LOYOLA MARYMOUNT UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LOYOLA MARYMOUNT UNIVERSITY (EIN 95-1643334)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-04-13
IRS object ID: 201721039349300907
Schema version: 2015v3.0
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	2017-04-13T18:49:05-05:00	ReturnTs
Tax Period End	2016-05-31	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	2015-06-01	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	2017-04-13	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

Field	Value	IRS element (for citing)
Tax	2015	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	$504,754,393	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	44	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	7464	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$4,146,944	TotalGrossUBIAmt
PY Contributions Grants	$35,931,649	PYContributionsGrantsAmt
CY Contributions Grants	$32,843,151	CYContributionsGrantsAmt
PY Program Service Revenue	$399,484,241	PYProgramServiceRevenueAmt
CY Program Service Revenue	$409,845,084	CYProgramServiceRevenueAmt
PY Investment Income	$45,934,289	PYInvestmentIncomeAmt
CY Investment Income	$16,621,043	CYInvestmentIncomeAmt
PY Other Revenue	$599,081	PYOtherRevenueAmt
CY Other Revenue	$168,251	CYOtherRevenueAmt
PY Total Revenue	$481,949,260	PYTotalRevenueAmt
CY Total Revenue	$459,477,529	CYTotalRevenueAmt
PY Grants And Similar Paid	$95,927,567	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$100,451,634	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$215,185,268	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$221,930,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$9,623	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$26,361	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,515,939	CYTotalFundraisingExpenseAmt
PY Other Expenses	$119,957,437	PYOtherExpensesAmt
CY Other Expenses	$128,411,501	CYOtherExpensesAmt
PY Total Expenses	$431,079,895	PYTotalExpensesAmt
CY Total Expenses	$450,819,908	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,869,365	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,657,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,245,774,772	TotalAssetsBOYAmt
Total Assets EOY	$1,221,401,839	TotalAssetsEOYAmt
Total Liabilities BOY	$304,525,781	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$303,480,798	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$941,248,991	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$917,921,041	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	$388,972,713	ExpenseAmt
Grant	$100,451,634	GrantAmt
Revenue	$409,845,084	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$388,972,713	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	925	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7464	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	44	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (64 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
KATHLEEN HANNON AIKENHEAD
TRUSTEE & CHAIR OF BOARD	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
ALLAN F DECK SJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
RUDY F DE LEON JR
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
TIMOTHY LAW SNYDER
PRESIDENT / TRUSTEE	40.0	0.0	Yes (X)	$314,097	$0	$32,158	Yes (X)
CECILIA A MAGLADRY CSJ
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL C MCCARTHY SJ
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
NORMA A PROVENCIO
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
TIMOTHY G PSOMAS
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT SCLABASSI
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL R STEED
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
ELBRIDGE H STUART III
TRUSTEE	1.0	0.0	Yes (X)	$0	$0	$0
MARKOS I TAMBAKERAS
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		$242,169	$0	$52,361	Yes (X)
THOMAS O FLEMING JR
SVP & CHIEF FINANCIAL OFFICER	40.0	0.0		$277,828	$0	$54,345	Yes (X)
PAUL HAYDEN
INTERIM SVP AND DEAN OF LAW SC	40.0	0.0		$240,482	$0	$47,270	Yes (X)
JOSEPH HELLIGE
EVP & PROVOST	40.0	0.0		$397,045	$0	$62,252	Yes (X)
EVELYNNE B SCARBORO
SVP FOR ADMINISTRATION	40.0	0.0		$273,856	$0	$39,725	Yes (X)
DENNIS SLON
SVP FOR UNIVERSITY RELATIONS	40.0	0.0		$315,831	$0	$40,262	Yes (X)
CAROLINE WILHELM
TREASURER	40.0	0.0		$171,326	$0	$18,202	Yes (X)
REBECCA CHANDLER
VP FOR HUMAN RESOURCES	40.0	0.0		$210,222	$0	$28,304		Yes (X)
TIMOTHY HAWORTH
VP OF FACILITIES MANAGEMENT	40.0	0.0		$182,825	$0	$25,318		Yes (X)
MAUREEN WEATHERALL
VP OF ENROLLMENT MANAGEMENT	40.0	0.0		$227,202	$0	$45,853		Yes (X)
DENNIS W DRAPER
DEAN, COLLEGE OF BUSINESS ADMI	40.0	0.0		$363,904	$0	$49,619			Yes (X)
MICHAEL G DUNLAP
MEN'S BASKETBALL COACH	40.0	0.0		$550,057	$0	$78,503			Yes (X)
SHANE MARTIN
DEAN, SCHOOL OF EDUCATION	40.0	0.0		$299,679	$0	$41,349			Yes (X)
DAVID W STEWART
PRESIDENT'S PROFESSOR OF MARKE	40.0	0.0		$305,233	$0	$47,942			Yes (X)
STEPHEN G UJLAKI
DEAN SCHOOL OF FILM AND TELEVI	40.0	0.0		$304,444	$0	$62,377			Yes (X)
DAVID W BURCHAM
FORMER PRESIDENT/TRUSTEE	40.0	0.0		$398,730	$0	$49,485				Yes (X)
VICTOR GOLD
FORMER SVP & DEAN LOYOLA LAW S	40.0	0.0		$357,187	$0	$49,222				Yes (X)
FREDERICK GARCIA
FORMER VP FOR FACILITIES MGMT	40.0	0.0		$175,246	$0	$20,949				Yes (X)
JAMES M LANDRY
FORMER INT VP FOR ENROLL MGMT	40.0	0.0		$161,441	$0	$32,409				Yes (X)
LORI HUSEIN
FORMER VP & CONTROLLER	0.0	0.0		$108,811	$0	$33,896				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,877,615	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$911,801	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	443	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
ALLIED BARTON SECURITY SVC
PO BOX 828854	PHILADELPHIA	PA	191828854	SECURITY SERVICES	$1,794,745
WEAVER DAVID DRW ASSOCIATES
28492 AVENIDA PLACIDA	SAN JUAN CAPISTRANO	CA	92675	ARCHITECTURAL SVCS	$343,136
BRIDGES BRIDGES
318 AVE I 606	REDONDO BEACH	CA	90277	ATTORNEY	$418,522
ANDERSON AUDIO VISUAL
5735 KEARNY VILLA RD SUITE 114	San Diego	CA	92123	AUDIO VISUAL SERVICE	$1,038,748
PRICEWATERHOUSECOOPERS LLP
THREE EMBARCADERO CENTER	SAN FRANCISCO	CA	94111	ACCOUNTING SERVICES	$445,081

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	26	CntrctRcvdGreaterThan100KCnt
Fundraising	$528,411	FundraisingAmt
Government Grants	$4,668,870	GovernmentGrantsAmt
All Other Contributions	$27,645,870	AllOtherContributionsAmt
Noncash Contributions	$2,032,033	NoncashContributionsAmt
Total Contributions	$32,843,151	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES	900099	$356,816,596	$356,816,596
AUXILIARY	900099	$38,307,353	$38,307,353
CONFERENCES	532000	$4,514,648	$544,582	$3,970,066
FITNESS CENTER	713940	$1,395,494	$1,192,394	$203,100
OTHER PROGRAM SERVICE REVENUE	900099	$8,810,993	$8,810,993

Field	Value	IRS element (for citing)
Total Program Service Revenue	$409,845,084	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,282,137	TotalRevenueColumnAmt
Unrelated Business Revenue	$174,677	UnrelatedBusinessRevenueAmt
Exclusion	$5,107,460	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	$179,779	TotalRevenueColumnAmt
Exclusion	$179,779	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$723,076	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$531,986	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$191,090	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,090	TotalRevenueColumnAmt
Exclusion	$191,090	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$55,697,014	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,358,108	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,338,906	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,338,906	TotalRevenueColumnAmt
Unrelated Business Revenue	-$200,899	UnrelatedBusinessRevenueAmt
Exclusion	$11,539,805	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$184,152	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$528,411	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$386,770	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$202,618	TotalRevenueColumnAmt
Exclusion	-$202,618	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$459,477,529	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,671,918	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,146,944	UnrelatedBusinessRevenueAmt
Exclusion	$16,815,516	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$120,924	TotalAmt
Program Services	$120,924	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$100,067,945	TotalAmt
Program Services	$100,067,945	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$262,765	TotalAmt
Program Services	$262,765	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	$3,597,291	TotalAmt
Program Services	$173,580	ProgramServicesAmt
Management And General	$3,070,776	ManagementAndGeneralAmt
Fundraising	$352,935	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$856,416	TotalAmt
Program Services	$856,416	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,013,132	TotalAmt
Program Services	$137,481,992	ProgramServicesAmt
Management And General	$18,431,647	ManagementAndGeneralAmt
Fundraising	$6,099,493	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,835,445	TotalAmt
Program Services	$11,722,684	ProgramServicesAmt
Management And General	$1,590,434	ManagementAndGeneralAmt
Fundraising	$522,327	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,329,520	TotalAmt
Program Services	$25,474,377	ProgramServicesAmt
Management And General	$3,695,746	ManagementAndGeneralAmt
Fundraising	$1,159,397	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,298,608	TotalAmt
Program Services	$9,425,299	ProgramServicesAmt
Management And General	$1,436,981	ManagementAndGeneralAmt
Fundraising	$436,328	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$315,201	TotalAmt
Program Services	$170,613	ProgramServicesAmt
Management And General	$144,588	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$505,662	TotalAmt
Management And General	$498,419	ManagementAndGeneralAmt
Fundraising	$7,243	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$478,168	TotalAmt
Management And General	$478,168	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$2,502	TotalAmt
Program Services	$2,502	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$26,361	TotalAmt
Fundraising	$26,361	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,196,900	TotalAmt
Program Services	$76,041	ProgramServicesAmt
Management And General	$1,120,859	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,361,865	TotalAmt
Program Services	$12,427,252	ProgramServicesAmt
Management And General	$3,839,812	ManagementAndGeneralAmt
Fundraising	$94,801	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,948,629	TotalAmt
Program Services	$1,808,575	ProgramServicesAmt
Management And General	$121,202	ManagementAndGeneralAmt
Fundraising	$18,852	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,152,137	TotalAmt
Program Services	$5,586,985	ProgramServicesAmt
Management And General	$1,285,620	ManagementAndGeneralAmt
Fundraising	$279,532	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,540,220	TotalAmt
Program Services	$6,096,804	ProgramServicesAmt
Management And General	$1,435,464	ManagementAndGeneralAmt
Fundraising	$7,952	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,836,052	TotalAmt
Program Services	$10,266,271	ProgramServicesAmt
Management And General	$2,566,568	ManagementAndGeneralAmt
Fundraising	$3,213	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,387,241	TotalAmt
Program Services	$6,839,672	ProgramServicesAmt
Management And General	$435,105	ManagementAndGeneralAmt
Fundraising	$112,464	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	$10,367,547	TotalAmt
Program Services	$7,487,380	ProgramServicesAmt
Management And General	$3,049,813	ManagementAndGeneralAmt
Fundraising	$199,451	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,829,522	TotalAmt
Program Services	$6,380,894	ProgramServicesAmt
Management And General	$2,448,628	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,835,635	TotalAmt
Program Services	$24,641,050	ProgramServicesAmt
Management And General	$2,194,585	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,746,325	TotalAmt
Program Services	$951,576	ProgramServicesAmt
Management And General	$792,722	ManagementAndGeneralAmt
Fundraising	$2,027	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT WORK	$10,647,908	$8,944,261	$1,555,550	$148,097
EQUIPMENT AND MAINTENANCE	$1,700,470	$681,865	$1,016,516	$2,089
BOOKS & PERIODICALS	$2,445,586	$2,428,764	$13,611	$3,211
AWARDS & PRIZES	$1,125,842	$1,119,348		$6,494

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,988,089	TotalAmt
Program Services	$7,476,878	ProgramServicesAmt
Management And General	$1,477,539	ManagementAndGeneralAmt
Fundraising	$33,672	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$450,819,908	TotalAmt
Program Services	$388,972,713	ProgramServicesAmt
Management And General	$52,700,353	ManagementAndGeneralAmt
Fundraising	$9,515,939	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$35,970,194	BOYAmt
EOY	$29,806,972	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	$22,332,592	BOYAmt
EOY	$19,710,196	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,466,574	BOYAmt
EOY	$21,432,491	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$335,000	BOYAmt
EOY	$410,000	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	$12,114,337	BOYAmt
EOY	$11,235,654	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	$10,036,889	BOYAmt
EOY	$8,509,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,014,207,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$372,542,043	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$624,772,355	BOYAmt
EOY	$641,664,957	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$186,884,000	BOYAmt
EOY	$166,123,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$301,456,000	BOYAmt
EOY	$293,514,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$27,912,807	BOYAmt
EOY	$27,984,353	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	$6,494,024	BOYAmt
EOY	$1,010,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,245,774,772	BOYAmt
EOY	$1,221,401,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$98,979,709	BOYAmt
EOY	$100,613,298	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	$16,049,196	BOYAmt
EOY	$20,769,388	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,814,641	BOYAmt
EOY	$132,753,901	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,482,738	BOYAmt
EOY	$2,093,395	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	$48,199,497	BOYAmt
EOY	$47,250,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$304,525,781	BOYAmt
EOY	$303,480,798	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$602,152,450	BOYAmt
EOY	$610,990,467	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$151,935,401	BOYAmt
EOY	$108,004,867	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$187,161,140	BOYAmt
EOY	$198,925,707	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$941,248,991	BOYAmt
EOY	$917,921,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,245,774,772	BOYAmt
EOY	$1,221,401,839	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,657,621	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,527,748	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,457,823	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	$33,647,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,760,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,681,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,931,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,843,151	CurrentTaxYearAmt
Total	$165,863,634	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	$33,647,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,760,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,681,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,931,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,843,151	CurrentTaxYearAmt
Total	$165,863,634	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,149,819	SubstantialContributorsTotAmt
Public Support Total170	$140,713,815	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,760,592	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,940,218	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,623,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,009,375	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,376,082	CurrentTaxYearAmt
Total	$34,709,348	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	$126,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$261,228	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,152	CurrentTaxYearAmt
Total	$1,047,680	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$201,620,662	TotalSupportAmt
Gross Receipts Rltd Activities	$3,428,519,339	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69791	PublicSupportCY170Pct
Public Support PY170	0.71450	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$2,502	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$2,502	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	$448,480,000	BeginningYearBalanceAmt
Contributions	$12,381,078	ContributionsAmt
Investment Earnings Or Losses	-$14,240,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,645,000	GrantsOrScholarshipsAmt
Other Expenditures	$20,269,325	OtherExpendituresAmt
Administrative Expenses	$851,000	AdministrativeExpensesAmt
End Year Balance	$418,855,522	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$6,244,000	GrantsOrScholarshipsAmt
Other Expenditures	$25,978,000	OtherExpendituresAmt
Administrative Expenses	$870,000	AdministrativeExpensesAmt
End Year Balance	$448,480,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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	$4,459,000	GrantsOrScholarshipsAmt
Other Expenditures	$15,430,000	OtherExpendituresAmt
Administrative Expenses	$750,000	AdministrativeExpensesAmt
End Year Balance	$458,000,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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	$4,349,000	GrantsOrScholarshipsAmt
Other Expenditures	$63,777,000	OtherExpendituresAmt
End Year Balance	$412,034,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$435,169,000	BeginningYearBalanceAmt
Contributions	$4,573,000	ContributionsAmt
Investment Earnings Or Losses	-$20,580,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,722,000	GrantsOrScholarshipsAmt
Other Expenditures	$5,312,000	OtherExpendituresAmt
End Year Balance	$409,128,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.52000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.38000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	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	$52,084,616	OtherCostOrOtherBasisAmt
Book Value	$52,084,616	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$16,311,428	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$533,074,680	OtherCostOrOtherBasisAmt
Depreciation	$128,697,223	DepreciationAmt
Book Value	$420,688,885	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,963,156	OtherCostOrOtherBasisAmt
Depreciation	$33,165,773	DepreciationAmt
Book Value	$14,797,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$178,332,218	OtherCostOrOtherBasisAmt
Depreciation	$132,171,719	DepreciationAmt
Book Value	$46,160,499	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$186,440,902	OtherCostOrOtherBasisAmt
Depreciation	$78,507,328	DepreciationAmt
Book Value	$107,933,574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$641,664,957	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$138,670,000	F
ALTERNATIVE INVESTMENT FUNDS	$152,436,000	F
REAL ESATE AND OTHER	$2,408,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$293,514,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
US GOVERNMENT GRANTS REFUNDABLE	$10,530,459
ANNUITY LIABILITIES AND ASSETS HELD FOR OTHERS	$626,043
LOAN FUNDS RETURNABLE TO DONOR	$1,264,314
TAXABLE BONDS	$34,830,000

Field	Value	IRS element (for citing)
Total Liability	$47,250,816	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$326,883,104	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,527,748	NetUnrealizedGainsInvstAmt
Other Revenue	-$539,067	OtherRevenueAmt
Revenue Not Reported	-$31,066,815	RevenueNotReportedAmt
Revenue Subtotal	$357,949,919	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,196,900	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$100,330,710	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$101,527,610	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$459,477,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$350,211,054	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$918,756	OtherExpensesIncludedAmt
Expenses Not Reported	$918,756	ExpensesNotReportedAmt
Expenses Subtotal	$349,292,298	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,196,900	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$100,330,710	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$101,527,610	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$450,819,908	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III, LINE 4	THE UNIVERSITY MAINTAINS A NUMBER OF ART COLLECTIONS WHICH ARE DESCRIBED IN GREAT DETAIL ON THE UNIVERSITY'S WEBSITE: HTTP://LIBRARY.LMU.EDU /ARCHIVESANDSPECIALCOLLECTIONS. ART AND COLLECTIONS ARE AVAILABLE FOR PUBLIC EXHIBITION AND ARE PRIMARILY USED FOR EDUCATIONAL PURPOSES. SCHEDULE D, PART IV, LINE 2B 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 4B	SCHOLARSHIPS $100,330,710
SCHEDULE D, PART XI, LINE 2D	RENTAL EXPENSES $531,986 FUNDRAISING DIRECT EXPENSES $386,770 SWAP EXPENSES ($1,457,823) -------------- (539,067) SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS $100,330,710 SCHEDULE D, PART XII, LINE 2D RENTAL EXPENSES $531,986 FUNDRAISING DIRECT EXPENSES $386,770 --------- $918,756

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.
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 JUSTICE 6. U.S. DEPARTMENT OF AGRICULTURE 7. INSTITUTE OF MUSEUM AND LIBRARY SERVICES

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	1	Program Services	Study Abroad/Summer Pr	$3,322
East Asia and the Pacific	16	Program Services	Study Abroad/Summer Pr	$208,660
Europe (Including Iceland and Greenland)	65	Program Services	Study Abroad/Summer Pr	$625,953
Middle East and North Africa	4	Program Services	Study Abroad/Summer Pr	$120,086
North America	24	Program Services	Study Abroad/Summer Pr	$63,218
South America	6	Program Services	Study Abroad/Summer Pr	$150,439
South Asia	1	Program Services	Study Abroad/Summer Pr	$37,055
Central America and the Caribbean		Investments		$104,131,511
Europe (Including Iceland and Greenland)		Investments		$1,111,907

Field	Value	IRS element (for citing)
Subtotal Employees	117	SubtotalEmployeesCnt
Total Employee	117	TotalEmployeeCnt
Subtotal Spent	$106,452,151	SubtotalSpentAmt
Total Spent	$106,452,152	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIP FOR TUITION	Central America and the Caribbean	3	$6,900	CR STDNT ACC
SCHOLARSHIP FOR TUITION	East Asia and the Pacific	6	$19,375	CR STDNT ACC
SCHOLARSHIP FOR TUITION	Europe (Including Iceland and Greenland)	67	$219,386	CR STDNT ACC
SCHOLARSHIP FOR TUITION	Middle East and North Africa	1	$17,064	CR STDNT ACC

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	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 (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Stockade Consulting Group
PHONE SOLIC	false	$35,388	$14,361	$21,027
Wilson Bennett Technology In
Phone Solic	false	$19,946	$12,000	$7,946

Field	Value	IRS element (for citing)
Total Gross Receipts	$55,334	TotalGrossReceiptsAmt
Total Retained By Contractors	$26,361	TotalRetainedByContractorsAmt
Total Net To Organization	$28,973	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Grand Reunion	Event1Nm
Gross Receipts Event1	$148,235	GrossReceiptsEvent1Amt
Charitable Contri Event1	$122,725	CharitableContriEvent1Amt
Gross Revenue Event1	$25,510	GrossRevenueEvent1Amt
Food And Beverage Event1	$70,110	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$47,706	OtherDirectExpensesEvent1Amt
Event2	CJ Diner	Event2Nm
Gross Receipts Event2	$240,790	GrossReceiptsEvent2Amt
Charitable Contri Event2	$191,230	CharitableContriEvent2Amt
Gross Revenue Event2	$49,560	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,015	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$93,965	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$35,189	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$323,538	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$214,456	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$109,082	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$506	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$31,534	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$103,745	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$712,563	GrossReceiptsTotalAmt
Charitable Contributions Tot	$528,411	CharitableContributionsTotAmt
Gross Revenue Total Events	$184,152	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$506	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,015	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$195,609	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$186,640	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$386,770	DirectExpenseSummaryEventsAmt
Net Income Summary	-$202,618	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)	$15,000	SPONSORSHIP
MILLENNIUM MOMENTUM FOUNDATION INC
5482 WILSHIRE BLVD	LOS ANGELES	CA	90036	743053136	501(C)(3)	$15,000	SPONSORSHIP
COMMUNITY SHUL OF MONTECITO AND SANTA BARBARA
PO BOX 62139	SANTA BARBARA	CA	93160	562295423	501(c)(3)	$10,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP/GRANTS FOR STUDENTS	GrantTypeTxt
Recipient	6940	RecipientCnt
Cash Grant	$100,330,710	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	false	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	Yes (true)	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
TIMOTHY LAW SNYDER
PRESIDENT / TRUSTEE	$261,243	$0	$0	$0	$52,854	$0	$23,156	$0	$9,002	$0	$346,255	$0	$0	$0
ELENA M BOVE
SVP FOR STUDENT AFFAIRS	$221,557	$0	$0	$0	$20,612	$0	$22,414	$0	$29,947	$0	$294,530	$0	$0	$0
THOMAS O FLEMING JR
SVP & CHIEF FINANCIAL OFFICER	$256,655	$0	$0	$0	$21,173	$0	$25,175	$0	$29,170	$0	$332,173	$0	$0	$0
PAUL HAYDEN
INTERIM SVP AND DEAN OF LAW SC	$235,725	$0	$0	$0	$4,757	$0	$23,230	$0	$24,040	$0	$287,752	$0	$0	$0
JOSEPH HELLIGE
EVP & PROVOST	$375,360	$0	$0	$0	$21,685	$0	$25,175	$0	$37,077	$0	$459,297	$0	$0	$0
EVELYNNE B SCARBORO
SVP FOR ADMINISTRATION	$261,387	$0	$0	$0	$12,469	$0	$25,175	$0	$14,550	$0	$313,581	$0	$0	$0
DENNIS SLON
SVP FOR UNIVERSITY RELATIONS	$301,412	$0	$0	$0	$14,419	$0	$25,175	$0	$15,087	$0	$356,093	$0	$0	$0
CAROLINE WILHELM
TREASURER	$170,779	$0	$0	$0	$547	$0	$16,327	$0	$1,875	$0	$189,528	$0	$0	$0
REBECCA CHANDLER
VP FOR HUMAN RESOURCES	$203,478	$0	$0	$0	$6,744	$0	$19,939	$0	$8,365	$0	$238,526	$0	$0	$0
TIMOTHY HAWORTH
VP OF FACILITIES MANAGEMENT	$182,076	$0	$0	$0	$749	$0	$17,523	$0	$7,795	$0	$208,143	$0	$0	$0
MAUREEN WEATHERALL
VP OF ENROLLMENT MANAGEMENT	$208,809	$0	$0	$0	$18,393	$0	$20,852	$0	$25,001	$0	$273,055	$0	$0	$0
DENNIS W DRAPER
DEAN, COLLEGE OF BUSINESS ADMI	$346,874	$0	$0	$0	$17,030	$0	$25,175	$0	$24,444	$0	$413,523	$0	$0	$0
MICHAEL G DUNLAP
MEN'S BASKETBALL COACH	$543,832	$0	$0	$0	$6,225	$0	$25,175	$0	$53,328	$0	$628,560	$0	$0	$0
SHANE MARTIN
DEAN, SCHOOL OF EDUCATION	$287,621	$0	$0	$0	$12,058	$0	$25,175	$0	$16,174	$0	$341,028	$0	$0	$0
DAVID W STEWART
PRESIDENT'S PROFESSOR OF MARKE	$280,111	$0	$0	$0	$25,122	$0	$25,175	$0	$22,767	$0	$353,175	$0	$0	$0
STEPHEN G UJLAKI
DEAN SCHOOL OF FILM AND TELEVI	$241,270	$0	$0	$0	$63,174	$0	$24,394	$0	$37,983	$0	$366,821	$0	$0	$0
DAVID W BURCHAM
FORMER PRESIDENT/TRUSTEE	$385,155	$0	$0	$0	$13,575	$0	$25,175	$0	$24,310	$0	$448,215	$0	$0	$0
FREDERICK GARCIA
FORMER VP FOR FACILITIES MGMT	$171,196	$0	$0	$0	$4,050	$0	$16,496	$0	$4,453	$0	$196,195	$0	$0	$0
VICTOR GOLD
FORMER SVP & DEAN LOYOLA LAW S	$350,013	$0	$0	$0	$7,174	$0	$25,175	$0	$24,047	$0	$406,409	$0	$0	$0
JAMES M LANDRY
FORMER INT VP FOR ENROLL MGMT	$154,078	$0	$5,000	$0	$2,363	$0	$15,232	$0	$17,177	$0	$193,850	$0	$0	$0
LORI HUSEIN
FORMER VP & CONTROLLER	$107,255	$0	$0	$0	$1,556	$0	$8,319	$0	$25,577	$0	$142,707	$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. MAUREEN WEATHERALL AND TIMOTHY LAW SNYDER RECEIVED A TEMPORARY HOUSING ALLOWANCE. THIS ALLOWANCE IS TAXABLE IN ACCORDANCE WITH THE IRS ACCOUNTABLE PLAN RULES. 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 7

THE UNIVERSITY HAS A PERFORMANCE-BASED BONUS PROGRAM TO RECOGNIZE EXTRAORDINARY ACHIEVEMENT. EMPLOYEES ARE NOMINATED AND AMOUNTS PROPOSED BY THE DEPARTMENT HEADS, THEN APPROVED BY SENIOR VICE PRESIDENTS IN ORDER FOR INDIVIDUALS TO RECEIVE A BONUS. REFER TO SCHEDULE J, PART II, COLUMN B(II) FOR A LIST OF THOSE WHO RECEIVED A BONUS IN CALENDAR 2015 FOR EXTRAORDINARY ACHIEVEMENT.

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	REFUNDING CEFA 2010 B	false	false	false
CALIFORNIA EDUCATIONAL FACILITIES AUTHORITY
C	521705592	130178VP8	2010-03-30	$67,035,951	TO CONSTRUCT AND RENOVATE CERTAIN	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	$13,219,875	$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	$1,025,000	$0	$30,025,000	$0	$0	$0	$0	$0	$0	$0	$30,025,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
C	$17,060,951	$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	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	false	false	0	Yes (true)
B	false	Yes (true)	Yes (true)	0.02300	Yes (true)	Yes (true)	false	0.00200	0.02500	false	false	false
C	false	Yes (true)	Yes (true)	0.00800	Yes (true)	false	false	0.00100	0.00900	false	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
Relationship With Org	KEY EMPLOYEE	RelationshipWithOrgTxt
Loan Purpose	HOME EQUITY	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$150,000	OriginalPrincipalAmt
Balance Due	$120,000	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	$120,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PCAM
TRUSTEE IS CEO	$236,943	PARKING SERVICE FEE	false
MARGARET BOVE-LAMONICA
FAMILY MEMBER OF OFFICER	$53,449	COMPENSATION	false
JOHN A PAGE
FAMILY MEMBER OF TRUSTEE	$134,902	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	$72,437	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	54	ContributionCnt
Noncash Contributions Rpt F990	$1,747,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	OTHER - MUSICAL INSTRUMENT	1	$18,000	FMV
Yes (X)	OTHER: ATHLETIC EQUIPMENT/OTHER	23	$167,550	FMV
Yes (X)	FOOD SERVED AT EVENTS	8	$26,546	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

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART I, LINE 1 & PART III, LINE 1	FormAndLineReferenceDesc
Explanation	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 7,464 INDIVIDUALS WERE SENT FORMS W-2 BY THE UNIVERSITY IN CALENDAR YEAR 2015. INCLUDED IN THIS NUMBER ARE 3,210 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 2016, LMU PROVIDED INSTRUCTION, RESEARCH, STUDENT SERVICES, AND ACADEMIC SUPPORT FOR 8,845 FULL-TIME EQUIVALENT STUDENTS. OF THESE STUDENTS, 6,130 WERE UNDERGRADUATES, 1,744 WERE IN VARIOUS GRADUATE PROGRAMS, AND 971 WERE ENROLLED AT LOYOLA LAW SCHOOL. FULL TIME FACULTY EMPLOYED WAS 561, PART-TIME WAS 583, FOR A TOTAL FACULTY OF 1,144. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF TRUSTEES OF LOYOLA MARYMOUNT UNIVERSITY HAS AN EXECUTIVE COMMITTEE WHICH MAY ACT FOR AND IN PLACE OF THE BOARD OF TRUSTEES BETWEEN REGULAR BOARD MEETINGS AND DURING ANY RECESS. ONLY TRUSTEES CAN BE MEMBERS OF THE EXECUTIVE COMMITTEE. IN NO EVENT SHALL THE EXECUTIVE COMMITTEE CONSIST OF LESS THAN THREE MEMBERS. EACH CATEGORY OF MEMBERSHIP OF THE BOARD (LAY PERSONS, JESUITS AND SISTERS) SHALL HAVE REPRESENTATION ON THE EXECUTIVE COMMITTEE. THE CHAIR OF THE BOARD SHALL CHAIR THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SHALL BE A MEMBER, EX OFFICIO. THE BOARD EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS OF THE BOARD OF TRUSTEES AND EXERCISE ALL OF ITS DUTIES, EXCEPT: (I) THOSE WHICH REQUIRE BY LAW, THE ARTICLES OF INCORPORATION OR THE BYLAWS CONCURRENCE BY A GREATER NUMBER OF MEMBERS OF THE BOARD THAN REQUIRED FOR BOARD APPROVAL; AND (II) THOSE WHICH MAY, FROM TIME TO TIME, BE SPECIFICALLY WITHHELD FROM THE EXECUTIVE COMMITTEE BY THE BOARD OR THE BYLAWS. Form 990, PART VI, SECTION A, LINE 11A IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS, A FORM 990 IS PREPARED FOR MANAGEMENT REVIEW. THE FORM 990 IS THEN REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE UNIVERSITY'S GOVERNING BODY BEFORE IT WAS FILED. Form 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY FOR ADMINISTRATIVE EMPLOYEES (INCLUDING OFFICERS AND KEY EMPLOYEES) IS COMPLETED BY THOSE INDIVIDUALS WHO ARE NOT ON THE FACULTY WHEN HIRED. IT IS UPDATED ANNUALLY OR AT A TIME OF SIGNIFICANT CHANGE IN INTEREST OCCURRING THEREAFTER BY ALL INDIVIDUALS DESIGNATED BY THE SENIOR VICE PRESIDENT OF A DIVISION OR BY THE PRESIDENT FOR THE UNIVERSITY AS A WHOLE. INTERNAL AUDIT ADMINISTERS THE DISTRIBUTION AND COLLECTION OF THE ANNUAL DISCLOSURES WORKING WITH THE APPROPRIATE SENIOR VICE PRESIDENTS. IN ACCORDANCE WITH THE POLICY, FOR MATTERS DISCLOSED, A WRITTEN DETERMINATION AS TO WHETHER THE MATTER CONSTITUTES A CONFLICT IS MADE BY THE SENIOR VICE PRESIDENT OF THE EMPLOYEE'S DIVISION. THE EMPLOYEE IS INFORMED OF THE DETERMINATION. THE TRUSTEES' CONFLICT OF INTEREST POLICY IS ADMINISTERED BY THE PRESIDENT'S OFFICE ANNUALLY, AND DISCLOSURES ARE REVIEWED BY THE UNIVERSITY'S GENERAL COUNSEL. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE TRUSTEE DOES NOT VOTE WITH THE BOARD OF TRUSTEES ON MATTERS THAT RELATE TO THAT CONFLICT. A SEPARATE POLICY EXISTS FOR FACULTY MEMBERS WHO DO NOT HAVE BUDGET AUTHORITY (THE FACULTY POLICY). Form 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT COMPENSATION CONSULTANT COMPLETES A COMPREHENSIVE STUDY OF EXECUTIVE COMPENSATION EVERY OTHER YEAR IN ODD YEARS, AND USES A PREDETERMINED COMPARATOR GROUP OF UNIVERSITIES AND SIMILAR SIZED ORGANIZATIONS TO BENCHMARK LEADERSHIP POSITIONS. WELL RECOGNIZED SALARY SURVEY DATA IS USED. ALL EXECUTIVES ARE EMPLOYED "AT WILL" BUT COMPENSATION AT TIME OF HIRE IS ARTICULATED IN THEIR EMPLOYMENT AGREEMENTS. THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE COMPENSATION FOR THE PRESIDENT AND CFO ANNUALLY. THE MEMBERS OF THE SOCIETY OF JESUS, THE RELIGIOUS OF THE SACRED HEART OF MARY, AND THE SISTERS OF ST. JOSEPH OF ORANGE CONSTITUTE APROXIMATELY 2% OF THE UNIVERSITY'S FULL AND PART-TIME FACULTY AND ADMINISTRATIVE STAFF. DURING THE YEAR ENDED MAY 31, 2016, THE UNIVERSITY PAID THESE RELIGIOUS COMMUNITIES APPROXIMATELY $3,569,000 FOR THEIR SERVICES. Form 990, PART VI, SECTION C, LINE 19 THE UNIVERSITY'S FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE FOR PUBLIC REVIEW ON THE UNIVERSITY'S WEBSITE. THE UNIVERSITY'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XI, LINE 9 DECREASE IN VALUE OF INTEREST SWAP AGREEMENT ($1,457,823)	ExplanationTxt

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (11)
FUNDRAISING	CA	NA	TRUST	Yes (true)
POOLED INCOME TRUST (1)
FUNDRAISING	CA	NA	TRUST	Yes (true)

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