LOYOLA MARYMOUNT UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: LOYOLA MARYMOUNT UNIVERSITY (EIN 95-1643334)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-14
IRS object ID: 201501049349300220
Schema version: 2013v4.0
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	2015-04-14T09:45:10-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 High Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02110	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite 4900	AddressLine2
City	Los Angeles	City
State	CA	State
ZIP Code	90045	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS O FLEMING JR	PersonNm
Person Title	SVP/CFO	PersonTitleTxt
Phone	3103382738	PhoneNum
Signature	2015-04-13	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	3103382738	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MR DAVID W BURCHAM PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1-LMU DRIVE U-HALL 4900	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90045	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$532,054,717	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	43	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	7465	TotalEmployeeCnt
Total Volunteers	1	TotalVolunteersCnt
Total Gross UBI	$3,088,342	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$29,383	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,760,202	PYContributionsGrantsAmt
CY Contributions Grants	$39,681,455	CYContributionsGrantsAmt
PY Program Service Revenue	$374,452,867	PYProgramServiceRevenueAmt
CY Program Service Revenue	$390,977,216	CYProgramServiceRevenueAmt
PY Investment Income	$28,489,882	PYInvestmentIncomeAmt
CY Investment Income	$16,851,884	CYInvestmentIncomeAmt
PY Other Revenue	$735,211	PYOtherRevenueAmt
CY Other Revenue	$717,840	CYOtherRevenueAmt
PY Total Revenue	$427,438,162	PYTotalRevenueAmt
CY Total Revenue	$448,228,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$83,194,736	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,689,391	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,853,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$207,284,173	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,952	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$22,201	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,574,273	CYTotalFundraisingExpenseAmt
PY Other Expenses	$112,382,457	PYOtherExpensesAmt
CY Other Expenses	$113,307,465	CYOtherExpensesAmt
PY Total Expenses	$397,445,659	PYTotalExpensesAmt
CY Total Expenses	$411,303,230	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,992,503	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,925,165	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,164,539,770	TotalAssetsBOYAmt
Total Assets EOY	$1,233,086,576	TotalAssetsEOYAmt
Total Liabilities BOY	$311,027,710	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$308,936,737	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$853,512,060	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$924,149,839	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	$356,374,654	ExpenseAmt
Grant	$90,689,391	GrantAmt
Revenue	$390,977,216	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$356,374,654	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	828	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7465	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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	40	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	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900452659	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert J Abernethy
TRUSTEE	1.0	Yes (X)
WILLIAM H AHMANSON
TRUSTEE	1.0	Yes (X)
Kathleen Hannon Aikenhead
Trustee & Chair of Board	1.0	Yes (X)
Rita Arthur RSHM PhD
Trustee	1.0	Yes (X)
James R Belardi
Trustee	1.0	Yes (X)
DAVID W BURCHAM JD
PRESIDENT/TRUSTEE	40.0	Yes (X)	Yes (X)	$460,516	$0	$48,194
EDWARD J CARPENTER
TRUSTEE	1.0	Yes (X)
Alex Martin Chaves
trustee	1.0	Yes (X)
GERALD COBB SJ PHD
TRUSTEE/SECRETARY(UNTIL 12/13)	1.0	Yes (X)
Rudy F deLeon Jr
TRUSTEE	1.0	Yes (X)
DAVID S DEVITO
TRUSTEE	1.0	Yes (X)
KAREN DIAL
TRUSTEE	1.0	Yes (X)
GINNI DREIER
TRUSTEE	1.0	Yes (X)
KATHLEEN M DUNCAN
TRUSTEE	1.0	Yes (X)
Mary Genino RSHM
Trustee	1.0	Yes (X)
THOMAS V GIRARDI JD
TRUSTEE	1.0	Yes (X)
GREGORY M GOETHALS SJ
TRUSTEE	1.0	Yes (X)
Mary Elizabeth Ingham CSJ PhD
TRUSTEE	1.0	Yes (X)
NELLY LLANOS KILROY
TRUSTEE	1.0	Yes (X)
Joseph Knott
TRUSTEE	1.0	Yes (X)
Daniel K Lahart SJ
trustee	1.0	Yes (X)
Edward A Landry Esq
Trustee	1.0	Yes (X)
Deborah Lanni
trustee	1.0	Yes (X)
MICHAEL A LAWSON
TRUSTEE	1.0	Yes (X)
CECILIA A MAGLADRY CSJ
TRUSTEE	1.0	Yes (X)
Gerdenio Medard Manuel SJ PhD
TRUSTEE	1.0	Yes (X)
Michael McCarthy SJ PHD
TRUSTEE	1.0	Yes (X)
John V Meigs JD
Trustee	1.0	Yes (X)
Edison Miyawaki MD
TRUSTEE	1.0	Yes (X)
WILLIAM H MULLER SJ
TRUSTEE	1.0	Yes (X)
Gregory J O'Meara SJ
Trustee	1.0	Yes (X)
Stephen F Page JD
TRUSTEE	1.0	Yes (X)
Joan A Payden
TRUSTEE	1.0	Yes (X)
TIMOTHY G PSOMAS
TRUSTEE	1.0	Yes (X)
Michael P Rudinica MSE
TRUSTEE	1.0	Yes (X)
Robert Sclabassi MD PhD
TRUSTEE	1.0	Yes (X)
Michael R Steed JD
Trustee	1.0	Yes (X)
Markos Tambakeras
TRUSTEE	1.0	Yes (X)
Rosemary L Turner
Trustee	1.0	Yes (X)
Walter F Ulloa JD
Trustee	1.0	Yes (X)
PAUL S VIVIANO
TRUSTEE	1.0	Yes (X)
Robert T Walsh SJ
Trustee	1.0	Yes (X)
LAURA D WILLIAMSON
TRUSTEE	1.0	Yes (X)
David J Zuercher
trustee	1.0	Yes (X)
ELENA M BOVE EDD
SVP FOR STUDENT AFFAIRS	40.0		Yes (X)	$234,282	$0	$41,273
Thomas O Fleming Jr
SVP & CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$268,565	$0	$50,100
VICTOR J GOLD JD
SVP & DEAN OF LAW SCHOOL	40.0		Yes (X)	$344,243	$0	$48,262
JOSEPH HELLIGE
SVP & CHIEF ACADEMIC OFFICER	40.0		Yes (X)	$382,012	$0	$57,588
Evelynne B Scarboro
SVP FOR ADMINISTRATION	40.0		Yes (X)	$261,717	$0	$38,345
Dennis Slon
SVP for University Relations	40.0		Yes (X)	$307,089	$0	$37,415
Rebecca Chandler
VP for Human Resources	40.0			$209,565	$0	$80,907	Yes (X)
FREDERICK GARCIA
FORMER VP FOR FACILITIES MGMT	40.0			$184,465	$0	$31,201	Yes (X)
TIMOTHY HAWORTH
VP OF FACILITIES MANAGEMENT	40.0			$151,903	$0	$21,122	Yes (X)
Lori A Husein
VP and Controller	40.0			$189,737	$0	$113,428	Yes (X)
JAMES M LANDRY
INTERIM VP FOR ENROLLMENT MGMT	40.0			$187,147	$0	$32,335	Yes (X)
Maureen Weatherall
VP of Enrollment Management	40.0			$163,229	$0	$30,642	Yes (X)
DENNIS DRAPER
DEAN, COLLEGE OF BUS. ADMIN	40.0			$348,888	$0	$43,697		Yes (X)
Max Good
Men's Basketball coach	40.0			$399,397	$0	$43,122		Yes (X)
Shane Martin
Dean, School of Education	40.0			$280,852	$0	$38,144		Yes (X)
Richard Plumb
Dean, College of Sci. & Eng.	40.0			$276,962	$0	$26,090		Yes (X)
DAVID W STEWART
PresIDent's Prof. of MarkeTING	40.0			$293,493	$0	$45,486		Yes (X)
Ernest D Rose PHD
Former SVP and Chief Academic	40.0			$260,155	$0	$38,670			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,204,217	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$866,021	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	423	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
BLACKDOG ELECTRICAL SYSTEMS
39321 NICOLE DRIVE	PALMDALE	CA	93551	ELECTRICAL SERVICES	$904,254
MUSICK PEELER GARRETT LLP
1 WILSHIRE BLVD 2000	LOS ANGELES	CA	90017	ATTORNEY	$415,160
BRIDGES BRIDGES
318 AVE I 606	REDONDO BEACH	CA	90277	ATTORNEY	$384,999
BAKHTIAR EBBY S
3435 WILSHIRE BLVD STE 770	LOS ANGELES	CA	90010	ATTORNEY	$380,485
ELLUCIAN COMPANY LP
62578 COLLECTIONS CENTER DR	CHICAGO	IL	60693	ITS CONSULTING	$273,840

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Fundraising	$455,321	FundraisingAmt
Government Grants	$4,727,720	GovernmentGrantsAmt
All Other Contributions	$34,498,414	AllOtherContributionsAmt
Noncash Contributions	$9,509,041	NoncashContributionsAmt
Total Contributions	$39,681,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Tuition and fees (gross)	900099	$342,306,560	$342,306,560
Auxiliary	900099	$36,280,486	$36,280,486
Conferences	532000	$4,390,593	$1,382,386	$3,008,207
Fitness Center	713940	$1,333,293	$1,107,416	$225,877
OTHER PROGRAM SERVICE REVENUE	900099	$6,666,284	$6,666,284

Field	Value	IRS element (for citing)
Total Program Service Revenue	$390,977,216	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,692,597	TotalRevenueColumnAmt
Unrelated Business Revenue	-$145,742	UnrelatedBusinessRevenueAmt
Exclusion	$6,838,339	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	$397,395	TotalRevenueColumnAmt
Exclusion	$397,395	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$387,347	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$387,347	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$387,347	TotalRevenueColumnAmt
Exclusion	$387,347	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$93,345,582	SecuritiesAmt
Other	$320,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,186,295	SecuritiesAmt
Other	$320,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,159,287	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,159,287	TotalRevenueColumnAmt
Exclusion	$10,159,287	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$253,125	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$455,321	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$320,027	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$66,902	TotalRevenueColumnAmt
Exclusion	-$66,902	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	$448,228,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$387,743,132	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,088,342	UnrelatedBusinessRevenueAmt
Exclusion	$17,715,466	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$110,872	TotalAmt
Program Services	$110,872	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$89,800,660	TotalAmt
Program Services	$89,800,660	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$777,859	TotalAmt
Program Services	$777,859	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	$3,652,121	TotalAmt
Program Services	$142,523	ProgramServicesAmt
Management And General	$3,223,104	ManagementAndGeneralAmt
Fundraising	$286,494	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$201,979	TotalAmt
Program Services	$201,979	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$152,638,255	TotalAmt
Program Services	$130,931,445	ProgramServicesAmt
Management And General	$15,875,283	ManagementAndGeneralAmt
Fundraising	$5,831,527	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,834,216	TotalAmt
Program Services	$10,990,829	ProgramServicesAmt
Management And General	$1,352,123	ManagementAndGeneralAmt
Fundraising	$491,264	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,268,518	TotalAmt
Program Services	$23,324,057	ProgramServicesAmt
Management And General	$2,939,333	ManagementAndGeneralAmt
Fundraising	$1,005,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,689,084	TotalAmt
Program Services	$8,992,553	ProgramServicesAmt
Management And General	$1,279,876	ManagementAndGeneralAmt
Fundraising	$416,655	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$156,133	TotalAmt
Program Services	$105,694	ProgramServicesAmt
Management And General	$50,439	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$752,924	TotalAmt
Management And General	$745,621	ManagementAndGeneralAmt
Fundraising	$7,303	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$436,733	TotalAmt
Management And General	$436,733	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$63,000	TotalAmt
Program Services	$63,000	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$22,201	TotalAmt
Fundraising	$22,201	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,092,499	TotalAmt
Program Services	$67,831	ProgramServicesAmt
Management And General	$1,024,668	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,814,076	TotalAmt
Program Services	$10,588,052	ProgramServicesAmt
Management And General	$3,863,538	ManagementAndGeneralAmt
Fundraising	$362,486	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,307,205	TotalAmt
Program Services	$1,259,339	ProgramServicesAmt
Management And General	$22,391	ManagementAndGeneralAmt
Fundraising	$25,475	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,931,701	TotalAmt
Program Services	$5,396,157	ProgramServicesAmt
Management And General	$1,251,984	ManagementAndGeneralAmt
Fundraising	$283,560	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,926,336	TotalAmt
Program Services	$5,632,145	ProgramServicesAmt
Management And General	$1,275,839	ManagementAndGeneralAmt
Fundraising	$18,352	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,543,499	TotalAmt
Program Services	$9,229,746	ProgramServicesAmt
Management And General	$2,307,436	ManagementAndGeneralAmt
Fundraising	$6,317	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,408,674	TotalAmt
Program Services	$5,964,631	ProgramServicesAmt
Management And General	$308,994	ManagementAndGeneralAmt
Fundraising	$135,049	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	$8,113,441	TotalAmt
Program Services	$5,432,908	ProgramServicesAmt
Management And General	$2,351,253	ManagementAndGeneralAmt
Fundraising	$329,280	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,043,601	TotalAmt
Program Services	$5,883,548	ProgramServicesAmt
Management And General	$2,160,053	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,676,163	TotalAmt
Program Services	$22,520,903	ProgramServicesAmt
Management And General	$1,155,260	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,419,849	TotalAmt
Program Services	$817,115	ProgramServicesAmt
Management And General	$601,922	ManagementAndGeneralAmt
Fundraising	$812	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Work	$10,948,913	$9,297,084	$1,497,933	$153,896
EQUIPMENT & MAINTENANCE	$1,532,465	$778,693	$752,839	$933
Books & Periodicals	$2,580,450	$2,556,313	$20,493	$3,644
Awards & Prizes	$1,174,099	$1,167,410		$6,689

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,385,704	TotalAmt
Program Services	$4,341,308	ProgramServicesAmt
Management And General	$857,188	ManagementAndGeneralAmt
Fundraising	$187,208	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$411,303,230	TotalAmt
Program Services	$356,374,654	ProgramServicesAmt
Management And General	$45,354,303	ManagementAndGeneralAmt
Fundraising	$9,574,273	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,906,034	BOYAmt
EOY	$34,511,320	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	$17,702,255	BOYAmt
EOY	$19,079,974	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,420,767	BOYAmt
EOY	$33,383,677	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$635,000	BOYAmt
EOY	$980,000	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	$12,131,196	BOYAmt
EOY	$11,193,605	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	$8,534,823	BOYAmt
EOY	$9,469,143	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$898,685,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$320,867,786	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$550,428,707	BOYAmt
EOY	$577,817,214	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$178,423,531	BOYAmt
EOY	$200,946,025	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$278,158,000	BOYAmt
EOY	$304,128,000	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$26,379,588	BOYAmt
EOY	$27,028,449	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	$30,819,869	BOYAmt
EOY	$14,549,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,164,539,770	BOYAmt
EOY	$1,233,086,576	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$85,156,200	BOYAmt
EOY	$96,068,845	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	$16,209,572	BOYAmt
EOY	$15,959,317	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$156,879,261	BOYAmt
EOY	$146,623,674	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,313,107	BOYAmt
EOY	$1,344,441	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	$49,469,570	BOYAmt
EOY	$48,940,460	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$311,027,710	BOYAmt
EOY	$308,936,737	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$582,321,389	BOYAmt
EOY	$610,195,103	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,470,596	BOYAmt
EOY	$136,043,241	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$169,720,075	BOYAmt
EOY	$177,911,495	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$853,512,060	BOYAmt
EOY	$924,149,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,164,539,770	BOYAmt
EOY	$1,233,086,576	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$36,925,165	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$34,488,890	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$408,215	InvestmentExpenseAmt
Other Changes In Net Assets	-$368,061	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	$33,262,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,426,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,647,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,760,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,681,455	CurrentTaxYearAmt
Total	$169,777,716	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	$33,262,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,426,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,647,177	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,760,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,681,455	CurrentTaxYearAmt
Total	$169,777,716	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,197,159	SubstantialContributorsTotAmt
Public Support Total170	$157,580,557	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,483,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,633,112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,760,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,940,218	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,623,081	CurrentTaxYearAmt
Total	$33,440,003	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	$153,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$171,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$253,125	CurrentTaxYearAmt
Total	$965,229	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$204,182,948	TotalSupportAmt
Gross Receipts Rltd Activities	$1,773,793,925	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77176	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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	Yes (true)	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	$15,588	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$63,000	OtherActivitiesAmt
Total Lobbying Expenditures	$78,588	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1b and 1g	FormAndLineReferenceDesc
Explanation	PAYMENT FOR TRAVEL AND COMPENSATION FOR UNIVERSITY EMPLOYEES TO ATTEND CAL GRANT LOBBYING DAY IN SACRAMENTO AND LA CHAMBER IN WASHINGTON D.C. SCHEDULE C, PART II-B, LINE 1I THE UNIVERSITY HIRED THE NATIONAL GROUP (D.C. LOBBYING FIRM) TO WORK ON CONTRACTS WITH NASA. THE UNIVERSITY PAYS MEMBERSHIP DUES TO MEMBER ORGANIZATIONS WHICH MAY ENGAGE IN LOBBYING ACTIVITIES. THEREFORE, A PORTION OF THE DUES MAY BE ATTRIBUTABLE TO LOBBYING ACTIVITIES.	ExplanationTxt

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$376,506,000	BeginningYearBalanceAmt
Contributions	$5,364,000	ContributionsAmt
Investment Earnings Or Losses	$64,089,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,166,000	GrantsOrScholarshipsAmt
Other Expenditures	$4,624,000	OtherExpendituresAmt
End Year Balance	$435,169,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$334,428,000	BeginningYearBalanceAmt
Contributions	$9,623,000	ContributionsAmt
Investment Earnings Or Losses	$38,715,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$186,000	GrantsOrScholarshipsAmt
Other Expenditures	$6,074,000	OtherExpendituresAmt
End Year Balance	$376,506,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.30000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14000	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	$49,276,000	OtherCostOrOtherBasisAmt
Book Value	$49,276,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,961,683	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$434,622,317	OtherCostOrOtherBasisAmt
Depreciation	$112,893,092	DepreciationAmt
Book Value	$331,690,908	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,915,000	OtherCostOrOtherBasisAmt
Depreciation	$29,556,017	DepreciationAmt
Book Value	$15,358,983	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$157,131,000	OtherCostOrOtherBasisAmt
Depreciation	$114,163,108	DepreciationAmt
Book Value	$42,967,892	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$202,779,000	OtherCostOrOtherBasisAmt
Depreciation	$64,255,569	DepreciationAmt
Book Value	$138,523,431	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$577,817,214	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$119,242,000	F
ALTERNATIVE INVESTMENT FUNDS	$181,924,000	F
REAL ESTATE AND OTHER	$2,962,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$304,128,000	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
US GOVERNMENT GRANTS REFUNDABLE	$10,818,536
HELD FOR OTHERS	$625,218
LOAN FUNDS RETURNABLE TO DONOR	$1,201,706
TAXABLE BONDS	$36,295,000

Field	Value	IRS element (for citing)
Total Liability	$48,940,460	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$390,590,016	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$34,488,890	NetUnrealizedGainsInvstAmt
Other Revenue	-$90,946,580	OtherRevenueAmt
Revenue Not Reported	-$56,457,690	RevenueNotReportedAmt
Revenue Subtotal	$447,047,706	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,500,716	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$320,027	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,180,689	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$448,228,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$319,952,239	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$320,027	OtherExpensesIncludedAmt
Expenses Not Reported	$320,027	ExpensesNotReportedAmt
Expenses Subtotal	$319,632,212	ExpensesSubtotalAmt
Other Expenses Not Included	$91,671,018	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$91,671,018	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$411,303,230	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART III, LINE 1A	The University has elected not to capitalize collections or works of art. These items would be disclosed in the financial statements if materiality thresholds deemed disclosure appropriate. 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/specialcollections. 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 2D	SCHOLARSHIPS ($90,578,519) DECREASE IN VALUE OF INTEREST SWAP AGREEMENT ($368,061) ------------- ($90,946,580)
SCHEDULE D, PART XI, LINE 4B	FUNDRAISING DIRECT EXPENSES ($320,027)
SCHEDULE D, PART XII, LINE 2D	FUNDRAISING DIRECT EXPENSES $320,027 SCHEDULE D, PART XII, LINE 4B SCHOLARSHIPS $90,578,519 INVESTMENT MANAGEMENT FEES $1,092,499 ------------- $91,671,018

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule E, Part I, Line 3	FormAndLineReferenceDesc
Explanation	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, PART I, 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. UNITED STATES AIR FORCE OFFICE OF SCIENTIFIC RESEARCH 5. U.S. DEPARTMENT OF EDUCATION 6. U.S. DEPARTMENT OF JUSTICE 7. U.S. DEPARTMENT OF AGRICULTURE 8. U.S. FISH AND WILDLIFE SERVICE 9. INSTITUTE OF MUSEUM AND LIBRARY SERVICES	ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	4	Program Services	Study Abroad/Summer Pr	$28,037
East Asia and the Pacific	15	Program Services	Study Abroad/Summer Pr	$260,105
Europe (Including Iceland and Greenland)	47	Program Services	Study Abroad/Summer Pr	$670,877
Middle East and North Africa	2	Program Services	Study Abroad/Summer Pr	$110,223
North America	17	Program Services	Study Abroad/Summer Pr	$66,501
South America	11	Program Services	Study Abroad/Summer Pr	$537,651
South Asia	1	Program Services	Study Abroad/Summer Pr	$2,437
Sub-Saharan Africa	1	Program Services	Study Abroad/Summer Pr	$1,362
Central America and the Caribbean		Investments		$90,861,709
Europe (Including Iceland and Greenland)		Investments		$4,522,205

Field	Value	IRS element (for citing)
Subtotal Employees	98	SubtotalEmployeesCnt
Total Employee	98	TotalEmployeeCnt
Subtotal Spent	$97,061,107	SubtotalSpentAmt
Total Spent	$97,061,107	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarship for Tuition	Central America and the Caribbean	3	$51,795	CR STDNT ACC
Scholarship for Tuition	East Asia and the Pacific	21	$227,272	CR STDNT ACC
Scholarship for Tuition	Europe (Including Iceland and Greenland)	63	$290,819	CR STDNT ACC
Scholarship for Tuition	Middle East and North Africa	9	$42,500	CR STDNT ACC
Scholarship for Tuition	North America	4	$64,500	CR STDNT ACC
Scholarship for Tuition	Russia and the Newly Independent States	3	$45,068	CR STDNT ACC
Scholarship for Tuition	South America	9	$55,905	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	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)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	Wares and Associates	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 ALTADENA DRIVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	91001	ZIPCode

Field	Value	IRS element (for citing)
Activity	Phone SOLICITS	ActivityTxt
Fundraiser Control Of Funds	false	FundraiserControlOfFundsInd
Gross Receipts	$115,863	GrossReceiptsAmt
Retained By Contractor	$22,201	RetainedByContractorAmt
Net To Organization	$93,662	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$115,863	TotalGrossReceiptsAmt
Total Retained By Contractors	$22,201	TotalRetainedByContractorsAmt
Total Net To Organization	$93,662	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CJ Dinner	NameOfEvent1Amt
Gross Receipts Event1	$216,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$134,136	CharitableContriEvent1Amt
Gross Revenue Event1	$82,314	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,792	NonCashPrizesEvent1Amt
Food And Beverage Event1	$79,522	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$22,501	OtherDirectExpensesEvent1Amt
Name Of Event2	LAA Dinner	NameOfEvent2Amt
Gross Receipts Event2	$163,363	GrossReceiptsEvent2Amt
Charitable Contri Event2	$136,613	CharitableContriEvent2Amt
Gross Revenue Event2	$26,750	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$438	NonCashPrizesEvent2Amt
Food And Beverage Event2	$26,312	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$30,320	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$328,633	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$184,572	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$144,061	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$8,768	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$7,880	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$74,622	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$66,872	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$708,446	GrossReceiptsTotalAmt
Charitable Contributions Tot	$455,321	CharitableContributionsTotAmt
Gross Revenue Total Events	$253,125	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$11,998	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$7,880	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$180,456	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$119,693	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$320,027	DirectExpenseSummaryEventsAmt
Net Income Summary	-$66,902	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt
Millienium Momentum Foundation Inc
5482 Wilshire Blvd	Los Angeles	CA	90036	743053136	501(C)(3)	$24,500
Teach for America
606 S Olive St STE300	Los Angeles	CA	90014	133541913	501(C)(3)	$13,500
Los Angeles Chamber of Commerce FOUNDATION
350 S Bixel Street	Los Angeles	CA	90017	952597392	501(C)(3)	$7,500
Loyola High School
1901 Venice Boulevard	Los Angeles	CA	90006	951664109	501(C)(3)	$6,600
Catholic Education Foundation
3424 Wilshire 3RD FL	Los Angeles	CA	90010	951642382	501(C)(3)	$6,000

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarship/Grants for Students	GrantTypeTxt
Recipient	6779	RecipientCnt
Cash Grant	$89,800,660	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	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 (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	Bonus Filing OrganizationBonusFilingOrganizationAmount
DAVID W BURCHAM JD
PRESIDENT/TRUSTEE	$440,992	$0	$19,524	$24,225	$0	$23,969	$0	$508,710	$0	$0	$0
ELENA M BOVE EDD
SVP FOR STUDENT AFFAIRS	$215,328	$0	$18,954	$21,543	$0	$19,730	$0	$275,555	$0	$0	$0
Rebecca Chandler
VP for Human Resources	$195,695	$0	$3,870	$19,165	$0	$61,742	$0	$290,472	$0	$0	$0	$10,000
DENNIS DRAPER
DEAN, COLLEGE OF BUS. ADMIN	$335,078	$0	$13,810	$24,225	$0	$19,472	$0	$392,585	$0	$0	$0
Thomas O Fleming Jr
SVP & CHIEF FINANCIAL OFFICER	$248,788	$0	$19,777	$24,225	$0	$25,875	$0	$318,665	$0	$0	$0
FREDERICK GARCIA
FORMER VP FOR FACILITIES MGMT	$178,297	$0	$6,168	$17,461	$0	$13,740	$0	$215,666	$0	$0	$0
VICTOR J GOLD JD
SVP & DEAN OF LAW SCHOOL	$335,063	$0	$9,180	$24,225	$0	$24,037	$0	$392,505	$0	$0	$0
Max Good
Men's Basketball coach	$387,361	$0	$12,036	$24,225	$0	$18,897	$0	$442,519	$0	$0	$0
TIMOTHY HAWORTH
VP OF FACILITIES MANAGEMENT	$151,506	$0	$397	$14,590	$0	$6,532	$0	$173,025	$0	$0	$0
JOSEPH HELLIGE
SVP & CHIEF ACADEMIC OFFICER	$362,890	$0	$19,122	$24,225	$0	$33,363	$0	$439,600	$0	$0	$0
Lori A Husein
VP and Controller	$188,238	$0	$1,499	$18,987	$0	$94,441	$0	$303,165	$0	$0	$0
JAMES M LANDRY
INTERIM VP FOR ENROLLMENT MGMT	$184,887	$0	$2,260	$18,073	$0	$14,262	$0	$219,482	$0	$0	$0
Shane Martin
Dean, School of Education	$269,245	$0	$11,607	$24,225	$0	$13,919	$0	$318,996	$0	$0	$0
Richard Plumb
Dean, College of Sci. & Eng.	$276,352	$0	$610	$24,225	$0	$1,865	$0	$303,052	$0	$0	$0
Ernest D Rose PHD
Former SVP and Chief Academic	$223,344	$0	$36,811	$21,934	$0	$16,736	$0	$298,825	$0	$0	$0
Evelynne B Scarboro
SVP FOR ADMINISTRATION	$252,022	$0	$9,695	$24,225	$0	$14,120	$0	$300,062	$0	$0	$0
Dennis Slon
SVP for University Relations	$295,143	$0	$11,946	$24,225	$0	$13,190	$0	$344,504	$0	$0	$0
DAVID W STEWART
PresIDent's Prof. of MarkeTING	$268,543	$0	$24,950	$24,225	$0	$21,261	$0	$338,979	$0	$0	$0
Maureen Weatherall
VP of Enrollment Management	$161,272	$0	$1,957	$15,877	$0	$14,765	$0	$193,871	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A AND 1B	FormAndLineReferenceDesc
Explanation	SOCIAL CLUB DUES DAVID W. BURCHAM J.D., VICTOR GOLD J.D., 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 MR. BURCHAM'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 ARE CURRENTLY ALLOWED. MAUREEN WEATHERALL 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 Senior Vice Presidents, then approved by the President in order for individuals to receive a bonus. Rebecca Chandler, VP for Human Resources, received a bonus in the amount of $10,000 in calendar year 2013 for extraordinary achievement.	ExplanationTxt

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	130178VP8	2010-03-30	$67,035,951	REFUNDING CEFA 2008, 1997, AND NEW	false	false	false
California Educational Facilities Authority
B	521705592	130178V10	2010-03-30	$38,500,000	CEFA REFUND SERIES 2008	false	false	false
California Educational Facilities Authority
C	521705592	130178H25	2011-11-22	$23,629,875	REFUNDING CEFA 2001A CIB	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,335,951	$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)
B	$7,050,000	$0	$38,500,000	$0	$0	$0	$375,000	$0	$0	$0	$38,125,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
C	$10,994,875	$0	$23,629,875	$0	$0	$0	$390,049	$0	$0	$0	$23,239,826	$0	2011	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	Yes (true)	Yes (true)	false	false	0.00660	0.00830	0.01490	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	0.01300	0.01650	0.02950	false	false	false	Yes (true)
C						0						Yes (true)

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/BusinessNameLine1	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	Yes (true)	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 (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
Ernest Rose
Former Officer	Home Equity Loan	Yes (X)	$250,000	$50,000	false	Yes (true)	Yes (true)
Dennis Draper
Highest Comp Employe	Home Equity Loan	Yes (X)	$100,000	$50,000	false	Yes (true)	Yes (true)
Richard Plumb
Highest Comp Employe	Home Equity Loan	Yes (X)	$550,000	$550,000	false	Yes (true)	Yes (true)
Maureen Weatherall
Key Employee	Home Equity Loan	Yes (X)	$150,000	$150,000	false	Yes (true)	Yes (true)
David Stewart
Highest Comp Employe	Home Equity Loan	Yes (X)	$200,000	$180,000	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$980,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
PCAM
Trustee is CEO	$240,446	Parking Service Fee	false
Margaret Bove-Lamonica
Family member of Officer	$48,655	Compensation	false
John A Page
Family member of trustee	$153,324	Compensation	false

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt

Field	Value	IRS element (for citing)
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	$75,805	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	47	ContributionCnt
Noncash Contributions Rpt F990	$9,071,865	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	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Theatrical cameras	$103,843	FMV
Yes (X)	Athletic Equipment	$171,023	FMV
Yes (X)	FoOD served at events	$86,505	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, 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 7,465 INDIVIDUALS WERE SENT W-2S BY THE UNIVERSITY IN CALENDAR YEAR 2013. INCLUDED IN THIS NUMBER ARE 3,061 EMPLOYEES AND 4,403 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 2014, LMU PROVIDED INSTRUCTION, RESEARCH, STUDENT SERVICES, AND ACADEMIC SUPPORT FOR 9,212 FULL-TIME EQUIVALENT STUDENTS. OF THESE STUDENTS, 6,050 WERE UNDERGRADUATES, 2,000 WERE IN VARIOUS GRADUATE PROGRAMS, AND 1,162 WERE ENROLLED AT LOYOLA LAW SCHOOL. FULL TIME FACULTY EMPLOYED WAS 552, PART-TIME WAS 581, FOR A TOTAL FACULTY OF 1,133. 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 OCCURS 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 TRUSTEE'S 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, 2014, THE UNIVERSITY PAID THESE RELIGIOUS COMMUNITIES APPROXIMATELY $2,972,000 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 ($368,061)	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	BusinessNameLine1

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	CALLE LAVERAN 5551	AddressLine1
City	VILLA BELGRANO	City
Province Or State	CORDOBA	ProvinceOrState
Country	AR	Country

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	BusinessNameLine1

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (12)
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