2024-05-13T13:42:45+00:00 2023-06-30 346565596 ERNST & YOUNG US LLP 155 N WACKER DRIVE CHICAGO IL 60606 990 2022-07-01 361408475 Loyola University of Chicago LOYO 3129157676 820 N MICHIGAN AVENUE CHICAGO IL 606112147 WAYNE MAGDZIARZ SR VP & CFO/CBO 3129156403 2024-05-13 false WAYNE MAGDZIARZ 999009999 true Kristen Farr Capizzi P02176875 3128792000 2024-05-08 2022 2023-04-26 12:10:37Z MARK C REED 820 N MICHIGAN AVENUE CHICAGO IL 606112147 1528472917 false X WWW.LUC.EDU X 1909 IL WE ARE ONE OF THE NATION'S LARGEST JESUIT, CATHOLIC UNIVERSITIES WITH OVER 17,000 STUDENTS. WE WORK TO EXPAND KNOWLEDGE THROUGH LEARNING, JUSTICE, AND FAITH. 34 33 9569 1216 709023 81322 161742470 85943611 799610734 825867994 107482488 80317898 526208 608925 1069361900 992738428 281651950 291428062 0 360008464 384925097 118500 15660312 248097544 236760522 889757958 913232181 179603942 79506247 2422309997 2487525875 439116219 412337715 1983193778 2075188160 WE ARE CHICAGO'S JESUIT, CATHOLIC UNIVERSITY - A DIVERSE COMMUNITY SEEKING GOD IN ALL THINGS AND WORKING TO EXPAND KNOWLEDGE IN THE SERVICE OF HUMANITY THROUGH LEARNING, JUSTICE, AND FAITH. false false 695919965 285470346 744377019 HIGHER EDUCATION: LOYOLA UNIVERSITY CHICAGO EDUCATED APPROXIMATELY 11,700 UNDERGRADUATE & 5,200 GRADUATE & PROFESSIONAL STUDENTS. LOYOLA STRIVES TO DELIVER THE PREMIER UNDERGRADUATE EDUCATIONAL EXPERIENCE IN CHICAGO, CHARACTERIZED BY A TRANSFORMATIVE EXPERIENCE IN THE JESUIT TRADITION & A COMMITMENT TO THE UNDERSERVED. AT THE GRADUATE & PROFESSIONAL LEVELS, LOYOLA DELIVERS A HIGH-QUALITY EDUCATION THAT IS CHARACTERIZED BY EXCELLENCE, INNOVATION, JUSTICE, & LEADERSHIP. LUC IS HOME TO 15 SCHOOLS, COLLEGES, AND INSTITUTES. 80857602 1943034 81858185 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. 41064152 4014682 0 RESEARCH: LOYOLA UNIVERSITY CHICAGO ENGAGES IN EXTERNALLY FUNDED RESEARCH PROJECTS PRIMARILY IN MEDICINE AND THE BASIC SCIENCES. THROUGH LOYOLA'S HEALTH SCIENCES DIVISION AND PRIMARILY THROUGH THE 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. 817841719 true true false true false true true true true true true false false true false false true true true true true true true true false false true true true false false false false true true true false true true false false false true true true false false true X 24135 0 true 9569 true true true true EI IT UK VM false false false true true false false false false false false X 34 33 false false false false false false false true true false false true true true true true true true true true true CO HI AK MD MA MI NH ND OK OR SC WA X TERESA KRAFCISIN CONTROLLER 3129157676 820 N MICHIGAN AVENUE CHICAGO IL 60611 JO ANN ROONEY PRESIDENT (TERM ENDED 09/2022) 40.0 0.0 X X 832109 0 54819 MARK C REED PRESIDENT (EFF. 10/2022) 40.0 0.0 X X 281731 0 90839 ALICIA GONZALEZ TRUSTEE (EFF. 06/2023) 1.0 0.0 X 0 0 0 ANTONIO ORTIZ TRUSTEE (EFF. 06/2023) 1.0 0.0 X 0 0 0 