LOYOLA UNIVERSITY MARYLAND INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LOYOLA UNIVERSITY MARYLAND INC (EIN 52-0591623)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-04-12
IRS object ID
201911029349300426
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-04-12T11:35:53-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 INTERNATIONAL DRIVEAddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOYOLA UNIVERSITY MARYLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN COPPOLAInCareOfNm
Business Name ControlLOYOBusinessNameControlTxt
Phone4106172917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212102699ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL D GENTZLERPersonNm
Person TitleVP FOR FINANCEPersonTitleTxt
Phone4106172917PhoneNum
Signature2019-04-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND LYPreparerPersonNm
PTINP01205643PTIN
Phone7032868000PhoneNum
Preparation2019-04-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54028020191025000030FederalOriginalSubmissionId
Federal Original Submission Id2019-04-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB4862C7421583D086F915AE50D4D6F342FDB86FAtSubmissionCreationDeviceId
At Submission Filing Device IdEB2737A96B8F377BD085BED9F3BA68158C374A96AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRev Brian F Linnane SJPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212102699ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$384,063,885GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.loyola.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1853FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLOYOLA UNIVERSITY MARYLAND INC IS A JESUIT CATHOLIC UNIVERSITY COMMITTED TO THE EDUCATIONAL TRADITIONS OF THE SOCIETY OF JESUS AND THE DEVELOPMENT OF THE WHOLE PERSON.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee3775TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$48,947TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$92,846NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,068,803PYContributionsGrantsAmt
CY Contributions Grants$23,462,404CYContributionsGrantsAmt
PY Program Service Revenue$270,486,046PYProgramServiceRevenueAmt
CY Program Service Revenue$267,293,465CYProgramServiceRevenueAmt
PY Investment Income$8,404,526PYInvestmentIncomeAmt
CY Investment Income$11,626,503CYInvestmentIncomeAmt
PY Other Revenue$2,723,286PYOtherRevenueAmt
CY Other Revenue$4,056,043CYOtherRevenueAmt
PY Total Revenue$301,682,661PYTotalRevenueAmt
CY Total Revenue$306,438,415CYTotalRevenueAmt
PY Grants And Similar Paid$78,962,473PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$82,649,318CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$112,198,787PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$109,200,364CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$202,946PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$195,873CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,039,645CYTotalFundraisingExpenseAmt
PY Other Expenses$94,775,718PYOtherExpensesAmt
CY Other Expenses$95,028,066CYOtherExpensesAmt
PY Total Expenses$286,139,924PYTotalExpensesAmt
CY Total Expenses$287,073,621CYTotalExpensesAmt
PY Revenues Less Expenses$15,542,737PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,364,794CYRevenuesLessExpensesAmt
Total Assets BOY$646,321,008TotalAssetsBOYAmt
Total Assets EOY$666,551,032TotalAssetsEOYAmt
Total Liabilities BOY$172,495,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,652,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$473,825,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$501,898,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOYOLA UNIVERSITY MARYLAND INC IS A JESUIT CATHOLIC UNIVERSITY COMMITTED TO THE EDUCATIONAL AND SPIRITUAL TRADITIONS OF THE SOCIETY OF JESUS AND TO THE IDEALS OF LIBERAL EDUCATION AND THE DEVELOPMENT OF THE WHOLE PERSON. ACCORDINGLY, THE UNIVERSITY WILL INSPIRE STUDENTS TO LEARN, LEAD AND SERVE IN A DIVERSE AND CHANGING WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$161,419,734ExpenseAmt
Grant$82,599,318GrantAmt
Revenue$209,670,616RevenueAmt
DescINSTRUCTION OF 3,924 UNDERGRADUATE AND 1,859 GRADUATE STUDENTS (5,783 STUDENTS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$36,104,463ExpenseAmt
Revenue$9,170,291RevenueAmt
DescPROVIDING ACADEMIC AND SUPPORT SERVICES TO STUDENTS (5,783 STUDENTS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,765,546ExpenseAmt
Revenue$51,719,752RevenueAmt
DescHOUSING, FOOD SERVICE AND OTHER STUDENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,429,492ExpenseAmt
Grant$50,000GrantAmt
DescRESEARCH & DEVELOPMENT AND PUBLIC SERVICEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,429,492TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$238,719,235TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document553IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3775EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN COPPOLAPersonNm
Phone4106172917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212102699ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIAN F LINNANE SJ
TRUSTEE & PRESIDENT50.00.0Yes (X)Yes (X)$0$0$20,260
KENNETH F BOEHL
TRUSTEE0.50.0Yes (X)$0$0$0
CHARMAINE BONDOC
TRUSTEE0.50.0Yes (X)$0$0$0
JOSEPH E CARNEY
TRUSTEE0.50.0Yes (X)$0$0$0
MICHAEL P CATANEO
TRUSTEE0.50.0Yes (X)$0$0$0
ROBERT CAWLEY
TRUSTEE0.50.0Yes (X)$0$0$0
JOSEPH COSTANTINO SJ
TRUSTEE0.50.0Yes (X)$0$0$0
CIANA CREIGHTON
TRUSTEE0.50.0Yes (X)$0$0$0
ANTHONY I DAY
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN M DENNIS SJ
TRUSTEE0.50.0Yes (X)$0$0$0
PAUL G EIBELER
TRUSTEE0.50.0Yes (X)$0$0$0
SHARON A EUART RSM
TRUSTEE0.50.0Yes (X)$0$0$0
DAVID L FERGUSON
TRUSTEE0.50.0Yes (X)$0$0$0
MIKE B FERNANDEZ
TRUSTEE0.50.0Yes (X)$0$0$0
KEVIN J FINNERTY
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES D FORBES
TRUSTEE0.50.0Yes (X)$0$0$0
CARRIE FOX
TRUSTEE0.50.0Yes (X)$0$0$0
J RICHARD FREDERICKS
TRUSTEE0.50.0Yes (X)$0$0$0
GREGORY J GAILIUS
TRUSTEE0.50.0Yes (X)$0$0$0
KEVIN GILLEPSIE SJ
TRUSTEE0.50.0Yes (X)$0$0$0
ELAINE GRILLO
TRUSTEE0.50.0Yes (X)$0$0$0
H EDWARD HANWAY
TRUSTEE0.50.0Yes (X)$0$0$0
GERARD E HOLTHAUS
TRUSTEE0.50.0Yes (X)$0$0$0
ROSEMARY M JURAS
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES F KEENAN SJ
TRUSTEE0.50.0Yes (X)$0$0$0
GREGORY KELLY
TRUSTEE0.50.0Yes (X)$0$0$0
MARK O KNOTT
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES J LATCHFORD
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN C LEE IV
TRUSTEE0.50.0Yes (X)$0$0$0
DAVID METZGER
TRUSTEE0.50.0Yes (X)$0$0$0
MARK W MULLIN
TRUSTEE0.50.0Yes (X)$0$0$0
JEFFREY A NATTANS
TRUSTEE0.50.0Yes (X)$0$0$0
KAREN P PHILIPPOU
TRUSTEE0.50.0Yes (X)$0$0$0
DANIEL RIZZO
TRUSTEE0.50.0Yes (X)$0$0$0
MAURA RYAN
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES S SKESAVAGE JR
TRUSTEE0.50.0Yes (X)$0$0$0
ARUN SUBHAS
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN A WOLF
TRUSTEE0.50.0Yes (X)$0$0$0
KEVIN R ZELAYA
TRUSTEE0.50.0Yes (X)$0$0$0
DONELDA A COOK
VICE PRESIDENT50.00.0Yes (X)$195,257$0$22,825
RANDALL D GENTZLER
VICE PRESIDENT50.00.0Yes (X)$305,772$0$34,223
ROBERT D KELLY
VICE PRESIDENT50.00.0Yes (X)$138,545$0$15,804
MARK L LINDENMEYER
VICE PRESIDENT50.00.0Yes (X)$175,537$0$22,087
TERRENCE M SAWYER
VICE PRESIDENT50.00.0Yes (X)$299,497$0$38,134
AMANDA M THOMAS
VICE PRESIDENT50.00.0Yes (X)$215,401$0$33,702
MARC CAMILLE
VICE PRESIDENT50.00.0Yes (X)$144,788$0$18,928
SUSAN DONOVAN
EXECUTIVE VICE PRESIDENT50.00.0Yes (X)$205,763$0$18,723
SHEILAH HORTON
VICE PRESIDENT50.00.0Yes (X)$105,546$0$10,088
AMY WOLFSON
VICE PRESIDENT50.00.0Yes (X)$238,540$0$34,363
KATHLEEN A GETZ
DEAN50.00.0$334,386$0$34,241Yes (X)
JOSHUA S SMITH
DEAN50.00.0$189,045$0$30,847Yes (X)
GERARD ATHAIDE
PROFESSOR50.00.0$205,738$0$30,822Yes (X)
JOSEPH LOGAN
HEAD COACH WOMEN'S BASKETBALL50.00.0$209,708$0$32,104Yes (X)
MARK JOHNSON
ASSOCIATE PROFESSOR50.00.0$224,236$0$23,870Yes (X)
ORLANDO SMITH
HEAD COACH MEN'S BASKETBALL50.00.0$260,125$0$37,120Yes (X)
CHARLES TOOMEY
HEAD COACH MEN'S LACROSSE50.00.0$268,594$0$36,976Yes (X)
JAMES BUCKLEY
PROFESSOR/ FORMER INTERIM DEAN50.00.0$169,106$0$21,363Yes (X)
KARYL LEGGIO
PROFESSOR/ FORMER DEAN50.00.0$227,032$0$30,633Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,112,616TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$547,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K188IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Parkhurst Dining
PO Box 644091PittsburghPA15264Food Svc Operations$13,972,377
Plano-Coudon LLC
2101 Washington BlvdBaltimoreMD21230Construction$3,693,981
Whiting-Turner Contracting
PO Box 17596BaltimoreMD21297Construction$3,424,791
Modular Genius Inc
1201 S Mountain RoadJoppaMD21085Modular Construction$2,280,995
Merritt Properties LLC
2066 Lord Baltimore DriveBaltimoreMD21244Property Mgmt / Rent$1,769,352
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K80CntrctRcvdGreaterThan100KCnt
Fundraising$258,950FundraisingAmt
Government Grants$9,152,162GovernmentGrantsAmt
All Other Contributions$14,051,292AllOtherContributionsAmt
Noncash Contributions$1,566,573NoncashContributionsAmt
Total Contributions$23,462,404TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$209,670,616$209,670,616
RESIDENCE, FOOD SERVICE, TELEPHONE900099$51,719,752$51,719,752
SPECIAL EDUCATION PROGRAMS900099$867,404$867,404
ID CARDS, ORIENTATION, PARKING900099$1,023,252$1,023,252
ATHLETICS, CONFERENCES, OTHER AUX900099$2,692,021$807,891$59,334$1,824,796

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,320,420TotalRevenueColumnAmt
Related Or Exempt Func Income$1,320,420RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$267,293,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,606,735TotalRevenueColumnAmt
Unrelated Business Revenue-$108,281UnrelatedBusinessRevenueAmt
Exclusion$3,715,016ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,036TotalRevenueColumnAmt
Exclusion$68,036ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$788,851RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$788,851RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$788,851TotalRevenueColumnAmt
Exclusion$788,851ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,342,172SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$77,322,404SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,019,768SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,019,768TotalRevenueColumnAmt
Exclusion$8,019,768ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$235,028FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$258,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$303,066FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,038TotalRevenueColumnAmt
Exclusion-$68,038ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIBRARY OPERATIONS519100$1,910,843$1,910,843
MISCELLANEOUS900099$1,356,351$1,356,351
FieldValueIRS element (for citing)
Other Revenue Total$3,267,194OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,438,415TotalRevenueColumnAmt
Related Or Exempt Func Income$268,676,529RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$48,947UnrelatedBusinessRevenueAmt
Exclusion$14,348,429ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$82,145,509TotalAmt
Program Services$82,145,509ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$453,809TotalAmt
Program Services$453,809ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,425,482TotalAmt
Program Services$2,403,837ProgramServicesAmt
Management And General$723,261ManagementAndGeneralAmt
Fundraising$298,384FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$84,819,748TotalAmt
Program Services$66,121,202ProgramServicesAmt
Management And General$16,250,015ManagementAndGeneralAmt
Fundraising$2,448,531FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,220,954TotalAmt
Program Services$4,053,026ProgramServicesAmt
Management And General$2,015,996ManagementAndGeneralAmt
Fundraising$151,932FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,764,334TotalAmt
Program Services$5,731,417ProgramServicesAmt
Management And General$2,811,651ManagementAndGeneralAmt
Fundraising$221,266FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,969,846TotalAmt
Program Services$4,669,051ProgramServicesAmt
Management And General$1,122,887ManagementAndGeneralAmt
Fundraising$177,908FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$411,596TotalAmt
Management And General$411,596ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$174,417TotalAmt
Management And General$174,417ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$195,873TotalAmt
Fundraising$195,873FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,327,770TotalAmt
Management And General$1,327,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,430,979TotalAmt
Program Services$18,967,134ProgramServicesAmt
Management And General$2,418,964ManagementAndGeneralAmt
Fundraising$44,881FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,274,117TotalAmt
Program Services$1,421,459ProgramServicesAmt
Management And General$732,066ManagementAndGeneralAmt
Fundraising$120,592FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,941,590TotalAmt
Program Services$1,962,995ProgramServicesAmt
Management And General$1,901,252ManagementAndGeneralAmt
Fundraising$77,343FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,239,570TotalAmt
Program Services$1,348,983ProgramServicesAmt
Management And General$4,878,481ManagementAndGeneralAmt
Fundraising$12,106FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,337TotalAmt
Program Services$8,337ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,894,070TotalAmt
Program Services$3,456,273ProgramServicesAmt
Management And General$437,797ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,128,268TotalAmt
Program Services$3,542,396ProgramServicesAmt
Management And General$479,691ManagementAndGeneralAmt
Fundraising$106,181FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,359,978TotalAmt
Program Services$1,090,273ProgramServicesAmt
Management And General$204,845ManagementAndGeneralAmt
Fundraising$64,860FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,673,435TotalAmt
Program Services$5,661,599ProgramServicesAmt
Management And General$11,836ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,449,603TotalAmt
Program Services$10,518,265ProgramServicesAmt
Management And General$842,305ManagementAndGeneralAmt
Fundraising$89,033FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,633,653TotalAmt
Program Services$9,751ProgramServicesAmt
Management And General$1,623,902ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDY ABROAD TUITION$4,195,029$4,195,029
LIBRARY OPERATIONS$3,454,620$3,454,620
ALL OTHER EXPENSES$23,431,034$17,454,270$4,946,009$1,030,755

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$287,073,621TotalAmt
Program Services$238,719,235ProgramServicesAmt
Management And General$43,314,741ManagementAndGeneralAmt
Fundraising$5,039,645FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY$29,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,143,168BOYAmt
EOY$31,693,754EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,190,610BOYAmt
EOY$10,767,260EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,015,714BOYAmt
EOY$2,872,264EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$2,006,189BOYAmt
EOY$1,924,461EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,778,459BOYAmt
EOY$4,982,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$504,003,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$189,780,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,208,525BOYAmt
EOY$314,222,958EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$154,785,823BOYAmt
EOY$141,502,546EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$123,360,521BOYAmt
EOY$142,812,654EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,265,897BOYAmt
EOY$1,551,597EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,537,102BOYAmt
EOY$14,192,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$646,321,008BOYAmt
EOY$666,551,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,233,077BOYAmt
EOY$17,577,813EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,625,251BOYAmt
EOY$6,281,930EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,931,304BOYAmt
EOY$132,308,959EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,705,728BOYAmt
EOY$8,484,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,495,360BOYAmt
EOY$164,652,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,866,945BOYAmt
EOY$351,280,846EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,622,846BOYAmt
EOY$52,092,069EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,335,857BOYAmt
EOY$98,525,193EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,825,648BOYAmt
EOY$501,898,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$646,321,008BOYAmt
EOY$666,551,032EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$19,364,794ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,797,761NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,909,905OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,864,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,442,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,989,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,068,803CurrentTaxYearMinus1YearAmt
Current Tax Year$23,462,404CurrentTaxYearAmt
Total$103,827,050TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,864,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,442,537CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,989,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,068,803CurrentTaxYearMinus1YearAmt
Current Tax Year$23,462,404CurrentTaxYearAmt
Total$103,827,050TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,294,830SubstantialContributorsTotAmt
Public Support Total170$97,532,220PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,021,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,333,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,971,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,098,483CurrentTaxYearMinus1YearAmt
Current Tax Year$4,463,622CurrentTaxYearAmt
Total$20,888,030TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$25,368TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$124,740,448TotalSupportAmt
Gross Receipts Rltd Activities$1,296,243,936GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78188PublicSupportCY170Pct
Public Support PY1700.77985PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$16,901RevenuesIncludedAmt
Assets Included$96,398AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,865,828BeginningYearBalanceAmt
Contributions$6,801,423ContributionsAmt
Investment Earnings Or Losses$18,044,051InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,669,955GrantsOrScholarshipsAmt
Other Expenditures$7,562,145OtherExpendituresAmt
Administrative Expenses$1,327,770AdministrativeExpensesAmt
End Year Balance$228,151,432EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,806,133BeginningYearBalanceAmt
Contributions$7,291,690ContributionsAmt
Investment Earnings Or Losses$25,413,645InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,203,376GrantsOrScholarshipsAmt
Other Expenditures$7,127,978OtherExpendituresAmt
Administrative Expenses$1,314,286AdministrativeExpensesAmt
End Year Balance$214,865,828EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,254,056BeginningYearBalanceAmt
Contributions$4,159,704ContributionsAmt
Investment Earnings Or Losses-$7,038,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,346,002GrantsOrScholarshipsAmt
Other Expenditures$7,342,971OtherExpendituresAmt
Administrative Expenses$880,277AdministrativeExpensesAmt
End Year Balance$192,806,133EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,928,831BeginningYearBalanceAmt
Contributions$5,619,386ContributionsAmt
Investment Earnings Or Losses$12,237,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,083,845GrantsOrScholarshipsAmt
Other Expenditures$6,612,859OtherExpendituresAmt
Administrative Expenses$835,168AdministrativeExpensesAmt
End Year Balance$206,254,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,155,486BeginningYearBalanceAmt
Contributions$3,218,418ContributionsAmt
Investment Earnings Or Losses$26,519,145InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,836,124GrantsOrScholarshipsAmt
Other Expenditures$6,293,550OtherExpendituresAmt
Administrative Expenses$834,544AdministrativeExpensesAmt
End Year Balance$197,928,831EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51030BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.48970PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,086,530OtherCostOrOtherBasisAmt
Book Value$20,086,530BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$426,053,297OtherCostOrOtherBasisAmt
Depreciation$150,646,368DepreciationAmt
Book Value$275,406,929BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,051,452OtherCostOrOtherBasisAmt
Depreciation$35,169,310DepreciationAmt
Book Value$2,882,142BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,812,546OtherCostOrOtherBasisAmt
Depreciation$3,965,189DepreciationAmt
Book Value$15,847,357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$314,222,958TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FDS: MULTI-STRATEGY FDS$11,015,528F
HEDGE FDS: NONAGENCY RES MBS$9,128,587F
HEDGE FDS: LONG/SHORT$34,364,388F
PRIVATE EQUITY$39,852,288F
EQUITY FUNDS$39,871,149F
PUBLIC GLOBAL REAL ESTATE$6,688,511F
OTHER$1,892,203F
FieldValueIRS element (for citing)
Total Book Value Securities$142,812,654TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
SWAP LIABILITY$1,872,412
ASSET RETIREMENT OBLIGATION$2,884,576
PERKINS LOAN FUND$2,597,385
ANNUITY LIABILITY$385,516
POOLED INCOME LIABILITY$6,175
OTHER LIABILITIES$738,158
FieldValueIRS element (for citing)
Total Liability$8,484,222TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$229,612,154TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,797,761NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,797,761RevenueNotReportedAmt
Revenue Subtotal$222,814,393RevenueSubtotalAmt
Investment Expenses Not Incld$1,327,770InvestmentExpensesNotIncldAmt
Other Revenues Not Included$82,296,252OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$83,624,022RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$306,438,415TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$203,449,599TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$303,066OtherExpensesIncludedAmt
Expenses Not Reported$303,066ExpensesNotReportedAmt
Expenses Subtotal$203,146,533ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,327,770InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$82,599,318OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$83,927,088ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$287,073,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch D Part V Line 4The University's endowment fund helps provide affordable education to students by providing funds for financial aid and by supporting the operations of the University.
Form Sch D Part X Line 2SCHEDULE D, PART X THE UNIVERSITY IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEARS 2018 OR 2017. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
Form Sch D Part XI Line 4bFINANCIAL AID EXPENSE 82,599,318 DIRECT FUNDRAISING EXPENSE (303,066) ---------- 82,296,252
Form Sch D Part XII Line 2dDirect Fundraising Expense 303,066
Form Sch D Part XII Line 4bFinancial Aid expense 82,599,318

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm Sch E Part I Line 3FormAndLineReferenceDesc
ExplanationLOYOLA UNIVERSITY MARYLAND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, NATIONAL OR ETHNIC ORIGIN, AGE, RELIGION, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, GENETIC INFORMATION, MILITARY STATUS, OR ANY OTHER LEGALLY PROTECTED CLASSIFICATION IN THE ADMINISTRATION OF ANY OF ITS EDUCATIONAL PROGRAMS AND ACTIVITIES OR WITH RESPECT TO ADMISSION OR EMPLOYMENT. THE DESIGNATED COMPLIANCE OFFICER TO ENSURE COMPLIANCE WITH TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, AS AMENDED, IS KATHLEEN PARNELL, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, 5000 YORK ROAD, ROOM 204, 410-617-2354. THE COORDINATOR TO ENSURE COMPLIANCE WITH SECTION 504 OF THE REHABILITATION ACT OF 1973, AS AMENDED, IS KATHLEEN PARNELL, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, 5000 YORK ROAD, ROOM 204, 410-617-2354. LOYOLA UNIVERSITY MARYLAND IS AUTHORIZED UNDER FEDERAL LAW TO ENROLL NON-IMMIGRANT, ALIEN STUDENTS. THIS PUBLICATION DOES NOT CONSTITUTE AN EXPRESSED OR IMPLIED CONTRACT. LOYOLA RESERVES THE RIGHT TO AMEND OR RESCIND THIS PUBLICATION AT ANY TIME.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtEmployeeEmployeeCntOfficesOfficesCnt
Central America and the CaribbeanInvestments$49,570,733
Central America and the CaribbeanProgram Services$21,693International Studies
East Asia and the PacificProgram Services$1,096,805International Studies2
Europe (Including Iceland and Greenland)Program Services$5,189,288International Studies52
Middle East and North AfricaProgram Services$95,006International Studies
South AmericaProgram Services$8,541International Studies
Sub-Saharan AfricaProgram Services$260,319International Studies
Central America and the CaribbeanProgram Services$4,960Financial Aid
East Asia and the PacificProgram Services$131,836Financial Aid
Europe (Including Iceland and Greenland)Program Services$154,361Financial Aid
Middle East and North AfricaProgram Services$18,000Financial Aid
North AmericaProgram Services$96,706Financial Aid
South AsiaProgram Services$16,666Financial Aid
Sub-Saharan AfricaProgram Services$31,280Financial Aid
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$56,696,194SubtotalSpentAmt
Total Spent$56,696,194TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Financial AssistanceCentral America and the Caribbean1$4,960FIN AIDFMV
Financial AssistanceEast Asia and the Pacific6$131,836FIN AIDFMV
Financial AssistanceEurope (Including Iceland and Greenland)3$154,361FIN AIDFMV
Financial AssistanceMiddle East and North Africa1$18,000FIN AIDFMV
Financial AssistanceNorth America2$96,706FIN AIDFMV
Financial AssistanceSouth Asia2$16,666FIN AIDFMV
Financial AssistanceSub-Saharan Africa4$31,280FIN AIDFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm Sch F Part I Line 2FormAndLineReferenceDesc
ExplanationALL FINANCIAL AID IS APPLIED DIRECTLY TO THE STUDENTS' OUTSTANDING RECEIVABLE BALANCES. NO CASH IS PHYSICALLY TRANSMITTED. CREDIT BALANCES THAT RESULT FROM FEDERAL STUDENT AND PARENT LOAN PROCEEDS ARE DISTRIBUTED TO THE BORROWER WITHIN THE SPECIFIED TIME FRAME REQUIRED BY THE REGULATIONS GOVERNING THESE PROGRAMS. ELIGIBILITY FOR NEED-BASED GRANTS, LOANS, AND WORK-STUDY FORMS OF FEDERAL STUDENT AID IS DETERMINED USING THE RESULTS OF THE FEDERAL METHODOLOGY NEED ANALYSIS FORMULA. STUDENT AID AWARDED FROM BOTH FEDERAL AND INSTITUTIONAL SOURCES ARE MONITORED CONTINUOUSLY THROUGHOUT THE FISCAL YEAR USING VARIOUS BUDGET STATUS REPORTS, STUDENT ACCOUNT STATUS REPORTS, AND DEFERRAL AND INSTITUTIONAL PROGRAM RECONCILIATION REPORTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtGross ReceiptsGrossReceiptsAmt
Grenzebach Glier Associates Inc
401 N Michigan Avenue Suite 2800ChicagoIL60611Advisoryfalse$51,749
Katherine H Caldwell Caldwell As
40 Windward DriveSeverna ParkMD21146Advisoryfalse$5,000
Royall Company Inc
1920 East Parham RoadRichmondVA23228Fundraisingfalse$139,124$459,634
FieldValueIRS element (for citing)
Total Gross Receipts$459,634TotalGrossReceiptsAmt
Total Retained By Contractors$195,873TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Busines LeaderEvent1Nm
Gross Receipts Event1$235,500GrossReceiptsEvent1Amt
Charitable Contri Event1$126,250CharitableContriEvent1Amt
Gross Revenue Event1$109,250GrossRevenueEvent1Amt
Food And Beverage Event1$115,851FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$52,400OtherDirectExpensesEvent1Amt
Event2GOLF INVITAT'LEvent2Nm
Gross Receipts Event2$227,800GrossReceiptsEvent2Amt
Charitable Contri Event2$125,300CharitableContriEvent2Amt
Gross Revenue Event2$102,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$30,554NonCashPrizesEvent2Amt
Rent Facility Costs Event2$72,870RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,500OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$30,678GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$7,400CharitableContriOtherEventsAmt
Gross Revenue Other Events$23,278GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$6,424NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$21,778RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$689OthDirectExpnssOtherEventsAmt
Gross Receipts Total$493,978GrossReceiptsTotalAmt
Charitable Contributions Tot$258,950CharitableContributionsTotAmt
Gross Revenue Total Events$235,028GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$36,978NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$94,648RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$115,851FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$55,589OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$303,066DirectExpenseSummaryEventsAmt
Net Income Summary-$68,038NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Baltimore Festival of the ArtsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 E Baltimore StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521559145RecipientEIN
IRC Section501(c)3IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantSEE PART IVPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial AssistanceGrantTypeTxt
Recipient3684RecipientCnt
Non Cash Assistance$82,145,509NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFin AidNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: ALL Financial AID IS APPLIED DIRECTLY TO THE STUDENTS' OUTSTANDING RECEIVABLE BALANCE. NO CASH IS PHYSICALLY TRANSMITTED. CREDIT BALANCES THAT RESULT FROM FEDERAL STUDENT AND PARENT LOAN PROCEEDS ARE DISTRIBUTED TO THE BORROWER WITHIN THE SPECIFIED TIME FRAME REQUIRED BY THE REGULATIONS GOVERNING THESE PROGRAMS. ELIGIBILITY FOR NEED-BASED GRANTS, LOANS, AND WORK-STUDY FORMS OF FEDERAL STUDENT AID IS DETERMINED USING THE RESULTS OF THE FEDERAL METHODOLOGY NEED ANALYSIS FORMULA. STUDENT AID AWARDED FROM BOTH FEDERAL AND INSTITUTIONAL SOURCES ARE MONITORED CONTINUOUSLY THROUGHOUT THE FISCAL YEAR USING VARIOUS BUDGET STATUS REPORTS, STUDENT ACCOUNT STATUS REPORTS, AND DEFERRAL AND INSTITUTIONAL PROGRAM RECONCILIATION REPORTS.
Schedule I, Part IIPurpose of Grant: THE UNIVERSITY CONTRIBUTED TO THE BALTIMORE FESTIVAL OF THE ARTS LIGHT CITY EVENT IN BALTIMORE CITY. THIS INTERNATIONAL LIGHT FESTIVAL SHOWCASES CONCEPTUAL EXHIBITS OF ART, MUSIC, TECHNOLOGY, AND PIONEERING IDEAS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONELDA A COOK
VICE PRESIDENT$181,606$0$13,651$0$0$0$16,688$0$6,137$0$218,082$0$0$0
RANDALL D GENTZLER
VICE PRESIDENT$304,443$0$0$0$1,329$0$24,300$0$9,923$0$339,995$0$0$0
ROBERT D KELLY
VICE PRESIDENT$99,595$0$34,594$0$4,356$0$10,125$0$5,679$0$154,349$0$0$0
MARK L LINDENMEYER
VICE PRESIDENT$175,537$0$0$0$0$0$15,921$0$6,166$0$197,624$0$0$0
TERRENCE M SAWYER
VICE PRESIDENT$282,179$0$5,500$0$11,818$0$24,300$0$13,834$0$337,631$0$0$0
AMANDA M THOMAS
VICE PRESIDENT$215,401$0$0$0$0$0$20,363$0$13,339$0$249,103$0$0$0
MARC CAMILLE
VICE PRESIDENT$126,972$0$5,481$0$12,335$0$11,938$0$6,990$0$163,716$0$0$0
SUSAN DONOVAN
EXECUTIVE VICE PRESIDENT$172,032$0$33,731$0$0$0$12,150$0$6,573$0$224,486$0$0$0
AMY WOLFSON
VICE PRESIDENT$238,540$0$0$0$0$0$22,500$0$11,863$0$272,903$0$0$0
KATHLEEN A GETZ
DEAN$323,059$0$11,327$0$0$0$24,300$0$9,941$0$368,627$0$0$0
JOSHUA S SMITH
DEAN$182,603$0$6,442$0$0$0$17,408$0$13,439$0$219,892$0$0$0
GERARD ATHAIDE
PROFESSOR$178,542$0$27,196$0$0$0$17,135$0$13,687$0$236,560$0$0$0
JOSEPH LOGAN
HEAD COACH WOMEN'S BASKETBALL$195,220$0$10,000$0$4,488$0$18,540$0$13,564$0$241,812$0$0$0
MARK JOHNSON
ASSOCIATE PROFESSOR$192,787$0$31,449$0$0$0$17,466$0$6,404$0$248,106$0$0$0
ORLANDO SMITH
HEAD COACH MEN'S BASKETBALL$250,778$0$5,000$0$4,347$0$23,400$0$13,720$0$297,245$0$0$0
CHARLES TOOMEY
HEAD COACH MEN'S LACROSSE$253,501$0$12,500$0$2,593$0$23,625$0$13,351$0$305,570$0$0$0
JAMES BUCKLEY
PROFESSOR/ FORMER INTERIM DEAN$167,856$0$1,250$0$0$0$15,003$0$6,360$0$190,469$0$0$0
KARYL LEGGIO
PROFESSOR/ FORMER DEAN$226,832$0$200$0$0$0$20,854$0$9,779$0$257,665$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch J Part I Line 1aHealth or Social Club Dues: The following individuals received memberships in local country clubs or social clubs as part of their job duties with the University: Fr Brian F Linnane SJ, Marc Camille, Terrence Sawyer, and Randall Gentzler. The University tracks usage of these clubs and reports personal use as taxable income on the employees' W-2.
Form Sch J Part I Line 3FR BRIAN F LINNANE SJ HAS TAKEN A VOW OF POVERTY AND DOES NOT RECEIVE A W-2 FOR HIS SERVICES TO THE UNIVERSITY. IN ADDITION, FR LINNANE RECEIVED HOUSING FROM THE UNIVERSITY DURING THE YEAR ENDED MAY 31, 2018 IN ORDER TO FULFILL THE OBLIGATION OF THE SOCIETY OF JESUS TO PROVIDE HOUSING FOR FATHER LINNANE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
A520936091574218JJ32012-06-07$53,943,2562012A-REFUNDINGfalsefalsefalse
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
B520936091574218RY12014-10-30$63,876,1162014-REFUNDINGfalsefalsefalse
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
C5209360912014-12-03$11,052,0252012B-2014 PARTIAL REISSUANCEfalsefalsefalse
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
D5209360912014-12-03$17,882,9752012B-2014 PARTIAL REISSUANCEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$9,295,000$0$53,943,256$0$0$0$498,916$0$0$0$53,444,340$02009Yes (true)falseYes (true)Yes (true)
B$0$0$63,876,116$0$0$0$567,776$0$0$0$63,308,340$02006falseYes (true)Yes (true)Yes (true)
C$2,454,096$0$11,052,025$0$0$0$0$0$0$0$11,052,025$01999Yes (true)falseYes (true)Yes (true)
D$3,970,904$0$17,882,975$0$0$0$0$0$0$0$17,882,975$01999Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)
C0
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
WELLS FARGO
CfalseYes (true)falsefalseYes (true)Yes (true)false0falseYes (true)11.83falsefalse
WELLS FARGO
DfalseYes (true)falsefalseYes (true)Yes (true)false0falseYes (true)11.83falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, ROW A, COLUMN F:2012A - REFUNDING - ISSUES DATED 09/17/2008, 12/04/2007, AND 6/23/1999
SCHEDULE K, PART I, ROW B, COLUMN F:2014 - REFUNDING OF ISSUE DATED 1/04/2006
SCHEDULE K, PART I, ROW C, COLUMN F:2012B - 2014 REISSUANCE OF PORTION OF ISSUE DATE 6/26/2012
SCHEDULE K, PART I, ROW D, COLUMN F:2012B - 2014 REISSUANCE OF PORTION OF ISSUE DATE 6/26/2012
SCHEDULE K, PART I, ROW C AND D:PURSUANT TO SECTIONS 1.141-13(D), 1.148-9(H) AND 1.150-1(C)(3) OF THE INCOME TAX REGULATIONS, THE ISSUER ELECTED TO TREAT THE 12/03/2014 BONDS AS TWO SEPARATE ISSUES AND FILED A SEPARATE FORM 8038 FOR EACH OF THE ISSUES.
SCHEDULE K, PART II, ROW C AND D:The 2012B has had principal payments to date of 6,425,000. For purposes of reporting on Schedule K the principal payments have been divided proportionately between the two portions of the 2012B based on issue price.
SCHEDULE K, PART II, COLUMN A, B, C, AND D, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
SCHEDULE K, PART III, COLUMN C AND D:THIS BOND ISSUE RELATES TO REFUNDING OF PRE 12/31/2002 ISSUES. THE BOND ISSUE REFUNDED A 2008 ISSUE WHICH, THROUGH A SERIES OR REFUNDINGS, REFUNDED THE SERIES 1996 AND 1985 BONDS; THE ISSUE IS THEREFORE EXEMPT FROM REPORTING ON PART III OF SCHEDULE K.
SCHEDULE K, PART IV, COLUMN A:A REBATE CALCULATION WAS PERFORMED ON JANUARY 24, 2017 WITH NO REBATE LIABILITY BEING DUE.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$46,160CashGrantAmt
Type Of AssistanceFINANCIAL AIDTypeOfAssistanceTxt
Assistance PurposeUG Tuition RemissionAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Andrew Futterman
Spouse of Officer$98,518EMPLOYMENT/COMPENSATIONfalse
Yun-Dih Chia-Smith
Spouse of Key Employee$58,936EMPLOYMENT/COMPENSATIONfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$16,901NoncashContributionsRptF990Amt
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$11,270NoncashContributionsRptF990Amt
Method Of Determining RevenuesAppraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution50ContributionCnt
Noncash Contributions Rpt F990$1,531,128NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Piano1$3,600FMV
Yes (X)Misc3$3,674FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part VI Line 11bTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AT KPMG. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED AN ELECTRONIC COPY OF THE COMPLETE FORM. THE FORM IS FILED AFTER ALL COMMENTS FROM THE BOARD OF TRUSTEES ARE ADDRESSED.
Form 990 Part VI Line 12cEACH BOARD MEMBER IS REQUIRED TO COMPLETE AND FILE WITH THE SECRETARY OF THE UNIVERSITY, ON OR BEFORE SEPTEMBER 1 OF EACH YEAR, INFORMATION ABOUT POSSIBLE BENEFICIAL OR ADVERSE INTERESTS AFFECTING LOYOLA UNIVERSITY MARYLAND, INCLUDING INTERESTS OF IMMEDIATE FAMILY MEMBERS AND ORGANIZATIONS IN WHICH THE BOARD MEMBER (OR MEMBER OF HIS OR HER FAMILY) HAS A SIGNIFICANT MANAGEMENT FUNCTION OR SIGNIFICANT OWNERSHIP INTEREST. UNIVERSITY ADMINISTRATORS ARE REQUIRED TO ACT IN WAYS CONSISTENT WITH THEIR FIDUCIARY RESPONSIBILITIES TO THE UNIVERSITY. IF A UNIVERSITY ADMINISTRATOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE ADMINISTRATOR SHALL PROMPTLY FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT OF THE UNIVERSITY AND SHALL REFRAIN FROM PARTICIPATION IN ANY WAY IN THE MATTER TO WHICH THE CONFLICT RELATES UNTIL THE QUESTION HAS BEEN RESOLVED. THE PRESIDENT SHALL CONSULT WITH UNIVERSITY COUNSEL REGARDING ALL CONFLICT QUESTIONS OF WHICH HE IS INFORMED AND SHALL REPORT REGULARLY TO THE BOARD OF TRUSTEES ANY UNRESOLVED CONFLICT QUESTIONS.
Form 990 Part VI Line 15aFR BRIAN F LINNANE SJ HAS TAKEN A VOW OF POVERTY AND DOES NOT RECEIVE A W-2 FOR HIS SERVICES TO THE UNIVERSITY.
Form 990 Part VI Line 15bFOR OFFICERS OTHER THAN THE PRESIDENT AND FOR KEY EMPLOYEES, AN INDEPENDENT SEARCH CONSULTANT WAS RETAINED FOR EACH SEARCH. SALARY DATA OF COMPARABLE AJCU (ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES) INSTITUTIONS WAS USED IN THE DETERMINATION OF THE SALARY RANGE. THE INDEPENDENT SEARCH CONSULTANT ASSISTED WITH THE SETTING OF AN APPROPRIATE SALARY, WITH CONSIDERATION TO THE POSITION RESPONSIBILITIES AND THE MARKET. THE ORGANIZATION AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING SENIOR ADMINISTRATION'S ANNUAL COMPENSATION. SALARIES ARE REVIEWED BASED UPON JOB ANALYSIS, MARKET CONDITIONS, AND PERFORMANCE. RECORDS OF THE MEETINGS ARE MAINTAINED BY THE ASSISTANT SECRETARY OF THE BOARD.
Form 990 Part VI Line 19THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE ON THE UNIVERSITY'S EXTERNAL WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
Form 990 Part XI, Line 9Other changes in Net assets or FUND BALANCES CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS $684,597 CHANGE IN FAIR VALUE OF SWAP $1,225,308 -------------- $1,909,905

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE LOYOLA NOTRE DAME LIBRARY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WINSTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21212ZIPCd
FieldValueIRS element (for citing)
EIN520881396EIN
Primary ActivitiesLIBRARYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status509a3III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POOLED INCOME FUND -1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPOOLED INCOMEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE LOYOLA NOTRE DAME LIBRARY INC
q$1,923,419FMV
THE LOYOLA NOTRE DAME LIBRARY INC
r$4,184,736FMV

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