LOYOLA UNIVERSITY MARYLAND INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LOYOLA UNIVERSITY MARYLAND INC (EIN 52-0591623)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-14
IRS object ID: 201741049349300114
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-04-14T09:54:14-05:00	ReturnTs
Tax Period End	2016-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive Ste 1200	AddressLine1Txt
City	McLean	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	520591623	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Loyola University Maryland Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JOHN COPPOLA	InCareOfNm
Business Name Control	LOYO	BusinessNameControlTxt
Phone	4106172917	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 N Charles Street	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212102699	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDALL D GENTZLER	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	4106172917	PhoneNum
Signature	2017-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND LY	PreparerPersonNm
PTIN	P01205643	PTIN
Phone	7032868000	PhoneNum
Preparation	2017-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rev Brian F Linnane SJ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 N Charles Street	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212102699	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$325,454,511	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.loyola.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1853	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	LOYOLA 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 Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	3887	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$1,412,570	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,484,337	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,442,538	PYContributionsGrantsAmt
CY Contributions Grants	$17,989,197	CYContributionsGrantsAmt
PY Program Service Revenue	$253,551,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$259,577,330	CYProgramServiceRevenueAmt
PY Investment Income	$15,109,128	PYInvestmentIncomeAmt
CY Investment Income	$6,345,446	CYInvestmentIncomeAmt
PY Other Revenue	$3,249,897	PYOtherRevenueAmt
CY Other Revenue	$3,308,168	CYOtherRevenueAmt
PY Total Revenue	$289,353,335	PYTotalRevenueAmt
CY Total Revenue	$287,220,141	CYTotalRevenueAmt
PY Grants And Similar Paid	$68,381,336	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$73,169,406	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$110,065,905	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$110,271,387	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$56,180	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$168,492	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,956,626	CYTotalFundraisingExpenseAmt
PY Other Expenses	$91,065,496	PYOtherExpensesAmt
CY Other Expenses	$89,126,870	CYOtherExpensesAmt
PY Total Expenses	$269,568,917	PYTotalExpensesAmt
CY Total Expenses	$272,736,155	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,784,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,483,986	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,864,154	TotalAssetsBOYAmt
Total Assets EOY	$614,310,372	TotalAssetsEOYAmt
Total Liabilities BOY	$178,324,340	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$176,001,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$437,539,814	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$438,308,824	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOYOLA 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$145,896,503	ExpenseAmt
Grant	$73,119,406	GrantAmt
Revenue	$206,223,119	RevenueAmt
Desc	INSTRUCTION OF 4,068 UNDERGRADUATE AND 1,982 GRADUATE STUDENTS(6,050 STUDENTS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$32,895,532	ExpenseAmt
Revenue	$6,023,961	RevenueAmt
Desc	PROVIDING ACADEMIC AND SUPPORT SERVICES TO STUDENTS (6,050 STUDENTS).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$34,494,090	ExpenseAmt
Revenue	$49,987,607	RevenueAmt
Desc	HOUSING, FOOD SERVICE AND OTHER STUDENT SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,483,605	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH & DEVELOPMENT AND PUBLIC SERVICE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,483,605	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$50,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$215,769,730	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	497	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3887	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BE	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JOHN COPPOLA	PersonNm
