LOYOLA UNIVERSITY OF CHICAGO: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LOYOLA UNIVERSITY OF CHICAGO (EIN 36-1408475)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201511349349304626
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T12:58:18-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 MONUMENT CIRCLE STE 4000AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46204ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN361408475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Loyola University of ChicagoBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% ANDREA SABITSANA CONTROLLERInCareOfNm
Business Name ControlLOYOBusinessNameControlTxt
Phone3129158722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N Michigan AvenueAddressLine1
Address Line2SuiteAddressLine2
CityChicagoCity
StateILState
ZIP Code606112147ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT A MUNSONPersonNm
Person TitleSR VP FINANCE & CFOPersonTitleTxt
Signature2015-05-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B BOGGSPreparerPersonNm
PTINP00032493PTIN
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMichael J Garanzini SJPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N Michigan AvenueAddressLine1
CityChicagoCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$871,853,525GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.luc.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1909FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionWE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH 16,000 STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee8406TotalEmployeeCnt
Total Volunteers264TotalVolunteersCnt
Total Gross UBI$1,328,439TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$997,288NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$80,389,664PYContributionsGrantsAmt
CY Contributions Grants$88,477,184CYContributionsGrantsAmt
PY Program Service Revenue$546,748,806PYProgramServiceRevenueAmt
CY Program Service Revenue$585,145,370CYProgramServiceRevenueAmt
PY Investment Income$31,358,880PYInvestmentIncomeAmt
CY Investment Income$37,323,825CYInvestmentIncomeAmt
PY Other Revenue$5,443,151PYOtherRevenueAmt
CY Other Revenue$2,638,393CYOtherRevenueAmt
PY Total Revenue$663,940,501PYTotalRevenueAmt
CY Total Revenue$713,584,772CYTotalRevenueAmt
PY Grants And Similar Paid$139,852,557PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,253,759CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,369,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,552,739CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$52,692PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$122,127CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,680,260CYTotalFundraisingExpenseAmt
PY Other Expenses$182,028,208PYOtherExpensesAmt
CY Other Expenses$202,838,685CYOtherExpensesAmt
PY Total Expenses$607,302,827PYTotalExpensesAmt
CY Total Expenses$645,767,310CYTotalExpensesAmt
PY Revenues Less Expenses$56,637,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,817,462CYRevenuesLessExpensesAmt
Total Assets BOY$2,024,749,090TotalAssetsBOYAmt
Total Assets EOY$2,119,470,721TotalAssetsEOYAmt
Total Liabilities BOY$767,351,921TotalLiabilitiesBOYAmt
Total Liabilities EOY$750,549,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,257,397,169NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,368,921,512NetAssetsOrFundBalancesEOYAmt
MissionWE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH 16,000 UNDERGRADUATE, GRADUATE, AND DOCTORAL STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$474,997,005ExpenseAmt
Grant$144,795,136GrantAmt
Revenue$523,898,200RevenueAmt
DescHIGHER EDUCATION, GENERAL/OTHER: LOYOLA UNIVERSITY CHICAGO CURRENTLY ENROLLS APPROXIMATELY 16,000 UNDERGRADUATE, GRADUATE, AND PROFESSIONAL STUDENTS AND IS HOME TO 10 SCHOOLS AND COLLEGES: ARTS AND SCIENCES, BUSINESS ADMINISTRATION, COMMUNICATION, EDUCATION, GRADUATE STUDIES, LAW, MEDICINE, NURSING, CONTINUING AND PROFESSIONAL STUDIES, AND SOCIAL WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,235,000ExpenseAmt
Grant$3,948,188GrantAmt
Revenue$0RevenueAmt
DescRESEARCH: LOYOLA UNIVERSITY CHICAGO ENGAGES IN EXTERNALLY FUNDED RESEARCH PROJECTS PRIMARILY IN MEDICINE AND THE BASIC SCIENCES. THROUGH LOYOLA'S STRITCH SCHOOL OF MEDICINE, THE UNIVERSITY IS FOCUSED ON THE DEVELOPMENT AND ADVANCEMENT OF MEDICAL KNOWLEDGE AS WELL AS THE TRAINING OF STUDENTS IN THE RESEARCH PROCESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,116,000ExpenseAmt
Grant$1,510,435GrantAmt
Revenue$63,146,087RevenueAmt
DescHIGHER EDUCATION AUXILIARY SERVICES: LOYOLA UNIVERSITY CHICAGO PROVIDES VARIOUS GOODS AND SERVICES FOR THE BENEFIT OF ITS STUDENTS, FACULTY AND STAFF, AND IN SUPPORT OF EDUCATIONAL ACTIVITIES. SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICE, BOOKSTORES, RECREATIONAL FACILITIES AND TRANSPORTATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$579,348,005TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
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 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional 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 OutstandingYes (true)LoanOutstandingInd
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 EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19251IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8406EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREA SABITSANA CONTROLLERPersonNm
Phone3129158722PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 N MICHIGAN AVENUEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60611ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtOther CompensationOtherCompensationAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Patrick Arbor
Trustee (resigned Nov 2013)1.00.0Yes (X)
Robert M Beavers Jr
Trustee1.00.0Yes (X)
James P Bouchard
Trustee1.00.0Yes (X)
William A Brandt Jr
Trustee1.00.0Yes (X)
Michael J Carbon
Trustee (resigned June 2014)1.00.0Yes (X)
Ronald E Daly
Trustee (resigned June 2014)1.00.0Yes (X)
Charles W Denny
Trustee1.00.0Yes (X)
Christoper J Devron SJ
Trustee1.00.0Yes (X)
Melanie C Dreher
Trustee1.00.0Yes (X)
Mary Judith Duchossois
Trustee1.00.0Yes (X)
Paul J Fitzgerald SJ
Trustee1.00.0Yes (X)
Michael J Garanzini SJ
President & CEO, Trustee40.00.0Yes (X)Yes (X)$0$0
Thomas P Greene SJ
Trustee1.00.0Yes (X)
John J Hartman
Trustee1.00.0Yes (X)
Marvin Herman
Trustee1.00.0Yes (X)
Patrick J Kelly
Trustee1.00.0Yes (X)
William G Kistner
Trustee1.00.0Yes (X)
William C Kunkler III
Trustee1.00.0Yes (X)
Patrick C Lynch
Trustee1.00.0Yes (X)
Barry C McCabe
Trustee1.00.0Yes (X)
Patrick McGrath SJ
Trustee1.00.0Yes (X)
Carlos Montoya
Trustee1.00.0Yes (X)
Ruthellyn Musil
Trustee1.00.0Yes (X)
Allan J Norville
Trustee1.00.0Yes (X)
Robert L Parkinson Jr
Chairman of the Board, Trustee1.00.0Yes (X)
Scott R Pilarz SJ
Trustee1.00.0Yes (X)
Michael R Quinlan
Chairman Emeritus, Trustee1.00.0Yes (X)
Richard L Rodriguez
Trustee1.00.0Yes (X)$9,000
John G Schreiber
Trustee1.00.0Yes (X)
Judith A Scully
Trustee1.00.0Yes (X)
Michael D Searle
Trustee1.00.0Yes (X)
Niranjan S Shah
Trustee1.00.0Yes (X)
Smita N Shah
Trustee (resigned June 2014)1.00.0Yes (X)
Susan S Sher
Trustee1.00.0Yes (X)
Raymond F Simon
Trustee1.00.0Yes (X)
George Andrews Smith
Trustee1.00.0Yes (X)
Brian K Speers
Trustee1.00.0Yes (X)
Stephen P Squinto
Trustee1.00.0Yes (X)
Cynthia Stark
Trustee1.00.0Yes (X)
Joan E Steel
Trustee1.00.0Yes (X)
Jackie Taylor Holsten
Trustee1.00.0Yes (X)
Mary Tolan
Trustee1.00.0Yes (X)
Kevin W Wildes SJ
Trustee1.00.0Yes (X)
Mary Ann Zollmann BVM
Vice Chair of Board, Trustee1.00.0Yes (X)
Steven M Bergfeld
Sr VP Advancement & Planning40.00.0Yes (X)$218,008$36,631$0
Pamela G Costas
VP General Counsel & Secretary40.00.0Yes (X)$206,838$28,500$0
Richard L Gamelli MD
SR VP/Provost-Health Sciences40.00.0Yes (X)$644,314$41,428$0
Philip D Hale
VP for Government Affairs40.00.0Yes (X)$178,533$35,700$0
Jonathan R Heintzelman
Sr. VP for Advancement40.00.0Yes (X)$321,472$154,654$0
Emilio Iodice
VP, Dir. John Felice Rome CTR.40.00.0Yes (X)$331,999$17,070$0
Eric C Jones
Treasurer & CIO40.00.0Yes (X)$179,921$37,767$0
Robert D Kelly
VP for Student Development40.00.0Yes (X)$229,413$32,042$0
Thomas M Kelly
Sr. VP Admin. Services & CHRO40.00.0Yes (X)$265,640$77,639$0
William G Laird
Sr. VP for Finance & CFO40.00.0Yes (X)$321,622$41,910$0
Wayne Magdziarz
Sr. VP for Capital Planning40.00.0Yes (X)$298,860$39,217$0
Susan M Malisch
VP & Chief Information Officer40.00.0Yes (X)$260,361$34,936$0
Ellen Kane Munro
Sr. VP Gen. Counsel/Secretary40.00.0Yes (X)$205,480$34,371$0
John P Pelissero
Provost for Lakeside Campuses40.00.0Yes (X)$341,656$45,098$0
Kelly Shannon
VP Univ. Marketing & Comm.40.00.0Yes (X)$189,955$46,626$0
Linda Brubaker MD
Dean, Stritch School of Med.40.00.0$386,869$48,033$0Yes (X)
Kathleen A Getz
Dean, School of Business40.00.0$289,450$50,137$0Yes (X)
Pieter DeTombe
Cell & Molecular Phys. Chair40.00.0$321,371$84,393$0Yes (X)
Richard Kennedy
Vice Provost for Research40.00.0$314,761$39,742$0Yes (X)
Porter A Moser
Head Basketball Coach40.00.0$351,852$46,772$0Yes (X)
Michael I Nishimura
Professor Dept of Surgery40.00.0$314,421$34,751$0Yes (X)
David N Yellen
Dean, School of Law40.00.0$403,670$70,548$0Yes (X)
Abolhassan Jalilvand
Former Key Employee40.00.0$217,841$43,707$0Yes (X)
Francis C Fennell Jr
Former Key Employee40.00.0$137,973$32,224$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,941,280TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,153,896TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K521IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SKENDER CONSTRUCTION COMPANY
200 WEST MADISONCHICAGOIL60606CONSTRUCTION$7,140,630
ROYALL CO
1920 E PARHAM ROADRICHMONDVA23228ENROLLMENT MGNT$873,719
DELOITTE TOUCHE LLP
4205 COLLECTIONS CENTERCHICAGOIL60693AUDIT$581,250
SMITHGROUP JJR
500 GRISWOLDDETROITMI48226ARCHITECT/PLANNING$575,865
BARANSKI HAMMER MORETTA SHEEHY
1101 S BENCH STREETGALENAIL61036ARCHITECT/PLANNING$451,547
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$778,955FundraisingAmt
Related Organizations$209,543RelatedOrganizationsAmt
Government Grants$44,486,529GovernmentGrantsAmt
All Other Contributions$43,002,157AllOtherContributionsAmt
Noncash Contributions$4,202,227NoncashContributionsAmt
Total Contributions$88,477,184TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES611710$485,845,251$485,845,251$0$0
AUXILIARY611710$63,146,087$63,146,087$0$0
ACADEMIC SUPPORT-TRINITY HEALTH611710$23,111,325$23,111,325$0$0
OTHER EDUCATION & GENERAL611710$13,042,707$13,042,707$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$585,145,370TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,299,871TotalRevenueColumnAmt
Unrelated Business Revenue$743,256UnrelatedBusinessRevenueAmt
Exclusion$11,556,615ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,737TotalRevenueColumnAmt
Related Or Exempt Func Income$8,737RelatedOrExemptFuncIncomeAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,513,260TotalRevenueColumnAmt
Related Or Exempt Func Income$1,513,260RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$9,848,784RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,159,769RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$689,015RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,014TotalRevenueColumnAmt
Exclusion$689,014ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$160,490,923SecuritiesAmt
Other$12,848,876OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$139,312,623SecuritiesAmt
Other$9,011,959OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,178,300SecuritiesAmt
Other$3,836,917OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,015,217TotalRevenueColumnAmt
Exclusion$25,015,217ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$258,418FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$778,955ContriRptFundraisingEventAmt
Fundraising Direct Expenses$784,402FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$525,984TotalRevenueColumnAmt
Exclusion-$525,984ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
INTEREST ON STUDENT LOANS611600$376,920$376,920$0$0
FITNESS CENTER713940$667,128$0$667,128$0
CONFERENCE SERVICES523000-$92,077-$92,077

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,132TotalRevenueColumnAmt
Unrelated Business Revenue$10,132UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$962,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$713,584,772TotalRevenueColumnAmt
Related Or Exempt Func Income$587,044,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,328,439UnrelatedBusinessRevenueAmt
Exclusion$36,734,862ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,664,428TotalAmt
Program Services$3,664,428ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$145,308,558TotalAmt
Program Services$145,308,558ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,280,773TotalAmt
Program Services$1,280,773ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,651,883TotalAmt
Program Services$1,407,991ProgramServicesAmt
Management And General$3,742,983ManagementAndGeneralAmt
Fundraising$500,909FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$157,521TotalAmt
Program Services$76,373ProgramServicesAmt
Management And General$81,148ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,458,385TotalAmt
Program Services$198,134,867ProgramServicesAmt
Management And General$22,431,823ManagementAndGeneralAmt
Fundraising$5,891,695FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,581,653TotalAmt
Program Services$16,479,787ProgramServicesAmt
Management And General$2,469,053ManagementAndGeneralAmt
Fundraising$632,813FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,065,324TotalAmt
Program Services$21,385,471ProgramServicesAmt
Management And General$2,920,755ManagementAndGeneralAmt
Fundraising$759,098FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,637,973TotalAmt
Program Services$14,085,693ProgramServicesAmt
Management And General$1,302,507ManagementAndGeneralAmt
Fundraising$249,773FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$341,408TotalAmt
Program Services$66,231ProgramServicesAmt
Management And General$275,177ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$575,645TotalAmt
Program Services$0ProgramServicesAmt
Management And General$575,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$122,127TotalAmt
Fundraising$122,127FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,043,686TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,043,686ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,151,649TotalAmt
Program Services$21,217,524ProgramServicesAmt
Management And General$1,732,450ManagementAndGeneralAmt
Fundraising$201,675FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,589,461TotalAmt
Program Services$1,736,322ProgramServicesAmt
Management And General$1,623,618ManagementAndGeneralAmt
Fundraising$229,521FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,834,056TotalAmt
Program Services$24,786,395ProgramServicesAmt
Management And General$1,196,957ManagementAndGeneralAmt
Fundraising$850,704FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,647,439TotalAmt
Program Services$4,791,497ProgramServicesAmt
Management And General$4,796,138ManagementAndGeneralAmt
Fundraising$59,804FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$72,681TotalAmt
Program Services$72,681ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,970,110TotalAmt
Program Services$15,424,768ProgramServicesAmt
Management And General$2,371,222ManagementAndGeneralAmt
Fundraising$174,120FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,056,150TotalAmt
Program Services$2,899,021ProgramServicesAmt
Management And General$18,312ManagementAndGeneralAmt
Fundraising$138,817FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,697,056TotalAmt
Program Services$7,076,688ProgramServicesAmt
Management And General$408,728ManagementAndGeneralAmt
Fundraising$211,640FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,086,762TotalAmt
Program Services$16,111,227ProgramServicesAmt
Management And General$1,642,300ManagementAndGeneralAmt
Fundraising$333,235FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$49,010,310TotalAmt
Program Services$45,504,171ProgramServicesAmt
Management And General$2,992,946ManagementAndGeneralAmt
Fundraising$513,193FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,656,988TotalAmt
Program Services$1,555,753ProgramServicesAmt
Management And General$1,013,788ManagementAndGeneralAmt
Fundraising$87,447FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTITUTIONAL SUPPORT$5,588,811$4,568,086$389,714$631,011
OPERATIONS AND MAINTENANCE$5,827,348$5,421,824$334,804$70,720
AUXILIARY$14,153,367$13,994,324$140,115$18,928
SPONSORED RESEARCH$2,648,781$2,648,781$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,886,977TotalAmt
Program Services$9,648,771ProgramServicesAmt
Management And General$235,176ManagementAndGeneralAmt
Fundraising$3,030FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,767,310TotalAmt
Program Services$579,348,005ProgramServicesAmt
Management And General$54,739,045ManagementAndGeneralAmt
Fundraising$11,680,260FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,807BOYAmt
EOY$24,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,196,722BOYAmt
EOY$90,706,082EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,773,025BOYAmt
EOY$32,963,448EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,878,534BOYAmt
EOY$18,585,610EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$108,892BOYAmt
EOY$109,122EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$21,633,439BOYAmt
EOY$22,254,947EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,639BOYAmt
EOY$6,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,960,002BOYAmt
EOY$7,000,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,571,024,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$479,952,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,029,367,956BOYAmt
EOY$1,091,071,651EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$331,125,506BOYAmt
EOY$401,049,258EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$276,418,972BOYAmt
EOY$350,344,734EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$134,255,596BOYAmt
EOY$105,354,721EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,024,749,090BOYAmt
EOY$2,119,470,721EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,790,815BOYAmt
EOY$65,227,946EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,612,013BOYAmt
EOY$45,709,707EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,266,379BOYAmt
EOY$200,333,056EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,215,349BOYAmt
EOY$1,836,327EOYAmt

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$12,338,884BOYAmt
EOY$12,619,246EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$370,060,755BOYAmt
EOY$344,476,440EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,067,726BOYAmt
EOY$80,346,487EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$767,351,921BOYAmt
EOY$750,549,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$937,429,182BOYAmt
EOY$1,016,698,688EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$172,469,964BOYAmt
EOY$196,006,479EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,498,023BOYAmt
EOY$156,216,345EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,257,397,169BOYAmt
EOY$1,368,921,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,024,749,090BOYAmt
EOY$2,119,470,721EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$67,817,462ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,978,540NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,271,659OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,862,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,288,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,582,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,146,940CurrentTaxYearMinus1YearAmt
Current Tax Year$92,679,412CurrentTaxYearAmt
Total$465,560,575TotalAmt

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$129,862,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,288,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,582,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,146,940CurrentTaxYearMinus1YearAmt
Current Tax Year$92,679,412CurrentTaxYearAmt
Total$465,560,575TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$465,560,575PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,162,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,293,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,044,985CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,798,912CurrentTaxYearMinus1YearAmt
Current Tax Year$24,047,572CurrentTaxYearAmt
Total$107,347,460TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,381CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,439CurrentTaxYearAmt
Total$2,768,500TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$575,676,535TotalSupportAmt
Gross Receipts Rltd Activities$2,667,712,308GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80872PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Grants Other Organizations$0GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$231,387DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesfalseOtherActivitiesInd
Other Activities$0OtherActivitiesAmt
Total Lobbying Expenditures$231,387TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITY PHILIP HALE, VICE PRESIDENT FOR GOVERNMENT AFFAIRS, IS REGISTERED AS A LOBBYIST WITH THE U.S. HOUSE OF REPRESENTATIVES, THE UNITED STATES SENATE, AND THE STATE OF ILLINOIS. JENNIFER CLARK, ASSOCIATE VICE PRESIDENT OF CAMPUS-COMMUNITY PLANNING, AND WAYNE MAGDZIARZ, SR. VICE PRESIDENT, CAPITAL PLANNING & CAMPUS MANAGEMENT, ARE BOTH REGISTERED WITH THE CITY OF CHICAGO. DURING FISCAL YEAR 2014, THE LOBBYING ACTIVITIES OF THE UNIVERSITY INVOLVED CONTACTS WITH LEGISLATORS AND THEIR STAFFS AT THE FEDERAL, STATE, AND CITY LEVELS. THESE CONTACTS, THROUGH OFFICE VISITS, PHONE CONVERSATIONS, AND LARGE GATHERINGS WERE PRINCIPALLY FOR PURPOSES OF GOODWILL AND FOR ISSUES RELATED TO STUDENT FINANCIAL AID AND TAX ISSUES AT THE FEDERAL, STATE, AND CITY LEVELS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic StructureYes (X)HistoricStructureInd
Total Easements4TotalEasementsCnt
Historic Structure Easements4HistoricStructureEasementsCnt
Modified Easements2ModifiedEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement10.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$922ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$688,308RevenuesIncludedAmt
Assets Included$18,077,055AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$461,948,836BeginningYearBalanceAmt
Contributions$19,159,344ContributionsAmt
Investment Earnings Or Losses$69,243,593InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,592,125GrantsOrScholarshipsAmt
Other Expenditures$6,520,480OtherExpendituresAmt
Administrative Expenses$1,715,778AdministrativeExpensesAmt
End Year Balance$538,523,390EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$405,954,736BeginningYearBalanceAmt
Contributions$14,241,770ContributionsAmt
Investment Earnings Or Losses$51,691,184InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,806,701GrantsOrScholarshipsAmt
Other Expenditures$5,336,025OtherExpendituresAmt
Administrative Expenses$1,796,128AdministrativeExpensesAmt
End Year Balance$461,948,836EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$388,739,191BeginningYearBalanceAmt
Contributions$22,744,405ContributionsAmt
Investment Earnings Or Losses$6,533,445InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,950,842GrantsOrScholarshipsAmt
Other Expenditures$7,436,295OtherExpendituresAmt
Administrative Expenses$1,675,168AdministrativeExpensesAmt
End Year Balance$405,954,736EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$315,304,802BeginningYearBalanceAmt
Contributions$13,967,327ContributionsAmt
Investment Earnings Or Losses$70,448,551InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,905,374GrantsOrScholarshipsAmt
Other Expenditures$6,824,933OtherExpendituresAmt
Administrative Expenses$1,251,182AdministrativeExpensesAmt
End Year Balance$388,739,191EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$278,873,125BeginningYearBalanceAmt
Contributions$11,868,039ContributionsAmt
Investment Earnings Or Losses$35,226,804InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,836,049GrantsOrScholarshipsAmt
Other Expenditures$6,716,120OtherExpendituresAmt
Administrative Expenses$1,110,997AdministrativeExpensesAmt
End Year Balance$315,304,802EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.50000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.26000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,136,363InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$155,558,050OtherCostOrOtherBasisAmt
Book Value$176,694,413BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$52,241,438InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,054,826,504OtherCostOrOtherBasisAmt
Depreciation$371,266,606DepreciationAmt
Book Value$735,801,336BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$353,996InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$44,753,883OtherCostOrOtherBasisAmt
Depreciation$26,840,533DepreciationAmt
Book Value$18,267,346BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$633,732InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$123,255,937OtherCostOrOtherBasisAmt
Depreciation$68,787,012DepreciationAmt
Book Value$55,072,657BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,294,516OtherCostOrOtherBasisAmt
Depreciation$13,058,617DepreciationAmt
Book Value$105,235,899BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,091,071,651TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MARKETABLE EQUITY INVESTMENTS$187,174,330F
PRIVATE EQUITY INVESTMENTS$84,717,843F
FIXED INCOME INVESTMENTS$46,867,883F
REAL ESTATE$31,584,678F
FieldValueIRS element (for citing)
Total Book Value Securities$350,344,734TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
COND. ASSET RETIREMENT OBLIGATION$2,836,264
REFUNDABLE ADVANCES - LOANS$18,926,387
PENSION AND OTHER POST RETIREMENT$58,583,836
FieldValueIRS element (for citing)
Total Liability$80,346,487TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART II, QUESTION 3CONSERVATION EASEMENTS DURING FISCAL YEAR 2014 LOYOLA UNIVERSITY CHICAGO HELD TWO PROPERTIES LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES: THE MUNDELEIN CENTER AND THE 14-16 EAST PEARSON BUILDING. THE 14-16 EAST PEARSON BUILDING IS IN THE PROCESS OF BEING DEMOLISHED IN ORDER TO ACCOMMODATE THE UNIVERSITY'S NEW SCHREIBER CENTER AT THE INTERSECTION OF STATE AND PEARSON ST. WHICH WILL HOUSE THE QUINLAN SCHOOL OF BUSINESS. THE BUILDING'S HISTORY AND ITS POTENTIAL REUSE WAS EVALUATED AT LENGTH DURING THE PLANNED DEVELOPMENT REVIEW PROCESS BY THE CITY OF CHICAGO'S DEPARTMENT OF HOUSING AND ECONOMIC DEVELOPMENT. DEMOLITION OF THE BUILDING WAS ACCEPTED BY THE CITY OF CHICAGO AND DEMOLITION PERMITS ISSUED. LOYOLA UNIVERSITY OF CHICAGO ENTERED INTO A CONSERVATION EASEMENT AGREEMENT WITH THE ILLINOIS HISTORIC PRESERVATION AGENCY DURING FISCAL YEAR 2014 FOR THE PURPOSE OF PRESERVING THE MUNDELEIN CENTER, A BUILDING THAT IS IMPORTANT CULTURALLY, HISTORICALLY, AND ARCHITECTURALLY. THE CONSERVATION EASEMENT WAS REQUIRED AS A CONDITION TO RECEIVE A FEDERAL GRANT FROM THE NATIONAL PARK SERVICE OF THE UNITED STATES DEPARTMENT OF THE INTERTIOR APPROPRIATED FROM THE HISTORIC FUND FOR THE SAVE AMERICA'S TREASURES GRANT PROGRAM. THIS CONSERVATION EASEMENT IS GRANTED FOR A PERIOD OF FIFTY YEARS AND IMPOSES RESTRICTIONS ON ACTIVITIES THAT WOULD AFFECT HISTORICALLY SIGNIFICANT COMPONENTS OF THE SUBJECT PROPERTY.
SCHEDULE D, PART II, QUESTIONS 5,6, 7 AND 9CONSERVATION EASEMENTS THE UNIVERSITY HAS THREE PROPERTIES THAT ARE DESIGNATED AS CHICAGO LANDMARKS: THE MADONNA DELLA STRADA CHAPEL, LEWIS TOWERS AND THE MUNDELEIN CENTER. THERE IS NO SPECIFIC WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS HELD BY THE UNIVERSITY. HOWEVER, THE OFFICE OF THE GENERAL COUNSEL AND THE UNIVERSITY'S CAPITAL PLANNING GROUP ARE AWARE OF THE REGULATIONS ATTACHED TO THESE BUILDINGS, AS DICTATED BY THE NATIONAL REGISTER OF HISTORIC PLACES AND THE COMMISSION ON CHICAGO LANDMARKS. AS SUCH, BEFORE ANY CHANGES, MODIFICATIONS OR RENOVATIONS ARE MADE TO THESE STRUCTURES, THE APPROPRIATE RULES AND REGULATIONS ARE REVIEWED AND FOLLOWED. IT IS ESTIMATED THAT STAFF MEMBERS SPEND APPROXIMATELY TEN HOURS ANNUALLY ON THESE ACTIVITIES. ADDITIONALLY, THE CONSERVATION EASEMENTS RELATED TO THE AFOREMENTIONED BUILDINGS ARE NOT REPORTED IN EITHER THE BALANCE SHEET OR THE REVENUE AND EXPENSE STATEMENT OF THE UNIVERSITY, AS THERE IS NO BOOK VALUE TO THE EASEMENTS. THEY ARE SOLELY MEASURES IN PLACE TO PROTECT THE HISTORICAL INTEGRITY OF THE BUILDINGS.
SCHEDULE D, PART III, QUESTION 4DESCRIPTION AND PURPOSE OF ORGANIZATION'S ART COLLECTIONS THE LOYOLA UNIVERSITY MUSEUM OF ART (LUMA) COLLECTION WAS DEVELOPED FOR NEW ACQUISITIONS OF ART THAT ADDRESS THE LUMA MISSION AS A COMPLEMENT TO THE D'ARCY COLLECTION AND INCLUDES ART AND ARTIFACTS FROM ANTIQUITIES TO THE PRESENT. RECENT ACQUISITIONS HAVE INCLUDED NEOLITHIC SCULPTURE, CONTEMPORARY PRINTS, DRAWINGS, PHOTOGRAPHS AND TEXTILES. LUMA IS DEDICATED TO THE EXPLORATION, PROMOTION AND UNDERSTANDING OF ART AND ARTISTIC EXPRESSION THAT ATTEMPTS TO ILLUMINATE THE ENDURING SPIRITUAL QUESTIONS AND CONCERNS OF ALL CULTURES AND SOCIETIES. THE MUSEUM INTERPRETS AND DISPLAYS THE UNIVERSITY'S MEDIEVAL AND RENAISSANCE COLLECTION, KNOWN AS THE MARTIN D'ARCY, S.J. COLLECTION, OTHER MUSEUM PERMANENT COLLECTIONS AND ROTATING EXHIBITIONS. AS A MUSEUM WITH AN INTEREST IN EDUCATION AND EDUCATIONAL PROGRAMMING, THE LOYOLA UNIVERSITY MUSEUM OF ART REFLECTS THE UNIVERSITY'S JESUIT MISSION AND IS DEDICATED TO HELPING MEN AND WOMEN OF ALL CREEDS EXPLORE THE ROOTS OF THEIR OWN FAITH AND SPIRITUAL QUEST.
SCHEDULE D, PART IV, QUESTION 2BBALANCE SHEET ESCROW LIABILITIES EXPLANATION LOYOLA HOLDS ASSETS FOR VARIOUS STUDENT ORGANIZATIONS, STUDY ABROAD PROGRAMS, AND THIRD-PARTY SCHOLARSHIP AWARDS IN AGENCY ACCOUNTS, WHICH ARE PASS-THROUGH LIABILITY ACCOUNTS WHERE ASSETS ARE HELD FOR THE BENEFIT OF THE THIRD-PARTY. LOYOLA DOES NOT CONTROL HOW THESE FUNDS ARE SPENT AND HAS THESE ACCOUNTS SET UP FOR THE CONVENIENCE OF OUTSIDE ORGANIZATIONS TO USE LOYOLA'S SERVICES.
SCHEDULE D, PART V, QUESTION 4INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE A STABLE SOURCE OF FUNDING FOR UNIVERSITY ACADEMIC PROGRAMS, FINANCIAL AID, AND FACULTY SUPPORT ON A LONG-TERM TIME HORIZON.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3RACIALLY NONDISCRIMINATORY POLICY ON MAY 19, 2014 THE UNIVERSITY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE CHICAGO TRIBUNE, A WIDELY READ NEWSPAPER IN THE COMMUNITY. THIS YEAR'S ADVERTISEMENT WAS TITLED 'DIVERSITY IN THOUGHT, FAITH, AND PRACTICE.'
SCHEDULE E, PART I, LINE 6AFINANCIAL AID OR ASSISTANCE FROM A GOVERMENT AGENCY A NUMBER OF FEDERAL, STATE AND LOCAL AGENCIES ISSUE GRANTS AND CONTRACTS TO THE UNIVERSITY FOR RESEARCH, TRAINING AND GENERAL EDUCATIONAL SUPPORT.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCnt
Sub-Saharan Africa3Program ServicesINTERCONTINENTAL MBA$84,436
South AmericaProgram ServicesINTERCONTINENTAL MBA$66,118
East Asia and the PacificProgram ServicesINTERCONTINENTAL MBA$96,392
Sub-Saharan AfricaProgram ServicesSTUDY ABROAD PROGRAMS$34,300
South AmericaProgram ServicesSTUDY ABROAD PROGRAMS$93,873
Europe (Including Iceland and Greenland)65Program ServicesSTUDY ABROAD PROGRAMS$6,999,8121
Middle East and North AfricaProgram ServicesSTUDY ABROAD PROGRAMS$73,684
East Asia and the Pacific3Program ServicesSTUDY ABROAD PROGRAMS$614,1131
Central America and the CaribbeanProgram ServicesINT'L IMMERSION PRGM.$43,828
East Asia and the PacificProgram ServicesSTUDY ABROAD/ RESEARCH$127,141
Europe (Including Iceland and Greenland)Program ServicesFIELD RESEARCH/LAW ADV$410,631
Middle East and North AfricaProgram ServicesENTREPRENEURSHIP PRGM.$15,273
North AmericaProgram ServicesCONFERENCE TRAVEL$2,400
South AmericaProgram ServicesINT'L PRGM.$46,676
South AsiaProgram ServicesCONFERENCE TRAVEL$1,551
Sub-Saharan Africa1Program ServicesRESEARCH/ CONF. TRAVEL$12,895
Sub-Saharan AfricaGrantmaking$181,060
Central America and the CaribbeanGrantmaking$16,299
Europe (Including Iceland and Greenland)Grantmaking$58,502
East Asia and the PacificGrantmaking$23,050
Central America and the CaribbeanInvestmentsFOREIGN INVESTMENTS$92,245,368
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees72SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee72TotalEmployeeCnt
Subtotal Spent$8,904,183SubtotalSpentAmt
Continuation Spent$92,343,219ContinuationSpentAmt
Total Spent$101,247,402TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Sub-Saharan AfricaSICKLE CELL RESEARCH$58,111WIRE TRSFR.
East Asia and the PacificWATER QUALITY TESTING$23,050WIRE TRSFR.
SUB-SAHARAN AFRICAMETS: ENERGY & OBESITY$91,628WIRE TRSFR.
EUROPEMALARIA RESEARCH$5,400WIRE TRSFR.
EUROPELOW VITAMIN RESEARCH$24,255WIRE TRSFR.
EUROPEMOTS: OBESITY RESEARCH$28,846WIRE TRSFR.
CENTRAL AMERICA AND THE CARRIBEANMETS: ENERGY & OBESITY$16,299WIRE TRSFR.
SUB-SAHARAN AFRICAMALARIA RESEARCH$31,320WIRE TRSFR.
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
FELLOWSHIPEurope (Including Iceland and Greenland)19$301,080WIRE TRSFR.
SCHOLARSHIPEurope (Including Iceland and Greenland)19$695,932WIRE TRSFR.
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

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 (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
CAMPBELL COMPANY
1 E WACKER DR SUITE 3350CHICAGOIL60601TRAININGfalse$14,192
ROBERT CUMMINGS
12 LAHINICH DRLEMONTIL60439Trainingfalse$6,139
TER MOLEN WATKINS BRANDT
2 N RIVERSIDE PLAZA SUITE 1030CHICAGOIL60606CONSULTINGfalse$21,144
BENTZ WHALEY FLESSNER INC
7251 OHMS LANEMINNEAPOLISMN55439CONSULTINGfalse$10,750
ASPEN LEADERSHIP GROUP LLC
PO BOX 1212APENCO81612CONSULTINGfalse$69,902
FieldValueIRS element (for citing)
Total Retained By Contractors$122,127TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesGULicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
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 StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1Stritch DinnerNameOfEvent1Amt
Gross Receipts Event1$533,900GrossReceiptsEvent1Amt
Charitable Contri Event1$410,050CharitableContriEvent1Amt
Gross Revenue Event1$123,850GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$160,551RentFacilityCostsEvent1Amt
Food And Beverage Event1$168,799FoodAndBeverageEvent1Amt
Entertainment Event1$14,424EntertainmentEvent1Amt
Other Direct Expenses Event1$63,447OtherDirectExpensesEvent1Amt
Name Of Event2Founder DinnerNameOfEvent2Amt
Gross Receipts Event2$368,415GrossReceiptsEvent2Amt
Charitable Contri Event2$311,720CharitableContriEvent2Amt
Gross Revenue Event2$56,695GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$132,909RentFacilityCostsEvent2Amt
Food And Beverage Event2$111,528FoodAndBeverageEvent2Amt
Entertainment Event2$6,641EntertainmentEvent2Amt
Other Direct Expenses Event2$23,966OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$135,058GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$57,185CharitableContriOtherEventsAmt
Gross Revenue Other Events$77,873GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,935RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$40,553FoodAndBeverageOtherEventsAmt
Entertainment Other Events$39,516EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$18,133OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,037,373GrossReceiptsTotalAmt
Charitable Contributions Tot$778,955CharitableContributionsTotAmt
Gross Revenue Total Events$258,418GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$297,395RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$320,880FoodAndBeverageTotalEventsAmt
Entertainment Total Events$60,581EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$105,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$784,402DirectExpenseSummaryEventsAmt
Net Income Summary-$525,984NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationAmounts paid to Consultants for training and consulting During fiscal year 2014, the University spent $122,127 for training and consulting services related to fundraising. These services did not include actual or direct fundraising but instead provided general training and consulting to employees of the University working in the area of fundraising.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARCHDIOCESE OF CHICAGO
PO BOX 1979DEPARTMENT OF PERSONNEL SERVICESCHICAGOIL60690362170826501(c)(3)$60,000PROMOTION OF PASTORAL IMAGINATION
BLACK MEN'S XCHANGE NATIONAL
1396 FALLS RIVER DRCONYERSGA30013272330266501(c)(3)$116,000HIV PREVENTION RESEARCH
BLAIR THOMAS & COMPANY
POST OFFICE BOX 1265CHICAGOIL60690043587636501(c)(3)$11,400Vinegar Works performance
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVENUECLEVELANDOH44106341018992501(c)(3)$34,091DEVELOP STATISTICAL METHODS
CHICAGO FOUNDATION FOR WOMEN
1 E WACKER DR 1260CHICAGOIL60601363348160501(c)(3)$40,000Programing, Evaluation
BOSTON CHILDREN'S HOSPITAL
PO BOX 414413BOSTONMA02241042774441501(c)(3)$13,094HYPERTENSION RESEARCH
CITY COLLEGES OF CHICAGO
226 W JACKSON BLVD 11FLGRANT ACCOUNTINGCHICAGOIL60606362606236501(c)(3)$14,357MASS SPECTROMETRY INTRODUCTION
DEPAUL UNIVERSITY
1 EAST JACKSON BLVDCHICAGOIL60604362167048501(c)(3)$16,021WETLAND BIODIVERSITY RESTORATION
DREXEL UNIVERSITY
3201 ARCH ST STE 100PHILADELPHIAPA19104231352630501(c)(3)$9,791OBESITY RESEARCH
EDGEWATER CHAMBER OF COMMERCE
1210 W ROSEDALECHICAGOIL60660363311042501(c)(3)$6,642VARIOUS DONATIONS / SPONSORSHIPS
HEALTH AND MEDICINE POLICY RESEARCH GROUP
29 E MADISON ST STE 602CHICAGOIL60602363143826501(c)(3)$10,000SCHWEITZERR FELLOWS PROGRAM CONTRIBUTION
HINES VA HOSPITAL
RESEARCH SERVICE PO BOX 1490HINESIL60141363737770170(c)(1)$137,265MOLECULAR THERAPEUTICS & NEUROSCIENCE RESEARCH
ILLINOIS INSTITUTE OF TECHNOLOGY
3300 S Federal StCHICAGOIL60616362170136501(c)(3)$71,698CARDIOVASCULAR RESEARCH
INDIANA UNIVERSITY OFFICE OF RESEARCH
PO BOX 66057INDIANAPOLISIN46266356001673170(c)(1)$66,891PAIN RESEARCH
LAWRENCE LIVERMORE NATIONAL LABORATORY
PO BOX 5516LIVERMORECA94551205624386501(c)(3)$411,036ANTHRAX VACCINATION RESEARCH
LIFT INC
1620 I ST NW 820WASHINGTONDC20006522168409501(c)(3)$49,250COMMUNITTY ECONOMIC STABILITY
LOS ALAMOS NATIONAL LABORATORY
PO BOX 1663LOS ALAMOSNM87545203104541170(c)(1)$87,352MOLECULAR MODELING
LOYOLA UNIVERSITY MARYLAND
4501 N CHARLES STREETBALTIMOREMD21210520591623501(c)(3)$11,964ACADEMIC SUPPORT
LOYOLA UNIVERSITY MEDICAL CENTER
2160 SOUTH FIRST AVENUEMAYWOODIL60153363342448501(c)(3)$15,0005K RACE WALK SPONSORSHIP
MEDICAL UNIVERSITY OF SOUTH CAROLINA
19 HAGOOD AVE STE 303CHARLESTONSC29425576000722170(c)(1)$1,102,991MODULATING MOUSE RESEARCH
METROPOLIS STRATEGIES
21 S CLARK ST STE 4301CHICAGOIL60603364278088501(c)(3)$123,302ILLINOIS MODELS FOR CHANGE
MICHIGAN STATE UNIVERSITY
301 ADMIN BUILDINGEAST LANSINGMI48824386005984170(c)(1)$96,140ADOLESCENCE SEXUALITY RESEARCH
MUSEUM OF SCIENCE & INDUSTRY
5700 S LAKESHORE DRCHICAGOIL60637362167797501(c)(3)$17,488PROMOTE SCIENCE, SUSTAINABILITY & SERVICE
NAVAL SURFACE WARFARE CENTER
17632 DAHLGREN RDDAHLGRENVA22448520592178170(c)(1)$104,854BIO-THREAT AGENT RESEARCH
OREGON STATE UNIVERSITY
PO BOX 1086CORVALLISOR97331481278540170(c)(1)$19,320RESTORING WETLAND BIODIVERSITY
PURDUE UNIVERSITY
401 S GRANT STPO BOX 1086WEST LAFAYETTEIN47907356002041170(c)(1)$365,205VIRAL PROTEASES RESEARCH
RESEARCH FOUNDATION FOR SUNY
230 W 41ST 7TH FLOORNEW YORKNY74906131988190501(c)(3)$79,949OYSTER RESTORATION RESEARCH
UNIVERSITY OF ILLINOIS AT CHICAGO
1737 W POLK STCHICAGOIL60612376000511170(c)(1)$80,201HEPATITIS C VIRUS DETECTION
UNIVERSITY OF NOTRE DAME
940 GRACE HALLNOTRE DAMEIN46556350868188501(c)(3)$25,300BLACKBIRDS PREY RESEARCH
AMERICAN QUALITY SCHOOLS CORP
850 WEST JACKSONCHICAGOIL60607364298732501(c)(3)$16,607FEDERAL WORK STUDY REIMBURSEMENT
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL
225 E CHICAGO AVECHICAGOIL60611362170833501(c)(3)$10,917FEDERAL WORK STUDY REIMBURSEMENT
ASIAN HUMAN SERVICES
4753 NORTH BROADWAY 700CHICAGOIL60640363698770501(c)(3)$28,346FEDERAL WORK STUDY REIMBURSEMENT
CENTRO ROMERO
6216 NORTH CLARK STREETCHICAGOIL60660363517408501(c)(3)$9,701FEDERAL WORK STUDY REIMBURSEMENT
CHICAGO HOUSE AND SOCIAL SERVICE AGENCY
1925 NORTH CLYBOURN 401CHICAGOIL60614363376432501(c)(3)$5,814FEDERAL WORK STUDY REIMBURSEMENT
CHICAGO JEWISH DAY SCHOOL
5959 N SHERIDAN ROADCHICAGOIL60660364437180501(c)(3)$8,595FEDERAL WORK STUDY REIMBURSEMENT
CHICAGO PUBLIC SCHOOLS
640 W SCOTT STREETCHICAGOIL60610366005821170(c)(1)$8,666FEDERAL WORK STUDY REIMBURSEMENT
CIRCESTEEM
4730 N SHERIDAN ROADCHICAGOIL60640360050649501(c)(3)$12,242FEDERAL WORK STUDY REIMBURSEMENT
FEMI MEMORIAL OUTREACH FUND
5875 N LINCOLN AVE LL21CHICAGOIL60659030549622501(c)(3)$5,125FEDERAL WORK STUDY REIMBURSEMENT
HAMDARD CENTER
1542 WEST DEVON AVENUECHICAGOIL60660363917885501(c)(3)$7,906FEDERAL WORK STUDY REIMBURSEMENT
HOUSING OPPORTUNITIES FOR WOMEN
1607 W HOWARD STCHICAGOIL60626363263818501(c)(3)$23,559FEDERAL WORK STUDY REIMBURSEMENT
INDO-AMERICAN CENTER
6328 N CALIFORNIA AVECHICAGOIL60659363689665501(c)(3)$10,455FEDERAL WORK STUDY REIMBURSEMENT
INTERFAITH WORKER JUSTICE
1020 W BRYN MAWR 4TH FLCHICAGOIL60660364063982501(c)(3)$11,038FEDERAL WORK STUDY REIMBURSEMENT
LIVING WORKS
6808 N ASHLAND BLVDCHICAGOIL60626363946012501(c)(3)$28,211FEDERAL WORK STUDY REIMBURSEMENT
MCGAW YMCA
1000 GROVE STREETEVANSTONIL60201362169194501(c)(3)$16,045FEDERAL WORK STUDY REIMBURSEMENT
OFFICE OF CATHOLIC SCHOOLS
835 NORTH RUSH STREETCHICAGOIL60611362170826501(c)(3)$20,124FEDERAL WORK STUDY REIMBURSEMENT
SACRED HEART SCHOOLS
6250 NORTH SHERIDANCHICAGOIL60660362170839501(c)(3)$59,069FEDERAL WORK STUDY REIMBURSEMENT
YOUTH ORGANIZATIONS UMBRELLA INC
1027 SHERMAN AVENUEEVANSTONIL60202362734966501(c)(3)$29,789FEDERAL WORK STUDY REIMBURSEMENT
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOWSHIPS176$791,928
SCHOLARSHIPS TO INDIVIDUALS11020$144,516,630

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
Steven M Bergfeld
Sr VP Advancement & Planning$217,497$0$0$0$511$0$22,230$0$15,663$0$255,901$0$0$0
Pamela G Costas
VP General Counsel & Secretary$206,366$0$0$0$472$0$20,619$0$9,068$0$236,525$0$0$0
Richard L Gamelli MD
SR VP/Provost-Health Sciences$640,750$0$0$0$3,564$0$26,436$0$16,522$0$687,272$0$0$0
Philip D Hale
VP for Government Affairs$177,906$0$0$0$627$0$20,290$0$16,473$0$215,296$0$0$0
Jonathan R Heintzelman
Sr. VP for Advancement$223,484$0$0$0$97,988$0$145,047$0$10,417$0$476,936$0$0$0
Emilio Iodice
VP, Dir. John Felice Rome CTR.$201,060$0$0$0$130,939$0$16,167$0$1,867$0$350,033$0$0$0
Eric C Jones
Treasurer & CIO$179,644$0$0$0$277$0$16,328$0$22,517$0$218,766$0$0$0
Robert D Kelly
VP for Student Development$229,048$0$0$0$365$0$18,850$0$14,512$0$262,775$0$0$0
Thomas M Kelly
Sr. VP Admin. Services & CHRO$254,698$0$10,000$0$942$0$24,581$0$54,403$0$344,624$0$0$0
William G Laird
Sr. VP for Finance & CFO$317,538$0$0$0$4,084$0$25,000$0$18,178$0$364,800$0$0$0
Wayne Magdziarz
Sr. VP for Capital Planning$273,860$0$20,000$0$5,000$0$25,149$0$15,478$0$339,487$0$0$0
Susan M Malisch
VP & Chief Information Officer$259,733$0$0$0$628$0$25,500$0$10,821$0$296,682$0$0$0
Ellen Kane Munro
Sr. VP Gen. Counsel/Secretary$170,553$0$100$0$34,827$0$23,543$0$11,615$0$240,638$0$0$0
John P Pelissero
Provost for Lakeside Campuses$318,155$0$20,000$0$3,501$0$28,250$0$18,366$0$388,272$0$0$0
Kelly Shannon
VP Univ. Marketing & Comm.$189,170$0$100$0$685$0$22,578$0$25,191$0$237,724$0$0$0
Linda Brubaker MD
Dean, Stritch School of Med.$384,080$0$0$0$2,789$0$23,985$0$25,578$0$436,432$0$0$0
Kathleen A Getz
Dean, School of Business$288,368$0$0$0$1,082$0$25,500$0$26,084$0$341,034$0$0$0
Pieter DeTombe
Cell & Molecular Phys. Chair$319,080$0$0$0$2,291$0$28,250$0$57,664$0$407,285$0$0$0
Richard Kennedy
Vice Provost for Research$311,387$0$0$0$3,374$0$25,500$0$15,738$0$355,999$0$0$0
Porter A Moser
Head Basketball Coach$351,044$0$0$0$808$0$25,500$0$22,800$0$400,152$0$0$0
Michael I Nishimura
Professor Dept of Surgery$295,330$0$17,970$0$1,121$0$17,850$0$18,368$0$350,639$0$0$0
David N Yellen
Dean, School of Law$401,348$0$0$0$2,322$0$28,250$0$43,828$0$475,748$0$0$0
Abolhassan Jalilvand
Former Key Employee$215,544$0$0$0$2,297$0$20,849$0$24,158$0$262,848$0$0$0
Francis C Fennell Jr
Former Key Employee$126,984$0$10,000$0$989$0$17,082$0$15,752$0$170,807$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, QUESTION 1AHOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FATHER GARANZINI, S.J., THE PRESIDENT OF THE UNIVERSITY, IS PROVIDED WITH AN APARTMENT IN ONE OF THE UNIVERSITY'S RESIDENCE HALLS AS A WAY TO CONNECT WITH THE STUDENT BODY. SCHEDULE J, PART I, QUESTION 1A TAX INDEMNIFICATION AND GROSS-UP PAYMENTS EMILIO IODICE RECEIVED A TAX GROSS-UP PAYMENT OF $128,835 TO COVER ITALIAN TAXES, AS HE IS AN EMPLOYEE OF THE UNIVERSITY'S JOHN FELICE ROME CENTER CAMPUS IN ITALY. FORM 990, SCHEDULE J, PART 1, LINE 4A Jonathan Heintzelman received a severance payment in the amount of $95,580 during Calendar Year 2013. Additional severance in the amount of $119,483 was paid out in Calendar Year 2014. His employment with the University ended on August 21, 2013.
FORM 990, SCHEDULE J, PART I, QUESTION 7SUPPLEMENTAL COMPENSATION INFORMATION - OTHER NON-FIXED PAYMENTS SEVERAL PERSONS LISTED IN PART VII, SECTION A, LINE 1A RECEIVED PERFORMANCE BONUSES DURING CALENDAR YEAR 2013. ONE PERSON RECEIVED A PRODUCTIVITY BASED INCENTIVE BONUS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Illinois Finance Authority
A86109196745200B2C12007-04-12$28,980,884Refund 1997A bonds issued 7/9/97Yes (true)falsefalse
Illinois Finance Authority
B86109196745203TET92008-06-04$80,000,000Refund & new const; see Part VIfalsefalsefalse
Illinois Finance Authority
C86109196745203HHM72012-05-31$104,526,524Refund & new const; see Part VIfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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$1,510,000$2,500,000$28,980,884$0$0$0$330,482$0$0$0$28,650,402$02007Yes (true)falseYes (true)Yes (true)
B$5,960,000$0$80,082,002$0$0$0$0$0$0$45,131,597$34,950,405$02009Yes (true)falseYes (true)Yes (true)
C$615,000$0$104,575,017$0$0$17,930,787$391,389$0$0$60,492,499$25,760,343$02013falseYes (true)falseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A0
B0falseYes (true)Yes (true)Yes (true)falsefalsefalsefalseYes (true)
C0falsefalseYes (true)Yes (true)falsefalsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)
0
BfalsefalseYes (true)falseYes (true)falsefalse0falseYes (true)
0
CfalsefalseYes (true)falsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, LINE B, COLUMN FTHE 2008 NOTES REFUNDED THE 2004B BONDS ISSUED 12/2/2004 AND THE REMAINING PROCEEDS FINANCED CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES.
FORM 990, SCHEDULE K, PART I, LINE C, COLUMN FTHE 2012B BONDS REFUNDED THE 2003A BONDS ISSUED 7/16/2003 AND THE 2004A BONDS ISSUED 12/2/2004, AND THE REMAINING PROCEEDS FINANCED CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES.
FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN BTHE TOTAL AMOUNT OF $80,082,002 INCLUDES THE ORIGINAL ISSUE PRICE OF $80,000,000 AND $82,002 OF INVESTMENT EARNINGS. COLUMN C: THE TOTAL AMOUNT OF $104,575,017 INCLUDES THE ORIGINAL ISSUE PRICE OF $104,526,524 AND $48,493 OF INVESTMENT EARNINGS(EXCLUDING EARNINGS IN THE REFUNDING ESCROWS). FORM 990, SCHEDULE K, PART II, LINE 8, COLUMN B ACCORDING TO LINE 25 OF FORM 8038 FILED FOR THE 6/4/2008 BOND ISSUANCE,$856,473.61 OF BOND PROCEEDS WERE ALLOCATED TO CREDIT ENHANCEMENT FEES. HOWEVER, THESE PROCEEDS WERE ULTIMATELY USED FOR CONSTRUCTIONS COSTS. THEREFORE, THIS AMOUNT IS REPORTED ON SCHEDULE K, PART II, LINE 10 INSTEAD OF ON SCHEDULE K, PART II, LINE 8.
FORM 990, SCHEDULE K, PART III, LINE 3B, COLUMN B & CTHE UNIVERSITY HAS A CONTRACT POLICY THAT REQUIRES REVIEW OF CERTAIN CONTRACTS BY THE UNIVERSITY'S FINANCE AND LEGAL DEPARTMENTS. MANAGEMENT AND SERVICE CONTRACTS RELEVANT TO THE BOND-FINANCED FACILITIES AND ENTERED INTO PURSUANT TO THE POLICY HAVE BEEN REVIEWED BY OUTSIDE COUNSEL AND DETERMINED TO HAVE MET THE SAFE HARBOR UNDER REV PROC 97-13. FORM 990, SCHEDULE K, PART III, LINE 3C, COLUMN B & C ALTHOUGH CERTAIN RESEARCH CONTRACTS "MAY" GIVE RISE TO PRIVATE USE, ALL RESEARCH FACILITIES IN THE PARTIALLY BOND-FINANCED BUILDINGS WERE FUNDED WITH EQUITY AT THE TIME OF THE BOND ISSUANCE. FORM 990, SCHEDULE K, PART III, LINES 4-6, COLUMNS B AND C ANTICIPATED PRIVATE USE WAS CARVED OUT OF THE BOND FINANCING AND FUNDED WITH EQUITY AT THE TIME OF THE DEBT ISSUANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonROBERT D KELLYPersonNm
Relationship With OrgOFFICERRelationshipWithOrgTxt
Loan PurposePURCHASE OF HOMELoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$109,122BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalfalseBoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$109,122TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
BRIAN LYNCH
FAMILY MEMBER OF TRUSTEE$1,000EMPLOYMENTfalse
BRIDGET KELLY
SPOUSE OF OFFICER$75,373EMPLOYMENTfalse
CECILIA RODRIGUEZ
SPOUSE OF TRUSTEE$81,148EMPLOYMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationBUSINESS TRANSACTIONS WITH INTERESTED PERSONS BRIAN LYNCH, SON OF PATRICK LYNCH, TRUSTEE, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. LYNCH HAS NO DIRECT CONTROL OVER HIS COMPENSATION. BRIDGET KELLY, WIFE OF ROBERT KELLY, VP FOR STUDENT DEVELOPMENT, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. KELLY HAS NO DIRECT CONTROL OVER HER COMPENSATION. CECILIA RODRIGUEZ, WIFE OF RICHARD RODRIGUEZ, TRUSTEE, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. RODRIGUEZ HAS NO DIRECT CONTROL OVER HER COMPENSATION.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$664,299NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt
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$2,394NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/ SELLING PRICEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$677NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/ SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution125ContributionCnt
Noncash Contributions Rpt F990$9,163,690NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/ SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$538NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/ SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$7,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/ SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$6,660NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MISCELLANEOUS36$17,058COST/ SELLING PRICE
Yes (X)SPORTING EVENT TICKETS12$7,164COST/ SELLING PRICE
Yes (X)GIFT CERTIFICATES19$2,004COST/ SELLING PRICE
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE M, PART I, COLUMN BTHE NUMBER OF CONTRIBUTIONS IS BEING REPORTED IN COLUMN B. FORM 990, SCHEDULE M, PART 1, LINE 9 SECURITIES - PUBLICLY TRADED DURING FY2014, LOYOLA UNIVERSITY OF CHICAGO RECEIVED SECURITIES IN THE AMOUNT OF $4,961,392 AS FULFILLMENT OF A PREVIOUSLY RECORDED PLEDGE DURING FY2012.
SCHEDULE M, PART I, LINE 32BTHIRD PARTY PROCESSING OF CONTRIBUTIONS THE UNIVERSITY MAINTAINS BROKERAGE RELATIONSHIPS TO FACILITATE THE PROCESSING AND SELLING OF SECURITIES RECEIVED FROM DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1ORGANIZATION'S MISSION WE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH 16,000 UNDERGRADUATE, GRADUATE, AND DOCTORAL STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH.
FORM 990, PART VI, LINE 2FAMILY OR BUSINESS RELATIONSHIPS NIRANJAN S. SHAH, TRUSTEE, AND SMITA N. SHAH, TRUSTEE, HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, LINE 11BPROCESS USED TO REVIEW THE FORM 990 THE SENIOR TAX ANALYST WORKS WITH A PUBLIC ACCOUNTING FIRM TO COMPLETE A DRAFT FORM 990. THIS IS THEN REVIEWED IN DETAIL BY THE CONTROLLER AND THE ACCOUNTING FIRM'S MANAGEMENT TEAM. THE DRAFT FORM IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT FOR FINANCE AND CFO FOR ANY ADDITIONAL COMMENTS. ONCE A FINAL DRAFT VERSION OF THE FORM 990 HAS BEEN PRODUCED, IT IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FINAL COMPLETE VERSION OF THE FORM 990 IS THEN DISTRIBUTED VIA THE BOARD OF TRUSTEES SECURE WEBSITE TO ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
FORM 990, PART VI, LINE 12CMONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY EACH YEAR, THE CONFLICT OF INTEREST POLICY IS UPDATED AS NECESSARY AND DISTRIBUTED TO ALL CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EVERY EFFORT IS MADE TO OBTAIN COMPLETED AND SIGNED DISCLOSURE STATEMENTS FROM ALL THOSE TO WHOM IT WAS DISTRIBUTED.
FORM 990, PART VI, LINE 15PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION HAS BEEN DOCUMENTED AND DISCUSSED AT LEAST ANNUALLY AT A COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT OF THE UNIVERSITY PREPARES COMPARATIVE AND HISTORICAL INFORMATION FOR THE SUB-COMMITTEE TO REVIEW FOR EACH OF THE FOLLOWING POSITIONS: PRESIDENT, PROVOSTS AND VICE-PRESIDENTS. THE INFORMATION PROVIDED INCLUDES A SALARY HISTORY, AN ANNUAL TOTAL COMPENSATION TALLY SHEET, A DETAILED COMPARISON OF COMPENSATION TO OTHER PEER INSTITUTIONS INCLUDING MEMBERS OF THE ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES (AJCU) AS WELL AS OTHER DOCTORAL INSTITUTIONS OF COMPARABLE SIZE. MOST OF THE COMPENSATION DATA COMES FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION - HUMAN RESOURCES (CUPA-HR) ANNUAL SALARY SURVEY. PRIOR TO THE MEETING, THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION DATA, ASSESSES PERFORMANCE, AND PROPOSES COMPENSATION FOR THE PRESIDENT. THESE PROPOSALS, ALONG WITH THE COMPARABILITY DATA, ARE THEN REVIEWED, DISCUSSED AND APPROVED AT THE COMPENSATION SUB-COMMITTEE MEETING. ADDITIONALLY, A SUMMARY REPORT OF THIS DATA AND COMPENSATION DECISIONS WILL BE MADE TO THE FULL BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT DOCUMENTS ALL OF THE APPROVALS AND DECISIONS MADE DURING ANY COMPENSATION SUB-COMMITTEE MEETINGS, RETAINS A COPY OF REPORTS IN ITS FILES, AND PROCESSES ANY AND ALL CHANGES.
FORM 990, PART VI, LINE 19AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1AOFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, & HIGHEST PAID EMPLOYEES Father Michael J. Garnazini, S.J. is a member of the Society of Jesus and has taken a vow of poverty. During calendar year 2013 the University paid compensation and benefits in the amount of $644,751 to the Society of Jesus, the founders of Loyola University of Chicago, for his services. Richard Rodriguez, Trustee, received compensation during Calendar Year 2013 for his services as a part time faculty member.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS ROME CENTER EXCHANGE RATE GAIN/LOSS $ 520,049 CHANGES IN POST RETIREMENT BENEFIT $(4,500,499) LOSS ON PROPERTY DISPOSALS $( 291,207) ___________ TOTAL $(4,271,657)

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
MUNDELEIN COLLEGE
820 N MICHIGANCHICAGOIL60611362179799EDUCATIONIL501(c)(3)2LUCYes (true)
KRASA FAMILY TRUST
PO BOX 803878CHICAGOIL60680366828217SUPPORT LUCIL501(c)(3)11NAYes (true)
LOYOLA ROME CENTER FOUNDATION
999999999SUPPORT501(c)(3)LUCYes (true)VIA MASSIMI 114/AROMEITIT
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1KRASA FAMILY TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypecTransactionTypeTxt
Involved$209,543InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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