANY CHANGES, MODIFICATIONS OR RENOVATIONS ARE MADE TO THESE STRUCTURES, THE APPROPRIATE RULES AND REGULATIONS ARE REVIEWED AND FOLLOWED. ADDITIONALLY, THE CONSERVATION EASEMENTS RELATED TO THE AFOREMENTIONED BUILDINGS ARE NOT REPORTED IN EITHER THE BALANCE SHEET OR THE REVENUE AND EXPENSE STATEMENT OF THE UNIVERSITY, AS THERE IS NO BOOK VALUE TO THOSE EASEMENTS. THEY ARE SOLELY MEASURES IN PLACES TO PROTECT THE HISTORICAL INTEGRITY OF THE BUILDINGS.
FORM 990, SCHEDULE D, PART III, LINE 4DESCRIPTION AND PURPOSE OF ORGANIZATION'S ART COLLECTIONS LOYOLA UNIVERSITY MUSEUM OF ART (LUMA) CONTRIBUTES TO THE UNIVERSITY'S ACADEMIC LANDSCAPE, AFFIRMING OUR JESUIT, CATHOLIC TRADITIONS THROUGH ART AND CULTURE. LUMA FUNCTIONS AS BOTH A SPECIAL EVENT AND EXHIBITION SPACE, SERVES CLASSES THAT ARRANGE MUSEUM VISITS, AND SUPPORTS ACADEMIC ENTERPRISE ACROSS THE UNIVERSITY THROUGH ITS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMS. THE UNIVERSITY MAINTAINS ITS CARE FOR AND DISPLAY OF THE D'ARCY COLLECTION OF MEDIEVAL, RENAISSANCE, AND BAROQUE ART. LUMA SHOWS ITS BELOVED ANNUAL CRCHE EXHIBITION AND SOLICITS BOTH INTERNAL STUDENT AND/OR FACULTY EXHIBITIONS AS WELL AS PERIODIC EXTERNAL EXHIBITIONS. ADDITIONALLY, LUMA HAS THE ABILITY TO SHOWCASE NUMEROUS OTHER UNIVERSITY-OWNED HOLDINGS, INCLUDING MANY PIECES FROM THE CUNEO MANSION.
FORM 990, SCHEDULE D, PART IV, LINE 2BBALANCE SHEET ESCROW LIABILITIES EXPLANATION LOYOLA HOLDS ASSETS FOR VARIOUS STUDENT ORGANIZATIONS, STUDY ABROAD PROGRAMS, AND THIRD-PARTY SCHOLARSHIP AWARDS IN AGENCY ACCOUNTS, WHICH ARE PASS-THROUGH LIABILITY ACCOUNTS WHERE ASSETS ARE HELD FOR THE BENEFIT OF THE THIRD-PARTY. LOYOLA DOES NOT CONTROL HOW THESE FUNDS ARE SPENT AND HAS THESE ACCOUNTS SET UP FOR THE CONVENIENCE OF OUTSIDE ORGANIZATIONS TO USE LOYOLA'S SERVICES.
FORM 990, SCHEDULE D, PART V, LINE 4INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE A STABLE SOURCE OF FUNDING FOR UNIVERSITY ACADEMIC PROGRAMS, FINANCIAL AID, AND FACULTY SUPPORT ON A LONG-TERM TIME HORIZON.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE E, PART I, LINE 3RACIALLY NONDISCRIMINATORY POLICY ON MAY 29, 2020 THE UNIVERSITY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE CHICAGO SUN-TIMES, A WIDELY READ NEWSPAPER IN THE COMMUNITY. THIS YEAR'S ADVERTISEMENT WAS TITLED 'DIVERSITY IN THOUGHT, FAITH, AND PRACTICE.
FORM 990, SCHEDULE E, PART I, LINE 6AFINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY A NUMBER OF FEDERAL, STATE AND LOCAL AGENCIES ISSUE GRANTS AND CONTRACTS TO THE UNIVERSITY FOR RESEARCH, TRAINING AND GENERAL EDUCATIONAL SUPPORT.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (31 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxt
East Asia and the PacificInvestments$9,723,951
Europe (Including Iceland and Greenland)Investments$21,922,714
Central America and the CaribbeanInvestments$142,492,007
Central America and the CaribbeanGrantmaking$64,775
East Asia and the PacificGrantmaking$19,398
Europe (Including Iceland and Greenland)Grantmaking$963,533
Middle East and North AfricaGrantmaking$186,791
North AmericaGrantmaking$193,969
South AsiaGrantmaking$130,603
Sub-Saharan AfricaGrantmaking$124,663
Europe (Including Iceland and Greenland)Program Services$9,375,500196STUDY ABROAD CAMPUS
East Asia and the PacificProgram Services$827,351122STUDY ABROAD CAMPUS
Central America and the CaribbeanProgram Services$37,3051STUDY ABROAD PROGRAMS
East Asia and the PacificProgram Services$26,004STUDY ABROAD PROGRAMS
Europe (Including Iceland and Greenland)Program Services$533,1561STUDY ABROAD PROGRAMS
Middle East and North AfricaProgram Services$10,470STUDY ABROAD PROGRAMS
North AmericaProgram Services$1,7501STUDY ABROAD PROGRAMS
South AmericaProgram Services$52,346STUDY ABROAD PROGRAMS
South AsiaProgram Services$701STUDY ABROAD PROGRAMS
Sub-Saharan AfricaProgram Services$606STUDY ABROAD PROGRAMS
Central America and the CaribbeanProgram Services$13,559OTHER ACADEMIC
South AmericaProgram Services$73,875OTHER ACADEMIC
Europe (Including Iceland and Greenland)Program Services$14,3041RESEARCH
North AmericaProgram Services$5,9702RESEARCH
Europe (Including Iceland and Greenland)Program Services$15,7953PROFESSIONAL SERVICES
Middle East and North AfricaProgram Services$200PROFESSIONAL SERVICES
North AmericaProgram Services$8,7185PROFESSIONAL SERVICES
Europe (Including Iceland and Greenland)Program Services$1,5552CONFERENCE TRAVEL
Middle East and North AfricaProgram Services$5001CONFERENCE TRAVEL
North AmericaProgram Services$1,315CONFERENCE TRAVEL
South AmericaProgram Services$12,5302CONFERENCE TRAVEL
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees121SubtotalEmployeesCnt
Continuation Total Employee16ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee137TotalEmployeeCnt
Subtotal Spent$186,633,940SubtotalSpentAmt
Continuation Spent$201,974ContinuationSpentAmt
Total Spent$186,835,914TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanSFCA's and Obesity$64,775Wire transf.
East Asia and the PacificReduction of Plastic Waste$19,398Wire transf.
Europe (Including Iceland and Greenland)Power of the Word Conference$11,000Wire transf.
Europe (Including Iceland and Greenland)SFCA's and Obesity$49,959Wire transf.
Europe (Including Iceland and Greenland)Pneumococcal Capsule Biosynthesis Research$19,637Wire transf.
Middle East and North AfricaAnthrax Research$186,791Wire transf.
North AmericaCardiac Calcium Transport$188,970Wire transf.
South AsiaAnthrax Research$130,603Wire transf.
Sub-Saharan AfricaSFCA's and Obesity$54,000Wire transf.
SFCA's and Obesity$70,663Wire transf.
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ScholarshipsEurope (Including Iceland and Greenland)23$829,337Wire Transf.
FellowshipsEurope (Including Iceland and Greenland)14$53,600Wire Transf.
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, LINE 2PROCEDURES FOR MONITORING USE OF GRANTS ANY ORGANIZATIONS AND ENTITIES RECEIVING GRANTS FROM LUC ARE REQUIRED TO SUBMIT ANNUAL PROGRESS REPORTS ON THE USE OF THESE FUNDS. THESE PROGRESS REPORTS ARE MONITORED AND REVIEWED BY THE PRINCIPAL INVESTIGATORS TO ENSURE FUNDS ARE BEING USED APPROPRIATELY.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F)DESCRIPTION OF HOW EXPENDITURES ARE REPORTED WE MAINTAIN A SEPARATE SUB-LEDGER RELATED TO OUR ROME CENTER STUDY ABROAD CAMPUS, WHICH INCLUDES THE EXPENSES RELATED TO THAT PROGRAM. FOR STUDY ABROAD PROGRAMS WHICH ARE CONDUCTED THROUGH OTHER EDUCATIONAL INSTITUTIONS WE MAINTAIN SEPARATE ACCOUNTING UNITS WITHIN OUR GENERAL LEDGER IN ORDER TO TRACK THESE EXPENSES.