Phone	4106172917	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 N CHARLES STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212102699	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIAN F LINNANE SJ
TRUSTEE & PRESIDENT	50.0	0.0	Yes (X)	Yes (X)	$0	$0	$20,000
STEPHEN C AINLAY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
KENNETH F BOEHL
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOSEPH E CARNEY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MICHAEL P CATANEO
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
LOUIS R CESTELLO
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ANTHONY I DAY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOHN M DENNIS SJ
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MARILYNN K DUKER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
PAUL G EIBELER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
SHARON A EUART RSM
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
DAVID L FERGUSON
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
KEVIN J FINNERTY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JAMES D FORBES
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
J RICHARD FREDERICKS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
GREGORY J GAILIUS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOELLE R HERNANDEZ
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
GERARD E HOLTHAUS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ROSEMARY M JURAS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
M CATHLEEN KAVENY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ROBERT D KELLY
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MARK O KNOTT
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JAMES J LATCHFORD
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOHN C LEE IV
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
HUGH W MOHLER
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MARK W MULLIN
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JEFFREY A NATTANS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
KAREN P PHILIPPOU
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
GERARD C REEDY SJ
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JAMES S SKESAVAGE JR
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
ARUN SUBHAS
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
MICHAEL F TUNNEY SJ
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
JOHN A WOLF
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
KEVIN R ZELAYA
TRUSTEE	0.5	0.0	Yes (X)		$0	$0	$0
SUSAN DONOVAN
EXECUTIVE VICE PRESIDENT	50.0	0.0		Yes (X)	$381,828	$0	$37,158
MARC CAMILLE
VICE PRESIDENT	50.0	0.0		Yes (X)	$292,009	$0	$35,706
RANDALL GENTZLER
VICE PRESIDENT	50.0	0.0		Yes (X)	$306,064	$0	$32,912
AMY WOLFSON
VICE PRESIDENT	50.0	0.0		Yes (X)	$245,913	$0	$34,940
SHEILAH HORTON
VICE PRESIDENT	50.0	0.0		Yes (X)	$222,772	$0	$24,897
TERRENCE SAWYER
VICE PRESIDENT	50.0	0.0		Yes (X)	$295,672	$0	$37,028
MEGAN GILLICK
VICE PRESIDENT	50.0	0.0		Yes (X)	$129,727	$0	$14,891
KATHLEEN GETZ
DEAN	50.0	0.0			$169,515	$0	$18,756	Yes (X)
JOSHUA SMITH
DEAN	50.0	0.0			$170,210	$0	$28,627	Yes (X)
JAMES BUCKLEY
Professor / Interim Dean	50.0	0.0			$181,841	$0	$21,924	Yes (X)
ORLANDO SMITH
HEAD COACH MEN'S BASKETBALL	50.0	0.0			$235,528	$0	$34,538		Yes (X)
JOSEPH LOGAN
HEAD COACH WOMEN'S BASKETBALL	50.0	0.0			$193,573	$0	$29,573		Yes (X)
JAMES PAQUETTE
AVP & Director Athletics	50.0	0.0			$211,273	$0	$30,903		Yes (X)
GLORIA WREN
PROFESSOR	50.0	0.0			$194,821	$0	$21,690		Yes (X)
MARK JOHNSON
ASSOCIATE PROFESSOR	50.0	0.0			$193,508	$0	$21,474		Yes (X)
TIMOTHY SNYDER
VICE PRESIDENT	50.0	0.0			$263,540	$0	$12,172			Yes (X)
KARYL LEGGIO
PROFESSOR	50.0	0.0			$244,749	$0	$31,036			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,932,543	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	171	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WHITING-TURNER CONTRACTING
PO BOX 17596	BALTIMORE	MD	21297	CONSTRUCTION	$13,643,751
PARKHURST DINING
PO BOX 644091	PITTSBURGH	PA	15264	FOOD SVC OPERATIONS	$9,996,418
MERRITT PROPERTIES LLC
2066 LORD BALTIMORE DRIVE	BALTIMORE	MD	21244	PROPERTY MGMT/RENT	$2,150,996
ROYALL COMPANY INC
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	recruit/Fundraising	$2,073,987
DAKTRONICS INC
PO BOX 86	MINNEAPOLIS	MN	55486	AUDIO VISUAL EQUIP	$749,457

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	86	CntrctRcvdGreaterThan100KCnt
Fundraising	$237,600	FundraisingAmt
Government Grants	$10,029,221	GovernmentGrantsAmt
All Other Contributions	$7,722,376	AllOtherContributionsAmt
Noncash Contributions	$1,203,030	NoncashContributionsAmt
Total Contributions	$17,989,197	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TUITION AND FEES	900099	$205,110,719	$205,110,719
RESIDENCE, FOOD SERVICE, TELEPHONE	900099	$49,987,607	$49,987,607
SPECIAL EDUCATION PROGRAMS	900099	$789,456	$789,456
ID CARDS, ORIENTATION, PARKING	900099	$1,098,547	$1,098,547
ATHLETICS, CONFERENCES, OTHER AUX	900099	$2,591,001	$725,486	$58,268	$1,807,247

Field	Value	IRS element (for citing)
Total Program Service Revenue	$259,577,330	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,331,955	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,470,838	UnrelatedBusinessRevenueAmt
Exclusion	$4,802,793	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,664	TotalRevenueColumnAmt
Exclusion	$53,664	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$585,429	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$585,429	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$585,429	TotalRevenueColumnAmt
Exclusion	$585,429	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$41,033,354	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$38,019,863	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,013,491	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,013,491	TotalRevenueColumnAmt
Exclusion	$3,013,491	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$226,225	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$237,600	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$214,507	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,718	TotalRevenueColumnAmt
Exclusion	$11,718	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FITNESS AND AQUATIC CENTER	900099	$1,378,010	$1,378,010
MISCELLANEOUS	900099	$1,279,347	$1,279,347

Field	Value	IRS element (for citing)
Other Revenue Total	$2,657,357	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,220,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,369,172	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$1,412,570	UnrelatedBusinessRevenueAmt
Exclusion	$10,274,342	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$72,574,625	TotalAmt
Program Services	$72,574,625	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$544,781	TotalAmt
Program Services	$544,781	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,344,489	TotalAmt
Program Services	$2,267,033	ProgramServicesAmt
Management And General	$890,203	ManagementAndGeneralAmt
Fundraising	$187,253	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$84,876,405	TotalAmt
Program Services	$64,506,508	ProgramServicesAmt
Management And General	$17,986,082	ManagementAndGeneralAmt
Fundraising	$2,383,815	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,151,094	TotalAmt
Program Services	$3,931,148	ProgramServicesAmt
Management And General	$2,075,849	ManagementAndGeneralAmt
Fundraising	$144,097	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,924,275	TotalAmt
Program Services	$6,364,212	ProgramServicesAmt
Management And General	$3,328,321	ManagementAndGeneralAmt
Fundraising	$231,742	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,975,124	TotalAmt
Program Services	$4,565,450	ProgramServicesAmt
Management And General	$1,227,394	ManagementAndGeneralAmt
Fundraising	$182,280	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$249,271	TotalAmt
Management And General	$249,271	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$170,246	TotalAmt
Management And General	$170,246	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$168,492	TotalAmt
Fundraising	$168,492	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$880,278	TotalAmt
Management And General	$880,278	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,420,366	TotalAmt
Program Services	$16,901,724	ProgramServicesAmt
Management And General	$3,510,414	ManagementAndGeneralAmt
Fundraising	$8,228	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,423,949	TotalAmt
Program Services	$1,601,600	ProgramServicesAmt
Management And General	$673,240	ManagementAndGeneralAmt
Fundraising	$149,109	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,989,629	TotalAmt
Program Services	$2,202,109	ProgramServicesAmt
Management And General	$2,663,252	ManagementAndGeneralAmt
Fundraising	$124,268	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,240,430	TotalAmt
Program Services	$1,168,710	ProgramServicesAmt
Management And General	$6,056,972	ManagementAndGeneralAmt
Fundraising	$14,748	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,469	TotalAmt
Program Services	$10,469	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,639,629	TotalAmt
Program Services	$3,117,282	ProgramServicesAmt
Management And General	$5,522,347	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,374,299	TotalAmt
Program Services	$3,470,659	ProgramServicesAmt
Management And General	$773,880	ManagementAndGeneralAmt
Fundraising	$129,760	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,279,726	TotalAmt
Program Services	$1,068,909	ProgramServicesAmt
Management And General	$178,818	ManagementAndGeneralAmt
Fundraising	$31,999	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,012,337	TotalAmt
Program Services	$5,999,794	ProgramServicesAmt
Management And General	$12,543	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,012,204	TotalAmt
Program Services	$10,117,489	ProgramServicesAmt
Management And General	$808,810	ManagementAndGeneralAmt
Fundraising	$85,905	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,492,213	TotalAmt
Program Services	$83,202	ProgramServicesAmt
Management And General	$1,409,011	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDY ABROAD TUITION	$4,291,824	$4,291,824
LIBRARY OPERATIONS	$3,318,034	$3,318,034
ALL OTHER EXPENSES	$12,321,966	$7,614,168	$3,592,868	$1,114,930

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$272,736,155	TotalAmt
Program Services	$215,769,730	ProgramServicesAmt
Management And General	$52,009,799	ManagementAndGeneralAmt
Fundraising	$4,956,626	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,000	BOYAmt
EOY	$29,000	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,764,926	BOYAmt
EOY	$71,685,748	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,137,352	BOYAmt
EOY	$9,546,717	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,341,682	BOYAmt
EOY	$2,872,372	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,923,358	BOYAmt
EOY	$1,774,029	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,051,122	BOYAmt
EOY	$4,805,252	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$482,984,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$167,643,838	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$307,266,597	BOYAmt
EOY	$315,340,450	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,131,983	BOYAmt
EOY	$105,699,506	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$101,784,979	BOYAmt
EOY	$87,230,269	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$3,565,715	BOYAmt
EOY	$2,973,583	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,867,440	BOYAmt
EOY	$12,353,446	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,864,154	BOYAmt
EOY	$614,310,372	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,891,712	BOYAmt
EOY	$19,104,162	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,424,955	BOYAmt
EOY	$6,274,123	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,901,830	BOYAmt
EOY	$139,363,649	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,105,843	BOYAmt
EOY	$11,259,614	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,324,340	BOYAmt
EOY	$176,001,548	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$315,003,996	BOYAmt
EOY	$318,689,739	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,590,893	BOYAmt
EOY	$34,400,300	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,944,925	BOYAmt
EOY	$85,218,785	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$437,539,814	BOYAmt
EOY	$438,308,824	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,864,154	BOYAmt
EOY	$614,310,372	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,483,986	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$13,269,735	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$445,241	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,613,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,813,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,864,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,442,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,989,197	CurrentTaxYearAmt
Total	$95,723,173	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,613,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,813,387	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,864,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,442,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,989,197	CurrentTaxYearAmt
Total	$95,723,173	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,956,449	SubstantialContributorsTotAmt
Public Support Total170	$86,766,724	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,024,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,579,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,021,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,333,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,971,048	CurrentTaxYearAmt
Total	$20,929,657	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$116,678,198	TotalSupportAmt
Gross Receipts Rltd Activities	$1,200,943,086	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74364	PublicSupportCY170Pct
Public Support PY170	0.75690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$31,100	RevenuesIncludedAmt
Assets Included	$96,398	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$177,155,486	BeginningYearBalanceAmt
Contributions	$3,218,418	ContributionsAmt
Investment Earnings Or Losses	$26,519,145	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,836,124	GrantsOrScholarshipsAmt
Other Expenditures	$6,293,550	OtherExpendituresAmt
Administrative Expenses	$834,544	AdministrativeExpensesAmt
End Year Balance	$197,928,831	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$156,121,844	BeginningYearBalanceAmt
Contributions	$2,318,394	ContributionsAmt
Investment Earnings Or Losses	$26,544,005	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,509,560	GrantsOrScholarshipsAmt
Other Expenditures	$5,767,753	OtherExpendituresAmt
Administrative Expenses	$551,444	AdministrativeExpensesAmt
End Year Balance	$177,155,486	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$165,928,310	BeginningYearBalanceAmt
Contributions	$5,148,310	ContributionsAmt
Investment Earnings Or Losses	-$7,602,319	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,434,248	GrantsOrScholarshipsAmt
Other Expenditures	$5,468,745	OtherExpendituresAmt
Administrative Expenses	$449,464	AdministrativeExpensesAmt
End Year Balance	$156,121,844	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54620	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45380	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,029,320	OtherCostOrOtherBasisAmt
Book Value	$20,029,320	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$409,667,301	OtherCostOrOtherBasisAmt
Depreciation	$132,653,926	DepreciationAmt
Book Value	$277,013,375	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,031,227	OtherCostOrOtherBasisAmt
Depreciation	$31,771,434	DepreciationAmt
Book Value	$4,259,793	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,256,440	OtherCostOrOtherBasisAmt
Depreciation	$3,218,478	DepreciationAmt
Book Value	$14,037,962	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$315,340,450	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HEDGE FDS: MULTI-STRATEGY FDS	$10,908,312	F
HEDGE FDS: NONAGENCY RES MBS	$7,509,631	F
HEDGE FDS: LONG/SHORT	$29,068,192	F
PRIVATE EQUITY	$37,913,854	F
OTHER	$1,830,280	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$87,230,269	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
SWAP LIABILITY	$4,208,164
PERKINS LOAN FUND	$2,802,940
ASSET RETIREMENT OBLIGATION	$3,001,911
ANNUITY LIABILITY	$274,662
POOLED INCOME LIABILITY	$5,416
OTHER LIABILITIES	$966,521

Field	Value	IRS element (for citing)
Total Liability	$11,259,614	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$200,165,229	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$13,269,735	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$13,269,735	RevenueNotReportedAmt
Revenue Subtotal	$213,434,964	RevenueSubtotalAmt
Investment Expenses Not Incld	$880,278	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$72,904,899	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$73,785,177	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$287,220,141	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$198,950,978	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$214,507	OtherExpensesIncludedAmt
Expenses Not Reported	$214,507	ExpensesNotReportedAmt
Expenses Subtotal	$198,736,471	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$880,278	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$73,119,406	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$73,999,684	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$272,736,155	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form Sch D Part V Line 4	The 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 2	SCHEDULE D, PART X THE UNIVERSITY IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVUE 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 2016 OR 2015. 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, 2016, 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 4b	FINANCIAL AID EXPENSE 73,119,406 DIRECT FUNDRAISING EXPENSE (214,507) ---------- 72,904,899
Form Sch D Part XII Line 2d	Direct Fundraising Expense 214,507
Form Sch D Part XII Line 4b	Financial Aid expense 73,119,406

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form Sch E Part I Line 3	FormAndLineReferenceDesc
Explanation	LOYOLA 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, ASSISTANT 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, ASSISTANT 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt	EmployeeEmployeeCnt	OfficesOfficesCnt
Central America and the Caribbean	Investments	$44,504,220
Central America and the Caribbean	Program Services	$844	International Studies
East Asia and the Pacific	Program Services	$1,413,803	International Studies	2
Europe (Including Iceland and Greenland)	Program Services	$4,954,711	International Studies	5	2
Sub-Saharan Africa	Program Services	$409,851	International Studies
South America	Program Services	$15,061	International Studies
Central America and the Caribbean	Program Services	$73,583	FINANCIAL AID
East Asia and the Pacific	Program Services	$75,333	FINANCIAL AID
Europe (Including Iceland and Greenland)	Program Services	$152,525	FINANCIAL AID
North America	Program Services	$196,245	FINANCIAL AID
South America	Program Services	$41,085	FINANCIAL AID
South Asia	Program Services	$6,010	FINANCIAL AID

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	7	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	7	TotalEmployeeCnt
Subtotal Spent	$51,843,271	SubtotalSpentAmt
Total Spent	$51,843,271	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
FINANCIAL AID	Central America and the Caribbean	4	$73,583	FIN AID	FMV
FINANCIAL AID	East Asia and the Pacific	5	$75,333	FIN AID	FMV
FINANCIAL AID	Europe (Including Iceland and Greenland)	4	$152,525	FIN AID	FMV
FINANCIAL AID	North America	5	$196,245	FIN AID	FMV
FINANCIAL AID	South America	2	$41,085	FIN AID	FMV
FINANCIAL AID	South Asia	1	$6,010	FIN AID	FMV

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form Sch F Part I Line 2	FormAndLineReferenceDesc
Explanation	ALL 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 RECONCILATION REPORTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt
Marts Lundy
Advisory Services	false	$0	$62,372
Royall Company Inc
Fundraising	false	$278,881	$106,120

Field	Value	IRS element (for citing)
Total Gross Receipts	$278,881	TotalGrossReceiptsAmt
Total Retained By Contractors	$168,492	TotalRetainedByContractorsAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Busines Leader	Event1Nm
Gross Receipts Event1	$257,750	GrossReceiptsEvent1Amt
Charitable Contri Event1	$110,450	CharitableContriEvent1Amt
Gross Revenue Event1	$147,300	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,218	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$90,741	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,300	OtherDirectExpensesEvent1Amt
Event2	GOLF INVITAT'L	Event2Nm
Gross Receipts Event2	$206,075	GrossReceiptsEvent2Amt
Charitable Contri Event2	$127,150	CharitableContriEvent2Amt
Gross Revenue Event2	$78,925	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$18,054	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$75,974	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$2,220	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$463,825	GrossReceiptsTotalAmt
Charitable Contributions Tot	$237,600	CharitableContributionsTotAmt
Gross Revenue Total Events	$226,225	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$18,054	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$102,192	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$90,741	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,520	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$214,507	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,718	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part I	FormAndLineReferenceDesc
Explanation	MARTS & LUNDY 1200 WALL STREET WEST, LYNDHURST, NJ 07071 Royall & Company, Inc. 1920 East Parham Road, Richmond, VA 23228	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALTIMORE FESTIVAL OF THE ARTS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 EAST BALTIMORE STREET 10TH FLOO	AddressLine1Txt
City	Baltimore	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21202	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	521559145	RecipientEIN
IRC Section	501(c)3	IRCSectionDesc
Cash Grant	$50,000	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	SEE PART IV	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Financial Assistance	GrantTypeTxt
Recipient	3216	RecipientCnt
Non Cash Assistance	$72,574,625	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	Financial Aid	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2

GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES. ALL 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.

Schedule I, Part II

Purpose of Grant THE UNIVERSITY CONTRIBUTED TO THE BALTIMORE FESTIVAL OF THE ARTS INAUGURAL LIGHT CITY EVENT IN BALTIMORE CITY. THIS INTERNATIONAL LIGHT FESTIVAL SHOWCASES CONCEPTUAL EXHIBITS OF ART, MUSIC, TECHNOLOGY, AND PIONEERING IDEAS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN DONOVAN
EXECUTIVE VICE PRESIDENT	$322,938	$0	$38,640	$0	$20,250	$0	$23,625	$0	$13,533	$0	$418,986	$0	$0	$0
MARC CAMILLE
VICE PRESIDENT	$242,979	$0	$9,178	$0	$39,852	$0	$22,738	$0	$12,968	$0	$327,715	$0	$0	$0
RANDALL GENTZLER
VICE PRESIDENT	$285,814	$0	$0	$0	$20,250	$0	$23,850	$0	$9,062	$0	$338,976	$0	$0	$0
AMY WOLFSON
VICE PRESIDENT	$221,072	$0	$0	$0	$24,841	$0	$21,600	$0	$13,340	$0	$280,853	$0	$0	$0
SHEILAH HORTON
VICE PRESIDENT	$202,522	$0	$0	$0	$20,250	$0	$18,652	$0	$6,245	$0	$247,669	$0	$0	$0
TERRENCE SAWYER
VICE PRESIDENT	$263,765	$0	$5,500	$0	$26,407	$0	$23,625	$0	$13,403	$0	$332,700	$0	$0	$0
TIMOTHY SNYDER
VICE PRESIDENT	$113,540	$0	$0	$0	$150,000	$0	$9,750	$0	$2,422	$0	$275,712	$0	$0	$0
KATHLEEN GETZ
DEAN	$144,515	$0	$0	$0	$25,000	$0	$12,131	$0	$6,625	$0	$188,271	$0	$0	$0
JOSHUA SMITH
DEAN	$170,210	$0	$0	$0	$0	$0	$16,054	$0	$12,573	$0	$198,837	$0	$0	$0
JAMES BUCKLEY
Professor / Interim Dean	$176,841	$0	$5,000	$0	$0	$0	$15,786	$0	$6,138	$0	$203,765	$0	$0	$0
KARYL LEGGIO
PROFESSOR	$244,749	$0	$0	$0	$0	$0	$22,054	$0	$8,982	$0	$275,785	$0	$0	$0
ORLANDO SMITH
HEAD COACH MEN'S BASKETBALL	$225,647	$0	$0	$0	$9,881	$0	$21,600	$0	$12,938	$0	$270,066	$0	$0	$0
JOSEPH LOGAN
HEAD COACH WOMEN'S BASKETBALL	$175,323	$0	$12,673	$0	$5,577	$0	$16,740	$0	$12,833	$0	$223,146	$0	$0	$0
JAMES PAQUETTE
AVP & Director Athletics	$183,340	$0	$10,000	$0	$17,933	$0	$18,131	$0	$12,772	$0	$242,176	$0	$0	$0
GLORIA WREN
PROFESSOR	$174,321	$0	$20,500	$0	$0	$0	$15,799	$0	$5,891	$0	$216,511	$0	$0	$0
MARK JOHNSON
ASSOCIATE PROFESSOR	$170,008	$0	$23,500	$0	$0	$0	$15,354	$0	$6,120	$0	$214,982	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form Sch J Part I Line 1a	Health 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, Susan Donovan, Terrence Sawyer, and James Paquette. 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 3	FR 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, 2016 IN ORDER TO FULFILL THE OBLIGATION OF THE SOCIETY OF JESUS TO PROVIDE HOUSING FOR FR LINNANE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
A	520936091	574218JJ3	2012-06-07	$53,943,256	2012A-REFUNDING	false	false	false
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
B	520936091	574218RY1	2014-10-30	$63,876,116	2014-REFUNDING	false	false	false
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
C	520936091	999999999	2014-12-03	$11,052,025	2012B-2014 PARTIAL REISSUANCE	false	false	false
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
D	520936091	999999999	2014-12-03	$17,882,975	2012B-2014 PARTIAL REISSUANCE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$2,895,000	$0	$53,943,256	$0	$0	$0	$498,916	$0	$0	$0	$53,444,340	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$63,876,116	$0	$0	$0	$567,776	$0	$0	$0	$63,308,340	$0	2006	false	Yes (true)	Yes (true)	Yes (true)
C	$991,187	$0	$11,052,025	$0	$0	$0	$0	$0	$0	$0	$11,052,025	$0	1999	Yes (true)	false	Yes (true)	Yes (true)
D	$1,603,813	$0	$17,882,975	$0	$0	$0	$0	$0	$0	$0	$17,882,975	$0	1999	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	false	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	false	false	false	false
C
D

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd
0
A	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
0
B	false	Yes (true)	false	false	false	false	false	0	false	Yes (true)
WELLS FARGO
C	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	11.83	false	false
WELLS FARGO
D	false	Yes (true)	false	false	Yes (true)	Yes (true)	false	0	false	Yes (true)	11.83	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 RE ISSUANCE OF PORTION OF ISSUE DATE 6/26/2012
SCHEDULE K, PART I, ROW D, COLUMN F:	2012B - 2014 RE ISSUANCE 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, COLUMN A, 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 L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Cash Grant	$87,600	CashGrantAmt
Type Of Assistance	FINANCIAL AID	TypeOfAssistanceTxt
Assistance Purpose	UG TUITION REMISSION	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
WILLIAM DONOVAN
SPOUSE OF OFFICER	$78,315	EMPLOYMENT/COMPENSATION	false
ANDREW FUTTERMAN
SPOUSE OF OFFICER	$52,553	EMPLOYMENT/COMPENSATION	false
Yun-Dih Chia-Smith
SPOUSE OF KEY EMPLOYEE	$56,748	EMPLOYMENT/COMPENSATION	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$31,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	45	ContributionCnt
Noncash Contributions Rpt F990	$1,147,351	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment Credits	1	$14,162	FMV
Yes (X)	AUDIO VISUAL EQUIPMENT	1	$10,417	FMV

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 Part VI Line 11b	PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION/TREASURER AND AN INDEPENDENT TAX ACCOUNTANT AT KPMG. 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 12c	EACH 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 15a	FR 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 15b	FOR 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 19	THE 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 9	Other changes in Net assets or FUND BALANCES CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS $(294,552) CHANGE IN FAIR VALUE OF SWAP $(150,689) -------------- $(445,241)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	THE LOYOLA NOTRE DAME LIBRARY INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 WINSTON AVENUE	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21212	ZIPCd

Field	Value	IRS element (for citing)
EIN	520881396	EIN
Primary Activities	LIBRARY	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Exempt Code Section	501 (C)(3)	ExemptCodeSectionTxt
Public Charity Status	509a3III-FI	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	POOLED INCOME FUND -1	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4501 N CHARLES STREET	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21210	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	POOLED INCOME	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	Trust	EntityTypeTxt

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE LOYOLA NOTRE DAME LIBRARY INC
p	$84,633	FMV
THE LOYOLA NOTRE DAME LIBRARY INC
q	$192,902	FMV
THE LOYOLA NOTRE DAME LIBRARY INC
r	$3,318,034	FMV