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LOYOLA UNIVERSITY MARYLAND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOYOLA UNIVERSITY MARYLAND INC (EIN 52-0591623)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-04-13
IRS object ID
201841039349301119
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-04-13T15:41:01-05:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11676 International Drive Ste 1200AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520591623EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Loyola University Maryland IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JOHN COPPOLAInCareOfNm
Business Name ControlLOYOBusinessNameControlTxt
Phone4106172917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212102699ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL D GENTZLERPersonNm
Person TitleVP FOR FINANCEPersonTitleTxt
Phone4106172917PhoneNum
Signature2018-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND LYPreparerPersonNm
PTINP01205643PTIN
Phone7032868000PhoneNum
Preparation2018-04-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54028020181035000047FederalOriginalSubmissionId
Federal Original Submission Id2018-04-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id553C94DFF4A430E5F5CF6ABCDB9EB59FEC130575AtSubmissionCreationDeviceId
At Submission Filing Device Id338DF67F7D76F452896565F2BC00488146B8E0D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRev Brian F Linnane SJPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N Charles StreetAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP212102699ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$352,720,450GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.loyola.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1853FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionLOYOLA UNIVERSITY MARYLAND INC IS A JESUIT CATHOLIC UNIVERSITY COMMITTED TO THE EDUCATIONAL TRADITIONS OF THE SOCIETY OF JESUS AND THE DEVELOPMENT OF THE WHOLE PERSON.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee3769TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$573,822TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$641,854NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,989,197PYContributionsGrantsAmt
CY Contributions Grants$20,068,803CYContributionsGrantsAmt
PY Program Service Revenue$259,577,330PYProgramServiceRevenueAmt
CY Program Service Revenue$270,486,046CYProgramServiceRevenueAmt
PY Investment Income$6,345,446PYInvestmentIncomeAmt
CY Investment Income$8,404,526CYInvestmentIncomeAmt
PY Other Revenue$3,308,168PYOtherRevenueAmt
CY Other Revenue$2,723,286CYOtherRevenueAmt
PY Total Revenue$287,220,141PYTotalRevenueAmt
CY Total Revenue$301,682,661CYTotalRevenueAmt
PY Grants And Similar Paid$73,169,406PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$78,962,473CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$110,271,387PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$112,198,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$168,492PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$202,946CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,512,796CYTotalFundraisingExpenseAmt
PY Other Expenses$89,126,870PYOtherExpensesAmt
CY Other Expenses$94,775,718CYOtherExpensesAmt
PY Total Expenses$272,736,155PYTotalExpensesAmt
CY Total Expenses$286,139,924CYTotalExpensesAmt
PY Revenues Less Expenses$14,483,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,542,737CYRevenuesLessExpensesAmt
Total Assets BOY$614,310,372TotalAssetsBOYAmt
Total Assets EOY$646,321,008TotalAssetsEOYAmt
Total Liabilities BOY$176,001,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,495,360TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$438,308,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$473,825,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionLOYOLA UNIVERSITY MARYLAND INC IS A JESUIT CATHOLIC UNIVERSITY COMMITTED TO THE EDUCATIONAL AND SPIRITUAL TRADITIONS OF THE SOCIETY OF JESUS AND TO THE IDEALS OF LIBERAL EDUCATION AND THE DEVELOPMENT OF THE WHOLE PERSON. ACCORDINGLY, THE UNIVERSITY WILL INSPIRE STUDENTS TO LEARN, LEAD AND SERVE IN A DIVERSE AND CHANGING WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$151,678,715ExpenseAmt
Grant$78,912,473GrantAmt
Revenue$211,843,280RevenueAmt
DescINSTRUCTION OF 4,104 UNDERGRADUATE AND 1,980 GRADUATE STUDENTS (6,084 STUDENTS).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,974,232ExpenseAmt
Revenue$8,223,419RevenueAmt
DescPROVIDING ACADEMIC AND SUPPORT SERVICES TO STUDENTS (6,084 STUDENTS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$36,395,402ExpenseAmt
Revenue$52,425,648RevenueAmt
DescHOUSING, FOOD SERVICE AND OTHER STUDENT SERVICES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,023,107ExpenseAmt
Grant$50,000GrantAmt
DescRESEARCH & DEVELOPMENT AND PUBLIC SERVICEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,023,107TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$50,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$225,071,456TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document543IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3769EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryEIForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryUKForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN COPPOLAPersonNm
Phone4106172917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP212102699ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRIAN F LINNANE SJ
TRUSTEE & PRESIDENT50.00.0Yes (X)Yes (X)$0$0$20,000
STEPHEN C AINLAY
TRUSTEE0.50.0Yes (X)$0$0$0
KENNETH F BOEHL
TRUSTEE0.50.0Yes (X)$0$0$0
CHARMAINE BONDOC
TRUSTEE0.50.0Yes (X)$0$0$0
JOSEPH E CARNEY
TRUSTEE0.50.0Yes (X)$0$0$0
MICHAEL P CATANEO