FORM 990, SCHEDULE F, PART IIMETHOD USED TO ACCOUNT FOR CASH GRANTS IN PART II GRANT ASSISTANCE IS RECOGNIZED WHEN THE EXPENSES ARE INCURRED. WE MAINTAIN A SEPARATE ACCOUNTING UNIT FOR EACH GRANT WITHIN OUR GENERAL LEDGER IN ORDER TO TRACK THESE EXPENSES.

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonCAMPBELL COMPANYPersonNm
ActivityCONSULTINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDERS DINNEREvent1Nm
Gross Receipts Event1$2,296,753GrossReceiptsEvent1Amt
Charitable Contri Event1$2,219,053CharitableContriEvent1Amt
Gross Revenue Event1$77,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$134,151RentFacilityCostsEvent1Amt
Food And Beverage Event1$143,475FoodAndBeverageEvent1Amt
Entertainment Event1$23,647EntertainmentEvent1Amt
Other Direct Expenses Event1$102,001OtherDirectExpensesEvent1Amt
Event2STRITCH DINNEREvent2Nm
Gross Receipts Event2$430,450GrossReceiptsEvent2Amt
Charitable Contri Event2$361,825CharitableContriEvent2Amt
Gross Revenue Event2$68,625GrossRevenueEvent2Amt
Food And Beverage Event2$139,839FoodAndBeverageEvent2Amt
Entertainment Event2$123,727EntertainmentEvent2Amt
Other Direct Expenses Event2$23,117OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$286,558GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$177,547CharitableContriOtherEventsAmt
Gross Revenue Other Events$109,011GrossRevenueOtherEventsAmt
Cash Prizes Other Events$3,386CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,226NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$23,830RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$167,528FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,275EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$38,438OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,013,761GrossReceiptsTotalAmt
Charitable Contributions Tot$2,758,425CharitableContributionsTotAmt
Gross Revenue Total Events$255,336GrossRevenueTotalEventsAmt
Cash Prizes Total Events$3,386CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,226NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$157,981RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$450,842FoodAndBeverageTotalEventsAmt
Entertainment Total Events$153,649EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$163,556OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$930,640DirectExpenseSummaryEventsAmt
Net Income Summary-$675,304NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$21,768GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,177CashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$21,768GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,177CashPrizesTotalGamingAmt
Direct Expense Summary Gaming$10,177DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$11,591NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Gaming Other Facility0.00000GamingOtherFacilityPct
Individual With BooksController's OfficeIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1820 N Michigan AvenueAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonAthletics DepartmentGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Services ProvOversees athletic gaming eventsGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART IIIFormAndLineReferenceDesc
ExplanationTHE GAMING ACTIVITIES DURING THE FISCAL YEAR 2020 WERE PRIMARILY RAFFLES HOSTED BY THE UNIVERSITY'S ATHLETIC DEPARTMENT DURING ITS VARIOUS SPORTING EVENTS. 50% OF THE GROSS REVENUE ACCUMULATED THROUGH THE RAFFLES WAS AWARDED TO THE WINNERS AND THE REMAINDER RETAINED BY THE UNIVERSITY.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (36 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Albert Einstein College Of Medicine
1300 Morris Park Ave Belfer BuildiBronxNY10461472209056501(c)(3)$45,919HIV Research
