LOYOLA MARYMOUNT UNIVERSITY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: LOYOLA MARYMOUNT UNIVERSITY (EIN 95-1643334)
Tax period: 2016-06-01 to 2017-05-31
Filed: 2018-04-13
IRS object ID: 201821039349301262
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-13T17:35:42-05:00	ReturnTs
Tax Period End	2017-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	951643334	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS O FLEMING JR	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	3103382738	PhoneNum
Signature	2018-04-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.7	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	04363820181035000634	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	62EA4EDAE1898A2991F07DA618F25CB4C3E51F73	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6CFBC1E470B119DB9F0B0C745D98B714AAF1A9A1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$551,828,505	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LMU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1918	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	7543	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$3,751,818	TotalGrossUBIAmt
PY Contributions Grants	$32,843,151	PYContributionsGrantsAmt
CY Contributions Grants	$32,621,482	CYContributionsGrantsAmt
PY Program Service Revenue	$409,845,084	PYProgramServiceRevenueAmt
CY Program Service Revenue	$424,559,840	CYProgramServiceRevenueAmt
PY Investment Income	$16,621,043	PYInvestmentIncomeAmt
CY Investment Income	$7,566,728	CYInvestmentIncomeAmt
PY Other Revenue	$168,251	PYOtherRevenueAmt
CY Other Revenue	$78,965	CYOtherRevenueAmt
PY Total Revenue	$459,477,529	PYTotalRevenueAmt
CY Total Revenue	$464,827,015	CYTotalRevenueAmt
PY Grants And Similar Paid	$100,451,634	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$105,262,701	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$221,930,412	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$227,270,379	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$26,361	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$23,419	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,398,451	CYTotalFundraisingExpenseAmt
PY Other Expenses	$128,411,501	PYOtherExpensesAmt
CY Other Expenses	$134,050,580	CYOtherExpensesAmt
PY Total Expenses	$450,819,908	PYTotalExpensesAmt
CY Total Expenses	$466,607,079	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,657,621	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,780,064	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,219,888,209	TotalAssetsBOYAmt
Total Assets EOY	$1,265,111,327	TotalAssetsEOYAmt
Total Liabilities BOY	$301,967,168	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,712,310	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$917,921,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$962,399,017	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$401,499,830	ExpenseAmt
Grant	$105,262,701	GrantAmt
Revenue	$424,559,840	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$401,499,830	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	934	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7543	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	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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
ROBERT J ABERNETHY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM H AHMANSON
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT C BAKER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RHONDA M BETHEA
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
IRMA J BROWN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD J CARPENTER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALEX MARTIN CHAVES
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
SCOTT COBLE SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ALLAN F DECK SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID S DEVITO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KAREN DIAL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHLEEN M DUNCAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KRISTI V FREY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL J GARANZINI SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
THOMAS V GIRARDI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JEFFREY L GLASSMAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GREGORY M GOETHALS SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARY ELIZABETH INGHAM CSJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
HENRY K JORDAN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NELLY LLANOS KILROY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH KNOTT
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDWARD A LANDRY
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
CECILIA A MAGLADRY CSJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GERDENIO MEDARD MANUEL SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOHN V MEIGS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
EDISON MIYAWAKI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM H MULLER SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
KATHRYN E NIELSEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
GREGORY J O'MEARA SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
STEPHEN F PAGE
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOAN A PAYDEN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JANICE A PIPKIN
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
NORMA A PROVENCIO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT SCLABASSI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY LAW SNYDER
PRESIDENT/TRUSTEE	40.0	0.0	Yes (X)	$500,650	$0	$62,983	Yes (X)
MICHAEL R STEED
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELBRIDGE H STUART III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JULIE ROLLOFSON TEEL
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
JOAN TREACY RSHM
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
PAUL S VIVIANO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL A ZAMPELLI SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
DAVID J ZUERCHER
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELENA M BOVE
SVP FOR STUDENT AFFAIRS	40.0	0.0		$245,220	$0	$50,009	Yes (X)
THOMAS O FLEMING JR
SVP & CHIEF FINANCIAL OFFICER	40.0	0.0		$282,467	$0	$54,716	Yes (X)
JOSEPH B HELLIGE
EVP & PROVOST	40.0	0.0		$405,179	$0	$57,509	Yes (X)
EVELYNNE B SCARBORO
EVP & CAO	40.0	0.0		$278,280	$0	$39,236	Yes (X)
DENNIS SLON
SVP FOR UNIVERSITY RELATIONS	40.0	0.0		$317,825	$0	$42,193	Yes (X)
MICHAEL E WATERSTONE
SVP AND DEAN LLS	40.0	0.0		$310,613	$0	$46,552	Yes (X)
CAROLINE T WILHELM
TREASURER	40.0	0.0		$180,089	$0	$19,965	Yes (X)
REBECCA L CHANDLER
VP FOR HUMAN RESOURCES	40.0	0.0		$215,547	$0	$31,422		Yes (X)
TIMOTHY S HAWORTH
VP OF FACILITIES MANAGEMENT	40.0	0.0		$186,921	$0	$31,765		Yes (X)
MAUREEN P WEATHERALL
VP OF ENROLLMENT MANAGEMENT	40.0	0.0		$234,789	$0	$47,201		Yes (X)
DENNIS W DRAPER
DEAN, COLLEGE OF BUSINESS ADMI	40.0	0.0		$369,996	$0	$49,812			Yes (X)
MICHAEL G DUNLAP
MEN'S BASKETBALL COACH	40.0	0.0		$559,721	$0	$54,327			Yes (X)
SHANE P MARTIN
DEAN, SCHOOL OF EDUCATION	40.0	0.0		$313,292	$0	$40,911			Yes (X)
STEPHEN G UJLAKI
DEAN, SCHOOL OF FILM AND TELEV	40.0	0.0		$317,989	$0	$53,027			Yes (X)
GEORGENE M VAIRO
LAW PROFESSOR	40.0	0.0		$372,295	$0	$12,674			Yes (X)
DAVID W BURCHAM
FORMER PRESIDENT/TRUSTEE	40.0	0.0		$199,395	$0	$35,134				Yes (X)
VICTOR J GOLD
FORMER SVP & DEAN LOYOLA LAW S	40.0	0.0		$262,140	$0	$48,342				Yes (X)
PAUL T HAYDEN
FORMER INTERIM SVP AND DEAN LL	40.0	0.0		$257,333	$0	$34,596				Yes (X)
FREDERICK GARCIA
FORMER VP FOR FACILITIES MGMT	40.0	0.0		$129,052	$0	$28,453				Yes (X)
JAMES M LANDRY
FORMER INT VP FOR ENROLL MGMT	40.0	0.0		$146,050	$0	$25,428				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,084,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$866,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	480	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
RPM CONSTRUCTION MANAGEMENT INC
2785 PACIFIC COAST HIGHWAY 806	TORRANCE	CA	90505	CONSTRUCTION MGMT	$2,693,448
ALLIED BARTON SECURITY SVC
PO BOX 828854	PHILADELPHIA	PA	191828854	SECURITY SERVICES	$1,412,341
MTI BUILDERS INC
142 W VERDUGO AVE	BURBANK	CA	91502	CONSTRUCTION MGMT	$1,172,988
TEK SYSTEMS
PO BOX 198568	ATLANTA	GA	303848568	TEMPORARY WORK	$718,320
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DR	CHICAGO	IL	60693	ITS CONSULTING	$699,064

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$494,090	FundraisingAmt
Government Grants	$6,231,622	GovernmentGrantsAmt
All Other Contributions	$25,895,770	AllOtherContributionsAmt
Noncash Contributions	$1,850,182	NoncashContributionsAmt
Total Contributions	$32,621,482	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$371,127,612	$371,127,612
AUXILIARY	900099	$38,304,389	$38,304,389
CONFERENCES	532000	$4,521,968	$720,182	$3,801,786
FITNESS CENTER	713940	$1,407,023	$1,199,565	$207,458
OTHER PROGRAM SERVICE REVENUE	900099	$9,198,848	$9,198,848

Field	Value	IRS element (for citing)
Total Program Service Revenue	$424,559,840	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,454,371	TotalRevenueColumnAmt
Unrelated Business Revenue	-$310,487	UnrelatedBusinessRevenueAmt
Exclusion	$4,764,858	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	$188,799	TotalRevenueColumnAmt
Exclusion	$188,799	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$889,805	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$933,925	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$44,120	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$44,120	TotalRevenueColumnAmt
Exclusion	-$44,120	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,250,374	SecuritiesAmt
Other	$4,570,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,361,419	SecuritiesAmt
Other	$3,346,598	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,888,955	SecuritiesAmt
Other	$1,223,402	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,112,357	TotalRevenueColumnAmt
Unrelated Business Revenue	$53,061	UnrelatedBusinessRevenueAmt
Exclusion	$3,059,296	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$293,834	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$494,090	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$359,548	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$65,714	TotalRevenueColumnAmt
Exclusion	-$65,714	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$464,827,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$420,550,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,751,818	UnrelatedBusinessRevenueAmt
Exclusion	$7,903,119	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$117,765	TotalAmt
Program Services	$117,765	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$104,733,172	TotalAmt
Program Services	$104,733,172	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$411,764	TotalAmt
Program Services	$411,764	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	$3,466,880	TotalAmt
Program Services	$135,648	ProgramServicesAmt
Management And General	$3,061,385	ManagementAndGeneralAmt
Fundraising	$269,847	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,063,181	TotalAmt
Program Services	$815,981	ProgramServicesAmt
Management And General	$247,200	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$164,992,980	TotalAmt
Program Services	$139,259,566	ProgramServicesAmt
Management And General	$19,547,362	ManagementAndGeneralAmt
Fundraising	$6,186,052	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,232,748	TotalAmt
Program Services	$11,993,528	ProgramServicesAmt
Management And General	$1,707,850	ManagementAndGeneralAmt
Fundraising	$531,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,052,530	TotalAmt
Program Services	$26,762,935	ProgramServicesAmt
Management And General	$4,081,505	ManagementAndGeneralAmt
Fundraising	$1,208,090	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,462,060	TotalAmt
Program Services	$9,505,370	ProgramServicesAmt
Management And General	$1,521,416	ManagementAndGeneralAmt
Fundraising	$435,274	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$368,712	TotalAmt
Program Services	$320,234	ProgramServicesAmt
Management And General	$48,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$982,659	TotalAmt
Management And General	$978,448	ManagementAndGeneralAmt
Fundraising	$4,211	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$529,861	TotalAmt
Management And General	$529,861	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,163	TotalAmt
Program Services	$2,163	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$23,419	TotalAmt
Fundraising	$23,419	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,264,083	TotalAmt
Program Services	$76,607	ProgramServicesAmt
Management And General	$1,187,476	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,455,826	TotalAmt
Program Services	$13,687,779	ProgramServicesAmt
Management And General	$3,672,076	ManagementAndGeneralAmt
Fundraising	$95,971	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,760,873	TotalAmt
Program Services	$2,374,800	ProgramServicesAmt
Management And General	$373,516	ManagementAndGeneralAmt
Fundraising	$12,557	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,636,859	TotalAmt
Program Services	$5,175,447	ProgramServicesAmt
Management And General	$1,263,823	ManagementAndGeneralAmt
Fundraising	$197,589	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,838,174	TotalAmt
Program Services	$6,112,491	ProgramServicesAmt
Management And General	$1,708,165	ManagementAndGeneralAmt
Fundraising	$17,518	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,273,771	TotalAmt
Program Services	$10,616,998	ProgramServicesAmt
Management And General	$2,654,250	ManagementAndGeneralAmt
Fundraising	$2,523	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,251,385	TotalAmt
Program Services	$6,848,199	ProgramServicesAmt
Management And General	$309,619	ManagementAndGeneralAmt
Fundraising	$93,567	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,153,271	TotalAmt
Program Services	$7,285,771	ProgramServicesAmt
Management And General	$2,774,186	ManagementAndGeneralAmt
Fundraising	$93,314	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,108,981	TotalAmt
Program Services	$6,345,264	ProgramServicesAmt
Management And General	$2,763,717	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,846,032	TotalAmt
Program Services	$25,570,992	ProgramServicesAmt
Management And General	$2,275,040	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,550,179	TotalAmt
Program Services	$898,562	ProgramServicesAmt
Management And General	$650,795	ManagementAndGeneralAmt
Fundraising	$822	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Work	$11,157,624	$9,354,656	$1,645,058	$157,910
EQUIPMENT AND MAINTENANCE	$1,787,940	$775,149	$1,010,089	$2,702
BOOKS & PERIODICALS	$2,488,156	$2,472,730	$14,522	$904
RECRUITING EXPENSES	$1,382,219	$1,228,174	$154,045

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,211,812	TotalAmt
Program Services	$8,618,085	ProgramServicesAmt
Management And General	$1,528,916	ManagementAndGeneralAmt
Fundraising	$64,811	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$466,607,079	TotalAmt
Program Services	$401,499,830	ProgramServicesAmt
Management And General	$55,708,798	ManagementAndGeneralAmt
Fundraising	$9,398,451	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,806,972	BOYAmt
EOY	$46,854,148	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,710,196	BOYAmt
EOY	$18,318,372	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,432,491	BOYAmt
EOY	$16,613,338	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$410,000	BOYAmt
EOY	$225,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$11,235,654	BOYAmt
EOY	$9,403,415	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,995,801	BOYAmt
EOY	$7,210,930	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,034,403,641	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$400,491,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$641,664,957	BOYAmt
EOY	$633,912,641	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$166,123,000	BOYAmt
EOY	$170,595,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$293,514,000	BOYAmt
EOY	$335,292,345	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$27,984,353	BOYAmt
EOY	$26,686,138	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	$1,010,785	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,219,888,209	BOYAmt
EOY	$1,265,111,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$100,613,298	BOYAmt
EOY	$107,874,537	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	$20,769,388	BOYAmt
EOY	$23,438,999	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$131,240,271	BOYAmt
EOY	$122,610,076	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,093,395	BOYAmt
EOY	$2,277,325	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,250,816	BOYAmt
EOY	$46,511,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$301,967,168	BOYAmt
EOY	$302,712,310	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$610,990,467	BOYAmt
EOY	$621,502,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,004,867	BOYAmt
EOY	$136,136,288	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,925,707	BOYAmt
EOY	$204,760,583	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$917,921,041	BOYAmt
EOY	$962,399,017	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,219,888,209	BOYAmt
EOY	$1,265,111,327	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,780,064	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,644,191	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$847,768	InvestmentExpenseAmt
Other Changes In Net Assets	$461,617	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,760,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,681,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,931,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,843,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,621,482	CurrentTaxYearAmt
Total	$164,837,939	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	$23,760,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,681,455	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,931,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,843,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,621,482	CurrentTaxYearAmt
Total	$164,837,939	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,391,000	SubstantialContributorsTotAmt
Public Support Total170	$139,446,939	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,940,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,623,081	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,009,375	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,376,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,643,170	CurrentTaxYearAmt
Total	$32,591,926	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$261,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$253,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$293,834	CurrentTaxYearAmt
Total	$1,214,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$198,644,540	TotalSupportAmt
Gross Receipts Rltd Activities	$3,072,726,603	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70199	PublicSupportCY170Pct
Public Support PY170	0.69790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME AMOUNTS CONSIST OF GROSS INCOME FROM FUNDRAISING EVENTS.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$2,163	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,163	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$412,034,000	BeginningYearBalanceAmt
Contributions	$17,256,000	ContributionsAmt
Investment Earnings Or Losses	$49,349,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,898,258	GrantsOrScholarshipsAmt
Other Expenditures	$13,990,742	OtherExpendituresAmt
Administrative Expenses	$750,000	AdministrativeExpensesAmt
End Year Balance	$458,000,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,128,000	BeginningYearBalanceAmt
Contributions	$13,343,000	ContributionsAmt
Investment Earnings Or Losses	$57,689,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,469,670	GrantsOrScholarshipsAmt
Other Expenditures	$62,656,330	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$412,034,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.50000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,981,000	OtherCostOrOtherBasisAmt
Book Value	$50,981,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,594,467	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$540,817,533	OtherCostOrOtherBasisAmt
Depreciation	$137,497,000	DepreciationAmt
Book Value	$412,915,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,306,000	OtherCostOrOtherBasisAmt
Depreciation	$34,540,000	DepreciationAmt
Book Value	$13,766,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$183,799,000	OtherCostOrOtherBasisAmt
Depreciation	$141,675,000	DepreciationAmt
Book Value	$42,124,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,905,641	OtherCostOrOtherBasisAmt
Depreciation	$86,779,000	DepreciationAmt
Book Value	$114,126,641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$633,912,641	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Commingled Funds	$166,496,000	F
Alternative Investment Funds	$165,952,345	F
Real Estate and Other	$2,844,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$335,292,345	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
US GOVERNMENT GRANTS REFUNDABL	$10,530,459
ANNUITY LIABILITIES AND ASSETS	$726,227
LOAN FUNDS RETURNABLE TO DONOR	$1,169,687
TAXABLE BONDS	$34,085,000

Field	Value	IRS element (for citing)
Total Liability	$46,511,373	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$404,920,017	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,644,191	NetUnrealizedGainsInvstAmt
Other Revenue	$704,798	OtherRevenueAmt
Revenue Not Reported	$47,348,989	RevenueNotReportedAmt
Revenue Subtotal	$357,571,028	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,111,851	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$105,144,136	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$107,255,987	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$464,827,015	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$360,442,041	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$243,181	OtherExpensesIncludedAmt
Expenses Not Reported	$243,181	ExpensesNotReportedAmt
Expenses Subtotal	$360,198,860	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,264,083	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$105,144,136	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$106,408,219	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$466,607,079	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	THE UNIVERSITY HAS ADOPTED SFAS NO. 116 - DISCLOSURE REQUIREMENTS. ASSETS DETERMINED TO BE A COLLECTION OR WORKS OF ART MAY NOT BE INCLUDED IN REVENUES OR GAINS IF THEY ARE NOT CAPITALIZED. THE CAPITALIZATION OF COLLECTIONS IS OPTIONAL. SCHEDULE D, PART III, LINE 4 THE UNIVERSITY MAINTAINS A NUMBER OF ART COLLECTIONS WHICH ARE DESCRIBED IN GREAT DETAIL ON THE UNIVERSITY'S WEBSITE: HTTP://LIBRARY.LMU.EDU /ARCHIVESANDSPECIALCOLLECTIONS. ART AND COLLECTIONS ARE AVAILABLE FOR PUBLIC EXHIBITION AND ARE PRIMARILY USED FOR EDUCATIONAL PURPOSES. SCHEDULE D, PART IV, LINE 2A THE UNIVERSITY SERVES AS TRUSTEE FOR ONE CHARITABLE REMAINDER TRUST AND MAINTAINS THE ASSETS AND CORRESPONDING RESERVE LIABILITIES ON THE BALANCE SHEET. SIMILARLY, THE UNIVERSITY HAS A NUMBER OF ANNUITIES WHERE THE ASSETS AND CORRESPONDING RESERVE LIABILITIES ARE ON THE BALANCE SHEET.
SCHEDULE D, PART V, LINE 4	THE OVERALL PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A RELATIVELY PREDICTABLE, STABLE, AND CONSISTENT RETURN SUFFICIENT TO MEET A PORTION OF THE SPENDING NEEDS OF THE UNIVERSITY. THE ENDOWMENT FUNDS HAVE BEEN ESTABLISHED TO PROVIDE FUNDING FOR ACTIVITIES THAT SUPPORT THE UNIVERSITY'S EDUCATIONAL MISSION.
SCHEDULE D, PART X, LINE 2	THE UNIVERSITY'S FINANCIAL STATEMENTS DO NOT REPORT ANY UNCERTAIN TAX POSITIONS.
SCHEDULE D, PART XI, LINE 2D	OTHER EXPENSES ($116,367) FUNDRAISING DIRECT EXPENSES $359,548 SWAP EXPENSES $461,617 -------------- $704,798 SCHEDULE D, PART XI, LINE 4B SCHOLARSHIPS $105,144,136
SCHEDULE D, PART XII, LINE 2D	OTHER EXPENSES ($116,367) FUNDRAISING DIRECT EXPENSES $359,548 -------------- $243,181
SCHEDULE D, PART XII, LINE 4B	SCHOLARSHIPS $105,144,136

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE E, LINE 3	THE NON-DISCRIMINATION POLICY IS ACCESSIBLE VIA THE UNIVERSITY'S WEBSITE AND IS INCLUDED IN UNIVERSITY PUBLICATIONS INCLUDING THE UNIVERSITY BULLETIN, RECRUITMENT MATERIALS, ADVERTISEMENTS (STUDENT, FACULTY, STAFF), AND OTHER RELATED MATERIALS.
FORM 990, SCHEDULE E, LINE 6A	THE UNIVERSITY RECEIVES ASSISTANCE FROM THE FOLLOWING STATE AND FEDERAL AGENCIES: 1. DEPARTMENT OF HEALTH AND HUMAN SERVICES 2. NATIONAL SCIENCE FOUNDATION 3. NATIONAL SECURITY AGENCY 4. U.S. DEPARTMENT OF EDUCATION 5. U.S. DEPARTMENT OF AGRICULTURE 6. INSTITUTE OF MUSEUM AND LIBRARY SERVICES 7. NATIONAL ENDOWMENT FOR HUMANITIES 8. DEPARTMENT OF INTERIOR

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	8	Program Services	STUDY ABROAD/SUMMER PR	$99,429
East Asia and the Pacific	26	Program Services	STUDY ABROAD/SUMMER PR	$126,090
Europe (Including Iceland and Greenland)	53	Program Services	STUDY ABROAD/SUMMER PR	$724,697
North America	32	Program Services	STUDY ABROAD/SUMMER PR	$73,372
South America	5	Program Services	STUDY ABROAD/SUMMER PR	$343,207
South Asia	3	Program Services	STUDY ABROAD/SUMMER PR	$7,248
Sub-Saharan Africa	1	Program Services	STUDY ABROAD/SUMMER PR	$1,500
Central America and the Caribbean		Investments		$125,974,678
Europe (Including Iceland and Greenland)		Investments		$810,341

Field	Value	IRS element (for citing)
Subtotal Employees	128	SubtotalEmployeesCnt
Total Employee	128	TotalEmployeeCnt
Subtotal Spent	$128,160,562	SubtotalSpentAmt
Total Spent	$128,160,562	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP FOR TUITION	South America	12	$26,050	CR STUD ACCT
SCHOLARSHIP FOR TUITION	Central America and the Caribbean	3	$3,815	CR STUD ACCT
SCHOLARSHIP FOR TUITION	Sub-Saharan Africa	1	$2,000	CR STUD ACCT
SCHOLARSHIP FOR TUITION	East Asia and the Pacific	16	$32,200	CR STUD ACCT
SCHOLARSHIP FOR TUITION	Europe (Including Iceland and Greenland)	118	$343,699	CR STUD ACCT
SCHOLARSHIP FOR TUITION	North America	1	$4,000	CR STUD ACCT

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Stockade Consulting Group	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 Franklin St	AddressLine1Txt
City	Schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12301	ZIPCd

Field	Value	IRS element (for citing)
Activity	Phone Solicitatio	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$30,415	GrossReceiptsAmt
Retained By Contractor	$23,419	RetainedByContractorAmt
Net To Organization	$6,997	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$30,415	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,419	TotalRetainedByContractorsAmt
Total Net To Organization	$6,997	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CJ Dinner	Event1Nm
Gross Receipts Event1	$316,600	GrossReceiptsEvent1Amt
Charitable Contri Event1	$250,410	CharitableContriEvent1Amt
Gross Revenue Event1	$66,190	GrossRevenueEvent1Amt
Food And Beverage Event1	$102,447	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$19,499	OtherDirectExpensesEvent1Amt
Event2	Grand Reunion	Event2Nm
Gross Receipts Event2	$156,384	GrossReceiptsEvent2Amt
Charitable Contri Event2	$134,059	CharitableContriEvent2Amt
Gross Revenue Event2	$22,325	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$38,138	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,773	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$39,286	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$314,940	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$109,621	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$205,319	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$16,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$46,511	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$9,251	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$50,643	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$787,924	GrossReceiptsTotalAmt
Charitable Contributions Tot	$494,090	CharitableContributionsTotAmt
Gross Revenue Total Events	$293,834	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$54,138	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$186,731	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$9,251	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$109,428	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$359,548	DirectExpenseSummaryEventsAmt
Net Income Summary	-$65,714	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
TEACH FOR AMERICA
606 S OLIVE ST	LOS ANGELES	CA	90014	133541913	501(C)(3)	$25,000	SPONSORSHIP
CATHOLIC JEWISH WOMEN'S CONFERENCE
5441-1 YARMOUTH AVE	ENCINO	CA	91316	870753002	501(c)(3)	$7,350	DONATIONS/CONTRIBUTIONS
ACCESSURF HAWAII INC
PO BOX 15152	HONOLULU	HI	96830	204420646	501(C)(3)	$10,000	DONATIONS/CONTRIBUTIONS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP/GRANTS FOR STUDENTS	GrantTypeTxt
Recipient	6770	RecipientCnt
Cash Grant	$104,733,172	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY AWARDS GRANTS/SCHOLARSHIPS ACCORDING TO UNIVERSITY POLICY. GRANTS AND SCHOLARSHIPS AWARDED TO STUDENTS ARE MONITORED BY MANAGEMENT. RECONCILIATION BETWEEN FINANCIAL AID AND ACCOUNTING ARE DONE ON A MONTHLY BASIS. SCHEDULE I, PART III CASH GRANTS ARE CREDITED TO STUDENT ACCOUNTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
ELENA M BOVE
SVP FOR STUDENT AFFAIRS	$224,526	$0	$0	$0	$20,694	$0	$21,658	$0	$28,351	$0	$295,229	$0	$0	$0
DAVID W BURCHAM
FORMER PRESIDENT/TRUSTEE	$191,554	$0	$0	$0	$7,841	$0	$15,538	$0	$19,596	$0	$234,529	$0	$0	$0
REBECCA L CHANDLER
VP FOR HUMAN RESOURCES	$208,632	$0	$0	$0	$6,915	$0	$24,000	$0	$7,422	$0	$246,969	$0	$0	$0
DENNIS W DRAPER
DEAN, COLLEGE OF BUSINESS ADMI	$353,377	$0	$0	$0	$16,619	$0	$24,000	$0	$25,812	$0	$419,808	$0	$0	$0
MICHAEL G DUNLAP
MEN'S BASKETBALL COACH	$553,523	$0	$0	$0	$6,198	$0	$24,000	$0	$30,327	$0	$614,048	$0	$0	$0
THOMAS O FLEMING JR
SVP & CHIEF FINANCIAL OFFICER	$261,195	$0	$0	$0	$21,272	$0	$24,000	$0	$30,716	$0	$337,183	$0	$0	$0
FREDERICK GARCIA
FORMER VP FOR FACILITIES MGMT	$125,002	$0	$0	$0	$4,050	$0	$24,000	$0	$4,453	$0	$157,505	$0	$0	$0
VICTOR J GOLD
FORMER SVP & DEAN LOYOLA LAW S	$258,838	$0	$0	$0	$3,302	$0	$24,000	$0	$24,342	$0	$310,482	$0	$0	$0
TIMOTHY S HAWORTH
VP OF FACILITIES MANAGEMENT	$185,737	$0	$0	$0	$1,184	$0	$23,867	$0	$7,898	$0	$218,686	$0	$0	$0
PAUL T HAYDEN
FORMER INTERIM SVP AND DEAN LL	$255,608	$0	$0	$0	$1,725	$0	$13,086	$0	$21,510	$0	$291,929	$0	$0	$0
JOSEPH B HELLIGE
EVP & PROVOST	$383,494	$0	$0	$0	$21,685	$0	$19,470	$0	$38,039	$0	$462,688	$0	$0	$0
JAMES M LANDRY
FORMER INT VP FOR ENROLL MGMT	$142,328	$0	$0	$0	$3,722	$0	$7,443	$0	$17,985	$0	$171,478	$0	$0	$0
SHANE P MARTIN
DEAN, SCHOOL OF EDUCATION	$301,234	$0	$0	$0	$12,058	$0	$24,000	$0	$16,911	$0	$354,203	$0	$0	$0
EVELYNNE B SCARBORO
EVP & CAO	$265,682	$0	$0	$0	$12,598	$0	$24,000	$0	$15,236	$0	$317,516	$0	$0	$0
DENNIS SLON
SVP FOR UNIVERSITY RELATIONS	$303,328	$0	$0	$0	$14,497	$0	$24,000	$0	$18,193	$0	$360,018	$0	$0	$0
TIMOTHY LAW SNYDER
PRESIDENT/TRUSTEE	$453,375	$0	$0	$0	$47,275	$0	$24,000	$0	$38,983	$0	$563,633	$0	$0	$0
STEPHEN G UJLAKI
DEAN, SCHOOL OF FILM AND TELEV	$260,840	$0	$0	$0	$57,149	$0	$18,987	$0	$34,040	$0	$371,016	$0	$0	$0
GEORGENE M VAIRO
LAW PROFESSOR	$131,578	$0	$0	$0	$240,717	$0	$0	$0	$12,674	$0	$384,969	$0	$0	$0
MICHAEL E WATERSTONE
SVP AND DEAN LLS	$295,666	$0	$0	$0	$14,947	$0	$15,243	$0	$31,309	$0	$357,165	$0	$0	$0
MAUREEN P WEATHERALL
VP OF ENROLLMENT MANAGEMENT	$217,335	$0	$0	$0	$17,454	$0	$24,000	$0	$23,201	$0	$281,990	$0	$0	$0
CAROLINE T WILHELM
TREASURER	$179,157	$0	$0	$0	$932	$0	$18,000	$0	$1,965	$0	$200,054	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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

SOCIAL CLUB DUES TIMOTHY LAW SNYDER, DENNIS SLON AND SHANE MARTIN RECEIVE SOCIAL CLUB DUES AND REIMBURSE THE UNIVERSITY FOR ANY PERSONAL USE. PAYMENT OF SOCIAL CLUB DUES FOR BUSINESS USE IS IN ACCORDANCE WITH UNIVERSITY POLICY. BUSINESS USE IS NON-TAXABLE TO THE INDIVIDUALS LISTED ABOVE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. TRAVEL FOR COMPANIONS THE UNIVERSITY ALSO PROVIDED TRAVEL REIMBURSEMENT FOR TIMOTHY LAW SNYDER'S SPOUSE RELATED TO UNIVERSITY BUSINESS. THE BOARD OF TRUSTEES HAS APPROVED SPOUSAL TRAVEL FOR CERTAIN FUNDRAISING EVENTS IN WHICH THE SPOUSE IS ACTING AS AN AGENT FOR THE UNIVERSITY DURING THESE EVENTS. THESE REIMBURSEMENTS WERE NON-TAXABLE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. HOUSING ALLOWANCE TEMPORARY HOUSING ALLOWANCE MAY BE PROVIDED WHEN EXECUTIVES ARE HIRED AND ARE RELOCATING FROM OUTSIDE THE AREA. NO PERMANENT HOUSING ALLOWANCES WERE PROVIDED DURING THE REPORTING PERIOD. TIMOTHY LAW SNYDER RECEIVED A TEMPORARY HOUSING ALLOWANCE. THIS ALLOWANCE IS TAXABLE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. RESIDENCE FOR PERSONAL USE HOUSING IS PROVIDED TO THE CURRENT PRESIDENT IN PROXIMITY TO THE UNIVERSITY CAMPUS. THE VALUE OF HOUSING IS NOT REPORTED ON FORM W-2 AS TAXABLE INCOME AS THE PRESIDENT IS REQUIRED TO ACCEPT SUCH LODGING AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE UNIVERSITY. THE RENTAL VALUE OF THE PORTION OF THE PRESIDENT'S HOME THAT IS USED FOR PERSONAL PURPOSES IS INCLUDED AS A NONTAXABLE BENEFIT TO THE PRESIDENT AND IS REPORTED ON SCHEDULE J, PART II, COLUMN (D). EXPENSES AND REIMBURSEMENTS FOR THE ABOVE NOTED ITEMS ARE REVIEWED AND APPROVED AS APPROPRIATE BY THE RELEVANT AUTHORITIES. WHILE THE UNIVERSITY DOES NOT HAVE A SEPARATE WRITTEN POLICY REGARDING PAYMENT AND REIMBURSEMENT FOR THOSE EXPENSES, THE UNIVERSITY POLICY FOR ALL REIMBURSEMENTS IS COMPREHENSIVE AND UNUSUAL EXPENSES, IF ANY, OR REIMBURSEMENT REQUESTS, IF ANY, WOULD BE EVALUATED.

SCHEDULE J, PART I, LINE 4A

GEORGENE VAIRO RECEIVED A SEVERANCE PAYMENT OF $239,028.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
California Educational Facilities Authority
A	521705592	130178H25	2011-11-22	$23,629,875	REFUNDING CEFA 2001A CIB	false	false	false
California Educational Facilities Authority
B	521705592	1301758B1	2015-06-17	$30,025,000	CEFA REFUND SERIES 2010 B	false	false	false
California Educational Facilities Authority
C	521705592	130178VP8	2010-03-30	$67,035,951	TO CONSTRUCT AND RENOVATE	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 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	$14,394,875	$0	$23,629,875	$0	$0	$0	$390,049	$0	$0	$0	$23,239,826	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$2,100,000	$0	$30,025,000	$0	$0	$0	$0	$0	$0	$0	$30,025,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$20,050,951	$0	$67,035,951	$0	$0	$0	$627,483	$0	$0	$24,128,841	$42,279,627	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd
A	false	false	false	0	Yes (true)
B	false	Yes (true)	Yes (true)	0.02300	Yes (true)	Yes (true)	false	0.00400	0.02700	false	false	false
C	false	Yes (true)	Yes (true)	0.00800	Yes (true)	Yes (true)	false	0.00200	0.01000	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

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

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MAUREEN WEATHERALL	PersonNm
Loan Purpose	Home Equity	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$150,000	OriginalPrincipalAmt
Balance Due	$105,000	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	$105,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PCAM
TRUSTEE IS CEO	$217,222	PARKING SERVICE FEE	false
MARGARET BOVE-LAMONICA
FAMILY MEMBER OF OFFICER	$51,876	COMPENSATION	false
JOHN A PAGE
FAMILY MEMBER OF TRUSTEE	$135,933	COMPENSATION	false

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

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$76,390	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	86	ContributionCnt
Noncash Contributions Rpt F990	$1,559,319	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Other: Athletic Equipment/Other	12	$124,142	FMV
Yes (X)	Other: Food	21	$90,331	FMV

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE M, PART I, COLUMN B:	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY IS REPORTING THE NUMBER OF CONTRIBUTIONS AND NOT THE NUMBER OF ITEMS. SCHEDULE M, PART I, LINE 32B: THE UNIVERSITY MAY UTILIZE EXTERNAL REAL ESTATE PROFESSIONALS TO LIQUIDATE REAL ESTATE CONTRIBUTIONS. SCHEDULE M, PART I, 33: THE UNIVERSITY HAS ADOPTED SFAS NO. 116 - DISCLOSURE REQUIREMENTS. ASSETS DETERMINED TO BE A COLLECTION OR WORKS OF ART MAY NOT BE INCLUDED IN REVENUES OR GAINS IF THEY ARE NOT CAPITALIZED. THE CAPITALIZATION OF COLLECTIONS IS OPTIONAL.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1	ORGANIZATION'S MISSION LOYOLA MARYMOUNT UNIVERSITY MAINTAINS A THREE-FOLD MISSION: 1) THE ENCOURAGEMENT OF LEARNING, 2) THE EDUCATION OF THE WHOLE PERSON, AND 3)THE SERVICE OF FAITH AND THE PROMOTION OF JUSTICE.
FORM 990, PART I, LINE 5 AND PART V, LINE 2A	A TOTAL OF 7,543 INDIVIDUALS WERE SENT FORMS W-2 BY THE UNIVERSITY IN CALENDAR YEAR 2016. INCLUDED IN THIS NUMBER ARE 3,289 EMPLOYEES AND 4,254 STUDENT WORKERS.
FORM 990, PART I, LINE 6	THERE ARE A NUMBER OF STUDENTS AND ALUMNI WHO VOLUNTEER THEIR TIME FOR VARIOUS PURPOSES AT THE UNIVERSITY. THESE VOLUNTEERS, HOWEVER, ARE NOT FORMALLY TRACKED BY THE UNIVERSITY.
FORM 990, PART III, LINE 4A	LOYOLA MARYMOUNT UNIVERSITY IS AN INDEPENDENT, COEDUCATIONAL UNIVERSITY. IN FISCAL 2017, LMU PROVIDED INSTRUCTION, RESEARCH, STUDENT SERVICES, AND ACADEMIC SUPPORT FOR 8,813 FULL-TIME EQUIVALENT STUDENTS. OF THESE STUDENTS, 6,150 WERE UNDERGRADUATES, 1,721 WERE IN VARIOUS GRADUATE PROGRAMS, AND 942 WERE ENROLLED AT LOYOLA LAW SCHOOL. FULL TIME FACULTY EMPLOYED WAS 586, PART-TIME WAS 542, FOR A TOTAL FACULTY OF 1,128.
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF TRUSTEES OF LOYOLA MARYMOUNT UNIVERSITY HAS AN EXECUTIVE COMMITTEE WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF TRUSTEES BETWEEN REGULAR BOARD MEETINGS AND DURING ANY RECESS. ONLY TRUSTEES CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE CONSIST OF LESS THAN THREE MEMBERS. EACH CATEGORY OF MEMBERSHIP OF THE BOARD (LAY PERSONS, JESUITS AND SISTERS) SHALL HAVE REPRESENTATION ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SHALL CHAIR THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SHALL BE A MEMBER, EX OFFICIO. THE BOARD EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE BOARD OF TRUSTEES AND EXERCISE ALL OF ITS DUTIES, EXCEPT: (I) THOSE WHICH REQUIRE BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS CONCURRENCE BY A GREATER NUMBER OF MEMBERS OF THE BOARD THAN REQUIRED FOR BOARD APPROVAL; AND (II) THOSE WHICH MAY, FROM TIME TO TIME, BE SPECIFICALLY WITHHELD FROM THE EXECUTIVE COMMITTEE BY THE BOARD OR THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 4	LMU'S BYLAWS WERE REVISED TO INCLUDE THE AUTHORIZED APPOINTMENT OF ONE OR MORE EXECUTIVE VICE PRESIDENTS (EVP) AND PROVIDED AN ORDER OF SUCCESSION AMONG THE TWO EVP POSITIONS DURING THE TEMPORARY ABSENCE OF THE PRESIDENT. THE EVP & PROVOST SERVES AS PRESIDENT DURING THE PRESIDENTS TEMPORARY ABSENCE.
FORM 990, PART VI, SECTION A, LINE 11A	IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS, A FORM 990 IS PREPARED FOR MANAGEMENT REVIEW. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE UNIVERSITY'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY FOR ADMINISTRATIVE EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) IS COMPLETED BY THOSE INDIVIDUALS WHO ARE NOT ON THE FACULTY WHEN HIRED. IT IS UPDATED ANNUALLY OR AT A TIME OF SIGNIFICANT CHANGE IN INTEREST OCCURRING THEREAFTER BY ALL INDIVIDUALS DESIGNATED BY THE SENIOR VICE PRESIDENT OF A DIVISION OR BY THE PRESIDENT FOR THE UNIVERSITY AS A WHOLE. INTERNAL AUDIT ADMINISTERS THE DISTRIBUTION AND COLLECTION OF THE ANNUAL DISCLOSURES WORKING WITH THE APPROPRIATE SENIOR VICE PRESIDENTS. IN ACCORDANCE WITH THE POLICY, FOR MATTERS DISCLOSED, A WRITTEN DETERMINATION AS TO WHETHER THE MATTER CONSTITUTES A CONFLICT IS MADE BY THE SENIOR VICE PRESIDENT OF THE EMPLOYEE'S DIVISION. THE EMPLOYEE IS INFORMED OF THE DETERMINATION. THE TRUSTEES' CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE PRESIDENT'S OFFICE ANNUALLY, AND DISCLOSURES ARE REVIEWED BY THE UNIVERSITY'S GENERAL COUNSEL. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE TRUSTEE DOES NOT VOTE WITH THE BOARD OF TRUSTEES ON MATTERS THAT RELATE TO THAT CONFLICT. A SEPARATE POLICY EXISTS FOR FACULTY MEMBERS WHO DO NOT HAVE BUDGET AUTHORITY (THE FACULTY POLICY).
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES A COMPREHENSIVE STUDY OF EXECUTIVE COMPENSATION EVERY OTHER YEAR IN ODD YEARS, AND USES A PREDETERMINED COMPARATOR GROUP OF UNIVERSITIES AND SIMILAR SIZED ORGANIZATIONS TO BENCHMARK LEADERSHIP POSITIONS. WELL RECOGNIZED SALARY SURVEY DATA IS USED. ALL EXECUTIVES ARE EMPLOYED "AT WILL" BUT COMPENSATION AT TIME OF HIRE IS ARTICULATED IN THEIR EMPLOYMENT AGREEMENTS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CFO ANNUALLY. THE MEMBERS OF THE SOCIETY OF JESUS, THE RELIGIOUS OF THE SACRED HEART OF MARY, AND THE SISTERS OF ST. JOSEPH OF ORANGE CONSTITUTE APROXIMATELY 2% OF THE UNIVERSITY'S FULL AND PART-TIME FACULTY AND ADMINISTRATIVE STAFF. DURING THE YEAR ENDED MAY 31, 2017, THE UNIVERSITY PAID THESE RELIGIOUS COMMUNITIES APPROXIMATELY $3,546,000 FOR THEIR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE UNIVERSITY'S FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE FOR PUBLIC REVIEW ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
FORM 990, PART X, LINES 9 AND 20	IN APRIL 2015, THE FASB ISSUED A STANDARD ON SIMPLIFYING THE PRESENTATION OF DEBT ISSUANCE COSTS. THIS STANDARD REQUIRES ALL COSTS INCURRED TO ISSUE DEBT TO BE PRESENTED IN THE BALANCE SHEET AS A DIRECT DEDUCTION FROM THE CARRYING VALUE OF THE ASSOCIATED DEBT LIABILITY. THE STANDARD IS EFFECTIVE FOR FISCAL YEARS BEGINNING AFTER DECEMBER 15, 2016 WITH EARLY ADOPTION PERMITTED. MANAGEMENT HAS CHOSEN TO EARLY ADOPT THE GUIDANCE EFFECTIVE FOR THE UNIVERSITYS MAY 31, 2017 FINANCIAL STATEMENTS WITH THE CHANGE APPLIED RETROSPECTIVELY FOR THE YEAR ENDED MAY 31, 2016. AS A RESULT, ASSET AND LIABILITY AMOUNTS REPORTED ON FORM 990, PART X, COLUMN (A) MAY BE DIFFERENT THAN THE AMOUNTS REPORTED AS ENDING BALANCES ON THE FORM 990, PART X, COLUMN (B) FOR THE YEAR ENDED MAY 31, 2016.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS: INCREASE IN VALUE OF INTEREST SWAP AGREEMENT: $461,617

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

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