TRUSTEE0.50.0Yes (X)$0$0$0
ANTHONY I DAY
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN M DENNIS SJ
TRUSTEE0.50.0Yes (X)$0$0$0
PAUL G EIBELER
TRUSTEE0.50.0Yes (X)$0$0$0
SHARON A EUART RSM
TRUSTEE0.50.0Yes (X)$0$0$0
DAVID L FERGUSON
TRUSTEE0.50.0Yes (X)$0$0$0
MIKE B FERNANDEZ
TRUSTEE0.50.0Yes (X)$0$0$0
KEVIN J FINNERTY
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES D FORBES
TRUSTEE0.50.0Yes (X)$0$0$0
CARRIE FOX
TRUSTEE0.50.0Yes (X)$0$0$0
J RICHARD FREDERICKS
TRUSTEE0.50.0Yes (X)$0$0$0
GREGORY J GAILIUS
TRUSTEE0.50.0Yes (X)$0$0$0
KEVIN GILLESPIE SJ
TRUSTEE0.50.0Yes (X)$0$0$0
ELAINE GRILLO
TRUSTEE0.50.0Yes (X)$0$0$0
H EDWARD HANWAY
TRUSTEE0.50.0Yes (X)$0$0$0
GERARD E HOLTHAUS
TRUSTEE0.50.0Yes (X)$0$0$0
ROSEMARY M JURAS
TRUSTEE0.50.0Yes (X)$0$0$0
ROBERT D KELLY
TRUSTEE0.50.0Yes (X)$0$0$0
MARK O KNOTT
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES J LATCHFORD
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN C LEE IV
TRUSTEE0.50.0Yes (X)$0$0$0
MARK W MULLIN
TRUSTEE0.50.0Yes (X)$0$0$0
JEFFREY A NATTANS
TRUSTEE0.50.0Yes (X)$0$0$0
KAREN P PHILIPPOU
TRUSTEE0.50.0Yes (X)$0$0$0
MAURA RYAN
TRUSTEE0.50.0Yes (X)$0$0$0
JAMES S SKESAVAGE JR
TRUSTEE0.50.0Yes (X)$0$0$0
ARUN SUBHAS
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN A WOLF
TRUSTEE0.50.0Yes (X)$0$0$0
KEVIN R ZELAYA
TRUSTEE0.50.0Yes (X)$0$0$0
SUSAN DONOVAN
EXECUTIVE VICE PRESIDENT50.00.0Yes (X)$502,050$0$38,041
MARC CAMILLE
VICE PRESIDENT50.00.0Yes (X)$282,918$0$37,976
RANDALL GENTZLER
VICE PRESIDENT50.00.0Yes (X)$293,026$0$34,346
SHEILAH HORTON
VICE PRESIDENT50.00.0Yes (X)$209,507$0$19,994
TERRENCE SAWYER
VICE PRESIDENT50.00.0Yes (X)$294,805$0$37,904
AMY WOLFSON
VICE PRESIDENT50.00.0Yes (X)$235,021$0$36,265
KATHLEEN GETZ
DEAN50.00.0$319,266$0$34,162Yes (X)
JOSHUA SMITH
DEAN50.00.0$172,934$0$30,655Yes (X)
AMANDA THOMAS
DEAN50.00.0$186,419$0$31,585Yes (X)
CHARLES TOOMEY
HEAD COACH MEN'S LACROSSE50.00.0$225,895$0$33,078Yes (X)
ORLANDO SMITH
HEAD COACH MEN'S BASKETBALL50.00.0$246,044$0$41,132Yes (X)
JAMES PAQUETTE
AVP & DIRECTOR ATHLETICS50.00.0$223,062$0$25,616Yes (X)
JOSEPH LOGAN
HEAD COACH WOMEN'S BASKETBALL50.00.0$212,818$0$31,632Yes (X)
MARK JOHNSON
ASSOCIATE PROFESSOR50.00.0$205,665$0$23,174Yes (X)
TIMOTHY SNYDER
FORMER VICE PRESIDENT0.00.0$150,000$0$0Yes (X)
KARYL LEGGIO
PROFESSOR / FORMER DEAN50.00.0$224,412$0$30,250Yes (X)
JAMES BUCKLEY
PROFESSOR /Former Interim Dean50.00.0$169,009$0$21,423Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,152,851TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$527,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K209IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Parkhurst Dining
PO Box 644091PITTSBURGHPA15264Food Svc Operations$12,421,836
Whiting-Turner Contracting
PO Box 17596BALTIMOREMD21297Construction$9,268,248
MERRITT PROPERTIES LLC
2066 LORD BALTIMORE DRIVEBALTIMOREMD21244PROPERTY MGMT/RENT$1,824,927
ROYALL COMPANY INC
1920 EAST PARHAM ROADRICHMONDVA23228recruit/Fundraising$1,399,523
Ellucian Company LP
62578 Collections Center DriveCHICAGOIL60693Technology consultan$819,188
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K84CntrctRcvdGreaterThan100KCnt
Fundraising$261,225FundraisingAmt
Government Grants$8,746,321GovernmentGrantsAmt
All Other Contributions$11,061,257AllOtherContributionsAmt
Noncash Contributions$2,760,103NoncashContributionsAmt
Total Contributions$20,068,803TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
TUITION AND FEES900099$211,843,280$211,843,280
RESIDENCE, FOOD SERVICE, TELEPHONE900099$52,425,648$52,425,648
SPECIAL EDUCATION PROGRAMS900099$899,514$899,514
ID CARDS, ORIENTATION, PARKING900099$1,106,484$1,106,484
ATHLETICS, CONFERENCES, OTHER AUX900099$2,848,797$772,082$52,762$2,023,953

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,362,323TotalRevenueColumnAmt
Related Or Exempt Func Income$1,362,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$270,486,046TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,379,139TotalRevenueColumnAmt
Unrelated Business Revenue-$626,584UnrelatedBusinessRevenueAmt
Exclusion$4,005,723ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,724TotalRevenueColumnAmt
Exclusion$62,724ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$656,620RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$656,620RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$656,620TotalRevenueColumnAmt
Exclusion$656,620ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,845,892SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$50,820,505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,025,387SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,025,387TotalRevenueColumnAmt
Exclusion$5,025,387ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$214,925FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$261,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$217,284FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,359TotalRevenueColumnAmt
Exclusion-$2,359ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,006,301TotalRevenueColumnAmt
Related Or Exempt Func Income$2,006,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,006,301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,682,661TotalRevenueColumnAmt
Related Or Exempt Func Income$270,415,632RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$573,822UnrelatedBusinessRevenueAmt
Exclusion$11,772,048ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$78,382,967TotalAmt
Program Services$78,382,967ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$529,506TotalAmt
Program Services$529,506ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,317,203TotalAmt
Program Services$2,377,048ProgramServicesAmt
Management And General$590,013ManagementAndGeneralAmt
Fundraising$350,142FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,168,707TotalAmt
Program Services$65,308,678ProgramServicesAmt
Management And General$18,231,836ManagementAndGeneralAmt
Fundraising$2,628,193FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,294,519TotalAmt
Program Services$4,037,665ProgramServicesAmt
Management And General$2,093,009ManagementAndGeneralAmt
Fundraising$163,845FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,429,000TotalAmt
Program Services$6,708,898ProgramServicesAmt
Management And General$3,433,709ManagementAndGeneralAmt
Fundraising$286,393FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,989,358TotalAmt
Program Services$4,560,777ProgramServicesAmt
Management And General$1,229,615ManagementAndGeneralAmt
Fundraising$198,966FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$319,951TotalAmt
Management And General$319,951ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$162,890TotalAmt
Management And General$162,890ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$202,946TotalAmt
Fundraising$202,946FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,314,286TotalAmt
Management And General$1,314,286ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,344,778TotalAmt
Program Services$18,369,038ProgramServicesAmt
Management And General$5,966,057ManagementAndGeneralAmt
Fundraising$9,683FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,278,866TotalAmt
Program Services$1,474,109ProgramServicesAmt
Management And General$714,430ManagementAndGeneralAmt
Fundraising$90,327FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,523,457TotalAmt
Program Services$2,349,911ProgramServicesAmt
Management And General$3,035,602ManagementAndGeneralAmt
Fundraising$137,944FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,116,902TotalAmt
Program Services$1,347,982ProgramServicesAmt
Management And General$5,761,970ManagementAndGeneralAmt
Fundraising$6,950FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$8,659TotalAmt
Program Services$8,659ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,395,745TotalAmt
Program Services$3,317,573ProgramServicesAmt
Management And General$6,078,172ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,467,892TotalAmt
Program Services$3,611,569ProgramServicesAmt
Management And General$724,295ManagementAndGeneralAmt
Fundraising$132,028FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,570,519TotalAmt
Program Services$1,345,664ProgramServicesAmt
Management And General$116,634ManagementAndGeneralAmt
Fundraising$108,221FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,850,471TotalAmt
Program Services$5,873,096ProgramServicesAmt
Management And General-$22,625ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,036,738TotalAmt
Program Services$10,138,983ProgramServicesAmt
Management And General$811,932ManagementAndGeneralAmt
Fundraising$85,823FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,423,729TotalAmt
Program Services$3,612ProgramServicesAmt
Management And General$1,420,117ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDY ABROAD TUITION$3,972,855$3,972,855
LIBRARY OPERATIONS$3,345,196$3,345,196
ALL OTHER EXPENSES$12,642,784$7,957,670$3,573,779$1,111,335

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$286,139,924TotalAmt
Program Services$225,071,456ProgramServicesAmt
Management And General$55,555,672ManagementAndGeneralAmt
Fundraising$5,512,796FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,000BOYAmt
EOY$29,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$71,685,748BOYAmt
EOY$22,143,168EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,546,717BOYAmt
EOY$9,190,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,872,372BOYAmt
EOY$3,015,714EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,774,029BOYAmt
EOY$2,006,189EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,805,252BOYAmt
EOY$2,778,459EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$491,657,154LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,448,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$315,340,450BOYAmt
EOY$313,208,525EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$105,699,506BOYAmt
EOY$154,785,823EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$87,230,269BOYAmt
EOY$123,360,521EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$2,973,583BOYAmt
EOY$2,265,897EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,353,446BOYAmt
EOY$13,537,102EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$614,310,372BOYAmt
EOY$646,321,008EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,104,162BOYAmt
EOY$21,233,077EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,274,123BOYAmt
EOY$5,625,251EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$139,363,649BOYAmt
EOY$135,931,304EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,259,614BOYAmt
EOY$9,705,728EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$176,001,548BOYAmt
EOY$172,495,360EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$318,689,739BOYAmt
EOY$337,866,945EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,400,300BOYAmt
EOY$43,622,846EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,218,785BOYAmt
EOY$92,335,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,308,824BOYAmt
EOY$473,825,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$614,310,372BOYAmt
EOY$646,321,008EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$15,542,737ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,744,495NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$2,229,592OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,813,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,864,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,442,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,989,197CurrentTaxYearMinus1YearAmt
Current Tax Year$20,068,803CurrentTaxYearAmt
Total$97,178,033TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,813,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,864,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,442,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,989,197CurrentTaxYearMinus1YearAmt
Current Tax Year$20,068,803CurrentTaxYearAmt
Total$97,178,033TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,774,830SubstantialContributorsTotAmt
Public Support Total170$91,403,203PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,579,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,021,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,333,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,971,048CurrentTaxYearMinus1YearAmt
Current Tax Year$4,098,483CurrentTaxYearAmt
Total$20,003,458TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$25,368TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$117,206,859TotalSupportAmt
Gross Receipts Rltd Activities$1,253,792,249GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77985PublicSupportCY170Pct
Public Support PY1700.74364PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$4,600RevenuesIncludedAmt
Assets Included$96,398AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,806,133BeginningYearBalanceAmt
Contributions$7,291,690ContributionsAmt
Investment Earnings Or Losses$25,413,645InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,203,376GrantsOrScholarshipsAmt
Other Expenditures$7,127,978OtherExpendituresAmt
Administrative Expenses$1,314,286AdministrativeExpensesAmt
End Year Balance$214,865,828EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,254,056BeginningYearBalanceAmt
Contributions$4,159,704ContributionsAmt
Investment Earnings Or Losses-$7,038,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,346,002GrantsOrScholarshipsAmt
Other Expenditures$7,342,971OtherExpendituresAmt
Administrative Expenses$880,277AdministrativeExpensesAmt
End Year Balance$192,806,133EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$197,928,831BeginningYearBalanceAmt
Contributions$5,619,386ContributionsAmt
Investment Earnings Or Losses$12,237,711InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,083,845GrantsOrScholarshipsAmt
Other Expenditures$6,612,859OtherExpendituresAmt
Administrative Expenses$835,168AdministrativeExpensesAmt
End Year Balance$206,254,056EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$177,155,486BeginningYearBalanceAmt
Contributions$3,218,418ContributionsAmt
Investment Earnings Or Losses$26,519,145InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,836,124GrantsOrScholarshipsAmt
Other Expenditures$6,293,550OtherExpendituresAmt
Administrative Expenses$834,544AdministrativeExpensesAmt
End Year Balance$197,928,831EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$156,121,844BeginningYearBalanceAmt
Contributions$2,318,394ContributionsAmt
Investment Earnings Or Losses$26,544,005InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,509,560GrantsOrScholarshipsAmt
Other Expenditures$5,767,753OtherExpendituresAmt
Administrative Expenses$551,444AdministrativeExpensesAmt
End Year Balance$177,155,486EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.52560BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47440PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,086,530OtherCostOrOtherBasisAmt
Book Value$20,086,530BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,002,205OtherCostOrOtherBasisAmt
Depreciation$141,857,364DepreciationAmt
Book Value$277,144,841BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,931,020OtherCostOrOtherBasisAmt
Depreciation$33,095,591DepreciationAmt
Book Value$3,835,429BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,637,399OtherCostOrOtherBasisAmt
Depreciation$3,495,674DepreciationAmt
Book Value$12,141,725BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$313,208,525TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FDS: MULTI-STRATEGY FDS$8,469,964F
HEDGE FDS: NONAGENCY RES MBS$8,442,501F
HEDGE FDS: LONG/SHORT$31,763,977F
PRIVATE EQUITY$39,787,639F
EQUITY FUNDS$28,271,109F
PUBLIC GLOBAL REAL ESTATE$4,751,903F
OTHER$1,873,428F
FieldValueIRS element (for citing)
Total Book Value Securities$123,360,521TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
SWAP LIABILITY$3,097,720
ASSET RETIREMENT OBLIGATION$2,746,981
PERKINS LOAN FUND$2,601,678
ANNUITY LIABILITY$398,668
POOLED INCOME LIABILITY$5,971
OTHER LIABILITIES$854,710
FieldValueIRS element (for citing)
Total Liability$9,705,728TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$239,417,681TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,744,495NetUnrealizedGainsInvstAmt
Revenue Not Reported$17,744,495RevenueNotReportedAmt
Revenue Subtotal$221,673,186RevenueSubtotalAmt
Investment Expenses Not Incld$1,314,286InvestmentExpensesNotIncldAmt
Other Revenues Not Included$78,695,189OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$80,009,475RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$301,682,661TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$206,130,449TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$217,284OtherExpensesIncludedAmt
Expenses Not Reported$217,284ExpensesNotReportedAmt
Expenses Subtotal$205,913,165ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,314,286InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$78,912,473OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$80,226,759ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$286,139,924TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch D Part V Line 4The University's endowment fund helps provide affordable education to students by providing funds for financial aid and by supporting the operations of the University.
Form Sch D Part X Line 2SCHEDULE D, PART X THE UNIVERSITY IS QUALIFIED AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, AS AMENDED. ACCORDINGLY, THE UNIVERSITY IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEARS 2017 OR 2016. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE UNIVERSITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE UNIVERSITY HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE UNIVERSITY, AND HAS CONCLUDED THAT AS OF MAY 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE UNIVERSITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
Form Sch D Part XI Line 4bFINANCIAL AID EXPENSE 78,912,473 DIRECT FUNDRAISING EXPENSE (217,284) ---------- 78,695,189
Form Sch D Part XII Line 2dDirect Fundraising Expense 217,284
Form Sch D Part XII Line 4bFinancial Aid expense 78,912,473

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm Sch E Part I Line 3FormAndLineReferenceDesc
ExplanationLOYOLA UNIVERSITY MARYLAND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, NATIONAL OR ETHNIC ORIGIN, AGE, RELIGION, DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, GENETIC INFORMATION, MILITARY STATUS, OR ANY OTHER LEGALLY PROTECTED CLASSIFICATION IN THE ADMINISTRATION OF ANY OF ITS EDUCATIONAL PROGRAMS AND ACTIVITIES OR WITH RESPECT TO ADMISSION OR EMPLOYMENT. THE DESIGNATED COMPLIANCE OFFICER TO ENSURE COMPLIANCE WITH TITLE IX OF THE EDUCATION AMENDMENTS OF 1972, AS AMENDED, IS KATHLEEN PARNELL, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, 5000 YORK ROAD, ROOM 204, 410-617-2354. THE COORDINATOR TO ENSURE COMPLIANCE WITH SECTION 504 OF THE REHABILITATION ACT OF 1973, AS AMENDED, IS KATHLEEN PARNELL, ASSOCIATE VICE PRESIDENT FOR HUMAN RESOURCES, 5000 YORK ROAD, ROOM 204, 410-617-2354. LOYOLA UNIVERSITY MARYLAND IS AUTHORIZED UNDER FEDERAL LAW TO ENROLL NON-IMMIGRANT, ALIEN STUDENTS. THIS PUBLICATION DOES NOT CONSTITUTE AN EXPRESSED OR IMPLIED CONTRACT. LOYOLA RESERVES THE RIGHT TO AMEND OR RESCIND THIS PUBLICATION AT ANY TIME.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCnt
Central America and the CaribbeanInvestments$45,493,558
East Asia and the PacificProgram Services$1,141,6792International Studies
Europe (Including Iceland and Greenland)Program Services$4,830,1395International Studies2
South AmericaProgram Services$1,600International Studies
Sub-Saharan AfricaProgram Services$325,228International Studies
Central America and the CaribbeanProgram Services$30,800FINANCIAL AID
East Asia and the PacificProgram Services$123,551FINANCIAL AID
Europe (Including Iceland and Greenland)Program Services$177,619FINANCIAL AID
Middle East and North AfricaProgram Services$18,000FINANCIAL AID
North AmericaProgram Services$157,536FINANCIAL AID
South AmericaProgram Services$22,000FINANCIAL AID
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Total Office2TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$52,321,710SubtotalSpentAmt
Total Spent$52,321,710TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Financial AssistanceCentral America and the Caribbean1$30,800FIN AIDFMV
Financial AssistanceEast Asia and the Pacific6$123,551FIN AIDFMV
Financial AssistanceEurope (Including Iceland and Greenland)5$177,619FIN AIDFMV
Financial AssistanceMiddle East and North Africa1$18,000FIN AIDFMV
Financial AssistanceNorth America4$157,536FIN AIDFMV
Financial AssistanceSouth America1$22,000FIN AIDFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm Sch F Part I Line 2FormAndLineReferenceDesc
ExplanationALL FINANCIAL AID IS APPLIED DIRECTLY TO THE STUDENTS' OUTSTANDING RECEIVABLE BALANCES. NO CASH IS PHYSICALLY TRANSMITTED. CREDIT BALANCES THAT RESULT FROM FEDERAL STUDENT AND PARENT LOAN PROCEEDS ARE DISTRIBUTED TO THE BORROWER WITHIN THE SPECIFIED TIME FRAME REQUIRED BY THE REGULATIONS GOVERNING THESE PROGRAMS. ELIGIBILITY FOR NEED-BASED GRANTS, LOANS, AND WORK-STUDY FORMS OF FEDERAL STUDENT AID IS DETERMINED USING THE RESULTS OF THE FEDERAL METHODOLOGY NEED ANALYSIS FORMULA. STUDENT AID AWARDED FROM BOTH FEDERAL AND INSTITUTIONAL SOURCES ARE MONITORED CONTINUOUSLY THROUGHOUT THE FISCAL YEAR USING VARIOUS BUDGET STATUS REPORTS, STUDENT ACCOUNT STATUS REPORTS, AND DEFERRAL AND INSTITUTIONAL PROGRAM RECONCILIATION REPORTS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtGross ReceiptsGrossReceiptsAmt
Grenzebach Glier Associates Inc
PO Box 775324ChicagoIL60677Advisoryfalse$58,296
Katherine H Caldwell Caldwell As
40 Windward DriveSeverna ParkMD21146Advisoryfalse$15,000
Royall Company Inc
1920 East Parham RoadRichmondVA23228Fundraisingfalse$129,650$517,047
FieldValueIRS element (for citing)
Total Gross Receipts$517,047TotalGrossReceiptsAmt
Total Retained By Contractors$202,946TotalRetainedByContractorsAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Busines LeaderEvent1Nm
Gross Receipts Event1$267,750GrossReceiptsEvent1Amt
Charitable Contri Event1$130,225CharitableContriEvent1Amt
Gross Revenue Event1$137,525GrossRevenueEvent1Amt
Food And Beverage Event1$115,783FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,030OtherDirectExpensesEvent1Amt
Event2GOLF INVITAT'LEvent2Nm
Gross Receipts Event2$208,400GrossReceiptsEvent2Amt
Charitable Contri Event2$131,000CharitableContriEvent2Amt
Gross Revenue Event2$77,400GrossRevenueEvent2Amt
Non Cash Prizes Event2$33,658NonCashPrizesEvent2Amt
Rent Facility Costs Event2$64,305RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,508OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$476,150GrossReceiptsTotalAmt
Charitable Contributions Tot$261,225CharitableContributionsTotAmt
Gross Revenue Total Events$214,925GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$33,658NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$64,305RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$115,783FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,538OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$217,284DirectExpenseSummaryEventsAmt
Net Income Summary-$2,359NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE FESTIVAL OF THE ARTS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 EAST BALTIMORE STREET 10TH FLOOAddressLine1Txt
CityBaltimoreCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN521559145RecipientEIN
IRC Section501(c)3IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Purpose Of GrantSEE PART IVPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFinancial AssistanceGrantTypeTxt
Recipient3497RecipientCnt
Non Cash Assistance$78,382,967NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFIN AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS IN THE UNITED STATES: ALL FINANCIAL AID IS APPLIED DIRECTLY TO THE STUDENTS' OUTSTANDING RECEIVABLE BALANCES. NO CASH IS PHYSICALLY TRANSMITTED. CREDIT BALANCES THAT RESULT FROM FEDERAL STUDENT AND PARENT LOAN PROCEEDS ARE DISTRIBUTED TO THE BORROWER WITHIN THE SPECIFIED TIME FRAME REQUIRED BY THE REGULATIONS GOVERNING THESE PROGRAMS. ELIGIBILITY FOR NEED-BASED GRANTS, LOANS, AND WORK-STUDY FORMS OF FEDERAL STUDENT AID IS DETERMINED USING THE RESULTS OF THE FEDERAL METHODOLOGY NEED ANALYSIS FORMULA. STUDENT AID AWARDED FROM BOTH FEDERAL AND INSTITUTIONAL SOURCES ARE MONITORED CONTINUOUSLY THROUGHOUT THE FISCAL YEAR USING VARIOUS BUDGET STATUS REPORTS, STUDENT ACCOUNT STATUS REPORTS, AND DEFERRAL AND INSTITUTIONAL PROGRAM RECONCILIATION REPORTS.
Schedule I, Part IIPurpose of Grant THE UNIVERSITY CONTRIBUTED TO THE BALTIMORE FESTIVAL OF THE ARTS LIGHT CITY EVENT IN BALTIMORE CITY. THIS INTERNATIONAL LIGHT FESTIVAL SHOWCASES CONCEPTUAL EXHIBITS OF ART, MUSIC, TECHNOLOGY, AND PIONEERING IDEAS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN DONOVAN
EXECUTIVE VICE PRESIDENT$341,495$0$160,555$0$0$0$23,850$0$14,191$0$540,091$0$0$0
MARC CAMILLE
VICE PRESIDENT$254,197$0$9,536$0$19,185$0$23,850$0$14,126$0$320,894$0$0$0
RANDALL GENTZLER
VICE PRESIDENT$293,026$0$0$0$0$0$23,850$0$10,496$0$327,372$0$0$0
SHEILAH HORTON
VICE PRESIDENT$209,507$0$0$0$0$0$19,080$0$914$0$229,501$0$0$0
TERRENCE SAWYER
VICE PRESIDENT$274,099$0$15,480$0$5,226$0$23,850$0$14,054$0$332,709$0$0$0
AMY WOLFSON
VICE PRESIDENT$235,021$0$0$0$0$0$22,275$0$13,990$0$271,286$0$0$0
TIMOTHY SNYDER
FORMER VICE PRESIDENT$0$0$0$0$150,000$0$0$0$0$0$150,000$0$0$0
KATHLEEN GETZ
DEAN$319,266$0$0$0$0$0$23,850$0$10,312$0$353,428$0$0$0
JOSHUA SMITH
DEAN$172,934$0$0$0$0$0$16,426$0$14,229$0$203,589$0$0$0
AMANDA THOMAS
DEAN$186,419$0$0$0$0$0$17,682$0$13,903$0$218,004$0$0$0
KARYL LEGGIO
PROFESSOR / FORMER DEAN$221,912$0$2,500$0$0$0$20,395$0$9,855$0$254,662$0$0$0
JAMES BUCKLEY
PROFESSOR /Former Interim Dean$166,259$0$2,750$0$0$0$14,933$0$6,490$0$190,432$0$0$0
CHARLES TOOMEY
HEAD COACH MEN'S LACROSSE$200,186$0$23,020$0$2,689$0$19,350$0$13,728$0$258,973$0$0$0
ORLANDO SMITH
HEAD COACH MEN'S BASKETBALL$239,024$0$7,020$0$0$0$22,500$0$18,632$0$287,176$0$0$0
JAMES PAQUETTE
AVP & DIRECTOR ATHLETICS$190,860$0$22,020$0$10,182$0$18,448$0$7,168$0$248,678$0$0$0
JOSEPH LOGAN
HEAD COACH WOMEN'S BASKETBALL$179,229$0$29,970$0$3,619$0$17,640$0$13,992$0$244,450$0$0$0
MARK JOHNSON
ASSOCIATE PROFESSOR$177,488$0$21,650$0$6,527$0$16,647$0$6,527$0$228,839$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form Sch J Part I Line 1aHealth or Social Club Dues: The following individuals received memberships in local country clubs or social clubs as part of their job duties with the University: Fr Brian F Linnane SJ, Marc Camille, Susan Donovan, Terrence Sawyer, and James Paquette. The University tracks usage of these clubs and reports personal use as taxable income on the employees' W-2.
Form Sch J Part I Line 3FR BRIAN F LINNANE SJ HAS TAKEN A VOW OF POVERTY AND DOES NOT RECEIVE A W-2 FOR HIS SERVICES TO THE UNIVERSITY. IN ADDITION, FR LINNANE RECEIVED HOUSING FROM THE UNIVERSITY DURING THE YEAR ENDED MAY 31, 2017 IN ORDER TO FULFILL THE OBLIGATION OF THE SOCIETY OF JESUS TO PROVIDE HOUSING FOR FR LINNANE.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
A520936091574218JJ32012-06-07$53,943,2562012A-REFUNDINGfalsefalsefalse
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
B520936091574218RY12014-10-30$63,876,1162014-REFUNDINGfalsefalsefalse
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
C5209360912014-12-03$11,052,0252012B-2014 PARTIAL REISSUANCEfalsefalsefalse
MD HEALTH AND HIGHER EDUC FACILITIES AUTHORITY
D5209360912014-12-03$17,882,9752012B-2014 PARTIAL REISSUANCEfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,915,000$0$53,943,256$0$0$0$498,916$0$0$0$53,444,340$02009Yes (true)falseYes (true)Yes (true)
B$0$0$63,876,116$0$0$0$567,776$0$0$0$63,308,340$02006falseYes (true)Yes (true)Yes (true)
C$2,454,096$0$11,052,025$0$0$0$0$0$0$0$11,052,025$01999Yes (true)falseYes (true)Yes (true)
D$3,970,904$0$17,882,975$0$0$0$0$0$0$0$17,882,975$01999Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)
BfalsefalseYes (true)Yes (true)false0falsefalsefalseYes (true)
C0
D0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
0
AfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)
WELLS FARGO
CfalseYes (true)falsefalseYes (true)Yes (true)false0falseYes (true)11.83falsefalse
WELLS FARGO
DfalseYes (true)falsefalseYes (true)Yes (true)false0falseYes (true)11.83falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, ROW A, COLUMN F:2012A - REFUNDING - ISSUES DATED 09/17/2008, 12/04/2007, AND 6/23/1999
SCHEDULE K, PART I, ROW B, COLUMN F:2014 - REFUNDING OF ISSUE DATED 1/04/2006
SCHEDULE K, PART I, ROW C, COLUMN F:2012B - 2014 RE ISSUANCE OF PORTION OF ISSUE DATE 6/26/2012
SCHEDULE K, PART I, ROW D, COLUMN F:2012B - 2014 RE ISSUANCE OF PORTION OF ISSUE DATE 6/26/2012
SCHEDULE K, PART I, ROW C AND D:PURSUANT TO SECTIONS 1.141-13(D), 1.148-9(H) AND 1.150-1(C)(3) OF THE INCOME TAX REGULATIONS, THE ISSUER ELECTED TO TREAT THE 12/03/2014 BONDS AS TWO SEPARATE ISSUES AND FILED A SEPARATE FORM 8038 FOR EACH OF THE ISSUES.
SCHEDULE K, PART II, COLUMN A, B, C, AND D, LINE 11:THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE THAT ARE NO LONGER IN ESCROW.
SCHEDULE K, PART III, COLUMN C AND D:THIS BOND ISSUE RELATES TO REFUNDING OF PRE 12/31/2002 ISSUES. THE BOND ISSUE REFUNDED A 2008 ISSUE WHICH, THROUGH A SERIES OR REFUNDINGS, REFUNDED THE SERIES 1996 AND 1985 BONDS; THE ISSUE IS THEREFORE EXEMPT FROM REPORTING ON PART III OF SCHEDULE K.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
Cash Grant$90,060CashGrantAmt
Type Of AssistanceFINANCIAL AIDTypeOfAssistanceTxt
Assistance PurposeUG Tuition RemissionAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WILLIAM DONOVAN
SPOUSE OF OFFICER$79,046EMPLOYMENT/COMPENSATIONfalse
ANDREW FUTTERMAN
SPOUSE OF OFFICER$133,741EMPLOYMENT/COMPENSATIONfalse
Yun-Dih Chia-Smith
SPOUSE OF KEY EMPLOYEE$64,358EMPLOYMENT/COMPENSATIONfalse

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$4,600NoncashContributionsRptF990Amt
Method Of Determining RevenuesappraisalMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp

Boats And Planes BoatsAndPlanesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution62ContributionCnt
Noncash Contributions Rpt F990$2,196,288NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$526,143NoncashContributionsRptF990Amt
Method Of Determining RevenuesAccount StatementMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Photography Equipment1$22,595FMV
Yes (X)Misc Equipment1$5,500FMV
Yes (X)Other3$3,477FMV
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 Part VI Line 11bTHE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AT KPMG. PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND THE BOARD OF TRUSTEES. ALL MEMBERS OF THE BOARD OF TRUSTEES ARE PROVIDED AN ELECTRONIC COPY OF THE COMPLETE FORM. THE FORM IS FILED AFTER ALL COMMENTS FROM THE BOARD OF TRUSTEES ARE ADDRESSED.
Form 990 Part VI Line 12cEACH BOARD MEMBER IS REQUIRED TO COMPLETE AND FILE WITH THE SECRETARY OF THE UNIVERSITY, ON OR BEFORE SEPTEMBER 1 OF EACH YEAR, INFORMATION ABOUT POSSIBLE BENEFICIAL OR ADVERSE INTERESTS AFFECTING LOYOLA UNIVERSITY MARYLAND, INCLUDING INTERESTS OF IMMEDIATE FAMILY MEMBERS AND ORGANIZATIONS IN WHICH THE BOARD MEMBER (OR MEMBER OF HIS OR HER FAMILY) HAS A SIGNIFICANT MANAGEMENT FUNCTION OR SIGNIFICANT OWNERSHIP INTEREST. UNIVERSITY ADMINISTRATORS ARE REQUIRED TO ACT IN WAYS CONSISTENT WITH THEIR FIDUCIARY RESPONSIBILITIES TO THE UNIVERSITY. IF A UNIVERSITY ADMINISTRATOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST, THE ADMINISTRATOR SHALL PROMPTLY FULLY DISCLOSE THE CONFLICT TO THE PRESIDENT OF THE UNIVERSITY AND SHALL REFRAIN FROM PARTICIPATION IN ANY WAY IN THE MATTER TO WHICH THE CONFLICT RELATES UNTIL THE QUESTION HAS BEEN RESOLVED. THE PRESIDENT SHALL CONSULT WITH UNIVERSITY COUNSEL REGARDING ALL CONFLICT QUESTIONS OF WHICH HE IS INFORMED AND SHALL REPORT REGULARLY TO THE BOARD OF TRUSTEES ANY UNRESOLVED CONFLICT QUESTIONS.
Form 990 Part VI Line 15aFR BRIAN F LINNANE SJ HAS TAKEN A VOW OF POVERTY AND DOES NOT RECEIVE A W-2 FOR HIS SERVICES TO THE UNIVERSITY.
Form 990 Part VI Line 15bFOR OFFICERS OTHER THAN THE PRESIDENT AND FOR KEY EMPLOYEES, AN INDEPENDENT SEARCH CONSULTANT WAS RETAINED FOR EACH SEARCH. SALARY DATA OF COMPARABLE AJCU (ASSOCIATION OF JESUIT COLLEGES AND UNIVERSITIES) INSTITUTIONS WAS USED IN THE DETERMINATION OF THE SALARY RANGE. THE INDEPENDENT SEARCH CONSULTANT ASSISTED WITH THE SETTING OF AN APPROPRIATE SALARY, WITH CONSIDERATION TO THE POSITION RESPONSIBILITIES AND THE MARKET. THE ORGANIZATION AND EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SETTING SENIOR ADMINISTRATION'S ANNUAL COMPENSATION. SALARIES ARE REVIEWED BASED UPON JOB ANALYSIS, MARKET CONDITIONS, AND PERFORMANCE. RECORDS OF THE MEETINGS ARE MAINTAINED BY THE ASSISTANT SECRETARY OF THE BOARD.
Form 990 Part VI Line 19THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE ON THE UNIVERSITY'S EXTERNAL WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
Form 990 Part XI, Line 9Other changes in Net assets or FUND BALANCES CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENTS $1,119,149 CHANGE IN FAIR VALUE OF SWAP $1,110,443 -------------- $2,229,592

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE LOYOLA NOTRE DAME LIBRARY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 WINSTON AVENUEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21212ZIPCd
FieldValueIRS element (for citing)
EIN520881396EIN
Primary ActivitiesLIBRARYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Exempt Code Section501 (C)(3)ExemptCodeSectionTxt
Public Charity Status509a3III-FIPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1POOLED INCOME FUND -1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14501 N CHARLES STREETAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21210ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPOOLED INCOMEPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTrustEntityTypeTxt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE LOYOLA NOTRE DAME LIBRARY INC
q$552,067FMV
THE LOYOLA NOTRE DAME LIBRARY INC
r$3,854,793FMV