American Heart Association
PO Box 50035PrescottAZ86304135613797501(c)(3)$15,000Awards Ceremony Sponsorship
Archdiocese Of Chicago
835 N Rush StreetChicagoIL60611362170826501(c)(3)$12,500Sponsorship Donation
Argonne National Lab
PO Box 87916Carol StreamIL60188680628477170(c)(1)$88,248Antharax Research
Boise State University
1910 University DriveBoiseID83725820290701501(c)(3)$28,620Frogbit Research
Center For Curriculum Analysis
2 Parklawn PlaceMadisonWI53705831519389OTHER$70,878Professional Learning Partnership
Centro Romero
6216 N ClarkChicagoIL60660363517408501(c)(3)$68,197Minority Prevention Program
Chicago Children's Museum
700 East Grande Ave Suite 127ChicagoIL60611363162474501(c)(3)$15,972STEM Research
Cincinnati Children's Hospital
3333 Burnet AvenueCincinnatiOH45229310833936501(c)(3)$45,218Spina Bifida Research
Evanston Public Library
2700 Ridge AveEvanstonIL60201366005870170(C)(1)$15,146STEM Research
Columbia University
PO Box 29789New YorkNY10087135598093501(c)(3)$42,439Antigen-Independent Exploration
Howard Brown Health Center
4025 N Sheridan RoadChicagoIL60613362894128501(c)(3)$14,040Medical Research
Los Alamos National Laboratory
PO Box 1663 Mall Stop p245Los AlamosNM87545203104541170(c)(1)$202,763Molecular Virology Research
Northwestern University
750 N Lake Shore Drive 7th FloorChicagoIL60611362167817501(c)(3)$48,798Urinary Research
Northeastern University
360 Huntington AveBostonMA02115041679980501(c)(3)$15,076Alzheimer's ResearchMail stop 540-177 HU
Peggy Notebaert Nature Museum
2430 N Cannon DriveChicagoIL60614360895575501(c)(3)$17,191STEM Research
Purdue University
401 South Grant StreetWest LafayetteIN47907356002041501(c)(3)$259,765Viral Proteases Research
Rush University Medical Center
1653 W Congress PkwyChicagoIL60612362174823501(c)(3)$17,309Hepatitis C Research
Scripps Research Institute
10550 North Torrey Pines RoadLa JollaCA92037330435954501(c)(3)$6,164Medical Research
The JFA Institute
720 Kearney StreetDenverCO80220383680643501(c)(3)$33,086Prision Utilization Study
Trustees Of The University Of Pennsylvania
3400 Chestnut StreetPhiladelphiaPA19104231352685501(c)(3)$47,115Antigen-independent Research
University Of California San Diego
9500 Gilman Drive MC 0009La JollaCA92093956006144170(c)(1)$182,362Urinary Research
University Of Chicago
6054 South Drexel Ave Suite 300ChicagoIL60637362177139501(c)(3)$176,109Hepatitis C Research
University Of Illinois at Chicago
1737 West Polk St 310 AOB M/C 672ChicagoIL60612376000511170(c)(1)$86,470Hepatitis C Research
University Of Minnesota
505 Essex StreetMinneapolisMN55455416007513170(c)(1)$73,439SERCA Regulation Study
University of Illinois
506 S Wright StreetUrbanaIL61801376000511170(C)(1)$310,011Hepatitis C Research
University Of Notre Dame
940 Grace HallNotre DameIN46556350868188501(c)(3)$23,857Biodiversity/Habitat Research
University of South Florida
4202 E Fowler AvenueTampaFL33620593102112170(c)(1)$122,282Acute Lung Research
University of Texas at Austin
PO Box 7159AustinTX78713746000203170(c)(1)$8,330Meta-Analysis Study
University Of Washington
PO Box 354966SeattleWA98195916001537170(c)(1)$7,785Urinary Research
Varian Medical Systems Inc
3100 Hansen Way M/S E-047Palo AltoCA94304942359345OTHER$119,352Lung Tumor Study
University of Kentucky Research Foundation
c/0 PNC Bank PO Box 931113ClevelandOH44193616033693501(c)(3)$50,758Alzheimers Research
University of Tennessee
910 Madison Avenue Suite 823MemphisTN38163626001636107(c)(1)$9,558Parkinson's Disease Research
University of Wisconsin - Madison
Drawer 538MilwaukeeWI53278391805963107(c)(1)$6,348Hepatitis C Research
Vietnamese Association of Illinois
5110 N BroadwayChicagoIL60640362882292501(c)(3)$71,983Minority Prevention Program
Rogers Park Business Alliance
1448 W Morse AveCHICAGOIL60626363357551501(C)(3)$17,500Sponsorship Donation
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmt
FELLOWSHIPS422$1,284,649
SCHOLARSHIPS13175$247,387,174

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, LINE 2FormAndLineReferenceDesc
ExplanationORGANIZATION'S PROCEDURES TO MONITOR GRANT USE ALL GRANTS AND SCHOLARSHIPS ARE AWARDED ON A NONDISCRIMINATORY BASIS. AMOUNTS ARE APPLIED DIRECTLY TOWARDS A STUDENT'S TUITION, ROOM, AND BOARD COSTS, THEREBY ENSURING THE FUNDS ARE USED AS INTENDED. ADDITIONALLY, ANY ORGANIZATIONS AND ENTITIES RECEIVING SUBCONTRACT GRANTS FROM LOYOLA UNIVERSITY CHICAGO ARE REQUIRED TO SUBMIT ANNUAL PROGRESS REPORTS ON THE USE OF THESE FUNDS. THESE PROGRESS REPORTS ARE MONITORED AND REVIEWED BY THE PRINCIPAL INVESTIGATORS TO ENSURE FUNDS ARE BEING USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PORTER MOSER
MEN'S BASKETBALL HEAD COACH$1,108,742$0$20,000$0$8,442$0$28,000$0$54,221$0$1,219,405$0$0$0
JO ANN ROONEY
PRESIDENT$658,249$0$0$0$129,634$0$28,000$0$24,097$0$839,980$0$0$0
MARGARET FAUT CALLAHAN
SR VP STRATEGY & INNOVATION$488,951$0$0$0$51,654$0$28,000$0$23,171$0$591,776$0$0$0
MICHAEL J KAUFMAN
DEAN, SCHOOL OF LAW$431,777$0$0$0$3,564$0$28,000$0$23,176$0$486,517$0$0$0
WAYNE MAGDZIARZ
SR VP & CFO/CBO$405,656$0$0$0$2,517$0$28,000$0$13,916$0$450,089$0$0$0
MICHAEL F ANDREWS
DIR. JOHN FELICE ROME CENTER$243,513$0$0$0$141,804$0$25,009$0$26,287$0$436,613$0$0$0
THOMAS M KELLY
SR VP ADMIN. SERVICES$327,065$0$0$0$2,322$0$28,000$0$73,678$0$431,065$0$0$0
SAM MARZO
DEAN, STRITCH SCHOOL OF MED.$363,333$0$0$0$1,033$0$25,833$0$24,727$0$414,926$0$0$0
KATHARINE WYATT
CHIEF INVESTMENT OFFICER$328,993$0$55,000$0$540$0$17,055$0$12,240$0$413,828$0$0$0
SUSAN M MALISCH
VP & CHIEF INFORMATION OFFICER$316,412$0$0$0$2,224$0$28,000$0$61,477$0$408,113$0$0$0
ROBERT KOLB
PROFESSOR OF FINANCE$322,692$0$300$0$5,051$0$28,000$0$23,052$0$379,095$0$0$0
KEVIN STEVENS
DEAN, QUINLAN SCHOOL OF BUS$336,306$0$0$0$4,191$0$28,000$0$1,769$0$370,266$0$0$0
PAMELA G COSTAS
VP GENERAL COUNSEL & SECRETARY$324,114$0$0$0$1,205$0$28,000$0$11,954$0$365,273$0$0$0
PAUL G ROBERTS
VP ENROLL. MGMT. & ST. SUCCESS$289,246$0$0$0$2,026$0$28,000$0$21,974$0$341,246$0$0$0
JEREMY W LANGFORD
VP MARKETING & COMMUNICATIONS$305,109$0$0$0$1,029$0$27,899$0$977$0$335,014$0$0$0
WINIFRED WILLIAMS
VP HR & CHIEF DIVERSITY OFFICE$278,287$0$0$0$1,883$0$28,000$0$10,865$0$319,035$0$0$0
JANE NEUFELD
VP OF STUDENT DEVELOPMENT$233,304$0$0$0$1,594$0$23,339$0$13,281$0$271,518$0$0$0
JOHN P PELISSERO
FORMER OFFICER$220,365$0$0$0$2,697$0$23,150$0$23,062$0$269,274$0$0$0
PHILIP D HALE
VP FOR GOVERNMENT AFFAIRS$220,441$0$0$0$2,077$0$20,572$0$23,586$0$266,676$0$0$0
SUSAN BODIN
TREASURER$194,370$0$0$0$2,005$0$19,378$0$23,097$0$238,850$0$0$0
PATRICK M BOYLE
FORMER OFFICER$154,553$0$225$0$1,616$0$16,913$0$32,368$0$205,675$0$0$0
JOHN M SCHIETINGER
ASSISTANT SECRETARY$162,612$0$0$0$230$0$17,500$0$24,106$0$204,448$0$0$0
JANET W SISLER
VP FOR MISSION INTEGRATION$158,922$0$12,000$0$1,600$0$13,845$0$10,315$0$196,682$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1ACOMPENSATION PROVIDED BY ORGANIZATION FIRST-CLASS TRAVEL ALL FIRST CLASS TRAVEL WAS EITHER AT THE EXPENSE OF THE EMPLOYEE AND NOT REIMBURSED BY THE UNIVERSITY, OR CONNECTING FLIGHTS ON A BUSINESS CLASS TICKET WHERE FIRST CLASS AND COACH WERE THE ONLY CLASSES ON THE AIRCRAFT. CHARTER TRAVEL THE UNIVERSITY CHARTERS AIRCRAFT FOR THE PURPOSE OF TRANSPORTING THE BASKETBALL TEAM TO INTERCOLLEGIATE ATHLETIC EVENT LOCATIONS. IN INSTANCES WHERE A UNIVERSITY EMPLOYEE AND/OR THEIR FAMILY MEMBER TRAVELS ON A UNIVERSITY CHARTERED FLIGHT, WITHOUT A UNIVERSITY BUSINESS PURPOSE, THE UNIVERSITY DETERMINES THE TAXABLE VALUE, WHICH MAY BE ZERO, OF THE CHARTERED TRAVEL PROVIDED TO THE EMPLOYEE AND/OR THEIR FAMILY MEMBER AND INCLUDES THE AMOUNT AS TAXABLE WAGES OF THE EMPLOYEE. COMPANION TRAVEL UNIVERSITY-FUNDED EXPENSES FOR SPOUSES ARE TAXABLE COMPENSATION TO THE EMPLOYEE UNLESS THERE IS A DOCUMENTED "BONA FIDE BUSINESS PURPOSE" FOR THE SPOUSE'S TRAVEL. UNDER LIMITED CIRCUMSTANCES, THE UNIVERSITY MAY APPROVE EXPENSES FOR AN EMPLOYEE'S SPOUSE. GENERALLY THESE SITUATIONS ARE RELATED TO ALUMNI OR DONOR EVENTS WHERE DIRECT UNIVERSITY BENEFIT IS DERIVED FROM THE ATTENDANCE OF THE SPOUSE. IF A BONA FIDE BUSINESS PURPOSE DOES NOT EXIST, ANY AMOUNTS REIMBURSED OR PAID DIRECTLY FOR SPOUSAL EXPENSES MUST BE INCLUDED IN THE TAXABLE WAGES OF THE EMPLOYEE. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS MICHAEL ANDREWS IS AN EMPLOYEE OF THE UNIVERSITY WORKING AT THE JOHN FELICE ROME CENTER CAMPUS IN ITALY. HIS COMPENSATION INCLUDES $136,751 TO COVER ITALIAN TAXES PAID BY THE UNIVERSITY ON HIS BEHALF. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TWO OFFICERS WERE GIVEN A HOUSING ALLOWANCE IN CALENDAR YEAR 2019. THE HOUSING ALLOWANCE WAS CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES TWO OFFICERS WERE EXTENDED MEMBERSHIPS IN ORGANIZATIONS THAT ARE FOR THE PURPOSES OF UNIVERSITY BUSINESS AND ARE NOT TREATED AS TAXABLE COMPENSATION. IN ADDITION, TWO OFFICERS RECEIVED AIRLINE CLUB MEMBERSHIPS FOR OFFICIAL UNIVERSITY BUSINESS PURPOSES AND THESE MEMBERSHIPS WERE TREATED AS TAXABLE COMPENSATION.
FORM 990, SCHEDULE J, PART I, LINE 4BPARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE PRESIDENT, PROVOST, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEANS ARE ELIGIBLE TO PARTICIPATE IN A 457(B) NONQUALIFIED RETIREMENT PLAN. THERE WERE SEVEN OFFICERS WHO CONTRIBUTED TO THE PLAN AND THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN CALENDAR YEAR 2019.
FORM 990, SCHEDULE J, PART I, LINE 7SUPPLEMENTAL COMPENSATION INFORMATION SIX PERSONS LISTED IN PART VII, SECTION A, LINE 1A RECEIVED NON-FIXED PAYMENTS DURING CALENDAR YEAR 2019. THESE NON-FIXED PAYMENTS CAN BE RELATED TO ADDITIONAL DUTIES PERFORMED, PERFORMANCE BONUSES, SIGNING BONUSES, OR WELLNESS INCENTIVE PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Illinois Finance AuthorityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN861091967BondIssuerEIN
CUSIP45203hhm7CUSIPNum
Bond Issued2012-05-31BondIssuedDt
Issue Price$104,526,524IssuePriceAmt
PurposeREFUND & NEW CONST, SEE PART VIPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$10,575,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$104,575,017TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$391,389IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$60,492,499CapitalExpendituresAmt
Other Spent Proceeds$43,691,129OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsfalseRefundingTaxExemptBondsInd
Refunding Taxable BondsYes (true)RefundingTaxableBondsInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropYes (true)MgmtContractBondFincdPropInd
Engage Bond Counsel ContractsYes (true)EngageBondCounselContractsInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Private Bus Use By Others0PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Remedial Action TakenfalseRemedialActionTakenInd
Procs Nonqualified Bond RemdtdYes (true)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (true)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (true)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, LINE A, COLUMN FTHE 2012B BONDS REFUNDED THE 2003A BONDS ISSUED 7/16/2003 AND THE 2004A BONDS ISSUED 12/2/2004, AND THE REMAINING PROCEEDS FINANCED THE CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES.
FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN ATHE TOTAL AMOUNT OF $104,575,017 INCLUDES THE ORIGINAL ISSUE PRICE OF $104,526,524 AND $48,493 OF INVESTMENT EARNINGS.
FORM 990, SCHEDULE K, PART III, LINE 3B, COLUMN ATHE UNIVERSITY HAS A CONTRACT POLICY THAT REQUIRES REVIEW OF CERTAIN CONTRACTS BY THE UNIVERSITY'S FINANCE AND LEGAL DEPARTMENTS. MANAGEMENT AND SERVICE CONTRACTS RELEVANT TO THE BOND-FINANCED FACILITIES AND ENTERED INTO PURSUANT TO THE POLICY HAVE BEEN REVIEWED BY OUTSIDE COUNSEL AND DETERMINED TO HAVE MET THE SAFE HARBOR UNDER REV PROC 97-13 & 2017-13.
FORM 990, SCHEDULE K, PART III, LINE 3C, COLUMN A & BALTHOUGH CERTAIN RESEARCH CONTRACTS "MAY" GIVE RISE TO PRIVATE USE, ALL RESEARCH FACILITIES IN THE PARTIALLY BOND-FINANCED BUILDINGS WERE FUNDED WITH EQUITY AT THE TIME OF THE BOND ISSUANCE.
FORM 990, SCHEDULE K, PART III, LINES 4-6, COLUMN AANTICIPATED PRIVATE USE WAS CARVED OUT OF THE BOND FINANCING AND FUNDED WITH EQUITY AT THE TIME OF THE DEBT ISSUANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonJO ANN ROONEYPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposePURCHASE RESIDENCELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$121,534BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$121,534TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
NA
N/A$60,018STAFF DEPENDENT TUITION BENTUITION
NA
N/A$6,198SCHOLARSHIPTUITION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CECILIA RODRIGUEZ
SPOUSE OF FORMER TRUSTEE$123,066EMPLOYMENTfalse
JENNIFER BOYLE
SPOUSE OF FORMER OFFICER$155,355EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationBUSINESS TRANSACTIONS WITH INTERESTED PERSONS CECILIA RODRIGUEZ, WIFE OF RICHARD RODRIGUEZ, FORMER TRUSTEE, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. RODRIGUEZ HAS NO DIRECT CONTROL OVER HER COMPENSATION. JENNIFER BOYLE, WIFE OF PATRICK BOYLE, FORMER OFFICER, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. BOYLE HAS NO DIRECT CONTROL OVER HER COMPENSATION.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$100NoncashContributionsRptF990Amt
Method Of Determining RevenuesCost/Selling PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution99ContributionCnt
Noncash Contributions Rpt F990$3,101,367NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$345,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF COMPARABLEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution514ContributionCnt
Noncash Contributions Rpt F990$23,710NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MISCELLANEOUS189$3,251COST/SELLING PRICE
Yes (X)GRAND PIANO1$7,500COST/SELLING PRICE
Yes (X)EVENT TICKETS75$7,189COST/SELLING PRICE
Yes (X)GIFT CERTIFICATES107$8,939COST/SELLING PRICE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE M, PART I, COLUMN BITEMS REPORTED IN COLUMN B ARE A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED.
FORM 990, SCHEDULE M, PART I, LINE 32BTHIRD PARTY PROCESSING OF CONTRIBUTIONS THE UNIVERSITY MAINTAINS BROKERAGE RELATIONSHIPS TO FACILITATE THE PROCESSING AND SELLING OF SECURITIES RECEIVED FROM DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, LINE 11BPROCESS USED TO REVIEW THE FORM 990 THE TAX MANAGER WORKS WITH A PUBLIC ACCOUNTING FIRM TO COMPLETE A DRAFT FORM 990. THIS IS THEN REVIEWED IN DETAIL BY THE ASSISTANT VICE PRESIDENT OF GENERAL ACCOUNTING, CONTROLLER AND THE ACCOUNTING FIRM'S ENGAGEMENT MANAGEMENT TEAM. THE DRAFT FORM IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER, & CHIEF BUSINESS OFFICER. ONCE A FINAL DRAFT VERSION OF THE FORM 990 HAS BEEN PRODUCED, IT IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FINAL COMPLETE VERSION OF THE FORM 990 IS THEN DISTRIBUTED VIA THE BOARD OF TRUSTEES SECURE WEBSITE TO ALL THE VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
FORM 990, PART VI, LINE 12CMONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY EACH YEAR, THE CONFLICT OF INTEREST POLICY IS UPDATED AS NECESSARY AND DISTRIBUTED TO ALL CURRENT OFFICERS, TRUSTEES, AND KEY EMPLOYEES, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EVERY EFFORT IS MADE TO OBTAIN COMPLETED AND SIGNED DISCLOSURE STATEMENTS FROM ALL THOSE TO WHOM IT WAS DISTRIBUTED.
FORM 990, PART VI, LINE 15PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION HAS BEEN DOCUMENTED AND DISCUSSED AT LEAST ANNUALLY AT A COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT OF THE UNIVERSITY PREPARES COMPARATIVE AND HISTORICAL INFORMATION FOR THE SUB-COMMITTEE TO REVIEW FOR EACH OF THE FOLLOWING POSITIONS: PRESIDENT, PROVOSTS AND VICE-PRESIDENTS. THE INFORMATION PROVIDED INCLUDES A SALARY HISTORY, AN ANNUAL TOTAL COMPENSATION TALLY SHEET, A DETAILED COMPARISON OF COMPENSATION TO OTHER PEER INSTITUTIONS INCLUDING MEMBERS OF THE ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES (AJCU) AS WELL AS OTHER DOCTORAL INSTITUTIONS OF COMPARABLE SIZE. MOST OF THE COMPENSATION DATA COMES FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION - HUMAN RESOURCES (CUPA-HR) ANNUAL SALARY SURVEY. PRIOR TO THE MEETING, THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION DATA, ASSESSES PERFORMANCE, AND PROPOSES COMPENSATION FOR THE PRESIDENT. THESE PROPOSALS, ALONG WITH THE COMPARABILITY DATA, ARE THEN REVIEWED, DISCUSSED AND APPROVED AT THE COMPENSATION SUB-COMMITTEE MEETING. ADDITIONALLY, A SUMMARY REPORT OF THIS DATA AND COMPENSATION DECISIONS WILL BE MADE TO THE FULL BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT DOCUMENTS ALL OF THE APPROVALS AND DECISIONS MADE DURING COMPENSATION SUB-COMMITTEE MEETINGS, RETAINS A COPY OF REPORTS IN ITS FILES, AND PROCESSES ANY AND ALL CHANGES.
FORM 990, PART VI, LINE 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1AOFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, & HIGHEST PAID EMPLOYEES FATHER JAMES PREHN, S.J., IS A MEMBER OF THE SOCIETY OF JESUS AND HAS TAKEN A VOW OF POVERTY. DURING CALENDAR YEAR 2019, THE UNIVERSITY PAID COMPENSATION AND BENEFITS IN THE AMOUNT OF $209,100 TO THE SOCIETY OF JESUS, THE FOUNDERS OF LOYOLA UNIVERSITY CHICAGO, FOR HIS SERVICES.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS KRASA TRUST CHANGE (1,202,643) EXCHANGE RATE GAIN/LOSS (155,073) CHANGES IN POST RETIREMENT BENEFIT (9,747,608) LOSS ON PROPERTY DISPOSALS (1,238,146) --------------- TOTAL (12,343,470)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MUNDELEIN COLLEGE
820 N MICHIGAN AVECHICAGOIL60611362179799EDUCATIONIL501(c)(3)2LUCYes (true)
KRASA FAMILY TRUST
PO BOX 803878CHICAGOIL60680366828217SUPPORT LUCIL501(c)(3)12DNAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KRASA FAMILY TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$1,102,015InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt