2018-05-14T13:32:34-05:00 2017-06-30 ERNST & YOUNG US LLP 155 N Wacker Drive Chicago IL 60606 990 2016-07-01 361408475 LOYOLA UNIVERSITY OF CHICAGO % TERESA KRAFCISIN CONTROLLER LOYO 3129157676 820 N Michigan Avenue Chicago IL 606112147 WAYNE MAGDZIARZ sr vp and cfo/cbo 2018-05-14 TAMARA TARAZI P01266026 3128792000 2016 2022-09-23 18:48:47Z JO ANN ROONEY 820 N MICHIGAN AVENUE CHICAGO IL 60611 882708831 false X www.luc.edu X 1909 IL WE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH OVER 16,000 STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH. 32 30 8847 838 263845 0 68385171 68878400 633565143 678375047 19025746 12453390 1792052 2021010 722768112 761727847 168159927 192101271 0 0 313610199 318920977 241135 128579 11049105 211419747 207143938 693431008 718294765 29337104 43433082 2065519400 2143342552 693721712 662405262 1371797688 1480937290 X 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. false false 543350061 187970725 607189657 HIGHER EDUCATION: LOYOLA UNIVERSITY CHICAGO EDUCATED APPROXIMATELY 11,000 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 FURTHERANCE OF THESE EFFORTS, 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 AFTER GRADUATION. AT THE GRADUATE & PROFESSIONAL LEVELS, LOYOLA DELIVERS A HIGH-QUALITY EDUCATION THAT IS CHARACTERIZED BY EXCELLENCE, INNOVATION, JUSTICE, & LEADERSHIP. 41241000 2571912 0 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. 59771000 1558634 72133810 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. 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CHAIR 40.0 0.0 X 366120 0 55761 WALTER K JONES PROFESSOR OF PHARMACOLOGY 40.0 0.0 X 318512 0 46222 Katherine Knight PROFESSOR OF MICROBIOLOGY 40.0 0.0 X 378027 0 37129 PORTER A MOSER HEAD BASKETBALL COACH 40.0 0.0 X 442956 0 50160 MICHAEL I NISHIMURA PROFESSOR DEPT OF SURGERY 40.0 0.0 X 344409 0 47808 Steven M Bergfeld FORMER OFFICER 40.0 0.0 X 189615 0 31366 Patrick M Boyle FORMER OFFICER 40.0 0.0 X 288644 0 94660 EMILIO F IODICE FORMER OFFICER 40.0 0.0 X 381759 0 10725 7429805 0 1205508 609 true true false POWER CONSTRUCTION COMPANY LLC 8750 W BRYN MAWR AVE CHICAGO IL 60631 CONSTRUCTION 11678098 THE MILLARD GROUP 7301 N CICERO AVE LINCOLNWOOD IL 60712 HOUSEKEEPING 7396649 B STROMBERG CONSTRUCTION COMPANY 5831 DEMPSTER ST MORTON GROVE IL 60053 CONSTRUCTION 4237595 BULLEY ANDREWS MASONRY 1755 W ARMITAGE AVE CHICAGO IL 60622 MASONRY AND ROOFING 2683632 POWER WELLNESS MANAGEMENT LLC 2055 W ARMY TRAIL RD SUITE 124 ADDISON IL 60101 FITNESS CENTER MGNT. 1785147 50 923950 162695 31771447 36020308 1842067 68878400 TUITION AND FEES 611710 567733539 567733539 0 0 AUXILIARY 611710 72133810 72133810 0 0 ACADEMIC SUPPORT - TRINITY HEALTH 611710 23548988 23548988 0 0 OTHER STUDENT SERVICES 611710 14958710 14958710 0 0 678375047 11565894 -206313 11772207 0 554706 554706 12193486 11222501 970985 0 970985 970985 102420791 7650940 101816202 7368033 604589 282907 887496 887496 194468 923950 569515 -375047 -375047 11227 4733 6494 6494 0 0 0 INTEREST ON STUDENT LOANS 611600 393714 393714 0 0 FITNESS CENTER 713940 456790 0 456790 0 CONFERENCE SERVICES 523000 -23003 0 -23003 0 36371 36371 0 863872 761727847 679323467 263845 13262135 2300419 2300419 188492077 188492077 1308775 1308775 0 0 5587254 950761 4469302 167191 207059 118749 88310 0 243331885 214141854 23338421 5851610 22380226 19036359 2671087 672780 30716171 26435620 3408192 872359 16698382 15103912 1430190 164280 0 0 0 0 326023 186636 139387 0 483240 0 483240 0 0 0 0 0 128579 128579 3112715 0 3112715 0 23388995 20860586 2275487 252922 4218284 2245417 1782896 189971 25771657 23938277 1169159 664221 10597850 4642336 5819489 136025 9062 9062 0 0 22094994 17915063 3994433 185498 3585879 3375293 41981 168605 0 0 0 0 7328511 6880400 324330 123781 15912238 14358016 1377872 176350 0 55546532 49670879 5285132 590521 2562440 2020903 522175 19362 Auxiliary 16171933 15987770 164861 19302 INSTITUTIONAL SUPPORT 4677146 3510274 525012 641860 Sponsored Research 2468872 2468872 0 0 OPERATIONS AND MAINTENANCE 2234778 2020489 190598 23691 6652789 6383262 269330 197 718294765 644362061 62883599 11049105 0 12384 9909157 66579059 62927268 32505105 30837623 23488614 37307936 0 0 0 0 21819761 19899984 1377 3381 7236018 5335328 1745754079 635984487 1141327822 1109769592 356931495 427577927 373167326 405610116 839310 832363 0 0 41611129 33331877 2065519400 2143342552 49693476 54390613 0 0 46291016 57868498 194909410 190293803 1537191 2064182 0 0 9812041 9905113 279396864 245438013 112081714 102445040 693721712 662405262 X 1036700534 1115742930 165132156 187396158 169964998 177798202 1371797688 1480937290 2065519400 2143342552 X 43433082 60615935 0 0 0 5090585 X false true X true true true X 82146940 92679412 79561102 68385171 68878400 391651025 0 0 82146940 92679412 79561102 68385171 68878400 391651025 0 391651025 26798912 24047572 26207233 24917760 24454239 126425716 408381 1328439 328520 49935 73696 2188971 0 520265712 3057578285 0.75279 0.76368 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false 0 true 0 false 0 false 0 true 249410 true 3357 true 3373 256140 false FORM 990, Schedule C, Part II-B, LINE 1 LOBBYING ACTIVITIES ON FEBRUARY 8, 2017, LOYOLA STUDENTS TRAVELED TO SPRINGFIELD, IL TO ADVOCATE FOR THE MONETARY AWARD PROGRAM (MAP) GRANTS AT THE STATE LEVEL. ALSO DURING FISCAL YEAR 2017, LOYOLA STUDENTS ADVOCATED FOR ENVIRONMENTAL ISSUES AT THE STATE LEVEL AT THE ENVIRONMENTAL LOBBY DAY AT THE ILLINOIS STATE CAPITOL BUILDING IN SPRINGFIELD, IL. FORM 990, Schedule C, Part II-B, LINE 1B Paid Staff or Management PHILIP HALE, VICE PRESIDENT FOR GOVERNMENT 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 STATE LEGISLATORS WERE CONTACTED AND ASKED TO SUPPORT MAP GRANTS. FORM 990, Schedule C, Part II-B, LINE 1G Direct contact with legislators DURING FISCAL YEAR 2017, 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. ON APRIL 21, 2017, LOYOLA STUDENTS PARTICIPATED IN AN ENVIRONMENTAL LOBBY DAY AT THE ILLINOIS STATE CAPITOL BUILDING IN SPRINGFIELD, IL TO SPEAK TO THEIR REPRESENTATIVES ABOUT PENDING LEGISLATION ON ENVIRONMENTAL ISSUES IN THE STATE OF ILLINOIS. FORM 990, Schedule C, Part II-B, LINE 1H Rallies and demonstrations ON FEBRUARY 28, 2017, PHILIP HALE ESCORTED TWO MEDICAL STUDENTS IN THE DEFERRED ACTION FOR CHILDHOOD ARRIVALS (DACA) PROGRAM TO WASHINGTON D.C. TO ADVOCATE AT THE FEDERAL LEVEL ON BEHALF OF UNDOCUMENTED STUDENTS AND THE DREAM ACT. THE ACTIVITIES INCLUDED WATCHING THE PRESIDENT'S ADDRESS TO A JOINT SESSION OF CONGRESS. FORM 990, SCHEDULE C, PART II-B, LINE 1I OTHER ACTIVITIES ON OCTOBER 31, 2016, LOYOLA HOSTED A TRAINING SUMMIT FOR MAP ADVOCACY, FOR PUBLIC, PRIVATE AND COMMUNITY COLLEGE STUDENTS, FACULTY, AND STAFF. THE TRAINING SUMMIT WAS ATTENDED BY 165 PARTICIPANTS. ON JULY 20, 2017 PHILIP HALE PROVIDED A TOUR OF CAPITOL HILL TO SEVEN UNDERGRADUATE STUDENTS. 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ASSET RETIREMENT OBLIGATION 3056708 REFUNDABLE ADVANCES - LOANS 19526651 PENSION AND OTHER POST RETIREMENT 79065159 CAPITAL LEASE OBLIGATION 796522 102445040 FORM 990, SCHEDULE D, PART II, QUESTIONS 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 GROUP 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, QUESTION 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, QUESTION 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, QUESTION 4 INTENDED USES 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. true true true true true true true false false false false false false false false true false true FORM 990, SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY ON MAY 23, 2017 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. true South America Program Services STUDY ABROAD PROGRAMS 94856 Europe (Including Iceland and Greenland) 1 68 Program Services STUDY ABROAD CAMPUS 8576325 Middle East and North Africa Program Services STUDY ABROAD PROGRAMS 5600 East Asia and the Pacific 1 19 Program Services STUDY ABROAD PROGRAMS 737468 Central America and the Caribbean Program Services STUDY ABROAD PROGRAMS 50650 North America Program Services STUDY ABROAD PROGRAMS 19212 East Asia and the Pacific Program Services FIELD RESEARCH & CONF. 35290 Europe (Including Iceland and Greenland) Program Services CONF. TRAVEL/RESEARCH 58114 North America Program Services CONF. TRAVEL/RESEARCH 5569 South America Program Services CONF. TRAVEL/RESEARCH 35384 South Asia Program Services RESEARCH 9300 Sub-Saharan Africa Program Services FIELD RESEARCH 2450 Middle East and North Africa 1 Program Services CONF. TRAVEL/RESEARCH 13880 Central America and the Caribbean Grantmaking 70174 East Asia and the Pacific Grantmaking 13910 Europe (Including Iceland and Greenland) Grantmaking 52780 Sub-Saharan Africa Grantmaking 134628 Central America and the Caribbean Investments FOREIGN INVESTMENTS 176684721 Europe (Including Iceland and Greenland) Investments FOREIGN INVESTMENTS 16425417 2 88 2 88 9915590 193110138 203025728 Sub-Saharan Africa HIV RESEARCH 41865 WIRE TRSFR. East Asia and the Pacific Awards Ceremony Sponsorship 13910 WIRE TRSFR. Sub-Saharan Africa Immigrant Justice 92763 WIRE TRSFR. Europe (Including Iceland and Greenland) Nuclear Material Research 52780 WIRE TRSFR. Central America and the Caribbean Breast Cancer Research 70174 WIRE TRSFR. 5 FELLOWSHIP Europe (Including Iceland and Greenland) 16 226485 WIRE TRSFR. SCHOLARSHIP Europe (Including Iceland and Greenland) 23 809528 WIRE TRSFR. true false true true true true FORM 990, SCHEDULE F, PART I, QUESTION 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. X X X X X X X true CAMPBELL COMPANY CONSULTING false 57704 -57704 BENTZ WHALEY FLESSNER CONSULTING false 42000 -42000 THE ADVISORY BOARD COMPANY CONSULTING false 28875 -28875 128579 -128579 AL AK AZ AR CA CO CT DC FL GA HI ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VT VA WA WV WI WY STRITCH DINNER 532450 415985 116465 0 0 70295 155454 47768 27639 FOUNDER DINNER 549610 495410 54200 0 0 91698 94029 65715 8269 2 36358 12555 23803 0 0 5924 0 2724 1118418 923950 194468 0 0 161993 255407 113483 38632 569515 -375047 FORM 990, SCHEDULE G, PART I, LINE 2B AMOUNTS PAID TO CONSULTANTS FOR TRAINING AND CONSULTING DURING FISCAL YEAR 2017, THE UNIVERSITY SPENT $128,579 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. true Albert Einstein College of Medicine 1300 Morris Park Ave Belfer Buildi Bronx NY 10461 472209056 501(c)(3) 30354 Stroke Recovery Research American Heart Association PO Box 50035 DEPARTMENT OF PERSONNEL SERVICES Prescott AZ 86304 135613797 501(c)(3) 10000 Sponsorship Archdiocese of Chicago 835 N Rush Street Chicago IL 60611 362170826 501(c)(3) 12500 Sponsorship Argonne National Laboratory PO Box 87916 Carol Stream IL 60188 680628477 170(c)(1) 22750 STEM research Baylor College of Medicine PO Box 301207 Dallas TX 75303 741613878 501(c)(3) 8045 Great Lakes research Boise State University 1910 University Drive Boise ID 83725 820290701 170(c)(1) 35141 STEM research Boston College 140 Commonwealth Ave Chestnut Hill MA 02467 042103545 501(c)(3) 28492 Education Research Catholic Fdn for the Diocese of Tucson 64 E Broadway Blvd MSC 804 Tucson AZ 85701 860408580 501(c)(3) 6000 Health Reform Chicago Assn For Res & Education in Science PO Box 250 Hines IL 60141 363334177 501(c)(3) 49132 Sponsorship Chicago Children's Museum 700 East Grande Ave Suite 127 Chicago IL 60611 363162474 501(c)(3) 17647 Sponsorship Dartmouth College 11 Rope Ferry Rd Suite 6210 Hanover NH 03755 020222111 501(c)(3) 22788 Anthrax Vaccination Research Evanston Public Library 1703 Orrington Ave Evanston IL 60201 366005870 170(c)(1) 5172 Fellow Sponsorship Harvard University PO Box 415649 Boston MA 02241 042103580 501(c)(3) 81829 Hepatitis C Virus Detection Health And Medicine Policy Research Group 29 E Madison St Suite 602 Chicago IL 60602 363143826 501(c)(3) 20350 Molecular protein research JOHNS HOPKINS UNIVERSITY 1800 ORLEANS STREET Baltimore MD 21267 520595110 501(c)(3) 22966 Vitiligo Research Junior Achievement of Chicago 651 W Washington Blvd Chicago IL 60661 362170141 501(c)(3) 10000 Skin Disease Research Lawrence Livermore National Laboratory Laboratory Accounting Office PO M/C 672 Livermore CA 94551 205624386 170(c)(1) 271792 Frogbit Research Leadership Greater Chicago 111 East Wacker Drive Suite 1220 Chicago IL 60601 363293207 501(c)(3) 17500 Butterfly Ball Sponsorship Los Alamos National Laboratory PO Box 1663 Mall Stop P245 Los Alamos NM 87545 203104541 170(c)(1) 69561 Viral Proteases Research Medical College of Wisconsin PO Box 26509 8701 Watertown Plan Milwaukee WI 53226 390806261 501(c)(3) 8953 Water pollution research Medical University of South Carolina 19 Hagood Ave Suite 303 MSC 804 Charleston SC 29425 576000722 170(c)(1) 338684 Cardiomyopathy research Northwestern University 750 N Lake Shore Drive 7th Floor Chicago IL 60611 362167817 501(c)(3) 11122 Seminary Salutes sponsorship Oregon State University 312 Kerr Administration Building Corvallis OR 97331 611730890 170(c)(1) 51969 Health and nutrition donation Peggy Notebaert Nature Museum 2430 N Cannon Drive Chicago IL 60614 360895575 501(c)(3) 30100 Hepatitis research Purdue University 401 South Grant Street West Lafayette IN 47907 356002041 501(c)(3) 327948 Health & Medicine Policy sponsorship Research Fdn of the City University of NY PO Box 9 PO BOX 1086 Albany NY 12201 131988190 501(c)(3) 8154 Criminal Justice research San Diego State University Foundation 5250 Campanile Drive San Diego CA 92182 956042721 501(c)(3) 15256 Immunotherapeutic Research St Joseph College Seminary 1120 W Loyola Ave Chicago IL 60626 362170826 501(c)(3) 10000 Great Lakes research Stop Hunger Now Indianapolis 1414 South West Street Indianapolis IN 46225 161541024 501(c)(3) 6088 Cardioprotection Research Texas Southern University 3100 Cleburne Ave Hannah Hall Room Houston TX 77004 746001391 170(c)(1) 34897 Hepatitis C Virus Detection The Albert Schweitzer Fellowship 29 E Madison St Suite 602 Chicago IL 60602 363143826 501(c)(3) 10000 Cardioprotection Research The Catholic Charities - Archdiocese of Chi 721 N LaSalle Street Chicago IL 60654 362170821 501(c)(3) 8000 Blackbirds Prey Research The JFA Institute 720 Kearney Street Denver CO 80220 383680643 501(c)(3) 22164 HIV Research Tufts Medical Center Inc 800 Washington Street 817 Boston MA 02111 043400617 501(c)(3) 11208 Urinary Research University of Connecticut 438 Whitney Road Ext Unit 1133 Storrs CT 06269 060772160 170(c)(1) 55891 FEDERAL WORK STUDY REIMBURSEMENT University of Illinois 506 S Wright Street Urbana IL 61801 376000511 170(c)(1) 24196 FEDERAL WORK STUDY REIMBURSEMENT University of Illinois at Chicago 1737 West Polk St 310 AOB M/C 672 Chicago IL 60612 376000511 170(c)(1) 95283 Federal Work Study Reimbursement University of Minnesota 505 Essex Street Minneapolis MN 55455 416007513 170(c)(1) 34390 Federal Work Study Reimbursement University of Notre Dame 940 Grace Hall Notre Dame IN 46556 350868188 501(c)(3) 22747 Federal Work Study Reimbursement University of Virginia PO Box 400195 Charlottesville VA 22904 546001796 170(c)(1) 36921 Federal Work Study Reimbursement University of Washington PO Box 354966 Seattle WA 98195 916001537 170(c)(1) 5992 Federal Work Study Reimbursement Asian Human Services 4753 North Broadway 700 Chicago IL 60640 363005889 501(c)(3) 19131 Federal Work Study Reimbursement Centro Romero 6216 N Clark Chicago IL 60660 363517408 501(c)(3) 12576 Federal Work Study Reimbursement Circesteem 4730 N Sheridan Road Chicago IL 60640 320050649 501(c)(3) 29552 Sponsorship Family Empowerment Center 1533 W Devon Ave Chicago IL 60660 421570884 501(c)(3) 6824 Federal Work Study Reimbursement Housing Opportunities for Women 1607 W Howard St 2nd Floor Chicago IL 60626 363263818 501(c)(3) 6375 FEDERAL WORK STUDY REIMBURSEMENT Immanuel Lutheran Church 1500 W ELMDALE chicago IL 60660 362284282 501(C)(3) 6653 Federal Work Study Reimbursement Interfaith Worker Justice 1020 W Bryn Mawr 4th Floor Chicago IL 60660 364063982 501(c)(3) 9864 Living Works 6808 N Ashland Blvd Chicago IL 60626 363946012 501(c)(3) 36414 Misericordia 6300 N Ridge Boulevard Chicago IL 60645 362170153 501(c)(3) 16776 National Runaway Switchboard 3080 N Lincoln Chicago IL 60657 362726331 501(c)(3) 9298 Federal Work Study Reimbursement Office of Catholic Charities 835 N Rush Street Chicago IL 60611 362170821 501(c)(3) 26591 SICKLE CELL RESEARCH Sacred Heart Schools 6250 North Sheridan Chicago IL 60660 362170839 501(c)(3) 63140 WATER QUAL RESEARCH United Church of Rogers Park 1545 W Morse Ave Chicago IL 60626 362677402 501(c)(3) 23422 METS: ENERGY & OBESITY 54 Fellowships 267 0 1092226 Scholarships 12386 0 187399851 FORM 990, SCHEDULE I 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. X X X X true true X X X true true false false false false false true false Steven M Bergfeld FORMER OFFICER 145007 0 0 0 44608 0 22029 0 9986 0 221630 0 0 0 Patrick M Boyle FORMER OFFICER 275621 0 10000 0 3023 0 29250 0 66610 0 384504 0 0 0 LINDA BRUBAKER MD DEAN SSOM (THRU 12/16) 511064 0 0 0 3564 0 29250 0 19879 0 563757 0 0 0 MARGARET F CALLAHAN PROVOST, HEALTH SCIENCES 388992 0 0 0 32786 0 26328 0 27809 0 475915 0 0 0 Pamela G Costas VP GENERAL COUNSEL & SECRETARY 272385 0 10000 0 1001 0 29250 0 9752 0 322388 0 0 0 PIETER DETOMBE CELL & MOLECULAR PHYS. CHAIR 363798 0 0 0 2322 0 29250 0 27809 0 423179 0 0 0 Philip D Hale VP FOR GOVERNMENT AFFAIRS 190302 0 7500 0 1290 0 21921 0 19526 0 240539 0 0 0 EMILIO F IODICE FORMER OFFICER 103767 0 0 0 277992 0 10256 0 818 0 392833 0 0 0 Eric C Jones TREASURER & CIO (THRU 1/17) 210887 0 0 0 504 0 21154 0 25383 0 257928 0 0 0 WALTER K JONES PROFESSOR OF PHARMACOLOGY 316247 0 0 0 2265 0 21300 0 26204 0 366016 0 0 0 Thomas M Kelly SR VP ADMIN. SERVICES 276927 0 20000 0 1048 0 29250 0 117051 0 444276 0 0 0 Katherine Knight PROFESSOR OF MICROBIOLOGY 299011 0 79016 0 0 0 29250 0 8484 0 415761 0 0 0 Wayne Magdziarz SR. VP FOR CAPITAL PLANNING 296290 0 0 0 2271 0 29250 0 9484 0 337295 0 0 0 Susan M Malisch VP & CHIEF INFORMATION OFFICER 281632 0 12000 0 1057 0 29250 0 53208 0 377147 0 0 0 PORTER A MOSER HEAD BASKETBALL COACH 442146 0 0 0 810 0 26500 0 24958 0 494414 0 0 0 Robert A Munson SR VP FINANCE & CFO(THRU 4/17) 296253 0 0 0 3125 0 29250 0 63674 0 392302 0 0 0 JANE NEUFELD VP OF STUDENT DEVELOPMENT 221478 0 0 0 800 0 24103 0 11497 0 257878 0 0 0 MICHAEL I NISHIMURA PROFESSOR DEPT OF SURGERY 302255 0 40000 0 2154 0 29250 0 19809 0 393468 0 0 0 John P Pelissero PROVOST(BOARD TERM ENDED 7/16) 442138 0 50000 0 3564 0 29250 0 19879 0 544831 0 0 0 Jo Ann Rooney PRESIDENT 228321 0 0 0 77042 0 12833 0 3872 0 322068 0 0 0 John Schietinger ASSISTANT SECRETARY 133153 0 5000 0 182 0 15075 0 29651 0 183061 0 0 0 Kelly Shannon VP UNIV. MARKETING & COMM. 221913 0 100 0 1542 0 25510 0 27591 0 276656 0 0 0 Kevin Stevens DEAN, QUINLAN SCHOOL OF BUS 297195 0 0 0 3168 0 28252 0 4160 0 332775 0 0 0 Winifred Williams VP FOR HR & Chief Div Officer 201953 0 10000 0 1336 0 17870 0 8968 0 240127 0 0 0 FORM 990, SCHEDULE J, PART I, QUESTION 1A 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. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS EMILIO IODICE RECEIVED A TAX GROSS-UP PAYMENT OF $154,435 TO COVER ITALIAN TAXES, AS HE IS AN EMPLOYEE OF THE UNIVERSITY'S JOHN FELICE ROME CENTER CAMPUS IN ITALY. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE TWO OFFICERS THAT RELOCATED TO CHICAGO WERE GIVEN A HOUSING ALLOWANCE IN CALENDAR YEAR 2016. THE HOUSING ALLOWANCE WAS CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEE. FORM 990, SCHEDULE J, PART I, QUESTION 4A Receive a severance payment or change-of-control payment EMILIO IODICE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $122,201 DURING CALENDAR YEAR 2016. FORM 990, SCHEDULE J, PART I, QUESTION 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 NO CONTRIBUTIONS TO THE PLAN IN CALENDAR YEAR 2016. FORM 990, SCHEDULE J, PART I, QUESTION 7 SUPPLEMENTAL COMPENSATION INFORMATION Eleven persons listed in Part VII, Section A, Line 1A received non-fixed payments during calendar year 2016. Nine persons received a discretionary bonus for additional duties, one person received a wellness incentive payment and one person received a royalty distribution. A Illinois Finance Authority 861091967 45200B2C1 2007-04-12 28980884 REFUND 1997A BONDS ISSUED 7/9/97 true false false B Illinois Finance Authority 861091967 45203TGR1 2008-06-04 80000000 REFUND & NEW CONST, SEE PART VI false false false C Illinois Finance Authority 861091967 45203HHM7 2012-05-31 104526524 REFUND AND NEW CONST, SEE PART VI false false false A 2415000 2500000 28980884 0 0 0 330482 0 0 0 28650402 0 2007 true false true true B 5960000 0 80082002 0 0 0 0 0 0 45131597 34950405 0 2009 true false true true C 5670000 0 104575017 0 0 0 391389 0 0 60492499 43691129 0 2013 false true true true A 0 B false true true true false 0 false false false true C false false true true false 0 false false false true A false false true false false false 0 false 0 false true B false false true false true false 0 false 0 false true C false false true false false false 0 false 0 false true A true B true C true FORM 990, SCHEDULE K, PART I, LINE B, 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 C, 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 B: THE TOTAL AMOUNT OF $80,082,002 INCLUDES THE ORIGINAL ISSUE PRICE OF $80,000,000 AND $82,002 OF INVESTMENT EARNINGS. COLUMN C: 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 B 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 B & C 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 B & C 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 B & C ANTICIPATED PRIVATE USE WAS CARVED OUT OF THE BOND FINANCING AND FUNDED WITH EQUITY AT THE TIME OF THE DEBT ISSUANCE. NA N/A 7880 GRANT TUITION CECILIA RODRIGUEZ SPOUSE OF TRUSTEE 88310 EMPLOYMENT false JENNIFER BOYLE SPOUSE OF FORMER OFFICER 104068 EMPLOYMENT false FORM 990, SCHEDULE L, PART IV 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. X 103 25406 OPINIONS OF EXPERTS X 2345 COST/SELLING PRICE X 3275 COST/SELLING PRICE X 126 1617065 COST/SELLING PRICE X 1 100000 COST/SELLING PRICE X 2 4999 COST/SELLING PRICE X 144 29217 COST/SELLING PRICE X 1 45000 COST/SELLING PRICE X 78 2340 COST/SELLING PRICE X Gift Certificates 91 5898 COST/SELLING PRICE X Sporting Events 39 3241 COST/SELLING PRICE X Miscellaneous 22 2121 COST/SELLING PRICE X Athletic Equipment 7 1160 COST/SELLING PRICE 1 false true true 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. 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, 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 GEN 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 2016 THE UNIVERSITY PAID COMPENSATION AND BENEFITS IN THE AMOUNT OF $37,143 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 Changes in Post Retirement Benefit $ 4,853,294 Loss on Property Disposals $ (608,487) Rome Center Exchange Rate Gain/(Loss) $ 845,778 ----------- TOTAL $ 5,090,585 MUNDELEIN COLLEGE 820 N MICHIGAN AVE CHICAGO IL 60611 362179799 EDUCATION IL 501(c)(3) 2 LUC true KRASA FAMILY TRUST PO BOX 803878 CHICAGO IL 60680 366828217 SUPPORT LUC IL 501(c)(3) 12d NA true LOYOLA ROME CENTER FOUNDATION VIA MASSIMI 114/A ROME IT IT 999999999 SUPPORT IT 501(c)(3) LUC true false false true false false false false false false false false false false false false false false true true KRASA FAMILY TRUST c 162695 CASH ROME CENTER FOUNDATION R 227003 CASH ROME CENTER FOUNDATION S 248062 CASH