2012-11-28T14:32:51-06:00 2012-06-30 520947747 STEGMAN & COMPANY 405 E JOPPA RD SUITE 100 BALTIMORE MD 21286 990 2011-07-01 520881396 THE LOYOLA NOTRE DAME LIBRARY INC LOYO 4106176800 200 WINSTON AVENUE BALTIMORE MD 212124493 JOHN MCGINTY 4106176811 2012-11-16 1 M CONOR QUINN CPA P00019505 4108238000 2011 2016-02-24 21:20:13Z JOHN MCGINTY 200 WINSTON AVENUE BALTIMORE MD 212124493 4022970 0 X WWW.LOYOLA.EDU/LIBRARY X 1974 MD INFORMATION AND RESOURCE SUPPORT FOR LOYOLA UNIVERSITY IN MARYLAND AND THE COLLEGE OF NOTRE DAME OF MARYLAND. 12 12 49 0 0 0 3760361 3911180 82424 111790 94 0 0 0 3842879 4022970 0 0 0 0 2137978 2115277 0 0 0 2836754 2837548 4974732 4952825 -1131853 -929855 21539430 20608634 153182 152241 21386248 20456393 THE LIBRARY PROVIDES INFORMATION SERVICES AND RESOURCES FOR THE EDUCATIONAL PROGRAMS AND CONCERNS OF LOYOLA UNIVERSITY IN MARYLAND AND THE COLLEGE OF NOTRE DAME OF MARYLAND. 0 0 3909795 3911180 OPERATING, MAINTAINING, AND UPDATING LIBRARY FACILITIES FOR USE PRIMARILY BY FACULTY AND STUDENTS OF TWO COLLEGES-LOYOLA UNIVERSITY OF MARYLAND AND THE COLLEGE OF NOTRE DAME OF MARYLAND. 3909795 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 49 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X ANASTASIA RUOCCO 4106176800 200 WINSTON AVENUE BALTIMORE MD 212124493 MS KAREN STAKEM HORNIG 5.00 X 0 0 0 SISTER CHRISTINE DEVINNE 5.00 X 0 0 0 MR RANDALL GENTZLER 5.00 X 0 0 0 DR RICHARD A MACKSEY 5.00 X 0 0 0 MR JAMES OWENS 5.00 X 0 0 0 MR STUART A SMITH III 5.00 X 0 0 0 DR MARY PAT SEURKAMP 5.00 X 0 0 0 MR THOMAS MAHER 5.00 X 0 0 0 MS MARY LOUISE PREIS 5.00 X 0 0 0 MR PATRICK TEHAN 5.00 X 0 0 0 DR SUSAN DONOVAN 5.00 X 0 0 0 DR AMANDA THOMAS 5.00 X 0 0 0 MR JOHN W MCGINTY 37.00 X 121937 0 19378 121937 0 19378 1 0 0 0 0 3908840 2340 3911180 SALES AND COPIER FEE 611710 111790 111790 111790 4022970 0 0 111790 X 129475 103580 25895 1513871 1211097 302774 145363 116290 29073 203682 162946 40736 122886 98309 24577 63333 63333 213739 170991 42748 1094448 875558 218890 BOOKS, ACQUISITIONS, PR 1190832 952666 238166 INSURANCE 68206 54565 13641 EQUIPMENT RENTAL 65991 52793 13198 INTERLIBRARY CONSORTIUM 58991 47193 11798 82008 63807 18201 4952825 3909795 1043030 0 352984 403956 35431265 15320721 21111136 20110544 75310 94134 21539430 20608634 153182 152241 153182 152241 X 21386248 20420527 35866 21386248 20456393 21539430 20608634 -929855 0 X X 0 1 1 X 0 X X 0 0 0 LOYOLA UNIVERSITY OF MARYLAND 520591623 2 1 1 1 2940192 NOTRE DAME OF MARYLAND UNIVERSITY 520591641 2 1 1 1 806873 2 3747065 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94134 X X 1 177580 177580 23763243 7379336 16383907 1733304 623459 1109845 9757138 7317926 2439212 20110544 4022970 4952825 -929855 -929855 4022970 0 4022970 0 4022970 4952825 0 4952825 0 4952825 PART III, LINE 4: ST. JOHN'S BIBLE ON PERMANENT DISPLAY FOR PUBLIC EXHIBITION AND PRESERVATION. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE ON FINANCIAL STATEMENTS-MANAGEMENT OF THE LIBRARY CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE LIBRARY'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE LIBRARY MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE LIBRARY'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11 THE LOYOLA/NOTRE DAME LIBRARY INC WORKS TO ENSURE THE HIGHEST STANDARDS IN REVIEW OF ITS FORM 990. THE EXECUTIVE DIRECTOR AND FINANCIAL ASSISTANT REVIEW A COPY OF FINAL FORM 990, WHICH IS COMPLETED BY STEGMAN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AN INTERESTED PERSON MUST DISCLOSE ANY CONFLICTS OF INTEREST. THESE CONFLICTS (IF ANY) ARE TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE LOYOLA/NOTRE DAME LIBRARY MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. AUDIT OVERSIGHT PART XII LINE 2C THE AUDIT PROCESS IS OVERSEEN BY THE FINANCE COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.