2021-05-12T17:00:03-05:00 2020-06-30 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2019-07-01 361408475 LOYOLA UNIVERSITY OF CHICAGO % TERESA KRAFCISIN CONTROLLER LOYO 3129157676 820 N Michigan Avenue Chicago IL 606112147 WAYNE MAGDZIARZ SR VP & CFO/CBO 3129156403 2021-05-11 true JACOB ZEHNDER P01564049 3128792000 2021-05-11 2019 2022-09-23 18:48:47Z JO ANN ROONEY 820 N MICHIGAN AVENUE CHICAGO IL 60611 1180799469 false X www.luc.edu X 1909 IL 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. 35 34 9556 740 -1815939 0 77315426 76719719 736458862 760842727 42599888 24397983 607624 1495050 856981800 863455479 234699274 252934281 0 0 334848741 364431010 53235 10605 12200589 212362770 206443063 781964020 823818959 75017780 39636520 2242271303 2261152459 573288057 568790363 1668983246 1692362096 X 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. false false 618419506 248216270 701564754 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. 34498746 3379522 0 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. 66343100 1338490 60134259 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. 719261352 true true false true false false true true true true true true false false true false false true true true true true true false true true false true true true true false false false false false true true false true false true false false false false true true true false false true X 22645 6 true 9556 true true true true IT UK VM false false false true true false false false false true false X 35 34 true false false false false false false true true false false true true true true true true true true true true AK CO HI MD MA MI NH ND OK OR SC WA X TERESA KRAFCISIN CONTROLLER 3129157676 820 N MICHIGAN AVENUE Chicago IL 60611 X PORTER MOSER MEN'S BASKETBALL HEAD COACH 40.0 0.0 X 1137184 0 81196 JO ANN ROONEY PRESIDENT 1.0 0.0 X X 787883 0 52097 MARGARET FAUT CALLAHAN SR VP STRATEGY & INNOVATION 40.0 0.0 X 540605 0 50339 MICHAEL J KAUFMAN DEAN, SCHOOL OF LAW 40.0 0.0 X 435341 0 50152 WAYNE MAGDZIARZ SR VP & CFO/CBO 40.0 0.0 X 408173 0 40892 MICHAEL F ANDREWS DIR. 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true true X 68385171 68878400 79243989 77315426 76719719 370542705 0 0 68385171 68878400 79243989 77315426 76719719 370542705 16022617 354520088 24917760 24454239 26927598 30922589 27996133 135218319 49935 73696 553374 301827 0 978832 0 506739856 3495342241 0.69961 0.71966 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 168014 false false 168014 false 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. X 6 6 0 1 false 0.00 0 19403735 X X X X X SEE PART XIII false false true X 690327666 23598159 10467610 7426074 11810098 3800951 701356312 640302612 33956035 34065410 6371061 8909985 2715345 690327666 593449557 18647756 47169652 7330146 8456534 3177673 640302612 533614292 17066350 61258592 6985351 8391462 3112864 593449557 541667492 9640439 -923514 5799437 8155531 2815157 533614292 0.50300 0.28300 0.21400 false false 23412290 136378433 159790723 60561857 1352790490 623081294 790271053 714322 60662772 41703540 19673554 823169 149427393 105270237 44980325 76465930 76465930 1091181585 MARKETABLE EQUITY INVESTMENTS 283873151 F PRIVATE EQUITY INVESTMENTS 92409170 F FIXED INCOME INVESTMENTS 55581566 F REAL ESTATE 21894215 F 453758102 0 COND. ASSET RETIREMENT OBLIGATION 3029896 REFUNDABLE ADVANCES - LOANS 14981654 PENSION AND OTHER POST RETIREMENT 63798188 CAPITAL LEASE OBLIGATION 68506 81878244 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. true true true true true true true false false false false false false false false true false true 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. true East Asia and the Pacific Investments 9723951 Europe (Including Iceland and Greenland) Investments 21922714 Central America and the Caribbean Investments 142492007 Central America and the Caribbean Grantmaking 64775 East Asia and the Pacific Grantmaking 19398 Europe (Including Iceland and Greenland) Grantmaking 963533 Middle East and North Africa Grantmaking 186791 North America Grantmaking 193969 South Asia Grantmaking 130603 Sub-Saharan Africa Grantmaking 124663 Europe (Including Iceland and Greenland) 1 96 Program Services STUDY ABROAD CAMPUS 9375500 East Asia and the Pacific 1 22 Program Services STUDY ABROAD CAMPUS 827351 Central America and the Caribbean 1 Program Services STUDY ABROAD PROGRAMS 37305 East Asia and the Pacific Program Services STUDY ABROAD PROGRAMS 26004 Europe (Including Iceland and Greenland) 1 Program Services STUDY ABROAD PROGRAMS 533156 Middle East and North Africa Program Services STUDY ABROAD PROGRAMS 10470 North America 1 Program Services STUDY ABROAD PROGRAMS 1750 South America Program Services STUDY ABROAD PROGRAMS 52346 South Asia Program Services STUDY ABROAD PROGRAMS 701 Sub-Saharan Africa Program Services STUDY ABROAD PROGRAMS 606 Central America and the Caribbean Program Services OTHER ACADEMIC 13559 South America Program Services OTHER ACADEMIC 73875 Europe (Including Iceland and Greenland) 1 Program Services RESEARCH 14304 North America 2 Program Services RESEARCH 5970 Europe (Including Iceland and Greenland) 3 Program Services PROFESSIONAL SERVICES 15795 Middle East and North Africa Program Services PROFESSIONAL SERVICES 200 North America 5 Program Services PROFESSIONAL SERVICES 8718 Europe (Including Iceland and Greenland) 2 Program Services CONFERENCE TRAVEL 1555 Middle East and North Africa 1 Program Services CONFERENCE TRAVEL 500 North America Program Services CONFERENCE TRAVEL 1315 South America 2 Program Services CONFERENCE TRAVEL 12530 2 121 16 2 137 186633940 201974 186835914 Central America and the Caribbean SFCA's and Obesity 64775 Wire transf. East Asia and the Pacific Reduction of Plastic Waste 19398 Wire transf. Europe (Including Iceland and Greenland) Power of the Word Conference 11000 Wire transf. Europe (Including Iceland and Greenland) SFCA's and Obesity 49959 Wire transf. Europe (Including Iceland and Greenland) Pneumococcal Capsule Biosynthesis Research 19637 Wire transf. Middle East and North Africa Anthrax Research 186791 Wire transf. North America Cardiac Calcium Transport 188970 Wire transf. South Asia Anthrax Research 130603 Wire transf. Sub-Saharan Africa SFCA's and Obesity 54000 Wire transf. SFCA's and Obesity 70663 Wire transf. 10 Scholarships Europe (Including Iceland and Greenland) 23 829337 Wire Transf. Fellowships Europe (Including Iceland and Greenland) 14 53600 Wire Transf. true false true true true true 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. CAMPBELL COMPANY CONSULTING false FOUNDERS DINNER 2296753 2219053 77700 134151 143475 23647 102001 STRITCH DINNER 430450 361825 68625 139839 123727 23117 4 286558 177547 109011 3386 1226 23830 167528 6275 38438 3013761 2758425 255336 3386 1226 157981 450842 153649 163556 930640 -675304 21768 10177 true 1.00000 21768 10177 10177 11591 IL true false true false 1.00000 0.00000 Controller's Office 820 N Michigan Avenue Chicago IL 60611 false Athletics Department 0 Oversees athletic gaming events X false FORM 990, SCHEDULE G, PART III 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. true Albert Einstein College Of Medicine 1300 Morris Park Ave Belfer Buildi Bronx NY 10461 472209056 501(c)(3) 45919 HIV Research American Heart Association PO Box 50035 Prescott AZ 86304 135613797 501(c)(3) 15000 Awards Ceremony Sponsorship Archdiocese Of Chicago 835 N Rush Street Chicago IL 60611 362170826 501(c)(3) 12500 Sponsorship Donation Argonne National Lab PO Box 87916 Carol Stream IL 60188 680628477 170(c)(1) 88248 Antharax Research Boise State University 1910 University Drive Boise ID 83725 820290701 501(c)(3) 28620 Frogbit Research Center For Curriculum Analysis 2 Parklawn Place Madison WI 53705 831519389 OTHER 70878 Professional Learning Partnership Centro Romero 6216 N Clark Chicago IL 60660 363517408 501(c)(3) 68197 Minority Prevention Program Chicago Children's Museum 700 East Grande Ave Suite 127 Chicago IL 60611 363162474 501(c)(3) 15972 STEM Research Cincinnati Children's Hospital 3333 Burnet Avenue Cincinnati OH 45229 310833936 501(c)(3) 45218 Spina Bifida Research Evanston Public Library 2700 Ridge Ave Evanston IL 60201 366005870 170(C)(1) 15146 STEM Research Columbia University PO Box 29789 New York NY 10087 135598093 501(c)(3) 42439 Antigen-Independent Exploration Howard Brown Health Center 4025 N Sheridan Road Chicago IL 60613 362894128 501(c)(3) 14040 Medical Research Los Alamos National Laboratory PO Box 1663 Mall Stop p245 Los Alamos NM 87545 203104541 170(c)(1) 202763 Molecular Virology Research Northwestern University 750 N Lake Shore Drive 7th Floor Chicago IL 60611 362167817 501(c)(3) 48798 Urinary Research Northeastern University 360 Huntington Ave Mail stop 540-177 HU Boston MA 02115 041679980 501(c)(3) 15076 Alzheimer's Research Peggy Notebaert Nature Museum 2430 N Cannon Drive Chicago IL 60614 360895575 501(c)(3) 17191 STEM Research Purdue University 401 South Grant Street West Lafayette IN 47907 356002041 501(c)(3) 259765 Viral Proteases Research Rush University Medical Center 1653 W Congress Pkwy Chicago IL 60612 362174823 501(c)(3) 17309 Hepatitis C Research Scripps Research Institute 10550 North Torrey Pines Road La Jolla CA 92037 330435954 501(c)(3) 6164 Medical Research The JFA Institute 720 Kearney Street Denver CO 80220 383680643 501(c)(3) 33086 Prision Utilization Study Trustees Of The University Of Pennsylvania 3400 Chestnut Street Philadelphia PA 19104 231352685 501(c)(3) 47115 Antigen-independent Research University Of California San Diego 9500 Gilman Drive MC 0009 La Jolla CA 92093 956006144 170(c)(1) 182362 Urinary Research University Of Chicago 6054 South Drexel Ave Suite 300 Chicago IL 60637 362177139 501(c)(3) 176109 Hepatitis C Research University Of Illinois at Chicago 1737 West Polk St 310 AOB M/C 672 Chicago IL 60612 376000511 170(c)(1) 86470 Hepatitis C Research University Of Minnesota 505 Essex Street Minneapolis MN 55455 416007513 170(c)(1) 73439 SERCA Regulation Study University of Illinois 506 S Wright Street Urbana IL 61801 376000511 170(C)(1) 310011 Hepatitis C Research University Of Notre Dame 940 Grace Hall Notre Dame IN 46556 350868188 501(c)(3) 23857 Biodiversity/Habitat Research University of South Florida 4202 E Fowler Avenue Tampa FL 33620 593102112 170(c)(1) 122282 Acute Lung Research University of Texas at Austin PO Box 7159 Austin TX 78713 746000203 170(c)(1) 8330 Meta-Analysis Study University Of Washington PO Box 354966 Seattle WA 98195 916001537 170(c)(1) 7785 Urinary Research Varian Medical Systems Inc 3100 Hansen Way M/S E-047 Palo Alto CA 94304 942359345 OTHER 119352 Lung Tumor Study University of Kentucky Research Foundation c/0 PNC Bank PO Box 931113 Cleveland OH 44193 616033693 501(c)(3) 50758 Alzheimers Research University of Tennessee 910 Madison Avenue Suite 823 Memphis TN 38163 626001636 107(c)(1) 9558 Parkinson's Disease Research University of Wisconsin - Madison Drawer 538 Milwaukee WI 53278 391805963 107(c)(1) 6348 Hepatitis C Research Vietnamese Association of Illinois 5110 N Broadway Chicago IL 60640 362882292 501(c)(3) 71983 Minority Prevention Program Rogers Park Business Alliance 1448 W Morse Ave CHICAGO IL 60626 363357551 501(C)(3) 17500 Sponsorship Donation 34 2 FELLOWSHIPS 422 1284649 SCHOLARSHIPS 13175 247387174 FORM 990, SCHEDULE I, LINE 2 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. X X X X X true true X X X false true false false false false false true false PORTER MOSER MEN'S BASKETBALL HEAD COACH 1108742 0 20000 0 8442 0 28000 0 54221 0 1219405 0 0 0 JO ANN ROONEY PRESIDENT 658249 0 0 0 129634 0 28000 0 24097 0 839980 0 0 0 MARGARET FAUT CALLAHAN SR VP STRATEGY & INNOVATION 488951 0 0 0 51654 0 28000 0 23171 0 591776 0 0 0 MICHAEL J KAUFMAN DEAN, SCHOOL OF LAW 431777 0 0 0 3564 0 28000 0 23176 0 486517 0 0 0 WAYNE MAGDZIARZ SR VP & CFO/CBO 405656 0 0 0 2517 0 28000 0 13916 0 450089 0 0 0 MICHAEL F ANDREWS DIR. JOHN FELICE ROME CENTER 243513 0 0 0 141804 0 25009 0 26287 0 436613 0 0 0 THOMAS M KELLY SR VP ADMIN. SERVICES 327065 0 0 0 2322 0 28000 0 73678 0 431065 0 0 0 SAM MARZO DEAN, STRITCH SCHOOL OF MED. 363333 0 0 0 1033 0 25833 0 24727 0 414926 0 0 0 KATHARINE WYATT CHIEF INVESTMENT OFFICER 328993 0 55000 0 540 0 17055 0 12240 0 413828 0 0 0 SUSAN M MALISCH VP & CHIEF INFORMATION OFFICER 316412 0 0 0 2224 0 28000 0 61477 0 408113 0 0 0 ROBERT KOLB PROFESSOR OF FINANCE 322692 0 300 0 5051 0 28000 0 23052 0 379095 0 0 0 KEVIN STEVENS DEAN, QUINLAN SCHOOL OF BUS 336306 0 0 0 4191 0 28000 0 1769 0 370266 0 0 0 PAMELA G COSTAS VP GENERAL COUNSEL & SECRETARY 324114 0 0 0 1205 0 28000 0 11954 0 365273 0 0 0 PAUL G ROBERTS VP ENROLL. MGMT. & ST. SUCCESS 289246 0 0 0 2026 0 28000 0 21974 0 341246 0 0 0 JEREMY W LANGFORD VP MARKETING & COMMUNICATIONS 305109 0 0 0 1029 0 27899 0 977 0 335014 0 0 0 WINIFRED WILLIAMS VP HR & CHIEF DIVERSITY OFFICE 278287 0 0 0 1883 0 28000 0 10865 0 319035 0 0 0 JANE NEUFELD VP OF STUDENT DEVELOPMENT 233304 0 0 0 1594 0 23339 0 13281 0 271518 0 0 0 JOHN P PELISSERO FORMER OFFICER 220365 0 0 0 2697 0 23150 0 23062 0 269274 0 0 0 PHILIP D HALE VP FOR GOVERNMENT AFFAIRS 220441 0 0 0 2077 0 20572 0 23586 0 266676 0 0 0 SUSAN BODIN TREASURER 194370 0 0 0 2005 0 19378 0 23097 0 238850 0 0 0 PATRICK M BOYLE FORMER OFFICER 154553 0 225 0 1616 0 16913 0 32368 0 205675 0 0 0 JOHN M SCHIETINGER ASSISTANT SECRETARY 162612 0 0 0 230 0 17500 0 24106 0 204448 0 0 0 JANET W SISLER VP FOR MISSION INTEGRATION 158922 0 12000 0 1600 0 13845 0 10315 0 196682 0 0 0 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. A Illinois Finance Authority 861091967 45203hhm7 2012-05-31 104526524 REFUND & NEW CONST, SEE PART VI false false false A 10575000 0 104575017 0 0 0 391389 0 0 60492499 43691129 0 2013 false true true true A false false true true false 0 false false false true A false false true false false false 0 false 0 false true A true 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. JO ANN ROONEY PRESIDENT PURCHASE RESIDENCE X 200000 121534 false true true 121534 NA N/A 60018 STAFF DEPENDENT TUITION BEN TUITION NA N/A 6198 SCHOLARSHIP TUITION CECILIA RODRIGUEZ SPOUSE OF FORMER TRUSTEE 123066 EMPLOYMENT false JENNIFER BOYLE SPOUSE OF FORMER OFFICER 155355 EMPLOYMENT false FORM 990, SCHEDULE L, PART IV 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. X 100 Cost/Selling Price X 99 3101367 COST/SELLING PRICE X 1 345000 SALE OF COMPARABLE X 514 23710 COST/SELLING PRICE X MISCELLANEOUS 189 3251 COST/SELLING PRICE X GRAND PIANO 1 7500 COST/SELLING PRICE X EVENT TICKETS 75 7189 COST/SELLING PRICE X GIFT CERTIFICATES 107 8939 COST/SELLING PRICE 1 false true true 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. 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) MUNDELEIN COLLEGE 820 N MICHIGAN AVE CHICAGO IL 60611 362179799 EDUCATION IL 501(c)(3) 2 LUC true KRASA FAMILY TRUST PO BOX 803878 CHICAGO IL 60680 366828217 SUPPORT LUC IL 501(c)(3) 12D NA true false false true false false false false false false false false false false false false false false false false KRASA FAMILY TRUST c 1102015 CASH