LOYOLA UNIVERSITY OF CHICAGO: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LOYOLA UNIVERSITY OF CHICAGO (EIN 36-1408475)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201911339349307321
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T17:16:25-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	361408475	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% TERESA KRAFCISIN CONTROLLER	InCareOfNm
Business Name Control	LOYO	BusinessNameControlTxt
Phone	3129157676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 N Michigan Avenue	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606112147	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WAYNE MAGDZIARZ	PersonNm
Person Title	SR. VP AND CFO/CBO	PersonTitleTxt
Signature	2019-05-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA TARAZI	PreparerPersonNm
PTIN	P01266026	PTIN
Phone	3128792000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	164.57.159.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36964520191335000009	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7D319CAA377E2C39961DD3CE78D69056D3793899	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DE6C2DF5A9AF955A85F13E615B2394729CA127AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JO ANN ROONEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 N MICHIGAN AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,047,500,158	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.luc.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1909	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	WE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH OVER 17,000 STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	8975	TotalEmployeeCnt
Total Volunteers	1154	TotalVolunteersCnt
Total Gross UBI	$553,374	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$481,212	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,878,400	PYContributionsGrantsAmt
CY Contributions Grants	$79,243,989	CYContributionsGrantsAmt
PY Program Service Revenue	$678,375,047	PYProgramServiceRevenueAmt
CY Program Service Revenue	$708,677,409	CYProgramServiceRevenueAmt
PY Investment Income	$12,453,390	PYInvestmentIncomeAmt
CY Investment Income	$30,665,062	CYInvestmentIncomeAmt
PY Other Revenue	$2,021,010	PYOtherRevenueAmt
CY Other Revenue	$1,121,461	CYOtherRevenueAmt
PY Total Revenue	$761,727,847	PYTotalRevenueAmt
CY Total Revenue	$819,707,921	CYTotalRevenueAmt
PY Grants And Similar Paid	$192,101,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$213,024,469	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$318,920,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$327,892,276	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$128,579	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$80,145	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,446,123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$207,143,938	PYOtherExpensesAmt
CY Other Expenses	$209,823,995	CYOtherExpensesAmt
PY Total Expenses	$718,294,765	PYTotalExpensesAmt
CY Total Expenses	$750,820,885	CYTotalExpensesAmt
PY Revenues Less Expenses	$43,433,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$68,887,036	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,143,342,552	TotalAssetsBOYAmt
Total Assets EOY	$2,183,629,063	TotalAssetsEOYAmt
Total Liabilities BOY	$662,405,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$593,174,800	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,480,937,290	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,590,454,263	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE ARE CHICAGO'S JESUIT, CATHOLIC UNIVERSITY - A DIVERSE COMMUNITY SEEKING GOD IN ALL THINGS AND WORKING TO EXPAND KNOWLEDGE IN THE SERVICE OF HUMANITY THROUGH LEARNING, JUSTICE, AND FAITH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$564,409,837	ExpenseAmt
Grant	$208,745,591	GrantAmt
Revenue	$636,178,266	RevenueAmt
Desc	HIGHER EDUCATION: LOYOLA UNIVERSITY CHICAGO EDUCATED APPROXIMATELY 12,000 UNDERGRADUATE & 5,000 GRADUATE & PROFESSIONAL STUDENTS. LOYOLA STRIVES TO DELIVER THE PREMIER UNDERGRADUATE EDUCATIONAL EXPERIENCE IN CHICAGO, CHARACTERIZED BY A TRANSFORMATIVE EXPERIENCE IN THE JESUIT TRADITION & A COMMITMENT TO THE UNDERSERVED. IN 2015 LOYOLA LAUNCHED ARRUPE COLLEGE, A 2 YEAR ASSOCIATE'S DEGREE PROGRAM FOR MOTIVATED STUDENTS WITH LIMITED FINANCIAL RESOURCES & AN INTEREST IN ATTENDING A 4 YEAR INSTITUTION. AT THE GRADUATE & PROFESSIONAL LEVELS, LOYOLA DELIVERS A HIGH-QUALITY EDUCATION THAT IS CHARACTERIZED BY EXCELLENCE, INNOVATION, JUSTICE, & LEADERSHIP.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,270,000	ExpenseAmt
Grant	$2,720,636	GrantAmt
Revenue	$0	RevenueAmt
Desc	RESEARCH: LOYOLA UNIVERSITY CHICAGO ENGAGES IN EXTERNALLY FUNDED RESEARCH PROJECTS PRIMARILY IN MEDICINE AND THE BASIC SCIENCES. THROUGH LOYOLA'S STRITCH SCHOOL OF MEDICINE, THE UNIVERSITY IS FOCUSED ON THE DEVELOPMENT AND ADVANCEMENT OF MEDICAL KNOWLEDGE AS WELL AS THE TRAINING OF STUDENTS IN THE RESEARCH PROCESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$60,111,000	ExpenseAmt
Grant	$1,558,242	GrantAmt
Revenue	$73,813,555	RevenueAmt
Desc	HIGHER EDUCATION AUXILIARY SERVICES: LOYOLA UNIVERSITY CHICAGO PROVIDES VARIOUS GOODS AND SERVICES FOR THE BENEFIT OF ITS STUDENTS, FACULTY AND STAFF, AND IN SUPPORT OF EDUCATIONAL ACTIVITIES. SERVICES INCLUDE STUDENT HOUSING, FOOD SERVICE, BOOKSTORES, RECREATIONAL FACILITIES AND TRANSPORTATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$665,790,837	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	Yes (true)	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	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	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	19078	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8975	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	IT	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VM	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	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TERESA KRAFCISIN CONTROLLER	PersonNm
Phone	3129157676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 N MICHIGAN AVENUE	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60611	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 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
ELLEN S ALBERDING
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARGARET MARY COSGROVE BVM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHRISTOPHER J DEVRON SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MELANIE C DREHER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN P FITZGIBBONS SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS P GREENE SJ
TRUSTEE (RESIGNED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD J GILFILLAN MD
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICK HAMMOND
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARVIN I HERMAN
TRUSTEE (TERM ENDED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
JACKIE TAYLOR HOLSTEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARK A HOPPE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PATRICK J KELLY
TRUSTEE (TERM ENDED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM G KISTNER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY R LANNON SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PATRICK C LYNCH
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROCCO J MARTINO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BARRY C MCCABE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CARLOS MONTOYA
TRUSTEE (TERM ENDED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
RUTHELLYN MUSIL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT L NIEHOFF SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT L PARKINSON JR
CHAIRMAN OF THE BOARD, TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD L RODRIGUEZ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JO ANN ROONEY
PRESIDENT	40.0	0.0	Yes (X)	$646,636	$0	$38,411	Yes (X)
MARK S RZEPCZYNSKI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RICHARD P SALMI SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN G SCHREIBER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH T SEMINETTA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN S SHER
VICE CHAIR OF BOARD, TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
BRIAN K SPEERS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN P SQUINTO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CYNTHIA H STARK
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOAN E STEEL
TRUSTEE (TERM ENDED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
JULIE H SULLIVAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT A SULLIVAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CHERRYL THOMAS
TRUSTEE (RESIGNED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
MARY A TOLAN
TRUSTEE (TERM ENDED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
KEVIN WILLER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
Mary Ann Zollmann BVM
Trustee (TERM ENDED 6/18)	1.0	0.0	Yes (X)	$0	$0	$0
SUSAN BODIN
TREASURER (eff. 9/17)	40.0	0.0		$137,123	$0	$35,789	Yes (X)
MARGARET FAUT CALLAHAN
ACTING PROVOST	40.0	0.0		$403,948	$0	$58,304	Yes (X)
DAMON W CATES
SR VP ADVANCEMENT	40.0	0.0		$266,067	$0	$17,747	Yes (X)
PAMELA G COSTAS
VP GENERAL COUNSEL & SECRETARY	40.0	0.0		$287,390	$0	$39,396	Yes (X)
PHILIP D HALE
VP GOVERNMENT AFFAIRS	40.0	0.0		$204,529	$0	$41,912	Yes (X)
THOMAS M KELLY
SR VP ADMIN. SERVICES	40.0	0.0		$312,211	$0	$122,788	Yes (X)
WAYNE MAGDZIARZ
SR VP & CFO/CBO	40.0	0.0		$362,964	$0	$38,674	Yes (X)
SUSAN M MALISCH
VP CHIEF INFORMATION OFFICER	40.0	0.0		$297,229	$0	$82,011	Yes (X)
JANE NEUFELD
VP STUDENT DEVELOPMENT	40.0	0.0		$227,895	$0	$35,728	Yes (X)
JOHN P PELISSERO
PROVOST (thru 12/17)	40.0	0.0		$428,217	$0	$49,724	Yes (X)
JAMES PREHN SJ
VP & CHIEF OF STAFF	40.0	0.0		$0	$0	$0	Yes (X)
PAUL G ROBERTS
VP ENROLLMENT MANAGEMENT	40.0	0.0		$245,768	$0	$42,005	Yes (X)
JOHN M SCHIETINGER
ASSISTANT SECRETARY	40.0	0.0		$137,456	$0	$46,003	Yes (X)
KELLY SHANNON
VP MKTNG & COM. (THRU 7/17)	40.0	0.0		$291,179	$0	$34,742	Yes (X)
WINIFRED WILLIAMS
VP FOR HR & CHIEF DIV OFFICER	40.0	0.0		$219,743	$0	$29,131	Yes (X)
STEVEN AN GOLDSTEIN
DEAN, SSOM (EFF. 5/17)	40.0	0.0		$454,621	$0	$46,643		Yes (X)
KEVIN STEVENS
DEAN, QUINLAN SCHOOL OF BUS	40.0	0.0		$310,538	$0	$32,936		Yes (X)
WALTER K JONES
PROFESSOR OF PHARMACOLOGY	40.0	0.0		$325,501	$0	$47,303			Yes (X)
MICHAEL J KAUFMAN
DEAN, SCHOOL OF LAW	40.0	0.0		$362,145	$0	$55,970			Yes (X)
KATHERINE KNIGHT
PROFESSOR OF MICROBIOLOGY	40.0	0.0		$328,144	$0	$38,296			Yes (X)
ROBERT KOLB
PROFESSOR OF FINANCE	40.0	0.0		$315,197	$0	$49,341			Yes (X)
PORTER MOSER
HEAD BASKETBALL COACH	40.0	0.0		$465,613	$0	$52,653			Yes (X)
PATRICK M BOYLE
FORMER OFFICER	40.0	0.0		$275,738	$0	$77,103				Yes (X)
ROBERT A MUNSON
FORMER OFFICER	40.0	0.0		$132,185	$0	$25,761				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,438,037	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,138,371	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	635	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
ARAMARK CORPORATION
1125 W LOYOLA AVE SUITE 110	CHICAGO	IL	60626	FOOD SERVICES	$21,197,060
B STROMBERG CONSTRUCTION CO
5831 DEMPSTER ST	MORTON GROVE	IL	60053	CONSTRUCTION	$13,827,890
THE MILLARD GROUP
7301 N CICERO AVE	LINCOLNWOOD	IL	60712	HOUSEKEEPING	$6,857,408
BULLEY ANDREWS MASONRY RESTORATIO
1755 W ARMITAGE AVE	CHICAGO	IL	60622	MASONRY AND ROOFING	$4,206,394
SODEXO INC AFFILIATES
9801 WASHINGTON BLVD	GAITHERSBURG	MD	20878	HOUSEKEEPING	$1,724,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	93	CntrctRcvdGreaterThan100KCnt
Fundraising	$525,015	FundraisingAmt
Related Organizations	$375,584	RelatedOrganizationsAmt
Government Grants	$32,636,439	GovernmentGrantsAmt
All Other Contributions	$45,706,951	AllOtherContributionsAmt
Noncash Contributions	$8,392,510	NoncashContributionsAmt
Total Contributions	$79,243,989	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611710	$593,586,277	$593,586,277	$0	$0
Auxiliary	611710	$73,813,555	$73,813,555	$0	$0
ACADEMIC SUPPORT-TRINITY HEALTH	611710	$23,910,187	$23,910,187	$0	$0
OTHER STUDENT SERVICES	611710	$17,367,390	$17,367,390	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$708,677,409	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,636,685	TotalRevenueColumnAmt
Unrelated Business Revenue	$185,774	UnrelatedBusinessRevenueAmt
Exclusion	$13,450,911	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$925,439	TotalRevenueColumnAmt
Related Or Exempt Func Income	$925,439	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$13,342,604	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,715,620	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$373,016	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$373,016	TotalRevenueColumnAmt
Exclusion	-$373,016	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$230,143,916	SecuritiesAmt
Other	$650,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$212,989,274	SecuritiesAmt
Other	$776,265	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$17,154,642	SecuritiesAmt
Other	-$126,265	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,028,377	TotalRevenueColumnAmt
Exclusion	$17,028,377	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$110,843	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$525,015	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$304,728	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$193,885	TotalRevenueColumnAmt
Exclusion	-$193,885	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$12,700	GamingGrossIncomeAmt
Gaming Direct Expenses	$6,350	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,350	TotalRevenueColumnAmt
Exclusion	$6,350	ExclusionAmt

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Interest on student loans	611600	$388,973	$388,973	$0	$0
FITNESS CENTER	713940	$335,655	$0	$335,655	$0
CONFERENCE SERVICES	523000	$8,651	$0	$8,651	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,294	TotalRevenueColumnAmt
Unrelated Business Revenue	$23,294	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$756,573	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$819,707,921	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709,991,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$553,374	UnrelatedBusinessRevenueAmt
Exclusion	$29,918,737	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,576,717	TotalAmt
Program Services	$2,576,717	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$209,324,756	TotalAmt
Program Services	$209,324,756	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,122,996	TotalAmt
Program Services	$1,122,996	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	$6,153,915	TotalAmt
Program Services	$1,157,710	ProgramServicesAmt
Management And General	$4,384,351	ManagementAndGeneralAmt
Fundraising	$611,854	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$244,358	TotalAmt
Program Services	$128,406	ProgramServicesAmt
Management And General	$115,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$251,510,688	TotalAmt
Program Services	$217,951,073	ProgramServicesAmt
Management And General	$28,284,283	ManagementAndGeneralAmt
Fundraising	$5,275,332	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,288,475	TotalAmt
Program Services	$19,810,502	ProgramServicesAmt
Management And General	$2,854,582	ManagementAndGeneralAmt
Fundraising	$623,391	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$29,330,395	TotalAmt
Program Services	$25,268,192	ProgramServicesAmt
Management And General	$3,316,249	ManagementAndGeneralAmt
Fundraising	$745,954	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,364,445	TotalAmt
Program Services	$14,989,774	ProgramServicesAmt
Management And General	$2,040,050	ManagementAndGeneralAmt
Fundraising	$334,621	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$509,798	TotalAmt
Program Services	$246,976	ProgramServicesAmt
Management And General	$261,941	ManagementAndGeneralAmt
Fundraising	$881	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$474,063	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$474,063	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$80,145	TotalAmt
Fundraising	$80,145	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,177,673	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,177,673	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$23,877,894	TotalAmt
Program Services	$20,417,859	ProgramServicesAmt
Management And General	$2,639,846	ManagementAndGeneralAmt
Fundraising	$820,189	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,719,209	TotalAmt
Program Services	$2,084,566	ProgramServicesAmt
Management And General	$1,537,748	ManagementAndGeneralAmt
Fundraising	$96,895	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,651,520	TotalAmt
Program Services	$24,005,843	ProgramServicesAmt
Management And General	$1,043,302	ManagementAndGeneralAmt
Fundraising	$602,375	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$10,118,094	TotalAmt
Program Services	$4,126,607	ProgramServicesAmt
Management And General	$5,866,447	ManagementAndGeneralAmt
Fundraising	$125,040	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$6,499	TotalAmt
Program Services	$6,499	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,290,739	TotalAmt
Program Services	$16,733,417	ProgramServicesAmt
Management And General	$4,121,413	ManagementAndGeneralAmt
Fundraising	$435,909	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,269,379	TotalAmt
Program Services	$4,019,871	ProgramServicesAmt
Management And General	$43,226	ManagementAndGeneralAmt
Fundraising	$206,282	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,260,660	TotalAmt
Program Services	$6,772,395	ProgramServicesAmt
Management And General	$349,597	ManagementAndGeneralAmt
Fundraising	$138,668	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,238,435	TotalAmt
Program Services	$12,930,968	ProgramServicesAmt
Management And General	$1,949,965	ManagementAndGeneralAmt
Fundraising	$357,502	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$55,376,456	TotalAmt
Program Services	$47,134,542	ProgramServicesAmt
Management And General	$7,162,851	ManagementAndGeneralAmt
Fundraising	$1,079,063	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,847,616	TotalAmt
Program Services	$2,033,559	ProgramServicesAmt
Management And General	$682,550	ManagementAndGeneralAmt
Fundraising	$131,507	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
AUXILIARY	$14,949,055	$14,686,032	$230,195	$32,828
INSTITUTIONAL SUPPORT	$6,455,797	$4,608,343	$1,280,890	$566,564
SPONSORED RESEARCH	$2,987,723	$2,987,723
OPERATIONS AND MAINTENANCE	$2,551,384	$2,317,702	$202,191	$31,491

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,062,001	TotalAmt
Program Services	$8,347,809	ProgramServicesAmt
Management And General	$564,560	ManagementAndGeneralAmt
Fundraising	$149,632	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$750,820,885	TotalAmt
Program Services	$665,790,837	ProgramServicesAmt
Management And General	$72,583,925	ManagementAndGeneralAmt
Fundraising	$12,446,123	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,909,157	BOYAmt
EOY	$8,780,522	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,927,268	BOYAmt
EOY	$61,539,635	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,837,623	BOYAmt
EOY	$33,628,377	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,307,936	BOYAmt
EOY	$20,533,071	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$201,169	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	$19,899,984	BOYAmt
EOY	$19,484,098	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,381	BOYAmt
EOY	$7,975	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,335,328	BOYAmt
EOY	$7,062,492	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,772,418,544	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$690,530,743	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,109,769,592	BOYAmt
EOY	$1,081,887,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$427,577,927	BOYAmt
EOY	$464,948,535	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$405,610,116	BOYAmt
EOY	$462,360,233	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$832,363	BOYAmt
EOY	$889,973	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	$33,331,877	BOYAmt
EOY	$22,305,182	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,143,342,552	BOYAmt
EOY	$2,183,629,063	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,390,613	BOYAmt
EOY	$56,358,014	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	$57,868,498	BOYAmt
EOY	$49,356,185	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,293,803	BOYAmt
EOY	$165,946,898	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,064,182	BOYAmt
EOY	$1,497,314	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	$9,905,113	BOYAmt
EOY	$9,929,175	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$245,438,013	BOYAmt
EOY	$227,908,037	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,445,040	BOYAmt
EOY	$82,179,177	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$662,405,262	BOYAmt
EOY	$593,174,800	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,115,742,930	BOYAmt
EOY	$1,190,515,895	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,396,158	BOYAmt
EOY	$209,690,954	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$177,798,202	BOYAmt
EOY	$190,247,414	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,480,937,290	BOYAmt
EOY	$1,590,454,263	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,143,342,552	BOYAmt
EOY	$2,183,629,063	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$68,887,036	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,289,641	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$14,340,296	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$92,679,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,561,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,385,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,878,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,243,989	CurrentTaxYearAmt
Total	$388,748,074	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	$92,679,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,561,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$68,385,171	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,878,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,243,989	CurrentTaxYearAmt
Total	$388,748,074	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$388,748,074	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,047,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,207,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,917,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,454,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,927,598	CurrentTaxYearAmt
Total	$126,554,402	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328,439	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$328,520	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$553,374	CurrentTaxYearAmt
Total	$2,333,964	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$517,636,440	TotalSupportAmt
Gross Receipts Rltd Activities	$3,220,933,722	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75101	PublicSupportCY170Pct
Public Support PY170	0.75279	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Media Advertisements	$0	MediaAdvertisementsAmt
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Grants Other Organizations	$0	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$274,483	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Rallies Demonstrations	$0	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$1,953	OtherActivitiesAmt
Total Lobbying Expenditures	$276,436	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE C, PART II-B, LINE 1B	PAID STAFF OF MANAGEMENT Philip Hale, Vice President for Governmental Affairs, is registered as a lobbyist with the U.S. House of Representatives, the United States Senate, and the State of Illinois.
FORM 990, SCHEDULE C, PART II-B, LINE 1D	MAILINGS TO MEMBERS Members of Congress were contacted and asked to support the DREAM Act.
FORM 990, SCHEDULE C, PART II-B, LINE 1G	DIRECT CONTACT WITH LEGISLATORS During fiscal year 2018, the lobbying activities of the University involved contacts with legislators and their staffs at the federal, state, and city levels. These contacts, through office visits, phone conversations, and large gatherings were principally for purposes of goodwill and for issues related to student financial aid and tax issues at the federal, state, and city levels. At the federal level, contacts also involved support for the DREAM Act. In addition, lobbying efforts were taken at the end of 2017 to advocate against proposed tax reform bill provisions that negatively impacted students.
FORM 990, SCHEDULE C, PART II-B, LINE 1I	Several Loyola medical students traveled to Washington, D.C. to advocate for the DREAM Act on January 30, 2018.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Historic Structure	Yes (X)	HistoricStructureInd
Total Easements	6	TotalEasementsCnt
Historic Structure Easements	6	HistoricStructureEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	false	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	10.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$1,084	ExpensesIncurredEnforcementAmt

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$19,419,795	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	SEE PART XIII	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$593,449,557	BeginningYearBalanceAmt
Contributions	$18,647,756	ContributionsAmt
Investment Earnings Or Losses	$47,169,652	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,330,146	GrantsOrScholarshipsAmt
Other Expenditures	$8,456,534	OtherExpendituresAmt
Administrative Expenses	$3,177,673	AdministrativeExpensesAmt
End Year Balance	$640,302,612	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$533,614,292	BeginningYearBalanceAmt
Contributions	$17,066,350	ContributionsAmt
Investment Earnings Or Losses	$61,258,592	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,985,351	GrantsOrScholarshipsAmt
Other Expenditures	$8,391,462	OtherExpendituresAmt
Administrative Expenses	$3,112,864	AdministrativeExpensesAmt
End Year Balance	$593,449,557	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$541,667,492	BeginningYearBalanceAmt
Contributions	$9,640,439	ContributionsAmt
Investment Earnings Or Losses	-$923,514	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,799,437	GrantsOrScholarshipsAmt
Other Expenditures	$8,155,531	OtherExpendituresAmt
Administrative Expenses	$2,815,157	AdministrativeExpensesAmt
End Year Balance	$533,614,292	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$538,523,390	BeginningYearBalanceAmt
Contributions	$14,444,806	ContributionsAmt
Investment Earnings Or Losses	$3,971,451	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,433,629	GrantsOrScholarshipsAmt
Other Expenditures	$7,286,289	OtherExpendituresAmt
Administrative Expenses	$2,552,237	AdministrativeExpensesAmt
End Year Balance	$541,667,492	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.26090	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23220	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	$23,412,290	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$133,677,451	OtherCostOrOtherBasisAmt
Book Value	$157,089,741	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$66,106,290	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,291,317,267	OtherCostOrOtherBasisAmt
Depreciation	$540,859,044	DepreciationAmt
Book Value	$816,564,512	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$747,188	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$57,381,378	OtherCostOrOtherBasisAmt
Depreciation	$38,428,957	DepreciationAmt
Book Value	$19,699,609	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$857,010	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$149,588,686	OtherCostOrOtherBasisAmt
Depreciation	$98,265,422	DepreciationAmt
Book Value	$52,180,274	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,330,985	OtherCostOrOtherBasisAmt
Depreciation	$12,977,320	DepreciationAmt
Book Value	$36,353,665	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,081,887,801	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE EQUITY INVESTMENTS	$297,089,811	F
PRIVATE EQUITY INVESTMENTS	$73,537,490	F
FIXED INCOME INVESTMENTS	$51,493,074	F
REAL ESTATE	$26,166,615	F
CASH CLEARING ACCOUNT	$14,073,243	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$462,360,233	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
COND. ASSET RETIREMENT OBLIGATION	$3,089,456
REFUNDABLE ADVANCES - LOANS	$17,265,595
PENSION AND OTHER POST RETIREMENT	$61,161,171
CAPITAL LEASE OBLIGATION	$662,955

Field	Value	IRS element (for citing)
Total Liability	$82,179,177	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART II, LINES 5, 6, 7 AND 9	CONSERVATION EASEMENTS THE UNIVERSITY HAS ONE PROPERTY LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES: THE MUNDELEIN CENTER. THE UNIVERSITY HAS FIVE PROPERTIES THAT ARE DESIGNATED AS CHICAGO LANDMARKS: THE MADONNA DELLA STRADA CHAPEL, LEWIS TOWERS, THE MUNDELEIN CENTER, BURROWES HALL AND PIPER HALL. THERE IS NO SPECIFIC WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, VIOLATIONS, AND ENFORCEMENT OF THE CONSERVATION EASEMENTS HELD BY THE UNIVERSITY. HOWEVER, THE OFFICE OF THE GENERAL COUNSEL AND THE UNIVERSITY'S CAPITAL PLANNING DEPARTMENT ARE AWARE OF THE REGULATIONS AND RESTRICTIONS ATTACHED TO THESE BUILDINGS, AS DICTATED BY THE NATIONAL REGISTER OF HISTORIC PLACES, THE NATIONAL PARK SERVICE, AND THE COMMISSION ON CHICAGO LANDMARKS. AS SUCH, BEFORE ANY CHANGES, MODIFICATIONS OR RENOVATIONS ARE MADE TO THESE STRUCTURES, THE APPROPRIATE RULES AND REGULATIONS ARE REVIEWED AND FOLLOWED. IT IS ESTIMATED THAT STAFF MEMBERS SPEND APPROXIMATELY TEN HOURS ANNUALLY ON THESE ACTIVITIES. ADDITIONALLY, THE CONSERVATION EASEMENTS RELATED TO THE AFOREMENTIONED BUILDINGS ARE NOT REPORTED IN EITHER THE BALANCE SHEET OR THE REVENUE AND EXPENSE STATEMENT OF THE UNIVERSITY, AS THERE IS NO BOOK VALUE TO THOSE EASEMENTS. THEY ARE SOLELY MEASURES IN PLACES TO PROTECT THE HISTORICAL INTEGRITY OF THE BUILDINGS.
FORM 990, SCHEDULE D, PART III, LINE 4	DESCRIPTION AND PURPOSE OF ORGANIZATION'S ART COLLECTIONS THE LOYOLA UNIVERSITY MUSEUM OF ART (LUMA) COLLECTION WAS DEVELOPED FOR NEW ACQUISITIONS OF ART THAT ADDRESS THE LUMA MISSION AS A COMPLEMENT TO THE D'ARCY COLLECTION AND INCLUDES ART AND ARTIFACTS FROM ANTIQUITIES TO THE PRESENT. RECENT ACQUISITIONS HAVE INCLUDED NEOLITHIC SCULPTURE, CONTEMPORARY PRINTS, DRAWINGS, PHOTOGRAPHS AND TEXTILES. LUMA IS DEDICATED TO THE EXPLORATION, PROMOTION AND UNDERSTANDING OF ART AND ARTISTIC EXPRESSION THAT ATTEMPTS TO ILLUMINATE THE ENDURING SPIRITUAL QUESTIONS AND CONCERNS OF ALL CULTURES AND SOCIETIES. THE MUSEUM INTERPRETS AND DISPLAYS THE UNIVERSITY'S MEDIEVAL AND RENAISSANCE COLLECTION, KNOWN AS THE MARTIN D'ARCY, S.J. COLLECTION, OTHER MUSEUM PERMANENT COLLECTIONS AND ROTATING EXHIBITIONS. AS A MUSEUM WITH AN INTEREST IN EDUCATION AND EDUCATIONAL PROGRAMMING, THE LOYOLA UNIVERSITY MUSEUM OF ART REFLECTS THE UNIVERSITY'S JESUIT MISSION AND IS DEDICATED TO HELPING MEN AND WOMEN OF ALL CREEDS EXPLORE THE ROOTS OF THEIR OWN FAITH AND SPIRITUAL QUEST.
FORM 990, SCHEDULE D, PART IV, LINE 2B	BALANCE SHEET ESCROW LIABILITIES EXPLANATION LOYOLA HOLDS ASSETS FOR VARIOUS STUDENT ORGANIZATIONS, STUDY ABROAD PROGRAMS, AND THIRD-PARTY SCHOLARSHIP AWARDS IN AGENCY ACCOUNTS, WHICH ARE PASS-THROUGH LIABILITY ACCOUNTS WHERE ASSETS ARE HELD FOR THE BENEFIT OF THE THIRD-PARTY. LOYOLA DOES NOT CONTROL HOW THESE FUNDS ARE SPENT AND HAS THESE ACCOUNTS SET UP FOR THE CONVENIENCE OF OUTSIDE ORGANIZATIONS TO USE LOYOLA'S SERVICES.
FORM 990, SCHEDULE D, PART V, LINE 4	INTENDED USE OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE A STABLE SOURCE OF FUNDING FOR UNIVERSITY ACADEMIC PROGRAMS, FINANCIAL AID, AND FACULTY SUPPORT ON A LONG-TERM TIME HORIZON.

Schedule E IRS990ScheduleE

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

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	Racially Nondiscriminatory Policy ON MAY 22, 2018 THE UNIVERSITY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE CHICAGO TRIBUNE, A WIDELY READ NEWSPAPER IN THE COMMUNITY. THIS YEAR'S ADVERTISEMENT WAS TITLED 'DIVERSITY IN THOUGHT, FAITH, AND PRACTICE.' FORM 990, SCHEDULE E, PART I, LINE 6A FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY A NUMBER OF FEDERAL, STATE AND LOCAL AGENCIES ISSUE GRANTS AND CONTRACTS TO THE UNIVERSITY FOR RESEARCH, TRAINING AND GENERAL EDUCATIONAL SUPPORT.	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
South America	Program services	Study Abroad Programs	$75,032
Europe (Including Iceland and Greenland)	Program services	Study Abroad Campus	$9,341,757	1	76
Middle East and North Africa	Program services	Study Abroad Programs	$11,660
East Asia and the Pacific	Program services	Study Abroad Programs	$760,864	1	20
Central America and the Caribbean	Program services	Study Abroad Programs	$47,191		1
North America	Program services	Study Abroad Programs	$8,822
East Asia and the Pacific	Program services	Research & Marketing	$36,300		1
Europe (Including Iceland and Greenland)	Program services	Conf. Travel, Mktg	$104,494		5
North America	Program services	Conf. Travel & Researc	$23,380		2
South America	Program services	Conf. Travel	$1,701
South Asia	Program services	Research	$27,200		1
Sub-Saharan Africa	Program services	Research	$15,517		1
Middle East and North Africa	Program services	Conf. Travel	$1,500
Russia and the Newly Independent States	Program Services	Field Research	$10,944		3
Middle East and North Africa	Grantmaking		$17,583
Europe (Including Iceland and Greenland)	Grantmaking		$28,926
Sub-Saharan Africa	Grantmaking		$67,954
Central America and the Caribbean	Grantmaking		$29,455
Europe (Including Iceland and Greenland)	Investments		$19,448,283
Central America and the Caribbean	Investments		$184,771,637

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	110	SubtotalEmployeesCnt
Total Office	2	TotalOfficeCnt
Total Employee	110	TotalEmployeeCnt
Subtotal Spent	$10,580,825	SubtotalSpentAmt
Continuation Spent	$204,249,375	ContinuationSpentAmt
Total Spent	$214,830,200	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	SFCA'S AND OBESITY	$29,455	WIRE TRSFR.
Europe (Including Iceland and Greenland)	SFCA'S AND OBESITY	$28,926	WIRE TRSFR.
Sub-Saharan Africa	SICKLE CELL RESEARCH	$13,954	WIRE TRSFR.
Sub-Saharan Africa	SFCA'S AND OBESITY	$54,000	WIRE TRSFR.
Middle East and North Africa	ANTHRAX RESEARCH	$17,583	WIRE TRSFR.

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP	Europe (Including Iceland and Greenland)	21	$797,534	WIRE TRSFR.
FELLOWSHIP	Europe (Including Iceland and Greenland)	14	$181,544	WIRE TRSFR.

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	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE F, PART I, LINE 2	Procedures for Monitoring Use of Grants ANY ORGANIZATIONS AND ENTITIES RECEIVING GRANTS FROM LUC ARE REQUIRED TO SUBMIT ANNUAL PROGRESS REPORTS ON THE USE OF THESE FUNDS. THESE PROGRESS REPORTS ARE MONITORED AND REVIEWED BY THE PRINCIPAL INVESTIGATORS TO ENSURE FUNDS ARE BEING USED APPROPRIATELY.
FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F)	DESCRIPTION OF HOW EXPENDITURES ARE REPORTED WE MAINTAIN A SEPARATE SUB-LEDGER RELATED TO OUR ROME CENTER STUDY ABROAD CAMPUS, WHICH INCLUDES THE EXPENSES RELATED TO THAT PROGRAM. FOR STUDY ABROAD PROGRAMS WHICH ARE CONDUCTED THROUGH OTHER EDUCATIONAL INSTITUTIONS WE MAINTAIN SEPARATE ACCOUNTING UNITS WITHIN OUR GENERAL LEDGER IN ORDER TO TRACK THESE EXPENSES.
FORM 990, SCHEDULE F, PART II	METHOD USED TO ACCOUNT FOR CASH GRANTS IN PART II GRANT ASSISTANCE IS RECOGNIZED WHEN THE EXPENSES ARE INCURRED. WE MAINTAIN A SEPARATE ACCOUNTING UNIT FOR EACH GRANT WITHIN OUR GENERAL LEDGER IN ORDER TO TRACK THESE EXPENSES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
CAMPBELL COMPANY
CONSULTING	false	$20,670	-$20,670
BENTZ WHALEY FLESSNER
CONSULTING	false	$51,635	-$51,635
OLENA M MARSHALL
CONSULTING	false	$7,840	-$7,840

Field	Value	IRS element (for citing)
Total Retained By Contractors	$80,145	TotalRetainedByContractorsAmt
Total Net To Organization	-$80,145	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STRITCH DINNER	Event1Nm
Gross Receipts Event1	$506,459	GrossReceiptsEvent1Amt
Charitable Contri Event1	$434,099	CharitableContriEvent1Amt
Gross Revenue Event1	$72,360	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$98,034	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$142,966	FoodAndBeverageEvent1Amt
Entertainment Event1	$14,935	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,090	OtherDirectExpensesEvent1Amt
Event2	BISTRO MICETICH	Event2Nm
Gross Receipts Event2	$36,546	GrossReceiptsEvent2Amt
Charitable Contri Event2	$36,546	CharitableContriEvent2Amt
Rent Facility Costs Event2	$2,672	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$6,385	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$429	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$92,853	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$54,370	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$38,483	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$11,763	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,313	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$14,141	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$635,858	GrossReceiptsTotalAmt
Charitable Contributions Tot	$525,015	CharitableContributionsTotAmt
Gross Revenue Total Events	$110,843	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$112,469	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$160,664	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,935	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$16,660	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$304,728	DirectExpenseSummaryEventsAmt
Net Income Summary	-$193,885	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE G, PART I, LINE 2B	FormAndLineReferenceDesc
Explanation	AMOUNTS PAID TO CONSULTANTS FOR TRAINING AND CONSULTING DURING FISCAL YEAR 2018, THE UNIVERSITY SPENT $80,145 FOR TRAINING AND CONSULTING SERVICES RELATED TO FUNDRAISING. THESE SERVICES DID NOT INCLUDE ACTUAL OR DIRECT FUNDRAISING BUT INSTEAD PROVIDED GENERAL TRAINING AND CONSULTING TO EMPLOYEES OF THE UNIVERSITY WORKING IN THE AREA OF FUNDRAISING.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (59 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVE BELFER BUILDI	BRONX	NY	10461	472209056	501(c)(3)	$65,662	HIV RESEARCH
AMERICAN HEART ASSOCIATION
PO Box 50035	Prescott	AZ	86304	135613797	501(c)(3)	$13,200	AWARDS CEREMONY SPONSORSHIP
ARCHIDIOCESE OF CHICAGO
835 N Rush Street	CHICAGO	IL	60611	362170826	501(c)(3)	$14,000	IMMIGRANT JUSTICE
Argonne National Laboratory
PO Box 87916	Carol Stream	IL	60188	680628477	170(c)(1)	$98,203	NUCLEAR MATERIAL RESEARCH
Boise State University
1910 UNIVERSITY DRIVE	BOISE	ID	83725	820290701	170(c)(1)	$36,359	FROGBIT RESEARCH
Centro Romero
6216 N Clark	Chicago	IL	60660	363517408	501(c)(3)	$67,927	Minority Youth Program
Chicago Assn For Res & Education in Science
PO BOX 250	Hines	IL	60141	363334177	501(c)(3)	$5,705	Stroke Recovery Research
Chicago Children's Museum
700 East Grande Ave Suite 127	Chicago	IL	60611	363162474	501(c)(3)	$34,629	STEM RESEARCH
Cincinnati Children's Hospital
3333 Burnet Avenue	Cincinnati	OH	45229	310833936	501(c)(3)	$37,956	Spina Bifida Research	DEPARTMENT OF PERSONNEL SERVICES
Columbia University
PO Box 29789	New York	NY	10087	135598093	501(c)(3)	$18,464	urinary research
Cristo Rey Jesuit High School
1852 West 22nd Place	Chicago	IL	60608	364067306	501(c)(3)	$9,500	community health
Dartmouth College
11 Rope Ferry Rd Suite 6210	Hanover	NH	03755	020222111	501(c)(3)	$19,874	Great Lakes research
Edgewater Chamber Of Commerce
1210 W Rosedale Ave	Chicago	IL	60660	363311042	501(c)(3)	$7,500	SPONSORSHIP
Evanston Public Library
1703 Orrington Ave	Evanston	IL	60201	366005870	170(c)(1)	$47,958	STEM RESEARCH
Harvard University
PO Box 415649	Boston	MA	02241	042103580	501(c)(3)	$39,510	EDUCATION RESEARCH	MSC 804
Health And Medicine Policy Research Group
29 E Madison St Suite 602	Chicago	IL	60602	363143826	501(c)(3)	$20,000	HEALTH REFORM
The Albert Schweitzer Fellowship
29 E Madison St Suite 602	Chicago	IL	60602	363143826	501(c)(3)	$10,000	HEALTH & MEDICINE POLICY SPONSORSHIP
Heartland Alliance
33 W Grand Ave Suite 500	Chicago	IL	60654	361877640	501(c)(3)	$24,275	ISEIF RESEARCH
Heartland International Health Center
3048 North Wilton Ave	Chicago	IL	60657	363843377	501(c)(3)	$25,000	GALE SCHOOL SMART CLINIC DONATION
Johns Hopkins University
1800 Orleans Street	Baltimore	MD	21267	520595110	501(c)(3)	$5,222	URINARY RESEARCH
Los Alamos National Laboratory
PO Box 1663 Mall Stop P245	Los Alamos	NM	87545	203104541	170(c)(1)	$229,624	HEPATITIS C VIRUS DETECTION
Medical University Of South Carolina
19 Hagood Ave Suite 303 MSC 804	Charleston	SC	29425	576000722	170(c)(1)	$90,292	Vitiligo Research
Michigan Technological University
1400 Townsend Dr	Houghton	MI	49931	386005955	170(c)(1)	$27,943	FROGBIT RESEARCH
National Medical Fellowships
347 Fifth Ave Suite 510	New York	NY	10016	010963657	501(c)(3)	$10,000	NAT MED FELLOWSHIP SPONSORSHIP	M/C 672
Northwestern University
750 N Lake Shore Drive 7th Floor	Chicago	IL	60611	362167817	501(c)(3)	$82,200	SKIN DISEASE RESEARCH
Oregon State University
312 Kerr Administration Building	Corvallis	OR	97331	611730890	170(c)(1)	$41,568	FROGBIT RESEARCH
Peggy Notebaert Nature Museum
2430 N Cannon Drive	Chicago	IL	60614	360895575	501(c)(3)	$39,391	BUTTERFLY BALL SPONSORSHIP
Providence Health And Services
PO Box 5977	Portland	OR	97228	930386906	501(c)(3)	$69,000	CANCER RESEARCH
Purdue University
401 South Grant Street	West Lafayette	IN	47907	356002041	501(c)(3)	$148,405	VIRAL PROTEASES RESEARCH
Rogers Park Business Alliance
1448 W Morse Ave	Chicago	IL	60626	363357551	501(c)(3)	$30,000	SHERIDAN ROAD SPECIAL SERVICE AREA CONTRIB.
Sisters Of CharityBlessed Virgin Mary
1100 Carmel Dr	Dubuque	IA	52003	521235775	501(c)(3)	$100,000	CONTRIBUTION
The JFA Institute
720 Kearney Street	Denver	CO	80220	383680643	501(c)(3)	$84,888	CRIMINAL JUSTICE RESEARCH
University Of California
9500 Gilman Drive MC 0009	La Jolla	CA	92093	946036494	170(c)(1)	$72,572	PLUS LOYOLA CLINICAL CENTER	PO BOX 1086
University Of California Los Angeles
Box 957089 1125 Murphy Hall 405 H	Los Angeles	CA	90095	956006143	170(c)(1)	$26,415	URINARY RESEARCH
University Of Chicago
6054 South Drexel Ave Suite 300	Chicago	IL	60637	362177139	501(c)(3)	$171,866	HEPATITIS C VIRUS DETECTION
University Of Connecticut
438 Whitney Road Ext Unit 1133	Storrs	CT	06269	060772160	170(c)(1)	$26,515	GREAT LAKES RESEARCH
University of Illinois
506 S Wright Street	Urbana	IL	61801	376000511	170(c)(1)	$10,301	CARDIOPROTECTION RESEARCH
University Of Illinois at Chicago
1737 West Polk St 310 AOB M/C 672	Chicago	IL	60612	376000511	170(c)(1)	$252,192	HEPATITIS C VIRUS DETECTION
University Of Minnesota
505 Essex Street	Minneapolis	MN	55455	416007513	170(c)(1)	$21,508	CARDIOPROTECTION RESEARCH
University Of Notre Dame
940 Grace Hall	Notre Dame	IN	46556	350868188	501(c)(3)	$14,496	BLACKBIRDS PREY RESEARCH
University Of Virginia
PO Box 400195	Charlottesville	VA	22904	546001796	170(c)(1)	$49,070	HIV RESEARCH
University Of Washington
PO Box 354966	Seattle	WA	98195	916001537	170(c)(1)	$15,153	URINARY RESEARCH
Wake Forest University
Medical Center blvd	Winston Salem	NC	27157	560532138	501(c)(3)	$38,931	URINARY RESEARCH
Ann & Robert H Lurie Children's Hospital
225 E Chicago Box 205	Chicago	IL	60611	362170833	501(c)(3)	$7,008	Federal Work Study Reimbursement
Archdiocese of Chicago
3600 South Seeley Ave	Chicago	IL	60609	362170826	501(c)(3)	$11,647	Federal Work Study Reimbursement
Asian Human Services
4753 North Broadway 700	Chicago	IL	60640	363005889	501(c)(3)	$15,158	Federal Work Study Reimbursement
Centro Romero
6216 N Clark	Chicago	IL	60660	363517408	501(c)(3)	$10,351	Federal Work Study Reimbursement
Circesteem
4730 N Sheridan Road	Chicago	IL	60640	320050649	501(c)(3)	$24,667	Federal Work Study Reimbursement
Housing Opportunities for Women
1607 W Howard St 2nd Floor	Chicago	IL	60626	363263818	501(c)(3)	$7,764	Federal Work Study Reimbursement
Immanuel Lutheran Church
1500 W Elmdale	Chicago	IL	60660	362284282	501(c)(3)	$8,528	Federal Work Study Reimbursement
Interfaith Worker Justice
1020 W Bryn Mawr 4th Floor	Chicago	IL	60660	364063982	501(c)(3)	$5,123	federal work study reimbursement
Living Works
6808 N Ashland Blvd	Chicago	IL	60626	363946012	501(c)(3)	$32,374	Federal Work Study Reimbursement
McGaw YMCA
1000 Grove Street	Evanston	IL	60201	362169194	501(c)(3)	$5,451	FEDERAL WORK STUDY REIMBURSEMENT
Misericordia
6300 N Ridge Boulevard	Chicago	IL	60645	362170153	501(c)(3)	$7,543	Federal Work Study Reimbursement
National Runaway Switchboard
3080 N Lincoln	Chicago	IL	60657	362726331	501(c)(3)	$7,397	federal work study reimbursement
Office of Catholic Charities
835 N Rush Street	Chicago	IL	60611	362170821	501(c)(3)	$11,824	federal work study reimbursement
Sacred Heart Schools
6250 North Sheridan	Chicago	IL	60660	362170839	501(c)(3)	$49,294	federal work study reimbursement
South-East Asia Center
1134 W Ainslie Suite 300	Chicago	IL	60640	363168093	501(c)(3)	$6,310	Federal Work Study Reimbursement
United Church of Rogers Park
1545 W Morse Ave	Chicago	IL	60626	362677402	501(c)(3)	$18,983	federal work study reimbursement

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt
FELLOWSHIPS	442	$1,088,972
SCHOLARSHIPS	12826	$208,235,784

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
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	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
JO ANN ROONEY
PRESIDENT	$547,814	$0	$0	$0	$98,822	$0	$29,750	$0	$9,594	$0	$685,980	$0	$0	$0
SUSAN BODIN
TREASURER (eff. 9/17)	$136,256		$0		$867		$15,815	$0	$20,478	$0	$173,416	$0	$0	$0
MARGARET FAUT CALLAHAN
ACTING PROVOST	$397,312	$0	$0	$0	$6,636	$0	$29,750	$0	$29,473	$0	$463,171	$0	$0	$0
DAMON W CATES
SR VP ADVANCEMENT	$255,715		$10,000		$352		$12,762	$0	$5,568	$0	$284,397	$0	$0	$0
PAMELA G COSTAS
VP GENERAL COUNSEL & SECRETARY	$286,329		$0		$1,061		$29,750	$0	$10,519	$0	$327,659	$0	$0	$0
PHILIP D HALE
VP GOVERNMENT AFFAIRS	$203,143		$0		$1,386		$21,938	$0	$20,713	$0	$247,180	$0	$0	$0
THOMAS M KELLY
SR VP ADMIN. SERVICES	$296,081		$15,000		$1,130		$29,750	$0	$93,934	$0	$435,895	$0	$0	$0
WAYNE MAGDZIARZ
SR VP & CFO/CBO	$345,557		$15,000		$2,407		$29,750	$0	$9,836	$0	$402,550	$0	$0	$0
SUSAN M MALISCH
VP CHIEF INFORMATION OFFICER	$288,642		$7,500		$1,087		$29,750	$0	$53,142	$0	$380,121	$0	$0	$0
JANE NEUFELD
VP STUDENT DEVELOPMENT	$226,358		$0		$1,537		$24,583	$0	$11,938	$0	$264,416	$0	$0	$0
JOHN P PELISSERO
PROVOST (thru 12/17)	$424,653		$0		$3,564		$29,750	$0	$20,907	$0	$478,874	$0	$0	$0
PAUL G ROBERTS
VP ENROLLMENT MANAGEMENT	$244,859		$0		$909		$27,488	$0	$15,338	$0	$288,594	$0	$0	$0
JOHN M SCHIETINGER
ASSISTANT SECRETARY	$137,266		$0		$190		$15,049	$0	$31,478	$0	$183,983	$0	$0	$0
KELLY SHANNON
VP MKTNG & COM. (THRU 7/17)	$122,159		$75		$168,945		$19,102	$0	$16,040	$0	$326,321	$0	$0	$0
WINIFRED WILLIAMS
VP FOR HR & CHIEF DIV OFFICER	$218,285		$0		$1,458		$20,470	$0	$9,433	$0	$249,646	$0	$0	$0
STEVEN AN GOLDSTEIN
DEAN, SSOM (EFF. 5/17)	$427,332		$0		$27,289		$29,750	$0	$17,515	$0	$501,886	$0	$0	$0
KEVIN STEVENS
DEAN, QUINLAN SCHOOL OF BUS	$304,274		$0		$6,264		$29,750	$0	$4,083	$0	$344,371	$0	$0	$0
WALTER K JONES
PROFESSOR OF PHARMACOLOGY	$321,953		$0		$3,548		$21,650	$0	$26,584	$0	$373,735	$0	$0	$0
MICHAEL J KAUFMAN
DEAN, SCHOOL OF LAW	$344,844		$15,000		$2,301		$29,750	$0	$27,149	$0	$419,044	$0	$0	$0
KATHERINE KNIGHT
PROFESSOR OF MICROBIOLOGY	$305,535		$22,609		$0		$29,750	$0	$9,032	$0	$366,926	$0	$0	$0
ROBERT KOLB
PROFESSOR OF FINANCE	$311,129		$75		$3,993		$29,750	$0	$20,351	$0	$365,298	$0	$0	$0
PORTER MOSER
HEAD BASKETBALL COACH	$464,803		$0		$810		$27,000	$0	$26,585	$0	$519,198	$0	$0	$0
PATRICK M BOYLE
FORMER OFFICER	$272,742		$0		$2,996		$29,750	$0	$48,220	$0	$353,708	$0	$0	$0
ROBERT A MUNSON
FORMER OFFICER	$104,664		$75		$27,446		$16,243	$0	$9,820	$0	$158,248	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	Compensation provided by organization FIRST-CLASS TRAVEL ALL FIRST CLASS TRAVEL WAS EITHER AT THE EXPENSE OF THE EMPLOYEE AND NOT REIMBURSED BY THE UNIVERSITY, OR CONNECTING FLIGHTS ON A BUSINESS CLASS TICKET WHERE FIRST CLASS AND COACH WERE THE ONLY CLASSES ON THE AIRCRAFT. CHARTER TRAVEL THE UNIVERSITY CHARTERS AIRCRAFT FOR THE PURPOSE OF TRANSPORTING THE BASKETBALL TEAM TO INTERCOLLEGIATE ATHLETIC EVENT LOCATIONS. IN INSTANCES WHERE A UNIVERSITY EMPLOYEE AND/OR THEIR FAMILY MEMBER TRAVELS ON A UNIVERSITY CHARTERED FLIGHT, WITHOUT A UNIVERSITY BUSINESS PURPOSE, THE UNIVERSITY DETERMINES THE TAXABLE VALUE, WHICH MAY BE ZERO, OF THE CHARTERED TRAVEL PROVIDED TO THE EMPLOYEE AND/OR THEIR FAMILY MEMBER AND INCLUDES THE AMOUNT AS TAXABLE WAGES OF THE EMPLOYEE. COMPANION TRAVEL UNIVERSITY-FUNDED EXPENSES FOR SPOUSES ARE TAXABLE COMPENSATION TO THE EMPLOYEE UNLESS THERE IS A DOCUMENTED "BONA FIDE BUSINESS PURPOSE" FOR THE SPOUSE'S TRAVEL. UNDER LIMITED CIRCUMSTANCES, THE UNIVERSITY MAY APPROVE EXPENSES FOR AN EMPLOYEE'S SPOUSE. GENERALLY THESE SITUATIONS ARE RELATED TO ALUMNI OR DONOR EVENTS WHERE DIRECT UNIVERSITY BENEFIT IS DERIVED FROM THE ATTENDANCE OF THE SPOUSE. IF A BONA FIDE BUSINESS PURPOSE DOES NOT EXIST, ANY AMOUNTS REIMBURSED OR PAID DIRECTLY FOR SPOUSAL EXPENSES MUST BE INCLUDED IN THE TAXABLE WAGES OF THE EMPLOYEE. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE ONE OFFICER WAS GIVEN A HOUSING ALLOWANCE IN CALENDAR YEAR 2017. THE HOUSING ALLOWANCE WAS CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOUR OFFICERS AND ONE HIGHEST COMPENSATED EMPLOYEE WERE EXTENDED MEMBERSHIPS IN ORGANIZATIONS THAT ARE FOR THE PURPOSES OF UNIVERSITY BUSINESS AND ARE NOT TREATED AS TAXABLE COMPENSATION. IN ADDITION, TWO OFFICERS RECEIVED AIRLINE CLUB MEMBERSHIPS FOR OFFICIAL UNIVERSITY BUSINESS PURPOSES AND ARE TREATED AS TAXABLE COMPENSATION.
FORM 990, SCHEDULE J, PART I, LINE 4A	RECEIVE A SEVERANCE PAYMENT OR CHANGE-OF-CONTROL PAYMENT KELLY SHANNON RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $131,695 DURING CALENDAR YEAR 2017. HER EMPLOYMENT WITH THE UNIVERSITY ENDED ON JULY 7, 2017.
FORM 990, SCHEDULE J, PART I, LINE 4B	PARTICIPATE IN, OR RECEIVE PAYMENT FROM, A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PRESIDENTS, PROVOSTS, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEANS ARE ELIGIBLE TO PARTICIPATE IN A 457(B) NONQUALIFIED RETIREMENT PLAN. THERE WERE 9 OFFICERS WHO CONTRIBUTED TO THE PLAN AND THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN CALENDAR YEAR 2017.
FORM 990, SCHEDULE J, PART I, LINE 7	SUPPLEMENTAL COMPENSATION INFORMATION NINE PERSONS LISTED IN PART VII, SECTION A, LINE 1A RECEIVED NON-FIXED PAYMENTS DURING CALENDAR YEAR 2017. TWO PERSONS RECEIVED A SIGNING BONUS, THREE PERSONS RECEIVED A DISCRETIONARY BONUS FOR ADDITIONAL DUTIES, ONE PERSON RECEIVED A ROYALTY DISTRIBUTION, AND THREE PERSONS RECEIVED WELLNESS INCENTIVE PAYMENTS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Illinois Finance Authority
A	861091967	45203THM1	2008-06-04	$80,000,000	REFUND & NEW CONST, SEE PART VI	false	false	false
Illinois Finance Authority
B	861091967	45203HHM7	2012-05-31	$104,526,524	REFUND & NEW CONST, SEE PART VI	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 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	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$5,960,000	$0	$80,082,002	$0	$0	$0	$0	$0	$0	$45,131,597	$34,950,405	$0	2009	Yes (true)	false	Yes (true)	Yes (true)
B	$6,335,000	$0	$104,575,017	$0	$0	$0	$391,389	$0	$0	$60,492,499	$43,691,129	$0	2013	false	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 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	false	Yes (true)	false	Yes (true)	false	false	0	false	Yes (true)
0
B	false	false	Yes (true)	false	false	false	false	0	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, LINE A, COLUMN F	THE 2008 NOTES REFUNDED THE 2004B BONDS ISSUED 12/2/2004 AND THE REMAINING PROCEEDS FINANCED CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES.
FORM 990, SCHEDULE K, PART I, LINE B, COLUMN F	THE 2012B BONDS REFUNDED THE 2003A BONDS ISSUED 7/16/2003 AND THE 2004A BONDS ISSUED 12/2/2004, AND THE REMAINING PROCEEDS FINANCED THE CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES. FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN A THE TOTAL AMOUNT OF $80,082,002 INCLUDES THE ORIGINAL ISSUE PRICE OF $80,000,000 AND $82,002 OF INVESTMENT EARNINGS. FORM 990, SCHEDULE K, PART II, LINE 3, COLUMN B THE TOTAL AMOUNT OF $104,575,017 INCLUDES THE ORIGINAL ISSUE PRICE OF $104,526,524 AND $48,493 OF INVESTMENT EARNINGS. FORM 990, SCHEDULE K, PART II, LINE 8, COLUMN A ACCORDING TO LINE 25 OF FORM 8038 FILED FOR THE 6/4/2008 BOND ISSUANCE, $856,473.61 OF BOND PROCEEDS WERE ALLOCATED TO CREDIT ENHANCEMENT FEES. HOWEVER, THESE PROCEEDS WERE ULTIMATELY USED FOR CONSTRUCTION COSTS. THEREFORE, THIS AMOUNT IS REPORTED ON SCHEDULE K, PART II, LINE 10 INSTEAD OF ON SCHEDULE K, PART II, LINE 8.
FORM 990, SCHEDULE K, PART III, LINE 3B, COLUMN A & B	THE UNIVERSITY HAS A CONTRACT POLICY THAT REQUIRES REVIEW OF CERTAIN CONTRACTS BY THE UNIVERSITY'S FINANCE AND LEGAL DEPARTMENTS. MANAGEMENT AND SERVICE CONTRACTS RELEVANT TO THE BOND-FINANCED FACILITIES AND ENTERED INTO PURSUANT TO THE POLICY HAVE BEEN REVIEWED BY OUTSIDE COUNSEL AND DETERMINED TO HAVE MET THE SAFE HARBOR UNDER REV PROC 97-13 & 2017-13.
FORM 990, SCHEDULE K, PART III, LINE 3C, COLUMN A & B	ALTHOUGH CERTAIN RESEARCH CONTRACTS "MAY" GIVE RISE TO PRIVATE USE, ALL RESEARCH FACILITIES IN THE PARTIALLY BOND-FINANCED BUILDINGS WERE FUNDED WITH EQUITY AT THE TIME OF THE BOND ISSUANCE.
FORM 990, SCHEDULE K, PART III, LINES 4-6, COLUMNS A & B	ANTICIPATED PRIVATE USE WAS CARVED OUT OF THE BOND FINANCING AND FUNDED WITH EQUITY AT THE TIME OF THE DEBT ISSUANCE.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JO ANN ROONEY	PersonNm
Relationship With Org	PRESIDENT	RelationshipWithOrgTxt
Loan Purpose	PURCHASE RESIDENCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$200,000	OriginalPrincipalAmt
Balance Due	$201,169	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$201,169	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
NA
N/A	$3,152	GRANT	TUITION
NA
N/A	$6,198	SCHOLARSHIP	TUITION
NA
N/A	$36,648	STAFF DEPENDENT TUITION BEN	TUITION

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
CECILIA RODRIGUEZ
SPOUSE OF TRUSTEE	$115,952	EMPLOYMENT	false
JENNIFER BOYLE
SPOUSE OF FORMER OFFICER	$122,861	EMPLOYMENT	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE L, PART IV	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS WITH INTERESTED PERSONS CECILIA RODRIGUEZ, WIFE OF RICHARD RODRIGUEZ, TRUSTEE, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. RODRIGUEZ HAS NO DIRECT CONTROL OVER HER COMPENSATION. JENNIFER BOYLE, WIFE OF PATRICK BOYLE, FORMER OFFICER, IS EMPLOYED BY THE REPORTING ORGANIZATION. MR. BOYLE HAS NO DIRECT CONTROL OVER HER COMPENSATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$80	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,715	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	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	89	ContributionCnt
Noncash Contributions Rpt F990	$8,336,090	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$760	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1655	ContributionCnt
Noncash Contributions Rpt F990	$33,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp

Scientific Specimens ScientificSpecimensGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	78	ContributionCnt
Noncash Contributions Rpt F990	$3,210	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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)	GIFT CERTIFICATES	86	$6,395	COST/SELLING PRICE
Yes (X)	Sporting Events	47	$4,784	COST/SELLING PRICE
Yes (X)	MISCELLANEOUS	52	$3,226	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE M, PART I, COLUMN B	THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED IN COLUMN B.
FORM 990, SCHEDULE M, PART I, LINE 32B	THIRD PARTY PROCESSING OF CONTRIBUTIONS THE UNIVERSITY MAINTAINS BROKERAGE RELATIONSHIPS TO FACILITATE THE PROCESSING AND SELLING OF SECURITIES RECEIVED FROM DONORS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 2	DESCRIPTION OF RELATIONSHIPS PATRICK KELLY, TRUSTEE, AND KEVIN WILLER, TRUSTEE, BOTH SIT ON THE BOARD OF AN UNRELATED ORGANIZATION. THEREFORE THEY HAVE A BUSINESS RELATIONSHIP. JO ANN ROONEY, PRESIDENT, AND JOHN FITZGIBBONS S.J., TRUSTEE, BOTH SIT ON THE BOARD OF AN UNRELATED ORGANIZATION. THEREFORE THEY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, LINE 11B	PROCESS USED TO REVIEW THE FORM 990 THE SENIOR TAX ANALYST WORKS WITH A PUBLIC ACCOUNTING FIRM TO COMPLETE A DRAFT FORM 990. THIS IS THEN REVIEWED IN DETAIL BY THE DIRECTOR OF GENERAL ACCOUNTING, CONTROLLER AND THE ACCOUNTING FIRM'S ENGAGEMENT MANAGEMENT TEAM. THE DRAFT FORM IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT FOR FINANCE AND CFO. ONCE A FINAL DRAFT VERSION OF THE FORM 990 HAS BEEN PRODUCED, IT IS THEN REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES. THE FINAL COMPLETE VERSION OF THE FORM 990 IS THEN DISTRIBUTED VIA THE BOARD OF TRUSTEES SECURE WEBSITE TO ALL THE VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING.
FORM 990, PART VI, LINE 12C	MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY EACH YEAR, THE CONFLICT OF INTEREST POLICY IS UPDATED AS NECESSARY AND DISTRIBUTED TO ALL CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, ALONG WITH A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EVERY EFFORT IS MADE TO OBTAIN COMPLETED AND SIGNED DISCLOSURE STATEMENTS FROM ALL THOSE TO WHOM IT WAS DISTRIBUTED.
FORM 990, PART VI, LINE 15	PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION HAS BEEN DOCUMENTED AND DISCUSSED AT LEAST ANNUALLY AT A COMPENSATION SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT OF THE UNIVERSITY PREPARES COMPARATIVE AND HISTORICAL INFORMATION FOR THE SUB-COMMITTEE TO REVIEW FOR EACH OF THE FOLLOWING POSITIONS: PRESIDENT, PROVOSTS AND VICE-PRESIDENTS. THE INFORMATION PROVIDED INCLUDES A SALARY HISTORY, AN ANNUAL TOTAL COMPENSATION TALLY SHEET, A DETAILED COMPARISON OF COMPENSATION TO OTHER PEER INSTITUTIONS INCLUDING MEMBERS OF THE ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES (AJCU) AS WELL AS OTHER DOCTORAL INSTITUTIONS OF COMPARABLE SIZE. MOST OF THE COMPENSATION DATA COMES FROM THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION - HUMAN RESOURCES (CUPA-HR) ANNUAL SALARY SURVEY. PRIOR TO THE MEETING, THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION DATA, ASSESSES PERFORMANCE, AND PROPOSES COMPENSATION FOR THE PRESIDENT. THESE PROPOSALS, ALONG WITH THE COMPARABILITY DATA, ARE THEN REVIEWED, DISCUSSED AND APPROVED AT THE COMPENSATION SUB-COMMITTEE MEETING. ADDITIONALLY, A SUMMARY REPORT OF THIS DATA AND COMPENSATION DECISIONS WILL BE MADE TO THE FULL BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT DOCUMENTS ALL OF THE APPROVALS AND DECISIONS MADE DURING COMPENSATION SUB-COMMITTEE MEETINGS, RETAINS A COPY OF REPORTS IN ITS FILES, AND PROCESSES ANY AND ALL CHANGES.
FORM 990, PART VI, LINE 19	AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GENERAL PUBLIC THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE UNIVERSITY'S WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII, SECTION A, LINE 1A	OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, & HIGHEST PAID EMPLOYEES FATHER JAMES PREHN, S.J., IS A MEMBER OF THE SOCIETY OF JESUS AND HAS TAKEN A VOW OF POVERTY. DURING CALENDAR YEAR 2017, THE UNIVERSITY PAID COMPENSATION AND BENEFITS IN THE AMOUNT OF $113,085 TO THE SOCIETY OF JESUS, THE FOUNDERS OF LOYOLA UNIVERSITY CHICAGO, FOR HIS SERVICES.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS ROME CENTER EXCHANGE RATE GAIN/LOSS $619,104 CHANGES IN POST RETIREMENT BENEFIT $14,307,710 LOSS ON PROPERTY DISPOSALS ($586,518) ------------ TOTAL $14,340,296

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
MUNDELEIN COLLEGE
820 N MICHIGAN AVE	CHICAGO	IL	60611	362179799	EDUCATION	IL	501(c)(3)	2	LUC	Yes (true)
KRASA FAMILY TRUST
PO BOX 803878	CHICAGO	IL	60680	366828217	SUPPORT LUC	IL	501(c)(3)	12D	NA	Yes (true)
LOYOLA ROME CENTER FOUNDATION
				999999999	SUPPORT		501(c)(3)		LUC	Yes (true)	VIA MASSIMI 114/A	ROME	IT	IT

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	Yes (true)	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	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
KRASA FAMILY TRUST
c	$375,584	CASH
ROME CENTER FOUNDATION
r	$238,497	CASH
ROME CENTER FOUNDATION
s	$247,343	CASH