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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T17:00:03-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N Wacker Drive | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361408475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOYOLA UNIVERSITY OF CHICAGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TERESA KRAFCISIN CONTROLLER | InCareOfNm |
| Business Name Control | LOYO | BusinessNameControlTxt |
| Phone | 3129157676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N Michigan Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606112147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE MAGDZIARZ | PersonNm |
| Person Title | SR VP & CFO/CBO | PersonTitleTxt |
| Phone | 3129156403 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACOB ZEHNDER | PreparerPersonNm |
| PTIN | P01564049 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2021-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JO ANN ROONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N MICHIGAN AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,180,799,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.luc.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1909 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WE'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 Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 9556 | TotalEmployeeCnt |
| Total Volunteers | 740 | TotalVolunteersCnt |
| Total Gross UBI | -$1,815,939 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $77,315,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $76,719,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $736,458,862 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $760,842,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,599,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,397,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $607,624 | PYOtherRevenueAmt |
| CY Other Revenue | $1,495,050 | CYOtherRevenueAmt |
| PY Total Revenue | $856,981,800 | PYTotalRevenueAmt |
| CY Total Revenue | $863,455,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $234,699,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $252,934,281 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $334,848,741 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $364,431,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $53,235 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,605 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,200,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,362,770 | PYOtherExpensesAmt |
| CY Other Expenses | $206,443,063 | CYOtherExpensesAmt |
| PY Total Expenses | $781,964,020 | PYTotalExpensesAmt |
| CY Total Expenses | $823,818,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $75,017,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,636,520 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,242,271,303 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,261,152,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,288,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $568,790,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,668,983,246 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,692,362,096 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $618,419,506 | ExpenseAmt |
| Grant | $248,216,270 | GrantAmt |
| Revenue | $701,564,754 | RevenueAmt |
| Desc | HIGHER 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,498,746 | ExpenseAmt |
| Grant | $3,379,522 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RESEARCH: 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,343,100 | ExpenseAmt |
| Grant | $1,338,490 | GrantAmt |
| Revenue | $60,134,259 | RevenueAmt |
| Desc | HIGHER 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $719,261,352 | 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 | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 22645 | IRPDocumentCnt |
| IRP Document W2 G | 6 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9556 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA KRAFCISIN CONTROLLER | PersonNm |
| Phone | 3129157676 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N MICHIGAN AVENUE | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PORTER MOSER | ||||||||||
| MEN'S BASKETBALL HEAD COACH | 40.0 | 0.0 | Yes (X) | $1,137,184 | $0 | $81,196 | ||||
| JO ANN ROONEY | ||||||||||
| PRESIDENT | 1.0 | 0.0 | $787,883 | $0 | $52,097 | Yes (X) | Yes (X) | |||
| MARGARET FAUT CALLAHAN | ||||||||||
| SR VP STRATEGY & INNOVATION | 40.0 | 0.0 | $540,605 | $0 | $50,339 | Yes (X) | ||||
| MICHAEL J KAUFMAN | ||||||||||
| DEAN, SCHOOL OF LAW | 40.0 | 0.0 | Yes (X) | $435,341 | $0 | $50,152 | ||||
| WAYNE MAGDZIARZ | ||||||||||
| SR VP & CFO/CBO | 40.0 | 0.0 | $408,173 | $0 | $40,892 | Yes (X) | ||||
| MICHAEL F ANDREWS | ||||||||||
| DIR. JOHN FELICE ROME CENTER | 40.0 | 0.0 | Yes (X) | $385,317 | $0 | $50,399 | ||||
| THOMAS M KELLY | ||||||||||
| SR VP ADMIN. SERVICES | 40.0 | 0.0 | $329,387 | $0 | $100,654 | Yes (X) | ||||
| KATHARINE WYATT | ||||||||||
| CHIEF INVESTMENT OFFICER | 40.0 | 0.0 | Yes (X) | $384,533 | $0 | $28,552 | ||||
| SAM MARZO | ||||||||||
| DEAN, STRITCH SCHOOL OF MED. | 40.0 | 0.0 | $364,366 | $0 | $48,710 | Yes (X) | ||||
| SUSAN M MALISCH | ||||||||||
| VP & CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $318,636 | $0 | $88,474 | Yes (X) | ||||
| ROBERT KOLB | ||||||||||
| PROFESSOR OF FINANCE | 40.0 | 0.0 | Yes (X) | $328,043 | $0 | $50,339 | ||||
| KEVIN STEVENS | ||||||||||
| DEAN, QUINLAN SCHOOL OF BUS | 40.0 | 0.0 | $340,497 | $0 | $28,937 | Yes (X) | ||||
| PAMELA G COSTAS | ||||||||||
| VP GENERAL COUNSEL & SECRETARY | 40.0 | 0.0 | $325,319 | $0 | $38,944 | Yes (X) | ||||
| PAUL G ROBERTS | ||||||||||
| VP ENROLL. MGMT. & ST. SUCCESS | 40.0 | 0.0 | $291,272 | $0 | $49,014 | Yes (X) | ||||
| JEREMY W LANGFORD | ||||||||||
| VP MARKETING & COMMUNICATIONS | 40.0 | 0.0 | $306,138 | $0 | $27,899 | Yes (X) | ||||
| WINIFRED WILLIAMS | ||||||||||
| VP HR & CHIEF DIVERSITY OFFICE | 40.0 | 0.0 | $280,170 | $0 | $37,935 | Yes (X) | ||||
| JANE NEUFELD | ||||||||||
| VP OF STUDENT DEVELOPMENT | 40.0 | 0.0 | $234,898 | $0 | $35,752 | Yes (X) | ||||
| JOHN P PELISSERO | ||||||||||
| FORMER OFFICER | 40.0 | 0.0 | $223,062 | $0 | $45,489 | Yes (X) | ||||
| PHILIP D HALE | ||||||||||
| VP FOR GOVERNMENT AFFAIRS | 40.0 | 0.0 | $222,518 | $0 | $43,303 | Yes (X) | ||||
| SUSAN BODIN | ||||||||||
| TREASURER | 40.0 | 0.0 | $196,375 | $0 | $41,717 | Yes (X) | ||||
| PATRICK M BOYLE | ||||||||||
| FORMER OFFICER | 40.0 | 0.0 | $156,394 | $0 | $48,645 | Yes (X) | ||||
| JOHN M SCHIETINGER | ||||||||||
| ASSISTANT SECRETARY | 40.0 | 0.0 | $162,842 | $0 | $40,948 | Yes (X) | ||||
| JANET W SISLER | ||||||||||
| VP FOR MISSION INTEGRATION | 40.0 | 0.0 | $172,522 | $0 | $23,658 | Yes (X) | ||||
| KAREN PACIERO | ||||||||||
| VP FOR ADVANCEMENT | 40.0 | 0.0 | $122,982 | $0 | $7,226 | Yes (X) | ||||
| ELLEN S ALBERDING | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KIM BLICKENSTAFF | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT G CLARK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARGARET MARY COSGROVE BVM | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTOPHER J DEVRON SJ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WALTER C DEYE SJ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MELANIE C DREHER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN P FITZGIBBONS SJ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICK HAMMOND | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL R HANEY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JACKIE TAYLOR HOLSTEN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARK A HOPPE | ||||||||||
| VICE CHAIRMAN, TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM G KISTNER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TIMOTHY R LANNON SJ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROCCO J MARTINO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BARRY C MCCABE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RUTHELLYN MUSIL | ||||||||||
| TRUSTEE (TERM ENDED 06/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| EILEEN WRENN MITCHELL | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT L NIEHOFF SJ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SHARON L O'KEEFE | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| GREG O'MEARA SJ | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT L PARKINSON JR | ||||||||||
| TRUSTEE (TERM ENDED 12/2019) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BETTY PARKINSON | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| TIMOTHY J RAND | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| MARK S RZEPCZYNSKI | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| RICHARD P SALMI SJ | ||||||||||
| TRUSTEE (TERM ENDED 06/2020) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOHN G SCHREIBER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JOSEPH T SEMINETTA | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SUSAN S SHER | ||||||||||
| CHAIR OF THE BOARD OF TRUSTEES | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRIAN K SPEERS | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROGER SPOELMAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN P SQUINTO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CYNTHIA H STARK | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JULIE H SULLIVAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| ROBERT A SULLIVAN | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| BRYAN TRAUBERT | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN W WILLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| NORBERTO GRZYWACZ | ||||||||||
| PROVOST (EFF. 02/2020) | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| JAMES PREHN SJ | ||||||||||
| VP & CHIEF OF STAFF | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,454,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,111,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 725 | 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 | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| POWER CONSTRUCTION COMPANY LLC | |||||||||
| 8750 W BRYN MAWR AVE SUITE 500 | CHICAGO | IL | 60631 | CONSTRUCTION | $29,348,447 | ||||
| ARAMARK CORPORATION | |||||||||
| 1125 W LOYOLA AVE SUITE 110 | CHICAGO | IL | 60626 | FOOD SERVICES | $22,963,791 | ||||
| THE MILLARD GROUP | |||||||||
| 94346 EAGLE WAY | CHICAGO | IL | 60678 | HOUSEKEEPING | $8,882,101 | ||||
| B STROMBERG CONSTRUCTION CO | |||||||||
| 5831 DEMPSTER ST | MORTON GROVE | IL | 60053 | CONSTRUCTION | $6,536,795 | ||||
| XLAM DOLOMITI | |||||||||
| CONSTRUCTION | $4,127,076 | STALIONE ST 100 | CASTLE IVONO | 0 | IT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 115 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,758,425 | FundraisingAmt |
| Related Organizations | $1,102,015 | RelatedOrganizationsAmt |
| Government Grants | $34,790,173 | GovernmentGrantsAmt |
| All Other Contributions | $38,069,106 | AllOtherContributionsAmt |
| Noncash Contributions | $3,497,056 | NoncashContributionsAmt |
| Total Contributions | $76,719,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $662,458,094 | $662,458,094 |
| AUXILIARY | 611710 | $60,134,259 | $60,134,259 |
| ACADEMIC SUPPORT-TRINITY HEALTH | 611710 | $24,646,320 | $24,646,320 |
| OTHER STUDENT SERVICES | 611710 | $13,604,054 | $13,604,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $760,842,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,006,244 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,040,293 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,046,537 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $439,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $439,478 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,133,603 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,055,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,078,123 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,078,123 | TotalRevenueColumnAmt |
| Exclusion | $2,078,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,717,432 | SecuritiesAmt |
| Other | $22,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $305,321,443 | SecuritiesAmt |
| Other | $26,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,395,989 | SecuritiesAmt |
| Other | -$4,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,391,739 | TotalRevenueColumnAmt |
| Exclusion | $10,391,739 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,336 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,758,425 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $930,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$675,304 | TotalRevenueColumnAmt |
| Exclusion | -$675,304 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $21,768 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $10,177 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,591 | TotalRevenueColumnAmt |
| Exclusion | $11,591 | ExclusionAmt |
| 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INTEREST ON STUDENT LOANS | 611600 | $416,808 | $416,808 | |
| CONFERENCE SERVICES | 523000 | -$303,571 | -$303,571 | |
| FITNESS CENTER | 713940 | -$485,522 | -$485,522 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,447 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,447 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$358,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $863,455,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $761,699,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$1,815,939 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,852,686 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,578,726 | TotalAmt |
| Program Services | $2,578,726 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,671,823 | TotalAmt |
| Program Services | $248,671,823 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,683,732 | TotalAmt |
| Program Services | $1,683,732 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,770,978 | TotalAmt |
| Program Services | $1,299,135 | ProgramServicesAmt |
| Management And General | $5,029,309 | ManagementAndGeneralAmt |
| Fundraising | $442,534 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,150 | TotalAmt |
| Program Services | $162,084 | ProgramServicesAmt |
| Management And General | $123,066 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,227,225 | TotalAmt |
| Program Services | $236,143,791 | ProgramServicesAmt |
| Management And General | $47,921,299 | ManagementAndGeneralAmt |
| Fundraising | $6,162,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,617,324 | TotalAmt |
| Program Services | $18,384,744 | ProgramServicesAmt |
| Management And General | $2,590,185 | ManagementAndGeneralAmt |
| Fundraising | $642,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,476,549 | TotalAmt |
| Program Services | $22,834,213 | ProgramServicesAmt |
| Management And General | $2,901,652 | ManagementAndGeneralAmt |
| Fundraising | $740,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,053,784 | TotalAmt |
| Program Services | $16,478,888 | ProgramServicesAmt |
| Management And General | $2,212,145 | ManagementAndGeneralAmt |
| Fundraising | $362,751 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,784 | TotalAmt |
| Program Services | $255,246 | ProgramServicesAmt |
| Management And General | $258,519 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,633 | TotalAmt |
| Program Services | $36,383 | ProgramServicesAmt |
| Management And General | $443,250 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,605 | TotalAmt |
| Fundraising | $10,605 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,892,627 | TotalAmt |
| Management And General | $3,892,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,365,484 | TotalAmt |
| Program Services | $26,111,519 | ProgramServicesAmt |
| Management And General | $2,858,210 | ManagementAndGeneralAmt |
| Fundraising | $395,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,569,637 | TotalAmt |
| Program Services | $2,218,183 | ProgramServicesAmt |
| Management And General | $2,129,338 | ManagementAndGeneralAmt |
| Fundraising | $222,116 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,300,368 | TotalAmt |
| Program Services | $23,196,620 | ProgramServicesAmt |
| Management And General | $1,661,261 | ManagementAndGeneralAmt |
| Fundraising | $442,487 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,580,915 | TotalAmt |
| Program Services | $4,254,961 | ProgramServicesAmt |
| Management And General | $6,233,120 | ManagementAndGeneralAmt |
| Fundraising | $92,834 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278 | TotalAmt |
| Program Services | $6,278 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,747,422 | TotalAmt |
| Program Services | $19,079,391 | ProgramServicesAmt |
| Management And General | $3,188,691 | ManagementAndGeneralAmt |
| Fundraising | $479,340 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,641,155 | TotalAmt |
| Program Services | $2,529,796 | ProgramServicesAmt |
| Management And General | $27,214 | ManagementAndGeneralAmt |
| Fundraising | $84,145 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,707,872 | TotalAmt |
| Program Services | $5,301,119 | ProgramServicesAmt |
| Management And General | $301,261 | ManagementAndGeneralAmt |
| Fundraising | $105,492 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,069,884 | TotalAmt |
| Program Services | $11,754,723 | ProgramServicesAmt |
| Management And General | $1,990,556 | ManagementAndGeneralAmt |
| Fundraising | $324,605 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,342,625 | TotalAmt |
| Program Services | $47,719,405 | ProgramServicesAmt |
| Management And General | $6,550,422 | ManagementAndGeneralAmt |
| Fundraising | $1,072,798 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,937 | TotalAmt |
| Program Services | $2,714,942 | ProgramServicesAmt |
| Management And General | $409,849 | ManagementAndGeneralAmt |
| Fundraising | $68,146 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,894,676 | TotalAmt |
| Program Services | $6,431,300 | ProgramServicesAmt |
| Management And General | $462,688 | ManagementAndGeneralAmt |
| Fundraising | $688 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,818,959 | TotalAmt |
| Program Services | $719,261,352 | ProgramServicesAmt |
| Management And General | $92,357,018 | ManagementAndGeneralAmt |
| Fundraising | $12,200,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,387,015 | BOYAmt |
| EOY | $11,379,683 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,366,516 | BOYAmt |
| EOY | $66,500,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,667,898 | BOYAmt |
| EOY | $27,028,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,833,873 | BOYAmt |
| EOY | $14,439,100 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,039 | BOYAmt |
| EOY | $121,534 | 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 | $17,015,737 | BOYAmt |
| EOY | $14,114,033 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,887 | BOYAmt |
| EOY | $23,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,345,117 | BOYAmt |
| EOY | $7,243,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,861,236,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,055,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,927,577 | BOYAmt |
| EOY | $1,091,181,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,717,578 | BOYAmt |
| EOY | $558,682,567 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,491,376 | BOYAmt |
| EOY | $453,758,102 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $930,336 | BOYAmt |
| EOY | $1,099,078 | 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 | $17,414,354 | BOYAmt |
| EOY | $15,580,382 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,271,303 | BOYAmt |
| EOY | $2,261,152,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,505,617 | BOYAmt |
| EOY | $71,759,691 | 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 | $45,199,944 | BOYAmt |
| EOY | $40,354,924 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,841,812 | BOYAmt |
| EOY | $86,505,438 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,187 | BOYAmt |
| EOY | $1,638,954 | 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 | $9,468,499 | BOYAmt |
| EOY | $8,481,619 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,165,125 | BOYAmt |
| EOY | $278,171,493 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,403,873 | BOYAmt |
| EOY | $81,878,244 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,288,057 | BOYAmt |
| EOY | $568,790,363 | 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 | $1,249,885,350 | BOYAmt |
| EOY | $1,263,277,017 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,097,896 | BOYAmt |
| EOY | $429,085,079 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,983,246 | BOYAmt |
| EOY | $1,692,362,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,271,303 | BOYAmt |
| EOY | $2,261,152,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,636,520 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,914,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,343,470 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $68,385,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,878,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,243,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,315,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,719,719 | CurrentTaxYearAmt |
| Total | $370,542,705 | 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 | $68,385,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,878,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,243,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,315,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,719,719 | CurrentTaxYearAmt |
| Total | $370,542,705 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,022,617 | SubstantialContributorsTotAmt |
| Public Support Total170 | $354,520,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,917,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,454,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,927,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,922,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,996,133 | CurrentTaxYearAmt |
| Total | $135,218,319 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $301,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $978,832 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $506,739,856 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,495,342,241 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69961 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71966 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $168,014 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $168,014 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE C, PART II-B, LINE 1B | PAID 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 1G | DIRECT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 6 | TotalEasementsCnt |
| Historic Structure Easements | 6 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $19,403,735 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | SEE PART XIII | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,327,666 | BeginningYearBalanceAmt |
| Contributions | $23,598,159 | ContributionsAmt |
| Investment Earnings Or Losses | $10,467,610 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,426,074 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,810,098 | OtherExpendituresAmt |
| Administrative Expenses | $3,800,951 | AdministrativeExpensesAmt |
| End Year Balance | $701,356,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $640,302,612 | BeginningYearBalanceAmt |
| Contributions | $33,956,035 | ContributionsAmt |
| Investment Earnings Or Losses | $34,065,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,371,061 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,909,985 | OtherExpendituresAmt |
| Administrative Expenses | $2,715,345 | AdministrativeExpensesAmt |
| End Year Balance | $690,327,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,449,557 | BeginningYearBalanceAmt |
| Contributions | $18,647,756 | ContributionsAmt |
| Investment Earnings Or Losses | $47,169,652 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,330,146 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,456,534 | OtherExpendituresAmt |
| Administrative Expenses | $3,177,673 | AdministrativeExpensesAmt |
| End Year Balance | $640,302,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $533,614,292 | BeginningYearBalanceAmt |
| Contributions | $17,066,350 | ContributionsAmt |
| Investment Earnings Or Losses | $61,258,592 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,985,351 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,391,462 | OtherExpendituresAmt |
| Administrative Expenses | $3,112,864 | AdministrativeExpensesAmt |
| End Year Balance | $593,449,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $541,667,492 | BeginningYearBalanceAmt |
| Contributions | $9,640,439 | ContributionsAmt |
| Investment Earnings Or Losses | -$923,514 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,799,437 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,155,531 | OtherExpendituresAmt |
| Administrative Expenses | $2,815,157 | AdministrativeExpensesAmt |
| End Year Balance | $533,614,292 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21400 | 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 | $23,412,290 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $136,378,433 | OtherCostOrOtherBasisAmt |
| Book Value | $159,790,723 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,561,857 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,352,790,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $623,081,294 | DepreciationAmt |
| Book Value | $790,271,053 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $714,322 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $60,662,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,703,540 | DepreciationAmt |
| Book Value | $19,673,554 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $823,169 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $149,427,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,270,237 | DepreciationAmt |
| Book Value | $44,980,325 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,465,930 | OtherCostOrOtherBasisAmt |
| Book Value | $76,465,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,181,585 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE EQUITY INVESTMENTS | $283,873,151 | F |
| PRIVATE EQUITY INVESTMENTS | $92,409,170 | F |
| FIXED INCOME INVESTMENTS | $55,581,566 | F |
| REAL ESTATE | $21,894,215 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $453,758,102 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,878,244 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART II, LINES 5, 6, 7 AND 9 | CONSERVATION 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 4 | DESCRIPTION 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 2B | BALANCE 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 4 | INTENDED 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
| 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 | Yes (true) | 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, PART I, LINE 3 | RACIALLY 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 6A | FINANCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (31 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Investments | $9,723,951 | |||
| Europe (Including Iceland and Greenland) | Investments | $21,922,714 | |||
| Central America and the Caribbean | Investments | $142,492,007 | |||
| Central America and the Caribbean | Grantmaking | $64,775 | |||
| East Asia and the Pacific | Grantmaking | $19,398 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | $963,533 | |||
| Middle East and North Africa | Grantmaking | $186,791 | |||
| North America | Grantmaking | $193,969 | |||
| South Asia | Grantmaking | $130,603 | |||
| Sub-Saharan Africa | Grantmaking | $124,663 | |||
| Europe (Including Iceland and Greenland) | Program Services | $9,375,500 | 1 | 96 | STUDY ABROAD CAMPUS |
| East Asia and the Pacific | Program Services | $827,351 | 1 | 22 | STUDY ABROAD CAMPUS |
| Central America and the Caribbean | Program Services | $37,305 | 1 | STUDY ABROAD PROGRAMS | |
| East Asia and the Pacific | Program Services | $26,004 | STUDY ABROAD PROGRAMS | ||
| Europe (Including Iceland and Greenland) | Program Services | $533,156 | 1 | STUDY ABROAD PROGRAMS | |
| Middle East and North Africa | Program Services | $10,470 | STUDY ABROAD PROGRAMS | ||
| North America | Program Services | $1,750 | 1 | STUDY ABROAD PROGRAMS | |
| South America | Program Services | $52,346 | STUDY ABROAD PROGRAMS | ||
| South Asia | Program Services | $701 | STUDY ABROAD PROGRAMS | ||
| Sub-Saharan Africa | Program Services | $606 | STUDY ABROAD PROGRAMS | ||
| Central America and the Caribbean | Program Services | $13,559 | OTHER ACADEMIC | ||
| South America | Program Services | $73,875 | OTHER ACADEMIC | ||
| Europe (Including Iceland and Greenland) | Program Services | $14,304 | 1 | RESEARCH | |
| North America | Program Services | $5,970 | 2 | RESEARCH | |
| Europe (Including Iceland and Greenland) | Program Services | $15,795 | 3 | PROFESSIONAL SERVICES | |
| Middle East and North Africa | Program Services | $200 | PROFESSIONAL SERVICES | ||
| North America | Program Services | $8,718 | 5 | PROFESSIONAL SERVICES | |
| Europe (Including Iceland and Greenland) | Program Services | $1,555 | 2 | CONFERENCE TRAVEL | |
| Middle East and North Africa | Program Services | $500 | 1 | CONFERENCE TRAVEL | |
| North America | Program Services | $1,315 | CONFERENCE TRAVEL | ||
| South America | Program Services | $12,530 | 2 | CONFERENCE TRAVEL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 121 | SubtotalEmployeesCnt |
| Continuation Total Employee | 16 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Subtotal Spent | $186,633,940 | SubtotalSpentAmt |
| Continuation Spent | $201,974 | ContinuationSpentAmt |
| Total Spent | $186,835,914 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Central America and the Caribbean | SFCA's and Obesity | $64,775 | Wire transf. |
| East Asia and the Pacific | Reduction of Plastic Waste | $19,398 | Wire transf. |
| Europe (Including Iceland and Greenland) | Power of the Word Conference | $11,000 | Wire transf. |
| Europe (Including Iceland and Greenland) | SFCA's and Obesity | $49,959 | Wire transf. |
| Europe (Including Iceland and Greenland) | Pneumococcal Capsule Biosynthesis Research | $19,637 | Wire transf. |
| Middle East and North Africa | Anthrax Research | $186,791 | Wire transf. |
| North America | Cardiac Calcium Transport | $188,970 | Wire transf. |
| South Asia | Anthrax Research | $130,603 | Wire transf. |
| Sub-Saharan Africa | SFCA's and Obesity | $54,000 | Wire transf. |
| SFCA's and Obesity | $70,663 | Wire transf. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Scholarships | Europe (Including Iceland and Greenland) | 23 | $829,337 | Wire Transf. |
| Fellowships | Europe (Including Iceland and Greenland) | 14 | $53,600 | Wire Transf. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE F, PART I, LINE 2 | PROCEDURES 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 II | METHOD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMPBELL COMPANY | PersonNm |
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FOUNDERS DINNER | Event1Nm |
| Gross Receipts Event1 | $2,296,753 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,219,053 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $134,151 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $143,475 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,647 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $102,001 | OtherDirectExpensesEvent1Amt |
| Event2 | STRITCH DINNER | Event2Nm |
| Gross Receipts Event2 | $430,450 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $361,825 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $68,625 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $139,839 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $123,727 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $23,117 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $286,558 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $177,547 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $109,011 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $3,386 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,226 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,830 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $167,528 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,275 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,438 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,013,761 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,758,425 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $255,336 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $3,386 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,226 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $157,981 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $450,842 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $153,649 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $163,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $930,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$675,304 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $21,768 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $10,177 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $21,768 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $10,177 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $10,177 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,591 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
| Individual With Books | Controller's Office | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N Michigan Avenue | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Athletics Department | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Oversees athletic gaming events | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART III | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Albert Einstein College Of Medicine | ||||||||
| 1300 Morris Park Ave Belfer Buildi | Bronx | NY | 10461 | 472209056 | 501(c)(3) | $45,919 | HIV Research | |
| American Heart Association | ||||||||
| PO Box 50035 | Prescott | AZ | 86304 | 135613797 | 501(c)(3) | $15,000 | Awards Ceremony Sponsorship | |
| Archdiocese Of Chicago | ||||||||
| 835 N Rush Street | Chicago | IL | 60611 | 362170826 | 501(c)(3) | $12,500 | Sponsorship Donation | |
| Argonne National Lab | ||||||||
| PO Box 87916 | Carol Stream | IL | 60188 | 680628477 | 170(c)(1) | $88,248 | Antharax Research | |
| Boise State University | ||||||||
| 1910 University Drive | Boise | ID | 83725 | 820290701 | 501(c)(3) | $28,620 | Frogbit Research | |
| Center For Curriculum Analysis | ||||||||
| 2 Parklawn Place | Madison | WI | 53705 | 831519389 | OTHER | $70,878 | Professional Learning Partnership | |
| Centro Romero | ||||||||
| 6216 N Clark | Chicago | IL | 60660 | 363517408 | 501(c)(3) | $68,197 | Minority Prevention Program | |
| Chicago Children's Museum | ||||||||
| 700 East Grande Ave Suite 127 | Chicago | IL | 60611 | 363162474 | 501(c)(3) | $15,972 | STEM Research | |
| Cincinnati Children's Hospital | ||||||||
| 3333 Burnet Avenue | Cincinnati | OH | 45229 | 310833936 | 501(c)(3) | $45,218 | Spina Bifida Research | |
| Evanston Public Library | ||||||||
| 2700 Ridge Ave | Evanston | IL | 60201 | 366005870 | 170(C)(1) | $15,146 | STEM Research | |
| Columbia University | ||||||||
| PO Box 29789 | New York | NY | 10087 | 135598093 | 501(c)(3) | $42,439 | Antigen-Independent Exploration | |
| Howard Brown Health Center | ||||||||
| 4025 N Sheridan Road | Chicago | IL | 60613 | 362894128 | 501(c)(3) | $14,040 | Medical Research | |
| Los Alamos National Laboratory | ||||||||
| PO Box 1663 Mall Stop p245 | Los Alamos | NM | 87545 | 203104541 | 170(c)(1) | $202,763 | Molecular Virology Research | |
| Northwestern University | ||||||||
| 750 N Lake Shore Drive 7th Floor | Chicago | IL | 60611 | 362167817 | 501(c)(3) | $48,798 | Urinary Research | |
| Northeastern University | ||||||||
| 360 Huntington Ave | Boston | MA | 02115 | 041679980 | 501(c)(3) | $15,076 | Alzheimer's Research | Mail stop 540-177 HU |
| Peggy Notebaert Nature Museum | ||||||||
| 2430 N Cannon Drive | Chicago | IL | 60614 | 360895575 | 501(c)(3) | $17,191 | STEM Research | |
| Purdue University | ||||||||
| 401 South Grant Street | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | $259,765 | Viral Proteases Research | |
| Rush University Medical Center | ||||||||
| 1653 W Congress Pkwy | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $17,309 | Hepatitis C Research | |
| Scripps Research Institute | ||||||||
| 10550 North Torrey Pines Road | La Jolla | CA | 92037 | 330435954 | 501(c)(3) | $6,164 | Medical Research | |
| The JFA Institute | ||||||||
| 720 Kearney Street | Denver | CO | 80220 | 383680643 | 501(c)(3) | $33,086 | Prision Utilization Study | |
| Trustees Of The University Of Pennsylvania | ||||||||
| 3400 Chestnut Street | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $47,115 | Antigen-independent Research | |
| University Of California San Diego | ||||||||
| 9500 Gilman Drive MC 0009 | La Jolla | CA | 92093 | 956006144 | 170(c)(1) | $182,362 | Urinary Research | |
| University Of Chicago | ||||||||
| 6054 South Drexel Ave Suite 300 | Chicago | IL | 60637 | 362177139 | 501(c)(3) | $176,109 | Hepatitis C Research | |
| University Of Illinois at Chicago | ||||||||
| 1737 West Polk St 310 AOB M/C 672 | Chicago | IL | 60612 | 376000511 | 170(c)(1) | $86,470 | Hepatitis C Research | |
| University Of Minnesota | ||||||||
| 505 Essex Street | Minneapolis | MN | 55455 | 416007513 | 170(c)(1) | $73,439 | SERCA Regulation Study | |
| University of Illinois | ||||||||
| 506 S Wright Street | Urbana | IL | 61801 | 376000511 | 170(C)(1) | $310,011 | Hepatitis C Research | |
| University Of Notre Dame | ||||||||
| 940 Grace Hall | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $23,857 | Biodiversity/Habitat Research | |
| University of South Florida | ||||||||
| 4202 E Fowler Avenue | Tampa | FL | 33620 | 593102112 | 170(c)(1) | $122,282 | Acute Lung Research | |
| University of Texas at Austin | ||||||||
| PO Box 7159 | Austin | TX | 78713 | 746000203 | 170(c)(1) | $8,330 | Meta-Analysis Study | |
| University Of Washington | ||||||||
| PO Box 354966 | Seattle | WA | 98195 | 916001537 | 170(c)(1) | $7,785 | Urinary Research | |
| Varian Medical Systems Inc | ||||||||
| 3100 Hansen Way M/S E-047 | Palo Alto | CA | 94304 | 942359345 | OTHER | $119,352 | Lung Tumor Study | |
| University of Kentucky Research Foundation | ||||||||
| c/0 PNC Bank PO Box 931113 | Cleveland | OH | 44193 | 616033693 | 501(c)(3) | $50,758 | Alzheimers Research | |
| University of Tennessee | ||||||||
| 910 Madison Avenue Suite 823 | Memphis | TN | 38163 | 626001636 | 107(c)(1) | $9,558 | Parkinson's Disease Research | |
| University of Wisconsin - Madison | ||||||||
| Drawer 538 | Milwaukee | WI | 53278 | 391805963 | 107(c)(1) | $6,348 | Hepatitis C Research | |
| Vietnamese Association of Illinois | ||||||||
| 5110 N Broadway | Chicago | IL | 60640 | 362882292 | 501(c)(3) | $71,983 | Minority Prevention Program | |
| Rogers Park Business Alliance | ||||||||
| 1448 W Morse Ave | CHICAGO | IL | 60626 | 363357551 | 501(C)(3) | $17,500 | Sponsorship Donation | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|
| FELLOWSHIPS | 422 | $1,284,649 |
| SCHOLARSHIPS | 13175 | $247,387,174 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | COMPENSATION 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 4B | PARTICIPATE 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 7 | SUPPLEMENTAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| CUSIP | 45203hhm7 | CUSIPNum |
| Bond Issued | 2012-05-31 | BondIssuedDt |
| Issue Price | $104,526,524 | IssuePriceAmt |
| Purpose | REFUND & NEW CONST, SEE PART VI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $10,575,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $104,575,017 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $391,389 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $60,492,499 | CapitalExpendituresAmt |
| Other Spent Proceeds | $43,691,129 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2013 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (true) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F | THE 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 A | THE 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 A | THE 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 & B | ALTHOUGH 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 A | ANTICIPATED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ANN ROONEY | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE RESIDENCE | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $200,000 | OriginalPrincipalAmt |
| Balance Due | $121,534 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $121,534 | TotalBalanceDueAmt |
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| NA | |||
| N/A | $60,018 | STAFF DEPENDENT TUITION BEN | TUITION |
| NA | |||
| N/A | $6,198 | SCHOLARSHIP | TUITION |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CECILIA RODRIGUEZ | |||
| SPOUSE OF FORMER TRUSTEE | $123,066 | EMPLOYMENT | false |
| JENNIFER BOYLE | |||
| SPOUSE OF FORMER OFFICER | $155,355 | EMPLOYMENT | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | BUSINESS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| 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 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | 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 | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,101,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $345,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 514 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,710 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 189 | $3,251 | COST/SELLING PRICE |
| Yes (X) | GRAND PIANO | 1 | $7,500 | COST/SELLING PRICE |
| Yes (X) | EVENT TICKETS | 75 | $7,189 | COST/SELLING PRICE |
| Yes (X) | GIFT CERTIFICATES | 107 | $8,939 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE M, PART I, COLUMN B | ITEMS 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 32B | THIRD 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | PROCESS 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 12C | MONITORING 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 15 | PROCESS 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 19 | AVAIL 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 1A | OFFICERS, 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 9 | OTHER 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MUNDELEIN COLLEGE | ||||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | 362179799 | EDUCATION | IL | 501(c)(3) | 2 | LUC | Yes (true) |
| KRASA FAMILY TRUST | ||||||||||
| PO BOX 803878 | CHICAGO | IL | 60680 | 366828217 | SUPPORT LUC | IL | 501(c)(3) | 12D | NA | Yes (true) |
| 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 | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRASA FAMILY TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $1,102,015 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |