LOYOLA UNIVERSITY OF CHICAGO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LOYOLA UNIVERSITY OF CHICAGO (EIN 36-1408475)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201311339349303391
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T14:25:34-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE STE 2600 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 361408475 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Loyola University of Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ANDREA SABITSANA CONTROLLER | InCareOfName |
| Name Control | LOYO | NameControl |
| Phone | 3129158722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606112147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM G LAIRD | Name |
| Title | SR. VP OF FINANCE AND CFO | Title |
| Date Signed | 2013-05-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3176817000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J Garanzini SJ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Pres CEO 820 N Michigan Ave | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 922626872 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.luc.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1909 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | We are one of the nation's largest Jesuit, Catholic Universities with 16,000 undergraduate, graduate, and doctoral students. We work to expand Knowledge through learning, justice, and faith. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 45 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7748 | TotalNbrEmployees |
| Total Nbr Volunteers | 203 | TotalNbrVolunteers |
| Total Gross UBI | 368283 | TotalGrossUBI |
| Contributions Grants Prior Year | 91240626 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 114127573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 487897862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 530904928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22690241 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25257308 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4036462 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6562999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 605865191 | TotalRevenuePriorYear |
| Total Revenue Current Year | 676852808 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 126636507 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135059420 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252471904 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268145146 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 30797 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 45597 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10870227 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156870471 | OtherExpensePriorYear |
| Other Expenses Current Year | 168936233 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 536009679 | TotalExpensesPriorYear |
| Total Expenses Current Year | 572186396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69855512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 104666412 | RevenuesLessExpensesCY |
| Total Assets BOY | 1558027159 | TotalAssetsBOY |
| Total Assets EOY | 1974949340 | TotalAssetsEOY |
| Total Liabilities BOY | 463157603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 805118616 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1094869556 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1169830724 | NetAssetsOrFundBalancesEOY |
| Mission Description | WE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH 16,000 UNDERGRADUATE, GRADUATE, AND DOCTORAL STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTTICE, AND FAITH. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 421515553 | Expense |
| Grants | 130000321 | Grants |
| Revenue | 484295832 | Revenue |
| Description | Higher Education, General/Other: Loyola University Chicago currently enrolls approximately 16,000 undergraduate, graduate, and professional students and is home to 10 schools and colleges: Arts and Sciences, Business Administration, Communication, Education, Graduate Studies, Law, Medicine, Nursing, Continuing and Professional Studies, and Social Work. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44107000 | Expense |
| Grants | 4147681 | Grants |
| Revenue | 0 | Revenue |
| Description | Research: Loyola University Chicago engages in externally funded research projects primarily in medicine and the basic sciences. Through Loyola's Stritch School of Medicine, the University is focused on the development and advancement of medical knowledge as well as the training of students in the research process. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46498000 | Expense |
| Grants | 925929 | Grants |
| Revenue | 50555461 | Revenue |
| Description | Higher Education Auxiliary Services: Loyola University Chicago provides various goods and services for the benefit of its students, faculty and staff, and in support of educational activities. Services include student housing, food service, bookstores, recreational facilities and transportation. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 512120553 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | true | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 18365 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 7748 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 45 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREA SABITSANA CONTROLLER | NamePerson |
| Telephone Number | 3129158722 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 N Michigan Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (70 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Patrick Arbor | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Bernard J Beazley | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| James P Bouchard | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| William A Brandt Jr | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael J Carbon MD | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Anthony L Chirchirillo | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Rosemary Croghan | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| John F Cuneo Jr | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Ronald E Daly | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Charles W Denny | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Christopher J Devron SJ | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Mary Judith Duchossois | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Paul J Fitzgerald SJ | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael J Garanzini SJ | |||||||||
| President & CEO, Trustee | 40.0 | X | 0 | 0 | 0 | X | |||
| Michael J Graham SJ | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| William J Hank | |||||||||
| Vice Chair, Trustee | 1.0 | X | 0 | 0 | 0 | X | |||
| John J Hartman | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Marvin Herman | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Christina M Johnson-Wolff | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Patrick J Kelly | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Richard J Klarchek | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| William C Kunkler III | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Patrick C Lynch | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Shirley R Madigan | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Barry C McCabe | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Patrick McGrath SJ | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Carlos Montoya | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Ruthellyn Musil | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Terry E Newman | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Allan J Norville | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Robert L Parkinson Jr | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Joseph A Power Jr | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael R Quinlan | |||||||||
| Chairman, Trustee | 1.0 | X | 0 | 0 | 0 | X | |||
| John E Rooney | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Judith A Scully | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Michael D Searle | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Smita N Shah | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Susan S Sher | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Raymond F Simon | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| George Andrews Smith | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Joan E Steel | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Joseph Swedish | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Jackie Taylor Holsten | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Mary Tolan | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Edward Wanandi | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Kevin W Wildes SJ | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Mary Ann Zollmann BVM | |||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | ||||
| Pamela G Costas | |||||||||
| Asst. Sec. & Dep. Gen. Counsel | 40.0 | 198459 | 0 | 23474 | X | ||||
| Richard L Gamelli MD | |||||||||
| Sr VP & Provost Health Science | 36.0 | 563630 | 0 | 45663 | X | ||||
| Philip D Hale | |||||||||
| VP for Governemt Affairs | 40.0 | 167419 | 0 | 25922 | X | ||||
| Jonathan R Heintzelman | |||||||||
| Sr. VP for Advancement | 40.0 | 266775 | 0 | 39777 | X | ||||
| Emilio Iodice | |||||||||
| VP, Director John Felice Rome | 40.0 | 323897 | 0 | 16935 | X | ||||
| Eric C Jones | |||||||||
| Treasurer & Chief Invest. Off. | 40.0 | 158711 | 0 | 39195 | X | ||||
| Robert D Kelly | |||||||||
| VP for Student Development | 40.0 | 218276 | 0 | 31179 | X | ||||
| Thomas M Kelly | |||||||||
| Sr. VP for Admin. SVCS & CHRO | 40.0 | 220025 | 0 | 36298 | X | ||||
| William G Laird | |||||||||
| Sr. VP for Finance & CFO | 40.0 | 300400 | 0 | 42583 | X | ||||
| Wayne Magdziarz | |||||||||
| Sr. VP for Capital Planning | 40.0 | 251523 | 0 | 29990 | X | ||||
| Susan Malisch | |||||||||
| VP & Chief Information Officer | 40.0 | 241677 | 0 | 31984 | X | ||||
| Ellen Kane Munro | |||||||||
| Sr. VP, General Counsel & Sec. | 40.0 | 251862 | 0 | 40730 | X | ||||
| John P Pelissero PHD | |||||||||
| Provost for Lakeside Campuses | 40.0 | 294758 | 0 | 44453 | X | ||||
| Kelly Shannon | |||||||||
| VP for Univ. Marketing & comm. | 40.0 | 183449 | 0 | 40487 | X | ||||
| Francis Fennell Jr | |||||||||
| Dean,College of Arts & Science | 40.0 | 205480 | 0 | 34782 | X | ||||
| Abolhassan Jalilvand | |||||||||
| Dean, School of Business | 40.0 | 235121 | 0 | 44197 | X | ||||
| Linda Brubaker MD | |||||||||
| Dean Stritch School of Med. | 40.0 | 307654 | 0 | 33724 | X | ||||
| Pieter DeTombe | |||||||||
| Cell & Molecular Physiology | 40.0 | 307640 | 0 | 61368 | X | ||||
| Tarun Patel | |||||||||
| Molecular Pharmacology | 40.0 | 319618 | 0 | 35388 | X | ||||
| James Whitesell | |||||||||
| Head Basketball Coach | 40.0 | 353105 | 0 | 12125 | X | ||||
| David Yellen | |||||||||
| Dean, School of Law | 40.0 | 391183 | 0 | 88695 | X | ||||
| John Frendreis Former Prov | |||||||||
| Prof Political Science | 40.0 | 181173 | 0 | 42710 | X | ||||
| Philip R Kosiba | |||||||||
| Former VP for Facilities | 40.0 | 124402 | 0 | 17286 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6066237 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 858945 | TotalOtherCompensation |
| Number Individuals GT100 K | 492 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Baranski Hammer Moretta Sheehy | |||||
| 1101 SOUTH BENCH STREET | GALENA | IL | 61036 | Architect/Planning | 2698389 |
| Jones Day | |||||
| 77 WEST WACKER DRIVE | CHICAGO | IL | 60601 | LEGAL SERVICES | 1061764 |
| SMITHGROUP JJR LLC | |||||
| 500 GRISWOLD SUITE 1700 | DETROIT | MI | 48226 | ARCHITECT/PLANNING | 743676 |
| WEISERMAZARS LLP | |||||
| 60 GROSSWAYS PARK DR WEST SUITE 3 | WOODBURY | NY | 11797 | AUDIT/CONSULTANT | 653493 |
| ROYALL COMPANY | |||||
| 1920 EAST PARHAM ROAD | RICHMOND | VA | 232282206 | ENROLLMENT MNGMT SVC | 566572 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 20 | NumberOfContractorsGT100K |
| Fundraising Events | 760761 | FundraisingEvents |
| Related Organizations | 230503 | RelatedOrganizations |
| Government Grants | 44164862 | GovernmentGrants |
| All Other Contributions | 68971447 | AllOtherContributions |
| Noncash Contributions | 3315957 | NoncashContributions |
| Total Contributions | 114127573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & fees | 611710 | 449903806 | 449903806 |
| Auxiliary | 611710 | 50559209 | 50559209 |
| ACADEMIC SUPPORT - TRINITY HEALTH | 611710 | 22772528 | 22772528 |
| OTHER EDUCATION AND GENERAL | 611710 | 7669385 | 7669385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 530904928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10334513 | TotalRevenueColumn |
| Unrelated Business Revenue | 85122 | UnrelatedBusinessRevenue |
| Exclusion | $10,249,391 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3550982 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3550982 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7760358 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4945987 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2814371 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2814371 | TotalRevenueColumn |
| Exclusion | $2,814,371 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 255057000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240134356 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14922644 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14922644 | TotalRevenueColumn |
| Exclusion | $14,922,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 209225 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 693721 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -484496 | TotalRevenueColumn |
| Exclusion | -$484,496 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Interest on Student Loans | 611710 | 398981 | 398981 | |
| CONFERENCE SERVICES | 532000 | -114461 | -114461 | |
| FITNESS CENTER | 713940 | 397622 | 397622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 682142 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 676852808 | TotalRevenueColumn |
| Related Or Exempt Function Income | 534855042 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 368283 | UnrelatedBusinessRevenue |
| Exclusion | $27,501,910 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3503048 | Total |
| Program Services | 3503048 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130188628 | Total |
| Program Services | 130188628 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367744 | Total |
| Program Services | 1367744 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4649108 | Total |
| Program Services | 1768156 | ProgramServices |
| Management And General | 2508565 | ManagementAndGeneral |
| Fundraising | 372387 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64768 | Total |
| Program Services | 64768 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206404930 | Total |
| Program Services | 181026682 | ProgramServices |
| Management And General | 19777607 | ManagementAndGeneral |
| Fundraising | 5600641 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17903777 | Total |
| Program Services | 15233561 | ProgramServices |
| Management And General | 2081781 | ManagementAndGeneral |
| Fundraising | 588435 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24903139 | Total |
| Program Services | 21409513 | ProgramServices |
| Management And General | 2721339 | ManagementAndGeneral |
| Fundraising | 772287 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14219424 | Total |
| Program Services | 12795387 | ProgramServices |
| Management And General | 1186297 | ManagementAndGeneral |
| Fundraising | 237740 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903441 | Total |
| Program Services | 89564 | ProgramServices |
| Management And General | 813877 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629915 | Total |
| Management And General | 629915 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45597 | Total |
| Fundraising | 45597 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1735048 | Total |
| Management And General | 1735048 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22107067 | Total |
| Program Services | 19005804 | ProgramServices |
| Management And General | 2805500 | ManagementAndGeneral |
| Fundraising | 295763 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3274826 | Total |
| Program Services | 1728886 | ProgramServices |
| Management And General | 1282848 | ManagementAndGeneral |
| Fundraising | 263092 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25921895 | Total |
| Program Services | 23622386 | ProgramServices |
| Management And General | 1535488 | ManagementAndGeneral |
| Fundraising | 764021 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9792474 | Total |
| Program Services | 5529792 | ProgramServices |
| Management And General | 4081511 | ManagementAndGeneral |
| Fundraising | 181171 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31370 | Total |
| Program Services | 31370 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14981811 | Total |
| Program Services | 13814256 | ProgramServices |
| Management And General | 1005888 | ManagementAndGeneral |
| Fundraising | 161667 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 739193 | Total |
| Program Services | 522230 | ProgramServices |
| Management And General | 24963 | ManagementAndGeneral |
| Fundraising | 192000 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8221213 | Total |
| Program Services | 7732924 | ProgramServices |
| Management And General | 301302 | ManagementAndGeneral |
| Fundraising | 186987 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10721545 | Total |
| Program Services | 8665425 | ProgramServices |
| Management And General | 1863216 | ManagementAndGeneral |
| Fundraising | 192904 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38531395 | Total |
| Program Services | 35135447 | ProgramServices |
| Management And General | 3017442 | ManagementAndGeneral |
| Fundraising | 378506 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1318039 | Total |
| Program Services | 818146 | ProgramServices |
| Management And General | 430596 | ManagementAndGeneral |
| Fundraising | 69297 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Institutional Support | 8283715 | 7337096 | 486014 | 460605 |
| Operations and maintenance | 6022740 | 5651568 | 325016 | 46156 |
| Auxiliary | 7646170 | 7589015 | 51206 | 5949 |
| Sponsored Research | 3021975 | 2819095 | 176809 | 26071 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5052401 | Total |
| Program Services | 4670062 | ProgramServices |
| Management And General | 353388 | ManagementAndGeneral |
| Fundraising | 28951 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572186396 | Total |
| Program Services | 512120553 | ProgramServices |
| Management And General | 49195616 | ManagementAndGeneral |
| Fundraising | 10870227 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23025 | BOY |
| EOY | 20331 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80331370 | BOY |
| EOY | 345786252 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15405246 | BOY |
| EOY | 51697512 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22779750 | BOY |
| EOY | 21491829 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106353 | BOY |
| EOY | 108892 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21983447 | BOY |
| EOY | 21854118 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15710 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6084382 | BOY |
| EOY | 10149865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1306934680 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 394496329 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787828089 | BOY |
| EOY | 912438351 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313124566 | BOY |
| EOY | 255711987 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87179215 | BOY |
| EOY | 213333884 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223181716 | BOY |
| EOY | 142340609 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558027159 | BOY |
| EOY | 1974949340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64387200 | BOY |
| EOY | 87663957 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52047566 | BOY |
| EOY | 49503744 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159948568 | BOY |
| EOY | 206152159 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1078677 | BOY |
| EOY | 1222312 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14245928 | BOY |
| EOY | 12222748 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111710772 | BOY |
| EOY | 375489618 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59738892 | BOY |
| EOY | 72864078 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463157603 | BOY |
| EOY | 805118616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823952782 | BOY |
| EOY | 863339592 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139289841 | BOY |
| EOY | 167558497 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131626933 | BOY |
| EOY | 138932635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094869556 | BOY |
| EOY | 1169830724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558027159 | BOY |
| EOY | 1974949340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 104666412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29705244 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $222,754 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 222754 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activity | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Philip Hale, VIce President for Government Affairs, is registered as a lobbyist with the U.S. House of Representatives, the United States Senate, and the State of Illinois. Jennifer Clark, Associate Vice President of Campus-Community Planning, and Wayne Magdziarz, Sr. Vice President, Capital Planning & Campus Management, are both registered with the City of Chicago. During fiscal year 2012, the lobbying activities of the University involved contacts with legislators and their staffs at the Federal, State, and City levels. These contacts through office visits, phone conversations, and large gatherings were principally for purposes of goodwill and for issues related to student financial aid and tax issues at the Federal, State, and City levels. Loyola students have volunteered their time and traveled to Springfield, IL and Washington D.C. to advocate for financial aid. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 4 | TotalNumberOfEasements |
| Total Acreage | 0.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 4 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 10.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 824 | ExpensesIncurredForEnforcement |
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 2064760 | RevenuesIncluded |
| Assets In Part X | 15852069 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | SEE PART XIV | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388739191 | BeginningOfYearBalance |
| Contributions | 22744405 | Contributions |
| Investment Earnings Or Losses | 6533445 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2950842 | GrantsOrScholarships |
| Other Expenditures | 7436295 | OtherExpenditures |
| Administrative Expenses | 1675168 | AdministrativeExpenses |
| End Of Year Balance | 405954736 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 315304802 | BeginningOfYearBalance |
| Contributions | 13967327 | Contributions |
| Investment Earnings Or Losses | 70448551 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2905374 | GrantsOrScholarships |
| Other Expenditures | 6824933 | OtherExpenditures |
| Administrative Expenses | 1251182 | AdministrativeExpenses |
| End Of Year Balance | 388739191 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 278873125 | BeginningOfYearBalance |
| Contributions | 11868039 | Contributions |
| Investment Earnings Or Losses | 35226804 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2836049 | GrantsOrScholarships |
| Other Expenditures | 6716120 | OtherExpenditures |
| Administrative Expenses | 1110997 | AdministrativeExpenses |
| End Of Year Balance | 315304802 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 372525616 | BeginningOfYearBalance |
| Contributions | 17395761 | Contributions |
| Investment Earnings Or Losses | -99061253 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3516709 | GrantsOrScholarships |
| Other Expenditures | 7162632 | OtherExpenditures |
| Administrative Expenses | 1307658 | AdministrativeExpenses |
| End Of Year Balance | 278873125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48463564 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 137922723 | OtherCostOrOtherBasis |
| Book Value | 186386287 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 36747155 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 787458415 | OtherCostOrOtherBasis |
| Depreciation | 305790756 | Depreciation |
| Book Value | 518414814 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 766949 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 40306665 | OtherCostOrOtherBasis |
| Depreciation | 22064772 | Depreciation |
| Book Value | 19008842 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95478661 | OtherCostOrOtherBasis |
| Depreciation | 50286644 | Depreciation |
| Book Value | 45192017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 159790548 | OtherCostOrOtherBasis |
| Depreciation | 16354157 | Depreciation |
| Book Value | 143436391 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 912438351 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Marketable Equity Investments | 97353065 | F |
| Private Equity Investments | 38737231 | F |
| Fixed Income Investments | 49438019 | F |
| Real Estate | 27805570 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 213333885 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Receivable from Trinity Health | 75000000 |
| INTEREST HELD PERPETUAL TRUST | 9588171 |
| Beneficial Interest in Trust | 585959 |
| Gift Property | 910922 |
| LUC/TRINITY HEALTH ESCROW | 20001841 |
| IFA '12 TAX EXEMPT BOND ESCROW | 36253716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 142340609 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| COND. ASSET RETIREMENT OBLIGATION | $2,590,412 |
| REFUNDABLE ADVANCES - LOANS | $18,426,343 |
| Pension and Other Post Retirement | $51,847,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 72864078 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Conservation Easements | Schedule D, Part II, Question 5, 6, 7 and 9 | Loyola University Chicago has two properties listed on the National Register of Historic Places: The Mundelein Center (formerly known as the Mundelein College Skyscraper) and the 14-16 East Pearson building. Further, the University has three properties that are designated as Chicago Landmarks: The Madonna Della Strada Chapel, Lewis Towers and the Mundelein Center. There is no specific written policy regarding the periodic monitoring, inspection, violations, and enforcement of the conservation easements held by the University. However, the Office of the General Counsel and the University's Capital Planning Group are aware of the regulations attached to these buildings, as dictated by the National Register of Historic Places and the Commission on Chicago Landmarks. As such, before any changes, modifications or renovations are made to these structures, the appropriate rules and regulations are reviewed and followed. It is estimated that staff members spend approximately ten hours annually on these activities. Additionally, the conservation easements related to the aforementioned buildings are not reported in either the balance sheet or the revenue and expense statement of the University, as there is no book value to the easements. They are solely measures in place to protect the historical integrity of the buildings. |
| SIGNIFICANT USE OF ORGANIZATION'S ART COLLECTION | Schedule D, Part III, Question 3E | Integration of museum collections into academic coursework. Description and purpose of organization's art collections Schedule D, Part III, Question 4 The Loyola University Museum of Art (LUMA) Collection was developed for new acquisitions of art that address the LUMA mission as a complement to the D'Arcy Collection and includes art and artifacts from antiquities to the present. Recent acquisitions have included Neolithic sculpture, contemporary prints, drawings, photographs and textiles. LUMA is dedicated to the exploration, promotion and understanding of art and artistic expression that attempts to illuminate the enduring spiritual questions and concerns of all cultures and societies. The Museum interprets and displays the University's Medieval and Renaissance collection, known as the Martin D'Arcy, S.J. Collection,other Museum permanent collections and rotating exhibitions. As a museum with an interest in education and educational programming, the Loyola University Museum of Art reflects the University's Jesuit Mission and is dedicated to helping men and women of all creeds explore the roots of their own faith and spiritual quest. |
| Balance Sheet Escrow Liabilities explanation | Schedule D, Part IV, Question 2b | Loyola holds assets for various student organizations, study abroad programs, and third-party scholarship awards in agency accounts, which are pass-through liability accounts where assets are held for the benefit of the third-party. Loyola does not control how these funds are spent and has these accounts set up for the convenience of outside organizations to use Loyola's services. |
| Intended uses of Endowment Funds | Schedule D, Part V, Question 4 | The endowment funds have been established to provide a stable source of funding for university academic programs, financial aid, and faculty support on a long-term time horizon. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE E, LINE 3 | Identifier |
| Explanation | On Monday, May 21, 2012 the University published an advertisement in the Chicago Tribune, a widely read newspaper in the community. This year's advertisement was titled "Diversity in Thought. Diversity in Faith. Diversity in Practice." SCHEDULE E, LINE 6A A number of federal, state and local agencies issue grants and contracts to the University for research, training and general educational support. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (16 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Grantmaking | 44631 | |||
| Sub-Saharan Africa | Grantmaking | 145104 | |||
| Central America and the Caribbean | Grantmaking | 54936 | |||
| North America | Grantmaking | 8320 | |||
| Central America and the Caribbean | Program Services | 566719 | 1 | Humanitarian Aid | |
| East Asia and the Pacific | Program Services | 2531 | Int'l Immersion Prgm. | ||
| Europe (Including Iceland and Greenland) | Program Services | 568117 | 4 | Field Research | |
| Middle East and North Africa | Program Services | 74792 | 1 | Promote entrepreneurs | |
| South America | Program Services | 51501 | Int'l Immersion Prgm. | ||
| South Asia | Program Services | 6000 | Int'l Immersion Prgm. | ||
| Sub-Saharan Africa | Program Services | 41676 | Int'l Immersion Prgm. | ||
| Europe (Including Iceland and Greenland) | Program Services | 7137004 | 58 | STUDY ABROAD | 1 |
| Middle East and North Africa | Program Services | 48903 | STUDY ABROAD | ||
| East Asia and the Pacific | Program Services | 427432 | 4 | STUDY ABROAD | |
| Europe (Including Iceland and Greenland) | Program Services | 53726 | CATHOLIC CONFERENCE | ||
| Central America and the Caribbean | Investments | 19611059 | FOREIGN INVESTMENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 68 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 68 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 28842451 | SubtotalAmountSpent |
| Total Amount Spent | 28842451 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (6 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | Modeling the Epidemiologic Transition research | 58584 | WIRE TFR |
| Cent. America/Caribbean | Modeling the Epidemiologic Transition research | 54936 | WIRE TFR |
| Sub-Saharan Africa | Modeling the Epidemiologic Transition research | 43200 | WIRE TFR |
| Sub-Saharan Africa | Severity of Sickle Cell Disease | 43320 | WIRE TFR |
| North America | Genetics of Hypertension in Blacks research | 8320 | WIRE TFR |
| Europe/Iceland/Greenland | MOTS RESEARCH | 44631 | WIRE TFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 6 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Fellowship | Europe/Iceland/Greenland | 18 | 390642 | WIRE TFR. |
| Scholarship | Europe/Iceland/Greenland | 23 | 723111 | WIRE TFR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's Procedures for Monitoring Use of Grant Funds Outside the US | Schedule F, Part 1, Question 2 | Any organizations and entities receiving grants from LUC are required to submit annual progress reports on the use of these funds. These progress reports are monitored and reviewed by the principal investigators to ensure funds are being used appropriately. Description of how expenditures are reported Schedule F, Part I, Line 3, Column (f) We maintain a separate sub-ledger related to our Rome Center study abroad campus, which includes the expenses related to that program. For other study abroad programs which are conducted through other educational institutions, we maintain separate accounting units within our general ledger in order to track these expenses. |
| Description of how expenditures are reported | Schedule F, Part I, Line 3, Column (f) | Grant Assistance is recognized when expenses are incurred. We maintain a separate accounting unit for each grant within our general ledger in order to track these expenses. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|
| Campbell Company | Training | false | 0 | 19912 |
| Ter Molen Watkins Brandt | CONSULTING | false | 0 | 10213 |
| Christina Pulawski Consulting | Research | false | 0 | 15472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 45597 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Stritch DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 571700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 445550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 172391 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 163384 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 44183 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Founder Dinner | NameOfEvent2 |
| Gross Receipts Event2 | 398286 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 315211 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 83075 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 115780 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 109559 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2841 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 75582 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 969986 | GrossReceiptsTotal |
| Charitable Contributions Total | 760761 | CharitableContributionsTotal |
| Gross Revenue Total Events | 209225 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 288171 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 272943 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 12841 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 119765 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 693720 | DirectExpenseSummaryEvents |
| Net Income Summary | -484495 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Amounts paid to consultants for fundraising, training and consulting | Identifier |
| Return Reference | Form 990, Schedule G, Part I, Line 2b | ReturnReference |
| Explanation | During fiscal year 2012, the University paid three separate organizations for training and consulting services related to fundraising. These services did not provide direct fundraising receipts but instead provided general training and guidance to University Staff working in the area of fundraising. The total amount paid for these services was $45,596.97. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (75 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Bradley University | ||||||||
| 1501 West Bradley Ave | Peoria | IL | 61625 | 370661494 | 501 (c)(3) | 8500 | SURVEY TAFT HOMES RESIDENTS ON COMMUNITY NEEDS RELATED TO REDEVELOPMENT. | |
| Cares | ||||||||
| 5000 S Fifth Ave Bldg One | Hines | IL | 60141 | 363334177 | 501 (c)(3) | 24767 | Health Services research | |
| Case Western Reserve University | ||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018992 | 501 (c)(3) | 31837 | Develop statistical methods | |
| Children's Hospital Boston | ||||||||
| PO Box 414413 | Boston | MA | 02241 | 042774441 | 501 (c)(3) | 9721 | RESEARCH ON THE GENETICS OF HYPERTENSION IN BLACKS. | |
| Children's Memorial Hospital | ||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501 (c)(3) | 6086 | OBESITY RESEARCH | |
| Christ The King College | ||||||||
| 5088 W Jackson Blvd | Chicago | IL | 60644 | 364067307 | 501 (c)(3) | 10000 | SPONSORSHIP KING OF HEARTS GALA | |
| City Colleges Of Chicago | ||||||||
| 226 West Jackson Blvd | Chicago | IL | 60606 | 362606236 | 501 (c)(3) | 14957 | DEVELOPMENT OF CHEM CURRICULUM | |
| Depaul University | ||||||||
| 1 East Jackson Blvd | Chicago | IL | 60604 | 362167048 | 501 (c)(3) | 13252 | MIGRATION AND IMMIGRANT INTEGRATION RESEARCH | |
| Drexel University | ||||||||
| 3201 Arch St | Philadelphia | PA | 19104 | 231352630 | 501 (c)(3) | 28688 | OBESITY RESEARCH | |
| Guest House Inc | ||||||||
| 1601 Joslyn Rd | Lake Orion | MI | 48360 | 381557146 | 501 (c)(3) | 10000 | GUEST HOUSE BENEFIT DINNER | |
| Hematology Oncology Consultants | ||||||||
| 100 Spalding Drive | Naperville | IL | 60540 | 363082580 | 18320 | BREAST CANCER THERAPY RESEARCH | ||
| Hines Va Hospital | ||||||||
| PO Box 1490 | Hines | IL | 60141 | 363767770 | 501 (c)(3) | 170622 | MOLECULAR PHARMACOLOGY, THERAPEUTICS & NEUROSCIENCE RESEARCH | |
| Illinois Institute Of Technology | ||||||||
| 3300 S Federal St | Chicago | IL | 60616 | 362170136 | 501 (c)(3) | 78220 | CARDIOVASCULAR RESEARCH | |
| Indiana University | ||||||||
| PO Box 66057 | Indianapolis | IN | 46266 | 356001673 | 501 (c)(3) | 222488 | CHEMOKINE-MEDIATED MODULATION OF OPIOID INDUCED PAIN RESEARCH | |
| Lawrence Livermore National Laboratory | ||||||||
| PO Box 5516 | Livermore | CA | 94551 | 205624386 | 501 (c)(3) | 242000 | ANTHRAX VACCINATION RESEARCH | |
| Medical University Of South Carolina | ||||||||
| 19 Hagood Ave Ste 303 | Charleston | SC | 29425 | 576000722 | 501(c)(3) | 605729 | MODULATING TOLERANCE IN A SPONTANEOUS MOUSE RESEARCH MODEL OF AUTOIMMUNE VITILIGO | |
| Michigan State University | ||||||||
| 301 Adm Bldg | East Lansing | MI | 48824 | 386005984 | 501(c)(3) | 148170 | Sexuality in adolescents research | |
| Oregon State University | ||||||||
| Office of Post Award Adm | Corvalis | OR | 97331 | 481278540 | 501(c)(3) | 49183 | Restoring Wetland Biodiversity | PO BOX 1086 |
| Purdue University | ||||||||
| 401 S Grant St | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 344312 | Mechanisms of viral proteases research | |
| University Of California | ||||||||
| 1850 Research Pk Dr | Sacramento | CA | 95817 | 946036493 | 501(c)(3) | 15576 | Leukemia research | |
| University Of Chicago | ||||||||
| 5801 S Ellis Ave | Chicago | IL | 60637 | 362177139 | 501(c)(3) | 45491 | Cancer & Homelessness Research | |
| University Of Illinois At Chicago | ||||||||
| 1737 W Polk St | Chicago | IL | 60612 | 376000511 | 501(c)(3) | 45968 | Teachers training & HIV research | 310 AOB M/C 672 |
| University Of New Mexico | ||||||||
| MSC 05 3180-1 | Albuquerque | NM | 87131 | 856000642 | 501(c)(3) | 10037 | Motivational interviewing | |
| University Of Wisconsin - Madison | ||||||||
| 21 North Park St | Madison | WI | 53715 | 396006492 | 501(c)(3) | 85170 | Mechanical ventilation study | |
| American Quality Schools Corp | ||||||||
| 850 West Jackson | Chicago | IL | 60607 | 364298732 | 501(c)(3) | 36991 | Federal work study | |
| Asian Human Services | ||||||||
| 4753 North Broadway 700 | Chicago | IL | 60640 | 363698770 | 501(c)(3) | 36581 | Federal work study | |
| BLACK MEN'S XCHANGE NATIONAL | ||||||||
| 1396 FALLS RIVER DR | CONYERS | GA | 30013 | 272330266 | 501(c)(3) | 40930 | RESEARCH | |
| Centro Romero | ||||||||
| 6216 North Clark Street | Chicago | IL | 60660 | 363517408 | 501(c)(3) | 19590 | Federal work study | |
| Chicago House and Social Service Agency | ||||||||
| 1925 North Clybourn 401 | Chicago | IL | 60614 | 363376432 | 501(c)(3) | 14475 | Federal work study | |
| Chicago International Charter School | ||||||||
| 2235 N Hamilton St | Chicago | IL | 60647 | 992737640 | 501(c)(3) | 8389 | Federal work study | |
| Community Counseling Center of Chicago | ||||||||
| 4740 N Clark | Chicago | IL | 60640 | 237115384 | 501(c)(3) | 5518 | Federal work study | |
| Community Shares of Illinois | ||||||||
| 44 East Main 208 | Champaign | IL | 61820 | 363073918 | 501(c)(3) | 12258 | Federal work study | |
| Edgewater Chamber of Commerce | ||||||||
| 1210 West Rosedale Avenue | Chicago | IL | 60660 | 363311042 | 501(c)(3) | 9081 | Federal Work Study | |
| Family Matters | ||||||||
| 7731 N Marshfield Ave | Chicago | IL | 60626 | 363588490 | 501(c)(3) | 10082 | Federal Work Study | |
| FEMI Memorial Outreach Fund | ||||||||
| 5875 N Lincoln Ave | Chicago | IL | 60659 | 030549622 | 501(c)(3) | 17133 | Federal Work Study | |
| Hamdard Center | ||||||||
| 1542 W Devon Ave | Chicago | IL | 60660 | 363917885 | 501(c)(3) | 32403 | Federal Work Study | |
| Housing Opportunities for Women | ||||||||
| 1607 W Howard St | Chicago | IL | 60626 | 363263818 | 501(c)(3) | 8317 | Federal Work Study | |
| Howard Area Community | ||||||||
| 7648 N Paulina | Chicago | IL | 60626 | 363008606 | 501(c)(3) | 23911 | Federal Work Study | |
| Indo American Center | ||||||||
| 6328 N California Ave | Chicago | IL | 60659 | 363689665 | 501(c)(3) | 21863 | Federal Work Study | |
| Legal Assistance Fund of Metropolitan Chicago | ||||||||
| 111 West Jackson Ave | Chicago | IL | 60604 | 362754650 | 501(c)(3) | 8472 | Federal Work Study | |
| Living Water Community Church | ||||||||
| 6808 North Ashland Blvd | Chicago | IL | 60626 | 364404672 | 501(c)(3) | 39443 | Federal Work Study | |
| McGaw YMCA | ||||||||
| 1000 Grove Street | Evanston | IL | 60201 | 362169194 | 501(c)(3) | 25455 | Federal Work Study | |
| Office of Catholic Schools | ||||||||
| 835 North Rush Street | Chicago | IL | 60611 | 362170826 | 501(c)(3) | 20875 | Federal Work Study | |
| Sacred Heart Schools | ||||||||
| 6250 North Sheridan | Chicago | IL | 60660 | 362170839 | 501(c)(3) | 71941 | Federal Work Study | |
| Southeast Asia Center | ||||||||
| 1134 W Ainslie STE 300 | Chicago | IL | 60640 | 363168093 | 501(c)(3) | 21302 | Federal Work Study | |
| Test Positive Aware Network | ||||||||
| 5537 N Broadway | Chicago | IL | 60640 | 363591116 | 501(c)(3) | 9352 | Federal Work Study | |
| United Church of Rogers Park | ||||||||
| 1545 W Morse Ave | Chicago | IL | 60626 | 362677402 | 501(c)(3) | 9628 | Federal Work Study | |
| Youth Organizations Umbrella Inc | ||||||||
| 1027 Sherman Avenue | Evanston | IL | 60202 | 362734966 | 501(c)(3) | 100567 | Federal Work Study | |
| NAVAL SURFACE WARFARE CENTER | ||||||||
| 17632 DAHLGREN RD | DAHLGREN | VA | 22448 | 520592178 | 501(C)(3) | 104854 | BIO-THREAT AGENT RESEARCH | |
| NORTH DAKOTA STATE UNIVERSITY | ||||||||
| PO BOX 6050 | FARGO | ND | 58108 | 456002439 | 501(C)(3) | 23259 | MODERN METHODS IN CALCULUS OF VARIATIONS RESEARCH | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 322167817 | 501(C)(3) | 16441 | OBESITY RESEARCH | |
| PACE UNIVERSITY | ||||||||
| ONE PACE PLAZA | NEW YORK | NY | 10038 | 135562314 | 501(C)(3) | 7109 | LAUNCH KNOWLEDGE WEBSITE ON VIRGINIA WOOLF'S TO THE LIGHTHOUSE | |
| PEORIA OPPORTUNITIES FOUNDATION | ||||||||
| 301 NE JEFFERSON | PEORIA | IL | 61602 | 371392514 | 501(C)(3) | 8500 | SURVEY TAFT HOMES RESIDENTS ON COMMUNITY NEEDS RELATED TO REDEVELOPMENT | |
| RESEARCH FOUND FOR THE STATE UNIV OF NY | ||||||||
| 230 WEST 41ST ST | NEW YORK | NY | 74906 | 131988190 | 501(C)(3) | 38648 | INFLUENCE OF OYSTER RESTORATION RESEARCH | |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||
| 1725 W HARRISON | CHICAGO | IL | 60612 | 362174823 | 501(C)(3) | 96133 | ORAL HIV VACCINE RESEARCH | |
| SAINT AGNES OF BOHEMIA PARISH | ||||||||
| 2643 S CENTRAL PARK | CHICAGO | IL | 60623 | 362170807 | 501(C)(3) | 10000 | SUPPORT FOR THE PASTORAL EXCELLENCE PROGRAM | |
| SAINT CATHERINE LABOURNE | ||||||||
| 3525 THORNWOOD AVE | GLENVIEW | IL | 60026 | 362478258 | 501(C)(3) | 10000 | SUPPORT FOR PASTORAL EXCELLENCE PROGRAM | |
| SAINT JOSEPH SEMINARY | ||||||||
| 6551 SHERIDAN ROAD | CHICAGO | IL | 60626 | 362170826 | 501(C)(3) | 27900 | STAINED GLASS WINDOWS FOR NEW CHAPEL | |
| SAINT MARY OF THE LAKE PARISH | ||||||||
| 4200 N SHERIDAN ROAD | CHICAGO | IL | 60613 | 362171076 | 501(C)(3) | 6500 | SUPPORT FOR PASTORAL EXCELLENCE PROGRAM | |
| UNIVERSITY OF IOWA | ||||||||
| B5 JESSUP HALL | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | 32472 | ENTRY & PATHOGENESIS OF CORONA VIRUSES RESEARCH | |
| UNIVERSITY OF KANSAS | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 55342 | 480680117 | 501(C)(3) | 5928 | SEROTONIN REUPTAKE INHIBITORS RESEARCH | |
| CABRINI GREEN LEGAL AID | ||||||||
| 740 NORTH MILWAUKEE AVE | CHICAGO | IL | 60642 | 362775706 | 501(C)(3) | 5625 | FEDERAL WORK STUDY | |
| CAMBODIAN ASSOCIATION OF ILLINOIS | ||||||||
| 2831 WEST LAWRENCE AVE | CHICAGO | IL | 60625 | 363129057 | 501(C)(3) | 8046 | FEDERAL WORK STUDY | |
| CHICAGO JEWISH DAY SCHOOL | ||||||||
| 5959 N SHERIDAN ROAD | CHICAGO | IL | 60660 | 364437180 | 501(C)(3) | 7192 | FEDERAL WORK STUDY | |
| CHICAGO PUBLIC SCHOOLS | ||||||||
| 640 W SCOTT ST | CHICAGO | IL | 60610 | 366005821 | 501(C)(3) | 19380 | FEDERAL WORK STUDY | |
| CIRCESTEEM | ||||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | 360050649 | 501(C)(3) | 9057 | FEDERAL WORK STUDY | |
| ILLINOIS ACTION FOR CHILDREN | ||||||||
| 4753 N BROADWAY | CHICAGO | IL | 60640 | 362712912 | 501(C)(3) | 6867 | FEDERAL WORK STUDY | |
| IMMANUEL LUTHERAN CHURCH | ||||||||
| 1500 w ELMDALE AVE | CHICAGO | IL | 60660 | 362284282 | 501(C)(3) | 6957 | FEDERAL WORK STUDY | |
| INSTITUTO HEALTH SCIENCES CAREER ACADEMY | ||||||||
| 2520 S WESTERN AVE | CHICAGO | IL | 60608 | 271488618 | 501(C)(3) | 9321 | FEDERAL WORK STUDY | |
| LYCEE FRANCAIS DE CHICAGO | ||||||||
| 613 W BITTERSWEET PL | CHICAGO | IL | 60613 | 364002001 | 501(C)(3) | 7398 | FEDERAL WORK STUDY | |
| MUSLIM WOMEN RESOURCE CENTER | ||||||||
| 6349 N WESTERN AVE | CHICAGO | IL | 60659 | 680489248 | 501(C)(3) | 7847 | FEDERAL WORK STUDY | |
| NATIONAL RUNAWAY SWITCHBOARD | ||||||||
| 3080 NORTH LINCOLN AVE | CHICAGO | IL | 60657 | 362726331 | 501(C)(3) | 5524 | FEDERAL WORK STUDY | |
| NORTHSIDE CATHOLIC ACADEMY | ||||||||
| 6216 N GLENWOOD AVE | CHICAGO | IL | 60660 | 363956710 | 501(C)(3) | 7704 | FEDERAL WORK STUDY | |
| VIETNAMESE ASSOCIATION OF ILLINOIS | ||||||||
| 5110 NORTH BROADWAY | CHICAGO | IL | 60640 | 362882292 | 501(C)(3) | 5783 | FEDERAL WORK STUDY | |
| Children's Memorial Hospital | ||||||||
| 225 E Chicago Ave | Chicago | IL | 60611 | 362170833 | 501(c)(3) | 9968 | Federal Work Study | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 73 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Scholarships to Individuals | 10859 | 129484473 |
| Fellowships | 140 | 704155 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | All grants and scholarships are awarded on a nondiscriminatory basis. Amounts are applied directly towards a student's tuition, room, and board costs, thereby ensuring the funds are used as intended. Additionally, any organizations and entities receiving subcontract grants from Loyola University Chicago are required to submit annual progress reports on the use of these funds. These progress reports are monitored and reviewed by the principal investigators to ensure funds are being used appropriately. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pamela G Costas | |||||||||||||
| 183047 | 0 | 15000 | 0 | 412 | 0 | 15595 | 0 | 8949 | 0 | 223003 | 0 | 0 | 0 |
| Richard L Gamelli MD | |||||||||||||
| 561848 | 0 | 0 | 0 | 1782 | 0 | 30930 | 0 | 16263 | 0 | 610823 | 0 | 0 | 0 |
| Philip D Hale | |||||||||||||
| 166854 | 0 | 0 | 0 | 565 | 0 | 17486 | 0 | 9414 | 0 | 194319 | 0 | 0 | 0 |
| Jonathan R Heintzelman | |||||||||||||
| 263966 | 0 | 0 | 0 | 2809 | 0 | 24876 | 0 | 16295 | 0 | 307946 | 0 | 0 | 0 |
| Emilio Iodice | |||||||||||||
| 204062 | 0 | 0 | 0 | 119835 | 0 | 15999 | 0 | 1963 | 0 | 341859 | 0 | 0 | 0 |
| Eric C Jones | |||||||||||||
| 158471 | 0 | 0 | 0 | 240 | 0 | 13611 | 0 | 26544 | 0 | 198866 | 0 | 0 | 0 |
| Robert D Kelly | |||||||||||||
| 217968 | 0 | 0 | 0 | 308 | 0 | 17909 | 0 | 14552 | 0 | 250737 | 0 | 0 | 0 |
| Thomas M Kelly | |||||||||||||
| 204536 | 0 | 15000 | 0 | 489 | 0 | 18199 | 0 | 19328 | 0 | 257552 | 0 | 0 | 0 |
| William G Laird | |||||||||||||
| 297180 | 0 | 0 | 0 | 3220 | 0 | 24682 | 0 | 19369 | 0 | 344451 | 0 | 0 | 0 |
| Wayne Magdziarz | |||||||||||||
| 250614 | 0 | 0 | 0 | 909 | 0 | 23361 | 0 | 7987 | 0 | 282871 | 0 | 0 | 0 |
| Susan Malisch | |||||||||||||
| 241100 | 0 | 0 | 0 | 577 | 0 | 22250 | 0 | 11080 | 0 | 275007 | 0 | 0 | 0 |
| Ellen Kane Munro | |||||||||||||
| 238967 | 0 | 10000 | 0 | 2895 | 0 | 24997 | 0 | 16889 | 0 | 293748 | 0 | 0 | 0 |
| John P Pelissero PHD | |||||||||||||
| 292658 | 0 | 0 | 0 | 2100 | 0 | 24682 | 0 | 21239 | 0 | 340679 | 0 | 0 | 0 |
| Kelly Shannon | |||||||||||||
| 182750 | 0 | 50 | 0 | 649 | 0 | 19884 | 0 | 21698 | 0 | 225031 | 0 | 0 | 0 |
| Francis Fennell Jr | |||||||||||||
| 203125 | 0 | 0 | 0 | 2355 | 0 | 18849 | 0 | 16980 | 0 | 241309 | 0 | 0 | 0 |
| Abolhassan Jalilvand | |||||||||||||
| 233485 | 0 | 0 | 0 | 1636 | 0 | 22595 | 0 | 22932 | 0 | 280648 | 0 | 0 | 0 |
| Linda Brubaker MD | |||||||||||||
| 307654 | 0 | 0 | 0 | 0 | 0 | 9622 | 0 | 25599 | 0 | 342875 | 0 | 0 | 0 |
| Pieter DeTombe | |||||||||||||
| 306473 | 0 | 0 | 0 | 1167 | 0 | 24431 | 0 | 38428 | 0 | 370499 | 0 | 0 | 0 |
| Tarun Patel | |||||||||||||
| 317399 | 0 | 0 | 0 | 2219 | 0 | 28219 | 0 | 8670 | 0 | 356507 | 0 | 0 | 0 |
| James Whitesell | |||||||||||||
| 69596 | 0 | 0 | 0 | 283509 | 0 | 8415 | 0 | 4065 | 0 | 365585 | 0 | 0 | 0 |
| David Yellen | |||||||||||||
| 374941 | 0 | 15000 | 0 | 1242 | 0 | 24258 | 0 | 65967 | 0 | 481408 | 0 | 0 | 0 |
| John Frendreis Former Prov | |||||||||||||
| 180069 | 0 | 0 | 0 | 1104 | 0 | 19884 | 0 | 23839 | 0 | 224896 | 0 | 0 | 0 |
| Philip R Kosiba | |||||||||||||
| 113353 | 0 | 10000 | 0 | 1049 | 0 | 12785 | 0 | 5104 | 0 | 142291 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Housing allowance or residence for personal use | Schedule J, Part I, Question 1a | Father Garanzini, S.J., the President of the University, is provided with a residence hall room at the Water Tower campus. This room is for his occasional use when he is at the Water Tower campus for certain events and as a way to connect with the student body. |
| Tax Indemnification and gross-up payments | Schedule J, Part I, Question 1a | Emilio Iodice received a tax gross-up payment of $117,199 to cover Italian taxes, as he is an employee of the University's Rome Center. |
| Severance Payment | SCHEDULE J, PART I, QUESTION 4A | James Whitesell received a severance payment during calendar year 2011 in the amount of $283,250. His employment with the university ended on March 14, 2011. |
| Supplemental Compensation Information - Other non-fixed payments | SCHEDULE J, PART I, QUESTION 7 | Several persons listed in Part VII, Section A, line 1a received performance bonuses during calendar year 2011. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | |||||||
| 861091967 | 45200B2C1 | 2007-04-12 | 28980884 | REFUND 1997A BONDS ISSUED 07/09/97 | false | false | false |
| ILLINOIS FINANCE AUTHORITY | |||||||
| 861091967 | 45203TAC0 | 2008-06-04 | 80000000 | REFUND & NEW CONST.; SEE PART VI | false | false | false |
| ILLINOIS FINANCE AUTHORITY | |||||||
| 861091967 | 45203HHM7 | 2012-05-31 | 104526524 | REFUND & NEW CONST.; SEE PART VI | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 710000 | 0 | 28980884 | 0 | 0 | 0 | 330482 | 0 | 0 | 0 | 28650402 | 0 | 2007 | true | false | true | true |
| 5960000 | 0 | 80082002 | 0 | 0 | 0 | 0 | 0 | 0 | 45131597 | 34950405 | 0 | 2009 | true | false | true | true |
| 0 | 0 | 104526675 | 0 | 0 | 43691130 | 391389 | 0 | 0 | 24190440 | 0 | 36253716 | 2014 | false | true | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0.00000 | 0.00000 | 0.00000 | ||||||
| 0.00000 | 0.00000 | 0.00000 | false | true | true | true | false | true |
| 0.00000 | 0.00000 | 0.00000 | false | false | false | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| 0 | ||||||
| false | true | false | false | 0 | false | true |
| 0 | ||||||
| false | false | false | false | 0 | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | See Schedule O | Identifier |
| Return Reference | 0 | ReturnReference |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Robert D Kelly - | NamePerson |
| Purpose Of Loan | purchase of house | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 108892 | BalanceDue |
| Default | false | Default |
| Approved By Board | false | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 108892 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Michael Beazley | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family Member of Trustee | Relationship |
| Amount Of Transaction | 64768 | AmountOfTransaction |
| Description Of Transaction | Employment | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Business Transactions with interested persons | Identifier |
| Return Reference | Form 990, Schedule L, Part IV | ReturnReference |
| Explanation | Bernard J. Beazley, Trustee, now deceased, had a family member employed by the reporting organization. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2064760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | opinions of experts | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1101 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7702 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 48 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 676461 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling pric | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3542 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling pric | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts |
Scientific Specimens ScientificSpecimens
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4980 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | opinions of experts | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Other - Miscellaneous | Description |
| Number Of Contributions | 362 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 555726 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | cost/selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 7 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY PROCESSING OF CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, LINE 32B | ReturnReference |
| Explanation | The University maintains brokerage relationships to facilitate the processing and selling of securities received from donors. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Describe the Process used by Management &/or Governing Body to Review 990 | Form 990, Part VI, Question 11 | The Senior Tax Analyst works with a public accounting firm to complete a draft Form 990. This is then reviewed in detail by the Controller and the accounting firm's management team. The draft form is then reviewed by the Senior Vice President for Finance and CFO for any additional comments. Once a final draft version of the Form 990 has been produced, it is then reviewed by the Audit Committee of the Board of Trustees. The final complete version of the Form 990 is then distributed via the Board of Trustees secure website to all voting members of the Board of Trustees prior to its filing. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c | Each year, the Conflict of Interest Policy is updated as necessary and distributed to all current officers, directors, trustees, and key employees, along with a Conflict of Interest Disclosure Statement. Every effort is made to obtain completed and signed Disclosure Statements from all those to whom it was distributed. |
| Offices & Positions for Which Process was Used, & Year Process was Begun | Form 990, Part VI, Question 15a, 15b | Executive Compensation has been documented and discussed at least annually at a Compensation Sub-Committee of the Executive Committee of the Board of Trustees. The Human Resources department of the University prepares comparative and historical information for the sub-committee to review for each of the following positions: President, Provosts and Vice-Presidents. The information provided includes a salary history, an annual total compensation tally sheet, a detailed comparison of compensation to other peer institutions including members of the Association of Jesuit Colleges and Universities (AJCU) as well as other doctoral institutions of comparable size. Most of the compensation data comes from the College and University Professional Association - Human Resources (CUPA-HR) annual salary survey. Prior to the meeting, the Chairman of the Board of Trustees reviews the compensation data, assesses performance, and proposes compensation for the President. Prior to the meeting, the President reviews the compensation data, assesses performance, and proposes compensation for the Vice-Presidents. These proposals, along with the comparability data, are then reviewed, discussed and approved at the Compensation Sub-Committee Meeting. Additionally, a summary report of this data and compensation decisions will be made to the full Board of Trustees. The Human Resources department documents all of the approvals and decisions made during any Compensation Sub-Committee meetings, retains a copy of reports in its files, and processes any and all changes. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 | The Conflict of Interest policy and Financial Statements are made available to the public via the University's website. Governing documents are available upon request. |
| Officers, Directors, Trustees, Key Employees, & Highest Paid Employees | Form 990, Part VII, Section A, Line 1a | Father Michael J. Garanzini, S.J. is a member of the Society of Jesus and has taken a vow of poverty. During calendar year 2011 the University paid compensation and benefits in the amount of $592,354 to the Society of Jesus, the founders of Loyola University Chicago, for his services. |
| Other Changes in Net Assets or Fund Balances | Form 990, Part XI, Line 5 | Unrealized Loss on investments (19,215,387) Revenue from discontinued operations 8,909,905 Changes in Post Retirement Benefit (11,110,774) Loss on Property Disposals (4,409,114) Loss on Bond Refunding (3,879,874) _____________ Total (29,705,244) |
| 2008 Bond, Description of Purpose | FORM 990, SCHEDULE K, PART I, LINE B, COLUMN (f): | THE 2008 NOTES REFUNDED THE 2004B BONDS ISSUED 12/2/2004 AND THE REMAINING PROCEEDS FINANCED CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES. |
| 2012 Bond, Description of Purpose | FORM 990, SCHEDULE K, PART I, LINE C, COLUMN (f): | THE 2012B BONDS REFUNDED THE 2003A BONDS ISSUED 7/16/2003 AND THE 2004A BONDS ISSUED 12/2/2004, AND THE REMAINING PROCEEDS FINANCED CONSTRUCTION AND EQUIPPING OF VARIOUS EDUCATIONAL FACILITIES. |
| TOTAL PROCEEDS OF ISSUE | FORM 990, SCHEDULE K, PART II, LINE 3 | COLUMN B: THE TOTAL AMOUNT OF $80,082,002 INCLUDES THE ORIGINAL ISSUE PRICE OF $80,000,000 AND $82,002 OF INVESTMENT EARNINGS. COLUMN C: THE TOTAL AMOUNT OF $104,526,675 INCLUDES THE ORIGINAL ISSUE PRICE OF $104,526,524 AND $151 OF INVESTMENT EARNINGS. |
| EXPLANATION OF CREDIT ENHANCEMENT DISCREPANCY | FORM 990, SCHEDULE K, PART II, LINE 10, COLUMN B | ACCORDING TO LINE 25 OF FORM 8038 FILED FOR THE 6/4/2008 BOND ISSUANCE, $856,473.61 OF BOND PROCEEDS WERE ALLOCATED TO CREDIT ENHANCEMENT FEES. HOWEVER, THESE PROCEEDS WERE ULTIMATELY USED FOR CONSTRUCTIONS COSTS. THEREFORE, THIS AMOUNT IS REPORTED ON SCHEDULE K, PART II, LINE 10 INSTEAD OF ON SCHEDULE K, PART II, LINE 8. |
| MANAGEMENT CONTRACTS | FORM 990, SCHEDULE K, PART III, LINE 3b, COLUMN B: | THE UNIVERSITY HAS A CONTRACT POLICY THAT REQUIRES REVIEW OF CERTAIN CONTRACTS BY THE UNIVERSITY'S FINANCE AND LEGAL DEPARTMENTS. MANAGEMENT AND SERVICE CONTRACTS RELEVANT TO THE BOND-FINANCED FACILITIES AND ENTERED INTO PURSUANT TO THE POLICY HAVE BEEN REVIEWED BY OUTSIDE COUNSEL AND DETERMINED TO HAVE MET THE SAFE HARBOR UNDER REV PROC 97-13. |
| RESEARCH CONTRACTS | FORM 990, SCHEDULE K, PART III, LINE 3C, COLUMN B | ALTHOUGH CERTAIN RESEARCH CONTRACTS "MAY" GIVE RISE TO PRIVATE USE, ALL RESEARCH FACILITIES IN THE PARTIALLY BOND-FINANCED BUILDINGS WERE FUNDED WITH EQUITY AT THE TIME OF THE BOND ISSUANCE. |
| Private Business Use Percentage | Form 990, Schedule K, Part III, Lines 4-6, Columns B and C | Anticipated Private use was carved out of the bond financing and funded with equity at the time of the debt issuance. |
| REBATE EXCEPTION | FORM 990, SCHEDULE K, PART IV, LINE 6, COLUMN A: | BECAUSE THE 2007 BONDS FULLY REFUNDED THE OUTSTANDING 1997A BONDS, FUNDED NO NEW PROJECTS AND INVOLVED NO INVESTED PROCEEDS, NO REBATE EXCEPTION WAS RELEVANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loyola Management Company | ||||||||||||||
| 820 N Michigan Avenue | Chicago | IL | 60611 | 363858492 | Title Holding | IL | 501(c)(2) | N/A | LUC | true | ||||
| Mundelein College | ||||||||||||||
| 820 N Michigan Avenue | Chicago | IL | 60611 | 362179799 | Education | IL | 501(c)(3) | 2 | LUC | true | ||||
| Krasa Family Trust | ||||||||||||||
| PO BOX 803878 | Chicago | IL | 60680 | 366828217 | Support LUC | IL | 501(c)(3) | 11 | NA | true | ||||
| Loyola Rome Center Foundation | ||||||||||||||
| SUPPORT | 501(C)(3) | LUC | true | Via Massimi 114/a | ROME | IT | IT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRASA FAMILY TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 230503 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |