2026-07-31T11:51:04-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-10-01 320477771 LOYOLA PRESS LOYO 7732811818 8770 W BRYN MAWR AVE 1125 CHICAGO IL 60631 KIMBERLY SKALMAN CHIEF FINANCIAL OFFICER 7732811818 2026-07-28 1 0 ASHLEY BARSEMA P01332786 6305738600 2026-07-28 2024 2025-03-06 01:10:19Z KIMBERLY SKALMAN 8770 W BRYN MAWR AVE 1125 CHICAGO IL 60631 26454324 0 X WWW.LOYOLAPRESS.COM X 2015 IL TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES IN ACCORDANCE WITH THE ROMAN CATHOLIC CHURCH AND THE SOCIETY OF JESUS. 14 13 83 0 0 0 9412 158677 690364 583907 1349371 1328139 16119343 14945640 18168490 17016363 137891 346167 0 0 10106906 10002713 0 0 0 6286697 6094377 16531494 16443257 1636996 573106 35057935 33885929 7061701 4629201 27996234 29256728 X TO PERFORM RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES IN ACCORDANCE WITH THE TEACHING, HISTORY, AND TRADITIONS OF THE ROMAN CATHOLIC CHURCH AND THE MISSION AND MINISTRY OF THE SOCIETY OF JESUS; TO PROVIDE OPPORTUNITIES FOR CATECHETICAL AND SPIRITUAL GROWTH IN THE ROMAN CATHOLIC TRADITION THROUGH IGNATIAN SPIRITUALITY; AND FOR ANY OTHER RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSE THAT IS CONSISTENT WITH THE MISSION. 0 0 13015219 346167 15529547 FAITH FORMATION - LOYOLA PRESS PUBLISHES TEXTBOOKS AND RESOURCES CONTAINING PRIMARILY CATHOLIC RELIGIOUS CONTENT IN SUPPORT OF ITS MISSION OF EVANGELIZATION, CATECHESIS AND SPIRITUAL INSPIRATION. FAITH FORMATION SEEKS TO SERVE THE SPIRITUAL NEEDS OF CATHOLICS FROM BIRTH THROUGH ADULT LIFE. OUR K-8 CORE FAITH FORMATION PROGRAMS INCLUDE CHRIST OUR LIFE AND FINDING GOD. SACRAMENTAL PREPARATION PROGRAMS INCLUDE GOD'S GIFT AND CONFIRMED IN THE SPIRIT. MANY PROGRAMS AND RESOURCES ARE OFFERED AS BILINGUAL PROGRAMS AND/OR ALSO INCLUDE ADAPTIVE LEARNING COMPONENTS AND RESOURCES, FURTHER EXPANDING THE REACH OF OUR MINISTRY. LOYOLA PRESS ALSO PUBLISHES A MYRIAD OF OTHER RELIGION READINESS AND MINISTRY AND FORMATION RESOURCES, AS WELL AS INDIVIDUAL BOOKS ON IGNATIAN PRAYER AND SPIRITUALITY, CATHOLIC PRAYER, HISTORY, SPIRITUAL PRACTICES AND SIGNIFICANT CATHOLIC PEOPLE SUCH AS POPE FRANCIS, ST. IGNATIUS OF LOYOLA, AND MANY SAINTS. OUR PUBLICATIONS ALSO INCLUDE GRAMMAR AND WRITING PROGRAMS AND RESOURCES TO DEVELOP STRONG COMMUNICATION SKILLS THAT FACILITATES LEARNING, COMMUNICATING AND PASSING ON THE CATHOLIC FAITH, AND IS IN KEEPING WITH THE TRADITION OF THE JESUITS EXCELLENCE IN EDUCATION. 13015219 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 1 0 X KIMBERLY SKALMAN 7732811818 8770 W BRYN MAWR AVE CHICAGO IL 60631 MEREDITH RITCHIE BOARD DIRECTOR 1.00 X 0 0 0 DAVID MCNULTY BOARD CHAIR 1.00 X X 0 0 0 JAMES S PREHN SJ BOARD DIRECTOR 1.00 X 0 0 0 MANUEL DORANTES BOARD DIRECTOR 1.00 X 0 0 0 MARCO A LOPEZ BOARD DIRECTOR 1.00 X 0 0 0 SR ROSALIA MEZA BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL A ROSSMAN SJ BOARD DIRECTOR 1.00 X 0 0 0 MICHAEL BOYLE PHD BOARD DIRECTOR 1.00 X 0 0 0 MOIRA MADELL BOARD DIRECTOR 1.00 X 0 0 0 PHYLLIS CAVALLONE-JUREK BOARD DIRECTOR 1.00 X 0 0 0 TOM ANDREESEN BOARD DIRECTOR 1.00 X 0 0 0 TERENCE K BRENNAN BOARD DIRECTOR 1.00 X 0 0 0 JOELLYN CICCIARELLI PRESIDENT 37.50 X X 343049 0 39537 WALTER DEYE S J BOARD DIRECTOR 1.00 X 0 0 0 KIMBERLY SKALMAN VP, CFO 37.50 X 227512 0 34172 SANTIAGO CORTES-SJOBERG VP, NEW PRODUCT DEVELOPMENT 37.50 X 213413 0 21294 JOHN CHRISTENSEN VP, SALES AND MARKETING 37.50 X 240655 0 36996 VALERIE VOGEL DIRECTOR 37.50 X 166420 0 25022 GARY JANSEN DIRECTOR 37.50 X 161926 0 31711 DOMINIC YONTO DIRECTOR 37.50 X 159025 0 29693 KATHLEEN KROKAR EDUCATIONAL SALES CONSULTANT 37.50 X 143877 0 16857 MAUREEN BURRIESCI REGIONAL SALES MANAGER 37.50 X 142613 0 21877 1798490 0 257159 26 0 1 0 LSC COMMUNICATIONS PO BOX 776411 CHICAGO IL 606776411 PRINTER 2149996 LSC COMMUNICATIONS PO BOX 776411 CHICAGO IL 606776411 FULFILLMENT 287221 CLIFTON LARSON ALLEN PO BOX 775967 CHICAGO IL 606775967 TAX AND AUDIT SERVICES 153351 3 158677 158677 NET FREIGHT INCOME 480000 583907 583907 583907 516924 516924 6590885 1240 5780910 0 809975 1240 811215 811215 18584172 3657051 14927121 14927121 OTHER PUBLISHING INCOME 323100 16643 16643 OTHER REVENUE 900099 1876 1876 18519 17016363 15529547 0 1328139 X 346167 346167 1120236 692269 427967 7208363 5736639 1471724 401174 335046 66128 683145 531979 151166 589795 464375 125420 54971 54971 109025 109025 110881 110881 1929021 1752918 176103 388177 388177 660457 470699 189758 834834 682569 152265 485604 381291 104313 183630 181230 2400 60795 60795 192587 151543 41044 70048 70048 WAREHOUSING & DISTRIBUT 788416 788416 COST OF SAMPLES 111901 111901 BANK SERVICE CHARGES 104236 104236 TAX AND COMPLIANCE COST 3403 3403 6391 6391 16443257 13015219 3428038 0 4456709 6033737 6124556 3794161 4594796 3885342 527474 512814 1988547 1051846 1107509 936701 16789493 17433043 1457398 1290131 35057935 33885929 1888437 1980690 224557 233178 4948707 2415333 7061701 4629201 X 26087694 27884461 1908540 1372267 27996234 29256728 35057935 33885929 573106 687388 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854491 266770 587721 1124056 775076 348980 10000 10000 0 936701 ACCRUED ROYALTIES 780742 OPERATING LEASE LIABILITY 1578045 FINANCING LEASE LIABILITY 56546 2415333 17592870 687388 687388 16905482 110881 110881 17016363 16332376 0 16332376 110881 110881 16443257 1 CHRIST THE KING JESUIT COLLEGE PREP 5088 W JACKSON BLVD CHICAGO IL 60644 260556958 501(C)(3) 7000 0 PROGRAM SUPPORT CRISTO REY 1852 W 22ND PLACE CHICAGO IL 60608 364067307 501(C)(3) 70000 0 PROGRAM SUPPORT NATIONAL CATHOLIC ASSOCIATION OF DIOCESAN OF HISPANIC MINISTRY (NCADDHM) 400 E MONROE ST PHOENIX AZ 85004 582068522 501(C)(3) 20000 0 PROGRAM SUPPORT CHICAGO JESUIT ACADEMY 5058 W JACKSON BLVD CHICAGO IL 60644 202091040 501(C)(3) 29500 0 PROGRAM SUPPORT 4 0 PART I, LINE 2: SUPPORT AND ASSISTANCE REPRESENT UNRESTRICTED CHARITABLE CONTRIBUTIONS RATHER THAN GRANTS AND ASSISTANCE ISSUED IN CONNECTION WITH A FORMAL PROGRAM. AS SUCH, PROCEDURES FOR MONITORING USE AND SELECTION CRITERIA ARE NOT RELEVANT TO THE CONTRIBUTIONS ISSUED. X X X X X 0 0 0 1 0 1 0 0 0 JOELLYN CICCIARELLI PRESIDENT 305549 0 37500 0 0 0 23046 0 16491 0 382586 0 0 0 JOHN CHRISTENSEN VP, SALES AND MARKETING 225342 0 15313 0 0 0 17199 0 19797 0 277651 0 0 0 KIMBERLY SKALMAN VP, CFO 202512 0 25000 0 0 0 16596 0 17576 0 261684 0 0 0 SANTIAGO CORTES-SJOBERG VP, NEW PRODUCT DEVELOPMENT 189413 0 24000 0 0 0 15110 0 6184 0 234707 0 0 0 GARY JANSEN DIRECTOR 153926 0 8000 0 0 0 11914 0 19797 0 193637 0 0 0 VALERIE VOGEL DIRECTOR 142269 0 24151 0 0 0 12093 0 12929 0 191442 0 0 0 DOMINIC YONTO DIRECTOR 159025 0 0 0 0 0 12117 0 17576 0 188718 0 0 0 MAUREEN BURRIESCI REGIONAL SALES MANAGER 122290 0 20323 0 0 0 10143 0 11734 0 164490 0 0 0 KATHLEEN KROKAR EDUCATIONAL SALES CONSULTANT 141663 0 2214 0 0 0 9520 0 7337 0 160734 0 0 0 PART I, LINE 3 PRESIDENT/CEO COMPENSATION IS ESTABLISHED AND EVALUATED BY THE BOARD CHAIR RESULTING IN A DOCUMENTED REVIEW AND LETTER TO THE PRESIDENT/CEO. A SALARY ASSESSMENT PERFORMED BY A THIRD PARTY CONSULTANT IS USED IN EVALUATION PROCESSES. PART I, LINE 5 MEMBERS OF THE EXECUTIVE TEAM AND SALES AND MARKETING MANAGEMENT HAVE FORMAL COMPENSATION AGREEMENTS, INCLUDING BONUS PAYMENTS CONTINGENT UPON VARYING OPERATING RESULTS. PART I, LINE 6 MEMBERS OF THE EXECUTIVE TEAM HAVE FORMAL COMPENSATION AGREEMENTS THAT INCLUDE BONUS PAYMENTS CONTINENT UPON VARIOUS OPERATING RESULTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS A BOARD OF MEMBERS. THE BOARD OF MEMBERS HAS THREE MEMBERS THAT ARE APPOINTED BY THE PROVINCIAL OF THE MIDWEST USA PROVINCE OF THE SOCIETY OF JESUS. EACH MEMBER SHALL BE A MEMBER IN GOOD STANDING OF THE SOCIETY OF JESUS. FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR, OTHER THAN THE PRESIDENT AND PUBLISHER, WHO SERVE EX OFFICIO, SHALL BE ELECTED OR APPOINTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS APPROVES EXECUTIVE COMPENSATION, THE ANNUAL BUDGET, BANKING AGREEMENTS, AND ANY MATERIAL UNBUDGETED EXPENDITURES. ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE EQUAL VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED FOR ACCURACY AND COMPLIANCE WITH PERTINENT RULES AND REGULATIONS BY THE FINANCE COMMITTEE CHAIR, CHIEF FINANCIAL OFFICER, AND BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ALL SIGN CONFIDENTIALITY AND CONFLICT OF INTEREST STATEMENTS ACKNOWLEDGING THE RESPONSIBILITY TO MONITOR AND REPORT ANY CONFLICTS OF INTEREST. LOYOLA PRESS RELIES ON THIS ACKNOWLEDGEMENT. SHOULD SITUATIONS ARISE WHERE THERE IS A POTENTIAL FOR CONFLICTS OF INTEREST, THE ORGANIZATION DOES PROACTIVELY REVIEW. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL OF MANAGEMENT COMPENSATION IS PERFORMED BY THE BOARD OF DIRECTORS. AN OUTSIDE FIRM, PRM CONSULTING GROUP, INC., CONDUCTED A MARKET COMPARABILITY REVIEW AND INTERNAL CONSISTENCY ACROSS DEPARTMENTS AND POSITIONS. MINUTES OF THE BOARD OF DIRECTORS RECORD THE DELIBERATION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EDITORIAL, PRODUCTION, AND DESIGN SERVICES: PROGRAM SERVICE EXPENSES 1,414,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,414,641. MARKET RESEARCH, DEVELOPMENT, AND LEAD ACQUISITION: PROGRAM SERVICE EXPENSES 278,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,489. STAFF DEVELOPMENT AND TRAINING: PROGRAM SERVICE EXPENSES 39,472. MANAGEMENT AND GENERAL EXPENSES 33,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,122. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 20,316. MANAGEMENT AND GENERAL EXPENSES 104,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,893. PAYROLL PROCESSING AND BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,827. HR AND ONBOARDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49. LINE 23 EXPLANATION THERE IS NO CHANGE FROM THE PRIOR YEAR. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT ARE PERFORMED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEES OF THE BOARD.