LOYOLA MARYMOUNT UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LOYOLA MARYMOUNT UNIVERSITY (EIN 95-1643334)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-15
IRS object ID: 201441059349300319
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-15T09:37:05-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643334	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Loyola Marymount University	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% THOMAS O FLEMING JR SVP/CFO	InCareOfName
Name Control	LOYO	NameControl
Phone	3103382714	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1-LMU Drive U-Hall	AddressLine1
Address Line2	Suite 4900	AddressLine2
City	Los Angeles	City
State	CA	State
ZIP Code	90045	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	THOMAS O FLEMING JR	Name
Title	CFO/SVP	Title
Phone	3103382714	Phone
Date Signed	2014-04-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6175305000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MR DAVID W BURCHAM PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1-LMU DRIVE U-HALL 4900	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90045	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	496053104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lmu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1918	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	LOYOLA MARYMOUNT UNIVERSITY MAINTAINS A THREE-FOLD MISSION: 1) THE ENCOURAGEMENT OF LEARNING, 2) THE EDUCATION OF THE WHOLE PERSON, AND 3) THE SERVICE OF FAITH AND THE PROMOTION OF JUSTICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	7479	TotalNbrEmployees
Total Nbr Volunteers	1	TotalNbrVolunteers
Total Gross UBI	2651481	TotalGrossUBI
Net Unrelated Business Txbl Income	-2711	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33647177	ContributionsGrantsPriorYear
Contributions Grants Current Year	23760202	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	358315377	ProgramServiceRevenuePriorYear
Program Service Revenue CY	374452867	ProgramServiceRevenueCY
Investment Income Prior Year	13618256	InvestmentIncomePriorYear
Investment Income Current Year	28489882	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-256454	OtherRevenuePriorYear
Other Revenue Current Year	735211	OtherRevenueCurrentYear
Total Revenue Prior Year	405324356	TotalRevenuePriorYear
Total Revenue Current Year	427438162	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	79034689	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	83194736	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	194985646	SalariesEtcPriorYear
Salaries Etc Current Year	201853514	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	14952	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9946976	TotalFundrsngExpCurrentYear
Other Expense Prior Year	109271395	OtherExpensePriorYear
Other Expenses Current Year	112382457	OtherExpensesCurrentYear
Total Expenses Prior Year	383291730	TotalExpensesPriorYear
Total Expenses Current Year	397445659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22032626	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29992503	RevenuesLessExpensesCY
Total Assets BOY	1065538694	TotalAssetsBOY
Total Assets EOY	1164539770	TotalAssetsEOY
Total Liabilities BOY	274881532	TotalLiabilitiesBOY
Total Liabilities EOY	311027710	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	790657162	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	853512060	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	LOYOLA MARYMOUNT UNIVERSITY MAINTAINS A THREE-FOLD MISSION: 1) THE ENCOURAGEMENT OF LEARNING, 2) THE EDUCATION OF THE WHOLE PERSON, AND 3) THE SERVICE OF FAITH AND THE PROMOTION OF JUSTICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	341465424	Expense
Grants	83194736	Grants
Revenue	374452867	Revenue
Description	SEE SCHEDULE O	Description
Total Program Service Expense	341465424	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	true	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	913	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	7479	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THOMAS O FLEMING JR SVPCFO	NamePerson
Telephone Number	3103382738	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 LMU DR U-HALL 4900	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900452659	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (61 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
WILLIAM H AHMANSON
TRUSTEE	1.0	X
Kathleen Hannon Aikenhead
Trustee & Chair of Board	1.0	X
Rita Arthur RSHM PhD
Trustee	1.0	X
Robert C Baker JD
Trustee	1.0	X
James R Belardi
Trustee	1.0	X
Hon Irma J Brown Dillon JD
Trustee	1.0	X
DAVID W BURCHAM JD
PRESIDENT/TRUSTEE	40.0	X	X	461183	0	47445
EDWARD J CARPENTER
TRUSTEE	1.0	X
Alex Martin Chaves
trustee	1.0	X
GERALD COBB SJ PHD
TRUSTEE & SECRETARY OF BOARD	1.0	X
Frederick B Craves PHD
TRUSTEE	1.0	X
Rudy F deLeon Jr
TRUSTEE	1.0	X
DAVID S DEVITO
TRUSTEE	1.0	X
KAREN DIAL
TRUSTEE	1.0	X
GINNI DREIER
TRUSTEE	1.0	X
KATHLEEN M DUNCAN
TRUSTEE	1.0	X
Mary Genino RSHM
Trustee	1.0	X
GREGORY M GOETHALS SJ
TRUSTEE	1.0	X
Mary Elizabeth Ingham CSJ PhD
TRUSTEE	1.0	X
NELLY LLANOS KILROY
TRUSTEE	1.0	X
Joseph Knott
TRUSTEE	1.0	X
Daniel K Lahart SJ
trustee	1.0	X
Edward A Landry Esq
Trustee	1.0	X
Deborah Lanni
trustee	1.0	X
MICHAEL A LAWSON
TRUSTEE	1.0	X
CECILIA A MAGLADRY CSJ
TRUSTEE	1.0	X
Gerdenio Medard Manuel SJ PhD
TRUSTEE	1.0	X
Michael McCarthy SJ PHD
TRUSTEE	1.0	X
Paul W Mikos
Trustee & Vice Chair of Board	1.0	X
Edison Miyawaki MD
TRUSTEE	1.0	X
WILLIAM H MULLER SJ
TRUSTEE	1.0	X
Gregory J O'Meara SJ
Trustee	1.0	X
TIMOTHY G PSOMAS
TRUSTEE	1.0	X
Robert Sclabassi MD PhD
TRUSTEE	1.0	X
Renata Simril
TRUSTEE	1.0	X
Michael R Steed JD
Trustee	1.0	X
Elbridge H Stuart III
Trustee	1.0	X
Markos Tambakeras
TRUSTEE	1.0	X
Rosemary L Turner
Trustee	1.0	X
Walter F Ulloa JD
Trustee	1.0	X
PAUL S VIVIANO
TRUSTEE	1.0	X
Robert T Walsh SJ
Trustee	1.0	X
LAURA D WILLIAMSON
TRUSTEE	1.0	X
David J Zuercher
trustee	1.0	X
Elena M Bove EdD
SVP FOR STUDENT AFFAIRS	40.0		X	232512	0	37809
Thomas O Fleming Jr
SVP & CHIEF FINANCIAL OFFICER	40.0		X	257526	0	48786
VICTOR J GOLD JD
SVP & DEAN OF LAW SCHOOL	40.0		X	335328	0	50193
JOSEPH HELLIGE
SVP & CHIEF ACADEMIC OFFICER	40.0		X	320481	0	54645
Evelynne B Scarboro
SVP FOR ADMINISTRATION	40.0		X	254370	0	40462
Dennis Slon
SVP for University Relations	40.0		X	286761	0	36102
Rebecca Chandler
VP for Human Resources	40.0			196162	0	61404	X
Frederick Garcia
VP for Facilities Management	40.0			220750	0	32462	X
Lori A Husein
VP and Controller	40.0			203346	0	135034	X
JAMES M LANDRY
INTERIM VP FOR ENROLLMENT MGMT	40.0			151280	0	27085	X
DENNIS DRAPER
DEAN, COLLEGE OF BUS. ADMIN	40.0			331218	0	40868		X
Max Good
Men's Basketball coach	40.0			385628	0	43040		X
Shane Martin
Dean, School of Education	40.0			295897	0	36945		X
Richard Plumb
Dean, College of Sci. & Eng.	40.0			283595	0	41641		X
JULIE ANN WILHOIT
WOMEN'S BASKETBALL COACH	40.0			457838	0	7913		X
Ernest D Rose PHD
Former SVP and Chief Academic	40.0			231867	0	34850			X
Anne Prisco PHD
FORMER VP for Enrollment MGMT	40.0			121156	0	21201			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5026898	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	797885	TotalOtherCompensation
Number Individuals GT100 K	409	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLACKDOG ELECTRICAL SYSTEMS
39321 NICOLE DRIVE	PALMDALE	CA	93551	ELECTRICAL SERVICES	363680
Allied Barton Security Services
PO Box 828854	PHILADELPHIA	PA	19182	Security Services	350435
BRIDGES BRIDGES
1715 VIA EL PRADO SUITE 606	REDONDO BEACH	CA	90277	ATTORNEY	310136
MUSICK PEELER GARRETT LLP
1 WILSHIRE BLVD 2000	LOS ANGELES	CA	90017	ATTORNEY	281841
TRICADE TECHNOLOGIES
13223 BLACK MOUNTAIN RD STE 1280	SAN DIEGO	CA	92129	TECH SOLUTIONS	280768

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Fundraising Events	401573	FundraisingEvents
Government Grants	5183188	GovernmentGrants
All Other Contributions	18175441	AllOtherContributions
Noncash Contributions	2328575	NoncashContributions
Total Contributions	23760202	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION AND FEES (GROSS)	900099	328759941	328759941
AUXILIARY	900099	32845625	32845625
CONFERENCES	532000	4174502	1560366	2614136
FITNESS CENTER	713940	1313270	1045800	267470
OTHER PROGRAM SERVICE REVENUE	900099	7359529	7359529

Field	Value	IRS element (for citing)
Total Program Service Revenue	374452867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5867157	TotalRevenueColumn
Unrelated Business Revenue	-230125	UnrelatedBusinessRevenue
Exclusion	$6,097,282	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	420055	TotalRevenueColumn
Exclusion	$420,055	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	422881	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	422881	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	422881	TotalRevenueColumn
Exclusion	$422,881	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	90868714	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	68245989	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22622725	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22622725	TotalRevenueColumn
Exclusion	$22,622,725	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	261228	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	401573	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	368953	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-107725	TotalRevenueColumn
Exclusion	-$107,725	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	427438162	TotalRevenueColumn
Related Or Exempt Function Income	371571261	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2651481	UnrelatedBusinessRevenue
Exclusion	$29,455,218	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	95914	Total
Program Services	95914	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	82549932	Total
Program Services	82549932	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	548890	Total
Program Services	548890	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3699930	Total
Program Services	145397	ProgramServices
Management And General	3266477	ManagementAndGeneral
Fundraising	288056	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	165944	Total
Program Services	165944	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150519952	Total
Program Services	127825042	ProgramServices
Management And General	16744292	ManagementAndGeneral
Fundraising	5950618	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12612629	Total
Program Services	10690013	ProgramServices
Management And General	1423148	ManagementAndGeneral
Fundraising	499468	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24402262	Total
Program Services	20505047	ProgramServices
Management And General	2922968	ManagementAndGeneral
Fundraising	974247	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10452797	Total
Program Services	8701426	ProgramServices
Management And General	1330181	ManagementAndGeneral
Fundraising	421190	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	155052	Total
Program Services	78559	ProgramServices
Management And General	46922	ManagementAndGeneral
Fundraising	29571	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	825694	Total
Management And General	783459	ManagementAndGeneral
Fundraising	42235	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	489451	Total
Management And General	489451	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	21000	Total
Program Services	21000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	14952	Total
Fundraising	14952	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1063988	Total
Program Services	60192	ProgramServices
Management And General	1003796	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15158378	Total
Program Services	10912189	ProgramServices
Management And General	4060714	ManagementAndGeneral
Fundraising	185475	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1581914	Total
Program Services	1408073	ProgramServices
Management And General	157502	ManagementAndGeneral
Fundraising	16339	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6410297	Total
Program Services	4877618	ProgramServices
Management And General	1107724	ManagementAndGeneral
Fundraising	424955	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6746696	Total
Program Services	5762427	ProgramServices
Management And General	980979	ManagementAndGeneral
Fundraising	3290	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11348504	Total
Program Services	9714060	ProgramServices
Management And General	1626815	ManagementAndGeneral
Fundraising	7629	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6771646	Total
Program Services	6448466	ProgramServices
Management And General	130531	ManagementAndGeneral
Fundraising	192649	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7443608	Total
Program Services	4853007	ProgramServices
Management And General	2089256	ManagementAndGeneral
Fundraising	501345	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8141157	Total
Program Services	5830783	ProgramServices
Management And General	2310374	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22930008	Total
Program Services	21348966	ProgramServices
Management And General	1581042	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1274976	Total
Program Services	726620	ProgramServices
Management And General	547434	ManagementAndGeneral
Fundraising	922	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT WORK	10731388	9039074	1463706	228608
EQUIP RENTAL & MAINTENANCE	3287141	2144136	1028982	114023
BOOKS & PERIODICALS	1986169	1953967	26893	5309
AWARDS & PRIZES	1031342	970145	31276	29921

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4984048	Total
Program Services	4088537	ProgramServices
Management And General	879337	ManagementAndGeneral
Fundraising	16174	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	397445659	Total
Program Services	341465424	ProgramServices
Management And General	46033259	ManagementAndGeneral
Fundraising	9946976	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12061015	BOY
EOY	27906034	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	24086325	BOY
EOY	17702255	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31300742	BOY
EOY	33420767	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	760000	BOY
EOY	635000	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12873253	BOY
EOY	12131196	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8539391	BOY
EOY	8534823	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	847381000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	296952293	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	545330005	BOY
EOY	550428707	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	152986688	BOY
EOY	178423531	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	251194000	BOY
EOY	278158000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	26407275	BOY
EOY	26379588	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	30819869	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1065538694	BOY
EOY	1164539770	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	75534853	BOY
EOY	85156200	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15190684	BOY
EOY	16209572	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	168139073	BOY
EOY	156879261	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	3442440	BOY
EOY	3313107	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12574482	BOY
EOY	49469570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	274881532	BOY
EOY	311027710	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	536351618	BOY
EOY	582321389	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89110085	BOY
EOY	101470596	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165195459	BOY
EOY	169720075	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	790657162	BOY
EOY	853512060	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1065538694	BOY
EOY	1164539770	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29992503	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	32221505	ReconciliationUnrealizedInvest
Reconcilation Invest Expenses	-195971	ReconcilationInvestExpenses
Reconcilation Other Changes	836861	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	false	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$19,436	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	true	OtherActivities
Other Activities	$21,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	40436	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Schedule C, Part II-B, Line 1b and 1g	Identifier
Explanation	PAYMENT FOR TRAVEL AND COMPENSATION FOR UNIVERSITY EMPLOYEES TO ATTEND CAL GRANT LOBBYING DAY IN SACRAMENTO AND LA CHAMBER IN WASHINGTON D.C. SCHEDULE C, PART II-B, LINE 1I THE UNIVERSITY HIRED THE NATIONAL GROUP (D.C. LOBBYING FIRM) TO WORK ON CONTRACTS WITH NASA. THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	409128000	BeginningOfYearBalance
Contributions	13343000	Contributions
Investment Earnings Or Losses	57689000	InvestmentEarningsOrLosses
Grants Or Scholarships	4349000	GrantsOrScholarships
Other Expenditures	63777000	OtherExpenditures
End Of Year Balance	412034000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	435169000	BeginningOfYearBalance
Contributions	4573000	Contributions
Investment Earnings Or Losses	-20580000	InvestmentEarningsOrLosses
Grants Or Scholarships	4722000	GrantsOrScholarships
Other Expenditures	5312000	OtherExpenditures
End Of Year Balance	409128000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	376506000	BeginningOfYearBalance
Contributions	5364000	Contributions
Investment Earnings Or Losses	64089000	InvestmentEarningsOrLosses
Grants Or Scholarships	6166000	GrantsOrScholarships
Other Expenditures	4624000	OtherExpenditures
End Of Year Balance	435169000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	334428000	BeginningOfYearBalance
Contributions	9623000	Contributions
Investment Earnings Or Losses	38715000	InvestmentEarningsOrLosses
Grants Or Scholarships	186000	GrantsOrScholarships
Other Expenditures	6074000	OtherExpenditures
End Of Year Balance	376506000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	419203000	BeginningOfYearBalance
Contributions	5172000	Contributions
Investment Earnings Or Losses	-73387000	InvestmentEarningsOrLosses
Grants Or Scholarships	15135000	GrantsOrScholarships
Other Expenditures	1262000	OtherExpenditures
Administrative Expenses	163000	AdministrativeExpenses
End Of Year Balance	334428000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.56000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.12000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48196000	OtherCostOrOtherBasis
Book Value	48196000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9961683	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	434333317	OtherCostOrOtherBasis
Depreciation	105888243	Depreciation
Book Value	338406757	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40412000	OtherCostOrOtherBasis
Depreciation	27662531	Depreciation
Book Value	12749469	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	151429000	OtherCostOrOtherBasis
Depreciation	105675953	Depreciation
Book Value	45753047	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	163049000	OtherCostOrOtherBasis
Depreciation	57725566	Depreciation
Book Value	105323434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	550428707	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
COMMINGLED FUNDS	110300000	F
ALTERNATIVE INVESTMENT FUNDS	163624000	F
REAL ESTATE AND OTHER	4234000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	278158000	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
US GOVERNMENT GRANTS REFUNDABL	$10,779,499
HELD FOR OTHERS	$538,365
LOAN FUNDS RETURNABLE TO DONOR	$1,151,706
TAXABLE BONDS	$37,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	49469570	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	376506701	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	32221505	NetUnrealizedGainsInvestments
Other Revenues	-82261961	OtherRevenues
Revenue Not Rptd F990	-50040456	RevenueNotRptdF990
Revenue Subtotal	426547157	RevenueSubtotal
Investment Expenses Not Included	1259958	InvestmentExpensesNotIncluded
Other Revenues Not Included	-368953	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	891005	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	427438162	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	313651803	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	368953	OtherExpensesIncluded
Expenses Not Rptd F990	368953	ExpensesNotRptdF990
Expenses Subtotal	313282850	ExpensesSubtotal
Other Expenses Not Included	84162809	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	84162809	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	397445659	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SCHEDULE D, PART III, LINE 1A:	The University has elected not to capitalize collections or works of	art. These items would be disclosed in the financial statements if materiality thresholds deemed disclosure appropriate.
SCHEDULE D, PART III, LINE 4		The University maintains a number of art collections which are described in great detail on the University's website: http://library.lmu.edu/specialcollections. Art and collections are available for public exhibition and are primarily used for educational purposes.
SCHEDULE D, PART IV, LINE 2B		The University serves as Trustee for three charitable remainder trusts and maintains the assets and corresponding reserve liabilities on the balance sheet. Similarly, the University has a number of annuities where the assets and corresponding reserve liabilities are on the balance sheet. SCHEDULE D, PART V, LINE 1E CURRENT YEAR OTHER EXPENDITURE FOR FACILITIES AND PROGRAMS INCLUDE ADJUSTMENTS TO NET ASSETS IN ORDER TO REFLECT ENDING FAIR MARKET VALUE OF ENDOWMENT FUNDS. ADJUSTMENTS INCLUDE UNSPENT ENDOWMENT DISTRIBUTION FROM PREVIOUS YEARS AND EXCLUSION OF PERMANENTLY RESTRICTED ENDOWMENT PLEDGES FOR WHICH PLEDGE PAYMENTS HAVE NOT YET BEEN RECEIVED. TOTAL ADJUSTMENT IS $49,806,000.
SCHEDULE D, PART V, LINE 4		The overall purpose of the Endowment Fund is to provide a relatively predictable, stable, and consistent return sufficient to meet a portion of the spending needs of the University. The endowment funds have been established to provide funding for activities that support the University's educational mission.
SCHEDULE D, PART X, LINE 2		The University'S FINANCIAL STATEMENTS DO NOT REPORT ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART, XI, LINE 2D		SCHOLARSHIPS ($83,098,822) INCREASE IN VALUE OF INTEREST SWAP AGREEMENT $836,861 ------------- ($82,261,961)
SCHEDULE D, PART XI, LINE 4B		FUNDRAISING DIRECT EXPENSES ($368,953)
SCHEDULE D, PART XII, LINE 2D		FUNDRAISING DIRECT EXPENSES $368,953 SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS $83,098,822 INVESTMENT MANAGEMENT FEES $1,063,987 ------------- $84,162,809

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Part I, Line 3	Identifier
Explanation	The non-discrimination policy is accessible via the University's website and is included in University publications including the University Bulletin, recruitment materials, advertisements (student, faculty, staff), and other related materials. SCHEDULE E, PART I, LINE 6A THE UNIVERSITY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: 1. DEPARTMENT OF HEALTH AND HUMAN SERVICES 2. NATIONAL ENDOWMENT FOR THE HUMANITIES 3. NATIONAL SCIENCE FOUNDATION 4. NATIONAL SECURITY AGENCY 5. UNITED STATES AIR FORCE OFFICE OF SCIENTIFIC RESEARCH 6. U.S. DEPARTMENT OF EDUCATION 7. U.S. DEPARTMENT OF THE INTERIOR, BUREAU RECLAMATION 8. U.S. DEPARTMENT OF JUSTICE	Explanation

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegion	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	19	Program Services	Study abroad/Summer pr	84865
Europe (Including Iceland and Greenland)	52	Program Services	Study abroad/Summer pr	797432
East Asia and the Pacific	12	Program Services	Study abroad/Summer pr	133058
Middle East and North Africa	1	Program Services	Study abroad/Summer pr	5892
North America	11	Program Services	Study abroad/Summer pr	32913
South America	5	Program Services	Study abroad/Summer pr	29828
Sub-Saharan Africa	8	Program Services	Study abroad/Summer pr	41388
South Asia	1	Program Services	Study abroad/Summer pr	2400
Central America and the Caribbean		Investments		80737968
Europe (Including Iceland and Greenland)		Investments		3473037

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	109	SubtotalNumberOfEmployees
Total Number Of Employees	109	TotalNumberOfEmployees
Subtotal Amount Spent	85338781	SubtotalAmountSpent
Total Amount Spent	85338781	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIP FOR TUITION	Central America and the Caribbean	3	33925	CR STDNT ACC
SCHOLARSHIP FOR TUITION	East Asia and the Pacific	16	106162	CR STDNT ACC
SCHOLARSHIP FOR TUITION	Europe (Including Iceland and Greenland)	69	233573	CR STDNT ACC
SCHOLARSHIP FOR TUITION	North America	4	108230	CR STDNT ACC
SCHOLARSHIP FOR TUITION	Russia and the Newly Independent States	1	25000	CR STDNT ACC
SCHOLARSHIP FOR TUITION	Sub-Saharan Africa	10	42000	CR STDNT ACC

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Schedule F, Part I, Line 2	Identifier
Explanation	SCHOLARSHIPS PROVIDED TO STUDENTS WHILE ABROAD ARE CREDITED TO THE STUDENT'S UNIVERSITY ACCOUNT IN THE US AND ARE NON-CASH TRANSACTIONS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CJ DINNER	NameOfEvent1
Gross Receipts Event1	205400	GrossReceiptsEvent1
Charitable Contributions Event1	143460	CharitableContributionsEvent1
Gross Revenue Event1	61940	GrossRevenueEvent1
Non Cash Prizes Event1	2855	NonCashPrizesEvent1
Rent Facility Costs Event1	62	RentFacilityCostsEvent1
Food And Beverage Event1	67247	FoodAndBeverageEvent1
Other Direct Expenses Event1	37974	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	152671	GrossReceiptsEvent2
Charitable Contributions Event2	64805	CharitableContributionsEvent2
Gross Revenue Event2	87866	GrossRevenueEvent2
Non Cash Prizes Event2	17008	NonCashPrizesEvent2
Food And Beverage Event2	41496	FoodAndBeverageEvent2
Other Direct Expenses Event2	7840	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	304730	GrossReceiptsOtherEvents
Charitable Contrib Other Events	193308	CharitableContribOtherEvents
Gross Revenue Other Events	111422	GrossRevenueOtherEvents
Non Cash Prizes Other Events	964	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	8400	RentFacilityCostsOtherEvents
Food And Beverage Other Events	72876	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	112231	OtherDirectExpensesOtherEvents
Gross Receipts Total	662801	GrossReceiptsTotal
Charitable Contributions Total	401573	CharitableContributionsTotal
Gross Revenue Total Events	261228	GrossRevenueTotalEvents
Non Cash Prizes Total Events	20827	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8462	RentFacilityCostsTotalEvents
Food And Beverage Total Events	181619	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	158045	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	368953	DirectExpenseSummaryEvents
Net Income Summary	-107725	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
DISABILITY RIGHTS LEGAL CENTER
800 S FIGUEROA ST	Los Angeles	CA	90017	952960607	501(c)(3)	10000	Awards/donationS
MILLENIUM MOMENTUM FOUNDATION INC
5482 WILSHIRE BLVD	Los Angeles	CA	90036	743053136	501(c)(3)	15000	DONATIONS/CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP/GRANTS FOR STUDENTS	TypeOfGrant
Number Of Recipients	6442	NumberOfRecipients
Amount Of Cash Grant	82549932	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE I, PART I, LINE 2	Identifier
Explanation	THE UNIVERSITY AWARDS GRANTS/SCHOLARSHIPS ACCORDING TO UNIVERSITY POLICY. GRANTS AND SCHOLARSHIPS AWARDED TO STUDENTS ARE MONITORED BY MANAGEMENT. RECONCILIATION BETWEEN FINANCIAL AID AND ACCOUNTING ARE DONE ON A MONTHLY BASIS. Schedule I, Part III Cash grants are credited to student accounts.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Independent Consultant	X	IndependentConsultant
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID W BURCHAM JD
PRESIDENT/TRUSTEE	441659	0	0	19524	23750	0	23695	0	508628	0	0	0
Rebecca Chandler
VP for Human Resources	192354	0	0	3808	18789	0	42615	0	257566	0	0	0
Elena M Bove EdD
SVP FOR STUDENT AFFAIRS	213741	0	0	18771	21121	0	16688	0	270321	0	0	0
Thomas O Fleming Jr
SVP & CHIEF FINANCIAL OFFICER	244366	0	0	13160	23750	0	25036	0	306312	0	0	0
Frederick Garcia
VP for Facilities Management	210061	0	0	10689	20364	0	12098	0	253212	0	0	0
VICTOR J GOLD JD
SVP & DEAN OF LAW SCHOOL	326148	0	0	9180	23750	0	26443	0	385521	0	0	0
DENNIS DRAPER
DEAN, COLLEGE OF BUS. ADMIN	319238	0	0	11980	23750	0	17118	0	372086	0	0	0
Max Good
Men's Basketball coach	373592	0	0	12036	23750	0	19290	0	428668	0	0	0
JOSEPH HELLIGE
SVP & CHIEF ACADEMIC OFFICER	311248	0	0	9233	23750	0	30895	0	375126	0	0	0
Lori A Husein
VP and Controller	201869	0	0	1477	20322	0	114712	0	338380	0	0	0
JAMES M LANDRY
INTERIM VP FOR ENROLLMENT MGMT	149082	0	0	2198	14572	0	12513	0	178365	0	0	0
Shane Martin
Dean, School of Education	286340	0	0	9557	23750	0	13195	0	332842	0	0	0
Richard Plumb
Dean, College of Sci. & Eng.	266424	0	0	17171	23750	0	17891	0	325236	0	0	0
Anne Prisco PHD
FORMER VP for Enrollment MGMT	113758	0	0	7398	11194	0	10007	0	142357	0	0	0
Ernest D Rose PHD
Former SVP and Chief Academic	200859	0	0	31008	19701	0	15149	0	266717	0	0	0
Evelynne B Scarboro
SVP FOR ADMINISTRATION	244727	0	0	9643	23750	0	16712	0	294832	0	0	0
Dennis Slon
SVP for University Relations	275146	0	0	11615	23750	0	12352	0	322863	0	0	0
JULIE ANN WILHOIT
WOMEN'S BASKETBALL COACH	56072	0	0	401766	5409	0	2504	0	465751	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART I, LINE 1A AND 1B	Identifier
Explanation	DAVID W. BURCHAM J.D., VICTOR GOLD J.D., AND SHANE MARTIN RECEIVE SOCIAL CLUB DUES AND REIMBURSE THE UNIVERSITY FOR ANY PERSONAL USE. Reimbursement of social club dues for business use is in accordance with University policy. THE UNIVERSITY ALSO PROVIDED TRAVEL REIMBURSEMENT FOR MR. BURCHAM'S SPOUSE RELATED TO UNIVERSITY BUSINESS. THE BOARD OF TRUSTEES HAS APPROVED SPOUSAL TRAVEL FOR CERTAIN FUNDRAISING EVENTS IN WHICH THE SPOUSE IS ACTING AS AN AGENT FOR THE UNIVERSITY DURING THESE EVENTS. THESE REIMBURSEMENTS WERE NON-TAXABLE TO THE INDIVIDUALS LISTED ABOVE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN. Expenses and reimbursements FOR THE ABOVE NOTED ITEMS ARE REVIEWED AND APPROVED AS APPROPRIATE BY THE RELEVANT AUTHORITIES. WHILE THE UNIVERSITY DOES NOT HAVE A SEPARATE WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT FOR THOSE EXPENSES, THE UNIVERSITY POLICY FOR ALL REIMBURSEMENTS IS COMPREHENSIVE AND UNUSUAL EXPENSES, IF ANY, OR REIMBURSEMENT REQUESTS, IF ANY, WOULD BE EVALUATED. SCHEDULE J, PART I, LINE 4A JULIE ANN WILHOIT RECEIVED A SEVERANCE PAYMENT DURING CALENDAR YEAR 2012 OF $401,508. THIS WAS A LUMP SUM PAYMENT FOR THE DURATION OF HER CONTRACT.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
A	521705592	130178VP8	2010-03-30	67035951	REFUNDING CEFA 2008, 1997, AND NEW	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
B	521705592	130178V10	2010-03-30	38500000	CEFA REFUND SERIES 2008	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	130178H25	2011-11-22	23629875	REFUNDING CEFA 2001A CIB	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	8945951	67035951	627483	24148841	42279627	2011	true	false	true	true
B	5325000	38500000	375000	0	38125000	2010	true	false	true	true
C	6089875	23629875	390049	0	23239826	2011	true	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	true	true	false	false	0.00880	0.00570	0.01450	false	false	false	false
B	false	true	true	false	false	0.01750	0.01130	0.02880	false	false	false	false
C						0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	true	false	false	false	false	0	false	true
0
B	false	true	true	false	true	false	false	0	false	true
0
C	false	true	true	false	false	false	false	0	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	true
B	true
C	true

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART III, LINE 9	Identifier
Return Reference	0	ReturnReference
Explanation	THE UNIVERSITY WILL ESTABLISH WRITTEN PROCEDURES FOR REMEDIATION DURING FISCAL YEAR 2014.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable (3 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
Ernest Rose
FORMER OFFICER	Home Equity Loan	X	$250,000	75000	false	true	true
Dennis Draper
HIGHEST COMP EMPLOY	Home Equity Loan	X	$100,000	60000	false	true	true
Richard Plumb
HIGHEST COMP EMPLOY	Home Equity Loan	X	$500,000	500000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	635000	TotalBalanceDue

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	STUDENT	NameOfInterestedPerson
Relationship With Organization	FAMILY MEMBER OF TRUSTEE	RelationshipWithOrganization
Amount Of Grant	1050	AmountOfGrant
Type Of Assistance	SCHOLARSHIP	TypeOfAssistance
Purpose Of Assistance	SCHOLARSHIP	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
PCAM
Trustee is CEO	217458	Parking Service Fee	false
Margaret Bove-LaMonica
Family Member of Officer	98300	Compensation	false
Paul Prisco
Family Member of FMR KEY	55021	Compensation	false
Linda Rose
Family Member of FMR OFF	12623	Compensation	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	73097	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	73484	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	47	NumberOfContributions
Noncash Contribs Rptd F990	1105098	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	620000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Theatrical Cameras	95743	FMV
X	Athletic Equipment	169320	FMV
X	CONFERENCE/CONCERT TICKETS	191833	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	Schedule M, Part I, COLUMN B:	Identifier
Return Reference	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER	ReturnReference
Explanation	OF ITEMS. Schedule M, Part I, 32B: THE UNIVERSITY MAY UTILIZE EXTERNAL REAL ESTATE PROFESSIONALS TO LIQUIDATE REAL ESTATE CONTRIBUTIONS. SCHEDULE M, PART I, 33: THE UNIVERSITY HAS ADOPTED SFAS NO. 116 - DISCLOSURE REQUIREMENTS. ASSETS DETERMINED TO BE A COLLECTION OR WORKS OF ART MAY NOT BE INCLUDED IN REVENUES OR GAINS IF THEY ARE NOT CAPITALIZED. THE CAPITALIZATION OF COLLECTIONS IS OPTIONAL.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	FORM 990, PART I, LINE 5 AND PART V, LINE 2A	Identifier
Explanation	A TOTAL OF 7,479 INDIVIDUALS WERE SENT W-2S BY THE UNIVERSITY IN CALENDAR YEAR 2012. INCLUDED IN THIS NUMBER ARE 3,145 EMPLOYEES AND 4,334 STUDENT WORKERS. FORM 990, PART I, Line 6 THERE ARE A NUMBER OF STUDENTS AND ALUMNI THAT VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY. FORM 990, PART III, Line 4a LOYOLA MARYMOUNT UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY. IN FISCAL 2013, LMU PROVIDED INSTRUCTION, RESEARCH, STUDENT SERVICES, AND ACADEMIC SUPPORT FOR 9,036 FULL-TIME EQUIVALENT STUDENTS. OF THESE STUDENTS, 5,939 WERE UNDERGRADUATES, 1,898 WERE IN VARIOUS GRADUATE PROGRAMS, AND 1,199 WERE ENROLLED AT LOYOLA LAW SCHOOL. FULL TIME FACULTY EMPLOYED WAS 544, PART-TIME WAS 571, FOR A TOTAL FACULTY OF 1,115. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES OF LOYOLA MARYMOUNT UNIVERSITY HAS AN EXECUTIVE COMMITTEE WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF TRUSTEES BETWEEN REGULAR BOARD MEETINGS AND DURING ANY RECESS. ONLY TRUSTEES CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE CONSIST OF LESS THAN THREE MEMBERS. EACH CATEGORY OF MEMBERSHIP OF THE BOARD (LAY PERSONS, JESUITS AND SISTERS) SHALL HAVE REPRESENTATION ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SHALL CHAIR THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SHALL BE A MEMBER, EX OFFICIO. THE BOARD EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE BOARD OF TRUSTEES AND EXERCISE ALL OF ITS DUTIES, EXCEPT: (I) THOSE WHICH REQUIRE BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS CONCURRENCE BY A GREATER NUMBER OF MEMBERS OF THE BOARD THAN REQUIRED FOR BOARD APPROVAL; AND (II) THOSE WHICH MAY, FROM TIME TO TIME, BE SPECIFICALLY WITHHELD FROM THE EXECUTIVE COMMITTEE BY THE BOARD OR THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 2 TRUSTEES PAUL W. MIKOS AND TIMOTHY G. PSOMAS HAVE A BUSINESS RELATIONSHIP. Form 990, PART VI, SECTION A, LINE 11A IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS, A FORM 990 IS PREPARED FOR MANAGEMENT REVIEW. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE UNIVERSITY'S GOVERNING BODY BEFORE IT WAS FILED. Form 990, PART VI, SECTION B, LINE 12B THE CONFLICT OF INTEREST POLICY FOR ADMINISTRATIVE EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) IS COMPLETED BY THOSE INDIVIDUALS WHO ARE NOT ON THE FACULTY WHEN HIRED. IT IS UPDATED ANNUALLY OR AT A TIME OF SIGNIFICANT CHANGE IN INTEREST OCCURS THEREAFTER BY ALL INDIVIDUALS DESIGNATED BY THE SENIOR VICE PRESIDENT OF A DIVISION OR BY THE PRESIDENT FOR THE UNIVERSITY AS A WHOLE. INTERNAL AUDIT ADMINISTERS THE DISTRIBUTION AND COLLECTION OF THE ANNUAL DISCLOSURES WORKING WITH THE APPROPRIATE SENIOR VICE PRESIDENTS. IN ACCORDANCE WITH THE POLICY, FOR MATTERS DISCLOSED, A WRITTEN DETERMINATION AS TO WHETHER THE MATTER CONSTITUTES A CONFLICT IS MADE BY THE SENIOR VICE PRESIDENT OF THE EMPLOYEE'S DIVISION. THE EMPLOYEE IS INFORMED OF THE DETERMINATION. THE TRUSTEE'S CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE PRESIDENT'S OFFICE ANNUALLY, AND DISCLOSURES ARE REVIEWED BY THE UNIVERSITY'S GENERAL COUNSEL. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE TRUSTEE DOES NOT VOTE WITH THE BOARD OF TRUSTEES ON MATTERS THAT RELATE TO THAT CONFLICT. A SEPARATE POLICY EXISTS FOR FACULTY MEMBERS WHO DO NOT HAVE BUDGET AUTHORITY (THE FACULTY POLICY). Form 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES A COMPREHENSIVE STUDY OF EXECUTIVE COMPENSATION EVERY OTHER YEAR IN ODD YEARS, AND USES A PREDETERMINED COMPARATOR GROUP OF UNIVERSITIES AND SIMILAR SIZED ORGANIZATIONS TO BENCHMARK LEADERSHIP POSITIONS. WELL RECOGNIZED SALARY SURVEY DATA IS USED. ALL EXECUTIVES ARE EMPLOYED "AT WILL" BUT COMPENSATION AT TIME OF HIRE IS ARTICULATED IN THEIR EMPLOYMENT AGREEMENTS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CFO ANNUALLY. THE MEMBERS OF THE SOCIETY OF JESUS, THE RELIGIOUS OF THE SACRED HEART OF MARY, AND THE SISTERS OF ST. JOSEPH OF ORANGE CONSTITUTE APROXIMATELY 2% OF THE UNIVERSITY'S FULL AND PART-TIME FACULTY AND ADMINISTRATIVE STAFF. DURING THE YEAR ENDED MAY 31, 2013, THE UNIVERSITY PAID THESE RELIGIOUS COMMUNITIES APPROXIMATELY $2,730,000 FOR THEIR SERVICES. Form 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE FOR PUBLIC REVIEW ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 INCREASE IN VALUE OF INTEREST SWAP AGREEMENT $836,861	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
CHARITABLE REMAINDER TRUSTS (12)
FUNDRAISING	CA	NA	TRUST	true
POOLED INCOME TRUST (1)
FUNDRAISING	CA	NA	TRUST	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg