LOYOLA MARYMOUNT UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LOYOLA MARYMOUNT UNIVERSITY (EIN 95-1643334)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-15
IRS object ID: 202031069349301408
Schema version: 2018v3.1
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)
Return	2020-04-15T15:53:20-05:00	ReturnTs
Tax Period End	2019-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SEAPORT BLVD SUITE 500	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643334	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOYOLA MARYMOUNT UNIVERSITY	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1-LMU DRIVE U-HALL	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS O FLEMING JR	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	3103382738	PhoneNum
Signature	2020-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GWEN SPENCER	PreparerPersonNm
PTIN	P00641463	PTIN
Phone	6175305000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04363820201065000484	FederalOriginalSubmissionId
Federal Original Submission Id	2020-04-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0CCAD309D2A0A09DD396C5FC863414C17E89825D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MR TIMOTHY LAW SNYDER PRES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1-LMU DRIVE U-HALL 4900	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90045	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$631,740,449	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LMU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	7583	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$1,937,118	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$422,113	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,723,357	PYContributionsGrantsAmt
CY Contributions Grants	$43,269,358	CYContributionsGrantsAmt
PY Program Service Revenue	$452,587,647	PYProgramServiceRevenueAmt
CY Program Service Revenue	$486,587,630	CYProgramServiceRevenueAmt
PY Investment Income	$36,574,449	PYInvestmentIncomeAmt
CY Investment Income	$23,661,620	CYInvestmentIncomeAmt
PY Other Revenue	$724,129	PYOtherRevenueAmt
CY Other Revenue	$662,264	CYOtherRevenueAmt
PY Total Revenue	$531,609,582	PYTotalRevenueAmt
CY Total Revenue	$554,180,872	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,129,378	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$123,196,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$233,778,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,823,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$13,704	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$16,064	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,734,800	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,957,606	PYOtherExpensesAmt
CY Other Expenses	$149,568,426	CYOtherExpensesAmt
PY Total Expenses	$484,879,255	PYTotalExpensesAmt
CY Total Expenses	$516,604,181	CYTotalExpensesAmt
PY Revenues Less Expenses	$46,730,327	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,576,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,312,304,485	TotalAssetsBOYAmt
Total Assets EOY	$1,449,217,635	TotalAssetsEOYAmt
Total Liabilities BOY	$298,321,878	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$412,349,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,013,982,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,036,867,911	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$445,194,072	ExpenseAmt
Grant	$123,196,000	GrantAmt
Revenue	$484,650,512	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$445,194,072	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	862	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7583	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AR	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	43	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THOMAS O FLEMING JR SVPCFO	PersonNm
Phone	3103382738	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 LMU DR U-HALL 4900	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900452659	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT J ABERNETHY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM H AHMANSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT C BAKER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RHONDA M BETHEA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Irma J Brown
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mitchell R Butier
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Scott Coble SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michelle X Dean
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Allan F Deck SJ
SECRETARY	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Karen J Dial
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Kathleen M Duncan
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Kristi V Frey
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Garanzini SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Thomas V Girardi
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Jeffrey L Glassman
TRUSTEE (THRU 2/2019)	1.0	0.0	Yes (X)	$0	$0	$0
Gregory M Goethals SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
D Scott Hendrickson SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mary Beth Ingham CSJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Henry K Jordan
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Nelly Llanos Kilroy
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Joseph M Knott
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Cecilia A Magladry CSJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael J Mandelbaum
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Gerdenio M Manuel SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
John V Meigs
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Stephen M Mosko
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Handojo S Muljadi
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Stephen F Page
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Joan A Payden
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Janice A Pipkin
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Norma A Provencio
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael M Rue
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Maria S Salinas
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Robert J Sclabassi MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Timothy Law Snyder
PRESIDENT/TRUSTEE	40.0	0.0	Yes (X)	$522,102	$0	$100,458	Yes (X)
John T Stankey
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Michael R Steed
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Elbridge H Stuart III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Julie Rollofson Teel
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Rosemary L Turner
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Joan Treacy RSHM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Paul S Viviano
CHAIR	1.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
Michael A Zampelli SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
David J Zuercher
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Elena M Bove
SVP for Student Affairs	40.0	0.0		$265,276	$0	$55,846	Yes (X)
Thomas O Fleming Jr
SVP & CHIEF FINANCIAL OFFICER	40.0	0.0		$313,341	$0	$55,966	Yes (X)
Thomas Poon
EVP and Provost	40.0	0.0		$374,958	$0	$47,304	Yes (X)
Evelynne B Scarboro
EVP and CAO	40.0	0.0		$367,684	$0	$40,463	Yes (X)
DENNIS SLON
SVP FOR UNIV. RELAT(THRU 7/18)	40.0	0.0		$554,854	$0	$32,513	Yes (X)
KRISTINE WADE
INTERIM SVP OF UA (START 7/18)	40.0	0.0		$260,018	$0	$45,428	Yes (X)
Michael E Waterstone
SVP and Dean of Law School	40.0	0.0		$401,394	$0	$52,790	Yes (X)
CAROLINE T WILHELM
TREASURER	40.0	0.0		$200,190	$0	$20,808	Yes (X)
Rebecca L Chandler
VP for Human Resources	40.0	0.0		$226,895	$0	$32,157		Yes (X)
Timothy S Haworth
VP for Facilities Management	40.0	0.0		$200,393	$0	$32,326		Yes (X)
Maureen P Weatherall
VP OF Enrollment Management	40.0	0.0		$265,793	$0	$49,467		Yes (X)
ROBBIN CRABTREE
DEAN, BELLARMINE COLLEGE	40.0	0.0		$314,405	$0	$47,028			Yes (X)
DENNIS DRAPER
DEAN, COLLEGE OF BUSINESS ADMI	40.0	0.0		$413,875	$0	$52,090			Yes (X)
Michael Dunlap
Men's Basketball Coach	40.0	0.0		$582,135	$0	$56,752			Yes (X)
DAYLE M SMITH
DEAN, COLLEGE OF BUSI. ADMIN.	40.0	0.0		$329,085	$0	$47,077			Yes (X)
Stephen G Ujlaki
DEAN, SCHOOL OF FILM AND TELEV	40.0	0.0		$338,827	$0	$44,016			Yes (X)
VICTOR J GOLD
FORMER SVP & DEAN LOYOLA LAW S	40.0	0.0		$267,743	$0	$50,187				Yes (X)
PAUL T HAYDEN
FORMER INTERIM SVP AND DEAN LL	40.0	0.0		$221,918	$0	$35,871				Yes (X)
JOSEPH B HELLIGE
FORMER EVP & FORMER PROVOST	40.0	0.0		$317,113	$0	$45,745				Yes (X)
James M Landry
Former Int VP for Enroll Mgmt	0.0	0.0		$165,623	$0	$27,737				Yes (X)
Frederick Garcia
Former VP For Facilities MGMT	0.0	0.0		$133,247	$0	$28,550				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,036,869	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,000,579	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	509	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WARNER CONSTRUCTION
6333 SAN FERNANDO ROAD	GLENDALE	CA	91201	CONSTRUCTION MGMT	$9,469,177
RPM CONSTRUCTION MANAGEMENT
2785 PACIFIC COAST HWY 806	TORRANCE	CA	90505	CONSTRUCTION MGMT	$2,092,408
ALLIED UNIVERSAL SECURITY SERVICES
PO BOX 31001-2374	PASADENA	CA	91110	SECURITY SERVICES	$1,563,211
SKIDMORE OWINGS MERRILL LLP
ONE FRONT STREET	SAN FRANCISCO	CA	94111	ARCHITECTURAL SVCS	$1,246,528
BERNARDS BRO INC
555 FIRST STREET	SAN FRANCISCO	CA	91340	CONSTRUCTION MGMT	$1,219,840

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$440,829	FundraisingAmt
Government Grants	$7,080,681	GovernmentGrantsAmt
All Other Contributions	$35,747,848	AllOtherContributionsAmt
Noncash Contributions	$3,227,098	NoncashContributionsAmt
Total Contributions	$43,269,358	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$427,539,582	$427,539,582
AUXILIARY	900099	$43,186,041	$43,186,041
CONFERENCES	532000	$4,285,092	$2,509,058	$1,776,034
FITNESS CENTER	713940	$1,436,308	$1,275,224	$161,084
STUDY ABROAD FEES	900099	$2,469,236	$2,469,236

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,671,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,671,371	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$486,587,630	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,477,799	TotalRevenueColumnAmt
Exclusion	$6,477,799	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$324,446	TotalRevenueColumnAmt
Exclusion	$324,446	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,292	TotalRevenueColumnAmt
Exclusion	$319,292	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$937,050	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$493,070	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$443,980	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,980	TotalRevenueColumnAmt
Exclusion	$443,980	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93,511,501	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$76,652,126	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$16,859,375	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,859,375	TotalRevenueColumnAmt
Exclusion	$16,859,375	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$313,373	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$440,829	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$414,381	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$101,008	TotalRevenueColumnAmt
Exclusion	-$101,008	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$554,180,872	TotalRevenueColumnAmt
Related Or Exempt Func Income	$484,650,512	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,937,118	UnrelatedBusinessRevenueAmt
Exclusion	$24,323,884	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$111,782	TotalAmt
Program Services	$111,782	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$122,708,718	TotalAmt
Program Services	$122,708,718	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$375,500	TotalAmt
Program Services	$375,500	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,638,275	TotalAmt
Program Services	$168,063	ProgramServicesAmt
Management And General	$3,959,493	ManagementAndGeneralAmt
Fundraising	$510,719	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,331,843	TotalAmt
Program Services	$974,792	ProgramServicesAmt
Management And General	$357,051	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$179,195,774	TotalAmt
Program Services	$152,109,177	ProgramServicesAmt
Management And General	$20,334,875	ManagementAndGeneralAmt
Fundraising	$6,751,722	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,964,692	TotalAmt
Program Services	$12,592,604	ProgramServicesAmt
Management And General	$1,771,869	ManagementAndGeneralAmt
Fundraising	$600,219	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,077,990	TotalAmt
Program Services	$25,960,042	ProgramServicesAmt
Management And General	$3,855,412	ManagementAndGeneralAmt
Fundraising	$1,262,536	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,615,117	TotalAmt
Program Services	$10,446,453	ProgramServicesAmt
Management And General	$1,649,100	ManagementAndGeneralAmt
Fundraising	$519,564	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$524,707	TotalAmt
Program Services	$247,119	ProgramServicesAmt
Management And General	$268,011	ManagementAndGeneralAmt
Fundraising	$9,577	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,090,088	TotalAmt
Management And General	$1,089,984	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$588,843	TotalAmt
Management And General	$588,843	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$16,064	TotalAmt
Fundraising	$16,064	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,323,334	TotalAmt
Program Services	$84,449	ProgramServicesAmt
Management And General	$1,238,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,894,429	TotalAmt
Program Services	$17,890,653	ProgramServicesAmt
Management And General	$3,997,620	ManagementAndGeneralAmt
Fundraising	$6,156	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,824,953	TotalAmt
Program Services	$2,212,910	ProgramServicesAmt
Management And General	$611,556	ManagementAndGeneralAmt
Fundraising	$487	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,569,850	TotalAmt
Program Services	$4,744,982	ProgramServicesAmt
Management And General	$1,814,455	ManagementAndGeneralAmt
Fundraising	$10,413	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,363,503	TotalAmt
Program Services	$6,743,406	ProgramServicesAmt
Management And General	$2,618,374	ManagementAndGeneralAmt
Fundraising	$1,723	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,029,634	TotalAmt
Program Services	$14,423,240	ProgramServicesAmt
Management And General	$3,605,810	ManagementAndGeneralAmt
Fundraising	$584	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,170,224	TotalAmt
Program Services	$7,637,362	ProgramServicesAmt
Management And General	$525,052	ManagementAndGeneralAmt
Fundraising	$7,810	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,291,094	TotalAmt
Program Services	$7,822,814	ProgramServicesAmt
Management And General	$3,443,784	ManagementAndGeneralAmt
Fundraising	$24,496	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,135,242	TotalAmt
Program Services	$6,237,681	ProgramServicesAmt
Management And General	$2,897,561	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,477,763	TotalAmt
Program Services	$27,279,014	ProgramServicesAmt
Management And General	$2,198,749	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,563,386	TotalAmt
Program Services	$916,889	ProgramServicesAmt
Management And General	$646,458	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT WORK	$11,101,716	$9,231,251	$1,867,615	$2,850
BOOKS & PERIODICALS	$2,909,379	$2,888,882	$20,121	$376
EQUIPMENT & MAINTENANCE	$1,439,634	$706,403	$733,162	$69
AWARDS & PRIZES	$1,011,549	$1,011,468		$81

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,259,098	TotalAmt
Program Services	$9,668,418	ProgramServicesAmt
Management And General	$1,581,469	ManagementAndGeneralAmt
Fundraising	$9,211	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$516,604,181	TotalAmt
Program Services	$445,194,072	ProgramServicesAmt
Management And General	$61,675,309	ManagementAndGeneralAmt
Fundraising	$9,734,800	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,024,033	BOYAmt
EOY	$57,223,351	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,620,414	BOYAmt
EOY	$24,111,254	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,191,221	BOYAmt
EOY	$19,279,194	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$490,000	BOYAmt
EOY	$335,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,728,787	BOYAmt
EOY	$7,339,172	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,192,718	BOYAmt
EOY	$8,148,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,104,726,350	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$459,010,241	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$635,396,535	BOYAmt
EOY	$645,716,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$178,470,875	BOYAmt
EOY	$187,247,635	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$368,065,900	BOYAmt
EOY	$362,421,049	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$26,124,002	BOYAmt
EOY	$24,386,145	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$113,010,207	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,312,304,485	BOYAmt
EOY	$1,449,217,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,162,850	BOYAmt
EOY	$118,481,501	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,427,680	BOYAmt
EOY	$24,569,223	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,139,130	BOYAmt
EOY	$171,501,852	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,195,710	BOYAmt
EOY	$1,506,075	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,396,508	BOYAmt
EOY	$96,291,073	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$298,321,878	BOYAmt
EOY	$412,349,724	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$637,786,502	BOYAmt
EOY	$649,028,950	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$167,263,706	BOYAmt
EOY	$174,362,433	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$208,932,399	BOYAmt
EOY	$213,476,528	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,013,982,607	BOYAmt
EOY	$1,036,867,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,312,304,485	BOYAmt
EOY	$1,449,217,635	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,576,691	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,645,314	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$524,998	InvestmentExpenseAmt
Prior Period Adjustments	$2,815,315	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$1,336,390	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,931,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,843,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,621,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,723,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,269,358	CurrentTaxYearAmt
Total	$186,388,997	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,931,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,843,151	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,621,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,723,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,269,358	CurrentTaxYearAmt
Total	$186,388,997	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$19,466,362	SubstantialContributorsTotAmt
Public Support Total170	$166,922,635	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,009,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,376,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,643,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,349,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,058,587	CurrentTaxYearAmt
Total	$31,436,725	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$222,336	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$313,373	CurrentTaxYearAmt
Total	$1,315,650	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$219,141,372	TotalSupportAmt
Gross Receipts Rltd Activities	$2,158,989,066	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76171	PublicSupportCY170Pct
Public Support PY170	0.70005	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,928	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$1,928	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE C, PART II-B, LINE 1	PAYMENT FOR TRAVEL AND COMPENSATION FOR UNIVERSITY EMPLOYEES AND STUDENTS TO ATTEND CAL GRANT LOBBYING DAY IN SACRAMENTO, CA.
THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBERSHIP ORGANIZATIONS WHICH MAY	ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$477,551,820	BeginningYearBalanceAmt
Contributions	$16,893,174	ContributionsAmt
Investment Earnings Or Losses	$4,246,396	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,928,842	GrantsOrScholarshipsAmt
Other Expenditures	$14,648,544	OtherExpendituresAmt
Administrative Expenses	$916,000	AdministrativeExpensesAmt
End Year Balance	$476,198,004	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$457,488,665	BeginningYearBalanceAmt
Contributions	$8,915,421	ContributionsAmt
Investment Earnings Or Losses	$38,779,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$12,928,059	GrantsOrScholarshipsAmt
Other Expenditures	$13,784,133	OtherExpendituresAmt
Administrative Expenses	$920,000	AdministrativeExpensesAmt
End Year Balance	$477,551,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$418,855,522	BeginningYearBalanceAmt
Contributions	$17,305,101	ContributionsAmt
Investment Earnings Or Losses	$50,506,621	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$13,651,151	GrantsOrScholarshipsAmt
Other Expenditures	$14,642,428	OtherExpendituresAmt
Administrative Expenses	$885,000	AdministrativeExpensesAmt
End Year Balance	$457,488,665	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$448,480,000	BeginningYearBalanceAmt
Contributions	$12,381,078	ContributionsAmt
Investment Earnings Or Losses	-$14,240,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$14,712,685	GrantsOrScholarshipsAmt
Other Expenditures	$12,201,640	OtherExpendituresAmt
Administrative Expenses	$851,000	AdministrativeExpensesAmt
End Year Balance	$418,855,522	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$458,000,000	BeginningYearBalanceAmt
Contributions	$9,758,000	ContributionsAmt
Investment Earnings Or Losses	$13,814,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,495,255	GrantsOrScholarshipsAmt
Other Expenditures	$23,726,745	OtherExpendituresAmt
Administrative Expenses	$870,000	AdministrativeExpensesAmt
End Year Balance	$448,480,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.39000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$13,544,986	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$41,131,505	OtherCostOrOtherBasisAmt
Book Value	$54,676,491	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,170,540	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$549,328,101	OtherCostOrOtherBasisAmt
Depreciation	$156,003,256	DepreciationAmt
Book Value	$402,495,385	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,236,539	OtherCostOrOtherBasisAmt
Depreciation	$34,890,295	DepreciationAmt
Book Value	$14,346,244	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,124,500	OtherCostOrOtherBasisAmt
Depreciation	$160,270,680	DepreciationAmt
Book Value	$35,853,820	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,190,179	OtherCostOrOtherBasisAmt
Depreciation	$107,846,010	DepreciationAmt
Book Value	$138,344,169	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$645,716,109	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$145,712,368	F
ALTERNATIVE INVESTMENT FUNDS	$214,335,681	F
REAL ESTATE AND OTHER	$2,373,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$362,421,049	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ASSETS LIMITED BY BOND INDENT.	$89,452,103
RIGHT OF USE ASSETS	$23,558,104

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$113,010,207	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
US GOVERNMENT GRANTS REFUNDABLE	$9,284,454
ANNUITY LIABILITIES AND ASSETS	$762,725
LOAN FUNDS RETURNABLE TO DONOR	$1,169,687
TAXABLE BONDS	$61,194,088
LEASE LIABILITY	$23,880,119

Field	Value	IRS element (for citing)
Total Liability	$96,291,073	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$413,837,738	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,645,314	NetUnrealizedGainsInvstAmt
Other Revenue	$234,730	OtherRevenueAmt
Revenue Not Reported	-$15,410,584	RevenueNotReportedAmt
Revenue Subtotal	$429,248,322	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,848,332	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$123,084,218	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$124,932,550	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$554,180,872	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$393,767,749	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,571,120	OtherExpensesIncludedAmt
Expenses Not Reported	$1,571,120	ExpensesNotReportedAmt
Expenses Subtotal	$392,196,629	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,323,334	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$123,084,218	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$124,407,552	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$516,604,181	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III, LINE 1A	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.
FORM 990, 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 /ARCHIVESANDSPECIALCOLLECTIONS. ART AND COLLECTIONS ARE AVAILABLE FOR PUBLIC EXHIBITION AND ARE PRIMARILY USED FOR EDUCATIONAL PURPOSES.
FORM 990, SCHEDULE D, PART IV, LINE 2A	THE UNIVERSITY SERVES AS TRUSTEE FOR ONE CHARITABLE REMAINDER TRUST 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.
FORM 990, 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.
FORM 990, SCHEDULE D, PART X, LINE 2	THE UNIVERSITY'S FINANCIAL STATEMENTS DO NOT REPORT ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	FUNDRAISING DIRECT EXPENSES $414,381 SWAP EXPENSES ($1,336,390) POST RETIREMENT ADJUSTMENT $1,156,739 ---------- $234,730 SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS $123,084,218
SCHEDULE D, PART XII, LINE 2D	FUNDRAISING DIRECT EXPENSES $414,381 POST RETIREMENT ADJUSTMENTS $1,156,739 ------------ $1,571,120
SCHEDULE D, PART XII, LINE 4B	SCHOLARSHIPS $123,084,218

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE E, LINE 3	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.
FORM 990, SCHEDULE E, LINE 6A	THE UNIVERSITY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: 1. DEPARTMENT OF HEALTH AND HUMAN SERVICES 2. NATIONAL SCIENCE FOUNDATION 3. U.S. DEPARTMENT OF EDUCATION 4. U.S. DEPARTMENT OF AGRICULTURE 5. INSTITUTE OF MUSEUM AND LIBRARY SERVICES 6. DEPARTMENT OF DEFENSE 7. DEPARTMENT OF JUSTICE 8. ENVIRONMENTAL PROTECTION AGENCY

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt
Central America and the Caribbean	28	Program Services	STUDY ABROAD/SUMMER PR	$110,146
East Asia and the Pacific	39	Program Services	STUDY ABROAD/SUMMER PR	$697,426
Europe (Including Iceland and Greenland)	70	Program Services	STUDY ABROAD/SUMMER PR	$799,069
Middle East and North Africa	3	Program Services	STUDY ABROAD/SUMMER PR	$170,659
North America	19	Program Services	STUDY ABROAD/SUMMER PR	$26,021
South America	4	Program Services	STUDY ABROAD/SUMMER PR	$287,662
South Asia	3	Program Services	STUDY ABROAD/SUMMER PR	$23,539
Sub-Saharan Africa	5	Program Services	STUDY ABROAD/SUMMER PR	$10,947
Central America and the Caribbean	0	Investments		$146,133,239	0
Europe (Including Iceland and Greenland)	0	Investments		$708,884	0

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	171	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	171	TotalEmployeeCnt
Subtotal Spent	$148,967,592	SubtotalSpentAmt
Total Spent	$148,967,592	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarships for Tuition	East Asia and the Pacific	14	$44,350	CR STUD ACCT
Scholarships for Tuition	Europe (Including Iceland and Greenland)	99	$278,400	CR STUD ACCT
Scholarships for Tuition	Central America and the Caribbean	2	$11,500	CR STUD ACCT
Scholarships for Tuition	South America	4	$17,200	CR STUD ACCT
Scholarships for Tuition	Sub-Saharan Africa	8	$13,000	CR STUD ACCT
SCHOLARSHIPS FOR TUITION	Middle East and North Africa	1	$11,050	CR STUD ACCT

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING PROCEDURES- FORM 990, SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS PROVIDED TO STUDENTS WHILE ABROAD ARE CREDITED TO THE STUDENT'S UNIVERSITY ACCOUNT IN THE US AND ARE NON-CASH TRANSACTIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	STOCKADE CONSULTING GROUP	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 FRANKLIN STREET	AddressLine1Txt
City	SCHENECHTADY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12305	ZIPCd

Field	Value	IRS element (for citing)
Activity	Phone Solicitatio	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$28,034	GrossReceiptsAmt
Retained By Contractor	$16,064	RetainedByContractorAmt
Net To Organization	$11,970	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$28,034	TotalGrossReceiptsAmt
Total Retained By Contractors	$16,064	TotalRetainedByContractorsAmt
Total Net To Organization	$11,970	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CJ Dinner	Event1Nm
Gross Receipts Event1	$235,550	GrossReceiptsEvent1Amt
Charitable Contri Event1	$183,850	CharitableContriEvent1Amt
Gross Revenue Event1	$51,700	GrossRevenueEvent1Amt
Food And Beverage Event1	$139,825	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,697	OtherDirectExpensesEvent1Amt
Event2	LAA Dinner	Event2Nm
Gross Receipts Event2	$217,217	GrossReceiptsEvent2Amt
Charitable Contri Event2	$75,975	CharitableContriEvent2Amt
Gross Revenue Event2	$141,242	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$800	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,631	FoodAndBeverageEvent2Amt
Entertainment Event2	$13,853	EntertainmentEvent2Amt
Other Direct Expenses Event2	$17,631	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$301,435	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$181,004	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$120,431	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$88,211	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$93,233	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$754,202	GrossReceiptsTotalAmt
Charitable Contributions Tot	$440,829	CharitableContributionsTotAmt
Gross Revenue Total Events	$313,373	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$262,667	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,353	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$135,561	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$414,381	DirectExpenseSummaryEventsAmt
Net Income Summary	-$101,008	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Teach For America
606 S Olive ST	Los Angeles	CA	90014	133541913	501(C)(3)	$15,000	FMV	NA	SPONSORSHIP
ISHA FOUNDATION INC
951 ISHA LANE	MCMINNVILLE	TN	37110	621794866	501(c)(3)	$10,000	FMV	NA	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS/GRANTS FOR STUDENTS	GrantTypeTxt
Recipient	7459	RecipientCnt
Cash Grant	$122,708,718	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
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.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Timothy Law Snyder
PRESIDENT/TRUSTEE	$507,459	$0	$0	$0	$14,643	$0	$24,500	$0	$75,958	$0	$622,560	$0	$0	$0
Elena M Bove
SVP for Student Affairs	$234,547	$0	$0	$0	$30,729	$0	$24,500	$0	$31,346	$0	$321,122	$0	$0	$0
Thomas O Fleming Jr
SVP & CHIEF FINANCIAL OFFICER	$281,461	$0	$0	$0	$31,880	$0	$24,500	$0	$31,466	$0	$369,307	$0	$0	$0
Thomas Poon
EVP and Provost	$350,136	$0	$0	$0	$24,822	$0	$24,500	$0	$22,804	$0	$422,262	$0	$0	$0
Evelynne B Scarboro
EVP and CAO	$352,933	$0	$0	$0	$14,751	$0	$24,500	$0	$15,963	$0	$408,147	$0	$0	$0
DENNIS SLON
SVP FOR UNIV. RELAT(THRU 7/18)	$221,859	$0	$0	$0	$332,995	$0	$18,298	$0	$14,215	$0	$587,367	$0	$0	$0
KRISTINE WADE
INTERIM SVP OF UA (START 7/18)	$259,739	$0	$0	$0	$279	$0	$13,459	$0	$31,969	$0	$305,446	$0	$0	$0
Michael E Waterstone
SVP and Dean of Law School	$382,342	$0	$0	$0	$19,052	$0	$18,500	$0	$34,290	$0	$454,184	$0	$0	$0
CAROLINE T WILHELM
TREASURER	$199,123	$0	$0	$0	$1,067	$0	$18,500	$0	$2,308	$0	$220,998	$0	$0	$0
Rebecca L Chandler
VP for Human Resources	$221,584	$0	$0	$0	$5,311	$0	$24,500	$0	$7,657	$0	$259,052	$0	$0	$0
Timothy S Haworth
VP for Facilities Management	$199,097	$0	$0	$0	$1,296	$0	$24,000	$0	$8,326	$0	$232,719	$0	$0	$0
Maureen P Weatherall
VP OF Enrollment Management	$245,185	$0	$0	$0	$20,608	$0	$24,500	$0	$24,967	$0	$315,260	$0	$0	$0
VICTOR J GOLD
FORMER SVP & DEAN LOYOLA LAW S	$264,342	$0	$0	$0	$3,401	$0	$24,500	$0	$25,687	$0	$317,930	$0	$0	$0
PAUL T HAYDEN
FORMER INTERIM SVP AND DEAN LL	$215,243	$0	$0	$0	$6,675	$0	$11,238	$0	$24,633	$0	$257,789	$0	$0	$0
JOSEPH B HELLIGE
FORMER EVP & FORMER PROVOST	$290,315	$0	$0	$0	$26,798	$0	$15,237	$0	$30,508	$0	$362,858	$0	$0	$0
ROBBIN CRABTREE
DEAN, BELLARMINE COLLEGE	$290,112	$0	$0	$0	$24,293	$0	$24,500	$0	$22,528	$0	$361,433	$0	$0	$0
DENNIS DRAPER
DEAN, COLLEGE OF BUSINESS ADMI	$360,282	$0	$0	$0	$53,593	$0	$24,500	$0	$27,590	$0	$465,965	$0	$0	$0
Michael Dunlap
Men's Basketball Coach	$575,190	$0	$0	$0	$6,945	$0	$24,500	$0	$32,252	$0	$638,887	$0	$0	$0
DAYLE M SMITH
DEAN, COLLEGE OF BUSI. ADMIN.	$233,225	$0	$0	$0	$95,860	$0	$11,104	$0	$35,973	$0	$376,162	$0	$0	$0
Stephen G Ujlaki
DEAN, SCHOOL OF FILM AND TELEV	$282,785	$0	$0	$0	$56,042	$0	$20,330	$0	$23,686	$0	$382,843	$0	$0	$0
James M Landry
Former Int VP for Enroll Mgmt	$161,679	$0	$0	$0	$3,944	$0	$8,439	$0	$19,298	$0	$193,360	$0	$0	$0
Frederick Garcia
Former VP For Facilities MGMT	$127,634	$0	$0	$0	$5,613	$0	$24,500	$0	$4,050	$0	$161,797	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990, SCHEDULE J, PART I, LINE 1A AND 1B

SOCIAL CLUB DUES THREE OFFICERS RECEIVE SOCIAL CLUB DUES AND REIMBURSE THE UNIVERSITY FOR ANY PERSONAL USE. PAYMENT OF SOCIAL CLUB DUES FOR BUSINESS USE IS IN ACCORDANCE WITH UNIVERSITY POLICY. BUSINESS USE IS NON-TAXABLE TO THE INDIVIDUALS LISTED ABOVE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS THE UNIVERSITY ALSO PROVIDED TRAVEL REIMBURSEMENT FOR ONE OFFICER'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 IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. HOUSING ALLOWANCE TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED WHEN EXECUTIVES ARE HIRED AND ARE RELOCATING FROM OUTSIDE THE AREA. NO PERMANENT HOUSING ALLOWANCES WERE PROVIDED DURING THE REPORTING PERIOD. ONE OFFICER RECEIVED A TEMPORARY HOUSING ALLOWANCE. THIS ALLOWANCE IS TAXABLE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. RESIDENCE FOR PERSONAL USE HOUSING IS PROVIDED TO THE CURRENT PRESIDENT IN PROXIMITY TO THE UNIVERSITY CAMPUS. THE VALUE OF HOUSING IS NOT REPORTED ON FORM W-2 AS TAXABLE INCOME AS THE PRESIDENT IS REQUIRED TO ACCEPT SUCH LODGING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RENTAL VALUE OF THE PORTION OF THE PRESIDENT'S HOME THAT IS USED FOR PERSONAL PURPOSES IS INCLUDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (D). 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.

FORM 990, SCHEDULE J, PART I, LINE 4A

SEVERANCE PAYMENTS: DENNIS SLON RECEIVED A LUMP SUM SEVERANCE PAYMENT OF $325,368 IN CALENDAR YEAR 2018.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Educational Facilities Authority
A	521705592	130178H25	2011-11-22	$23,629,875	Refunding CEFA 2001A CIB	false	false	false
California Educational Facilities Authority
B	521705592	1301758BL	2015-06-17	$30,025,000	CEFA REFUND SERIES 2010 B	false	false	false
California Educational Facilities Authority
C	521705592	130178VP8	2010-03-30	$67,035,951	TO CONSTRUCT AND RENOVATE	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
D	521705592	130179RE6	2018-11-07	$64,451,816	TO CONSTRUCT AND RENOVATE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$15,619,875	$0	$23,629,875	$0	$0	$0	$390,049	$0	$0	$0	$23,239,826	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$3,200,000	$0	$30,025,000	$0	$0	$0	$0	$0	$0	$0	$30,025,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$23,025,951	$0	$67,035,951	$0	$0	$0	$627,483	$0	$0	$24,128,841	$42,279,627	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$64,451,816	$0	$4,000,430	$0	$451,386	$0	$0	$9,152,113	$0	$50,847,887	2020	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd
A	false	false	false	0	Yes (true)
B	false	Yes (true)	Yes (true)	0.03300	Yes (true)	Yes (true)	false	0.00600	0.03900	false	false	false
C	false	Yes (true)	Yes (true)	0.01200	Yes (true)	Yes (true)	false	0.00200	0.01400	false	false	false
D	false	false	false	0	Yes (true)		false			false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
MAUREEN WEATHERALL
KEY EMPLOYEE	Home Equity	Yes (X)	$150,000	$75,000	false	Yes (true)	Yes (true)
THOMAS POON
OFFICER	HOME EQUITY	Yes (X)	$200,000	$200,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$275,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$175,240	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$264,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	77	ContributionCnt
Noncash Contributions Rpt F990	$2,384,304	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER: ATHLETIC EQUIP.	9	$136,286	FMV
Yes (X)	OTHER: FOOD	252	$83,986	FMV
Yes (X)	Other: Scientific Equiptment	1	$182,340	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS. SCHEDULE M, PART I, LINE 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATION'S MISSION 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.
FORM 990, PART I, LINE 5 AND PART V, LINE 2A	A TOTAL OF 7,583 INDIVIDUALS WERE SENT FORMS W-2 BY THE UNIVERSITY IN CALENDAR YEAR 2018.
FORM 990, PART I, LINE 6	THERE ARE A NUMBER OF STUDENTS AND ALUMNI WHO 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 2019, LMU PROVIDED INSTRUCTION, RESEARCH, STUDENT SERVICES, AND ACADEMIC SUPPORT FOR 9,358 FULL-TIME EQUIVALENT STUDENTS. OF THESE STUDENTS, 6,584 WERE UNDERGRADUATES, 1,726 WERE IN VARIOUS GRADUATE PROGRAMS, AND 1,048 WERE ENROLLED AT LOYOLA LAW SCHOOL. FULL TIME FACULTY EMPLOYED WAS 600, PART-TIME WAS 584, FOR A TOTAL FACULTY OF 1,184.
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 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 12C	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 OCCURRING 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 TRUSTEES' 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, 2019, THE UNIVERSITY PAID THESE RELIGIOUS COMMUNITIES APPROXIMATELY $3,512,000 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	OTHER CHANGES IN NET ASSETS: DECREASE IN VALUE OF INTEREST SWAP AGREEMENT $1,336,390

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	FUNDACION LMU - CASA DE LA MATEADA	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	CALLE LAVERAN 5551	AddressLine1Txt
City	VILLA BELGRANO	CityNm
Province Or State	CORDOBA	ProvinceOrStateNm
Country	AR	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION	PrimaryActivitiesTxt
Legal Domicile Foreign Country	AR	LegalDomicileForeignCountryCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUSTS (11)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	FUNDRAISING	PrimaryActivitiesTxt
Legal Domicile State	CA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION LMU - CASA DE LA MATEADA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	P	TransactionTypeTxt
Involved	$93,652	InvolvedAmt
Method Of Amount Determination	WIRE TRANSFER	MethodOfAmountDeterminationTxt