BARRY C MCCABE TRUSTEE (TERM ENDED 06/2023) 1.0 0.0 X 0 0 0 BRIAN K SPEERS TRUSTEE 1.0 0.0 X 0 0 0 BRIAN W FITZPATRICK TRUSTEE (EFF. 06/2023) 1.0 0.0 X 0 0 0 BRYAN TRAUBERT TRUSTEE 1.0 0.0 X 0 0 0 CYNTHIA HANK STARK TRUSTEE (TERM ENDED 06/2023) 1.0 0.0 X 0 0 0 EDWARD J SIEBERT SJ TRUSTEE 1.0 0.0 X 0 0 0 EILEEN WRENN MITCHELL TRUSTEE 1.0 0.0 X 0 0 0 ELIZABETH PARKINSON TRUSTEE 1.0 0.0 X 0 0 0 ELLEN S ALBERDING TRUSTEE 1.0 0.0 X 0 0 0 GREG O'MEARA SJ TRUSTEE 1.0 0.0 X 0 0 0 JACKIE TAYLOR HOLSTEN TRUSTEE (TERM ENDED 07/2022) 1.0 0.0 X 0 0 0 JENNIFER CAROLAN TRUSTEE (EFF. 06/2023) 1.0 0.0 X 0 0 0 JOHN G SCHREIBER BOARD CHAIR (EFF. 06/2023), TRUSTEE 1.0 0.0 X 0 0 0 JOHN P FITZGIBBONS SJ TRUSTEE 1.0 0.0 X 0 0 0 JULIE H SULLIVAN TRUSTEE 1.0 0.0 X 0 0 0 KEVIN W WILLER TRUSTEE 1.0 0.0 X 0 0 0 KIM BLICKENSTAFF TRUSTEE (TERM ENDED 06/2023) 1.0 0.0 X 0 0 0 LAUREN SERRA HENDERSON TRUSTEE (EFF. 09/2022) 1.0 0.0 X 0 0 0 MARGARET MARY COSGROVE BVM TRUSTEE 1.0 0.0 X 0 0 0 MARK A HOPPE VICE CHAIR (TERM ENDED 06/2023), TRUSTEE 1.0 0.0 X 0 0 0 MARK S RZEPCZYNSKI TRUSTEE 1.0 0.0 X 0 0 0 MARY HASTEN TRUSTEE 1.0 0.0 X 0 0 0 MELANIE C DREHER TRUSTEE (TERM ENDED 06/2023) 1.0 0.0 X 0 0 0 MELODY SPANN COOPER TRUSTEE (EFF. 06/2023) 1.0 0.0 X 0 0 0 MICHAEL R HANEY TRUSTEE 1.0 0.0 X 0 0 0 OMAR A BROWN TRUSTEE (EFF. 06/2023) 1.0 X 0 0 0 PATRICK E MCGRATH SJ TRUSTEE 1.0 0.0 X 0 0 0 RICK HAMMOND TRUSTEE 1.0 0.0 X 0 0 0 ROBERT A SULLIVAN TRUSTEE 1.0 0.0 X 0 0 0 ROBERT G CLARK TRUSTEE (TERM ENDED 12/2022) 1.0 0.0 X 0 0 0 ROBERT L NIEHOFF SJ TRUSTEE 1.0 0.0 X 0 0 0 ROCCO J MARTINO TRUSTEE 1.0 0.0 X 0 0 0 SHARON L O'KEEFE TRUSTEE (TERM ENDED 06/2023) 1.0 0.0 X 0 0 0 SUSAN S SHER BOARD CHAIR, TRUSTEE (TERM ENDED 06/2023) 1.0 0.0 X 0 0 0 TAYLOR J O'MALLEY TRUSTEE 1.0 0.0 X 0 0 0 TIMOTHY P KESICKI SJ VICE CHAIR (EFF. 06/2023), TRUSTEE 1.0 0.0 X 0 0 0 WALTER C DEYE SJ TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM F LYNCH TRUSTEE 1.0 0.0 X 0 0 0 WILLIAM G KISTNER TRUSTEE 1.0 0.0 X 0 0 0 CLAIRE NOONAN VP MISSION INTEGRATION (EFF. 07/2022) 40.0 0.0 X 97659 0 15906 DOMINIQUE JORDAN TURNER VP INST. DEI & CHIEF INCL. OFFICER 40.0 0.0 X 265167 0 14929 JAMES PREHN SJ VP & CHIEF OF STAFF (TERM ENDED 03/2023) 40.0 0.0 X 0 0 0 JEREMY W LANGFORD VP MARKETING & COMMUNICATIONS 40.0 0.0 X 320243 0 31723 JOHN M SCHIETINGER ASSISTANT SECRETARY 40.0 0.0 X 182979 0 40243 JONATHAN BUCHBINDER TREASURER (EFF. 04/2023) 40.0 0.0 X 0 0 0 KAREN PACIERO VP OF ADVANCEMENT 40.0 0.0 X 411642 0 60761 KEITH CHAMPAGNE VP STUDENT DEVELOPMENT 40.0 0.0 X 299190 0 11826 MARGARET FAUT CALLAHAN PROVOST, CHIEF ACADEMIC OFFICER 40.0 0.0 X 636194 0 52227 PAMELA G COSTAS VP GENERAL COUNSEL & SECRETARY 40.0 0.0 X 387993 0 42753 PAUL G ROBERTS VP FOR ENROLL. MGMT. & ST. SUCCESS 40.0 0.0 X 397562 0 44532 PHILIP D HALE VP CIVIC ENGAGEMENT & GOVT AFFAIRS 40.0 0.0 X 246140 0 44338 SUSAN BODIN TREASURER (TERM ENDED 04/2023) 40.0 0.0 X 230943 0 45700 SUSAN M MALISCH VP & CHIEF INFORMATION OFFICER (TERM ENDED 02/2023) 40.0 0.0 X 366266 0 44059 THOMAS M KELLY SR VP ADMINISTRATION 40.0 0.0 X 422486 0 64121 THOMAS NEITZKE SJ VP & SPECIAL ASSIST. PRESIDENT (EFF. 06/2023) 40.0 0.0 X 0 0 0 WAYNE MAGDZIARZ SR VP & CFO/CBO 40.0 0.0 X 477942 0 40741 WINIFRED WILLIAMS VP & CHIEF HR OFFICER (TERM ENDED 09/2022) 40.0 0.0 X 250849 0 33578 KATHARINE WYATT CHIEF INVESTMENT OFFICER 40.0 0.0 X 438306 0 63207 MICHAEL BEHNAM DEAN, QUINLAN SCHOOL OF BUSINESS 40.0 0.0 X 169825 0 11640 PETER SCHRAEDER DEAN, COLLEGE OF ARTS & SCIENCES 40.0 0.0 X 289339 0 104760 SAM MARZO DEAN, STRITCH SCHOOL OF MEDICINE 40.0 0.0 X 706102 0 64321 CARLTON VALENTINE HEAD COACH MEN'S BASKETBALL 40.0 0.0 X 822457 0 61132 KEVIN STEVENS FORMER KEY EMPLOYEE 40.0 0.0 X 451296 0 12369 MEHARVAN SINGH VICE PROVOST FOR RESEARCH 40.0 0.0 X 400941 0 59740 NORBERTO GRZYWACZ FORMER PROVOST, CHIEF ACADEMIC OFFICER 40.0 0.0 X 875363 0 46441 STEPHEN WATSON DIRECTOR, ATHLETICS 40.0 0.0 X 359823 0 59557 JANE NEUFELD FORMER OFFICER 40.0 0.0 X 159286 0 29736 LORNA FINNEGAN FORMER KEY EMPLOYEE 40.0 0.0 X 308368 0 52918 MACIEK NOWAK FORMER KEY EMPLOYEE 40.0 0.0 X 360090 0 36704 11448291 0 1335620 876 true true false ARAMARK SERVICES INC 1125 W LOYOLA AVE SUITE 110 CHICAGO IL 60626 Food Services 22371179 B STROMBERG CONSTRUCTION CO 5831 DEMPSTER ST MORTON GROVE IL 60053 Construction 8667990 THE MILLARD GROUP 94346 EAGLE WAY CHICAGO IL 60678 HOUSEKEEPING 4931907 ALLIED UNIVERSAL JANITORIAL 161 WASHINGTON ST CONSHOHOCKEN PA 19428 Housekeeping 4199684 POWER CONSTRUCTION COMPANY LLC 8750 W BRYN MAWR AVE CHICAGO IL 60631 Construction 3815519 149 38588 835307 40047462 45022254 2178319 85943611 TUITION AND FEES 611710 696361510 696361510 AUXILIARY 611710 81834290 81834290 ACADEMIC SUPPORT-TRINITY HEALTH 611710 28427160 28427160 OTHER STUDENT SERVICES 611710 19245034 19245034 0 0 0 0 825867994 15459356 96427 15362929 153452 153452 12789599 13132006 -342407 0 -342407 -342407 585841724 1545125 521402014 1126293 64439710 418832 64858542 64858542 45702 38588 74176 -28474 -28474 INTEREST ON STUDENT LOANS 611600 213758 213758 Fitness center 713940 143467 143467 Conference services 531120 23896 23896 445233 0 445233 0 826354 992738428 826235204 709023 79850590 3607179 3607179 286578006 286578006 1242877 1242877 10778838 4376687 5574683 827468 13421 13421 299513950 265664833 26031769 7817348 20808776 16265747 3420887 1122142 32737413 25898738 5172847 1665828 21072699 20570673 502026 234308 134472 99763 73 510304 31454 478850 118500 118500 6188948 6188948 32523878 28637327 2262366 1624185 6237310 3529118 2626639 81553 29447003 27288115 1098566 1060322 14679782 5687471 8654215 338096 1611 1611 25429664 22143618 3268521 17525 5357356 5305485 19858 32013 7401094 6717367 273508 410219 7323703 7209173 114530 0 55499335 43371624 12081958 45753 7200144 6199465 1000519 160 AUXILIARY 20175473 20165626 9847 0 ACADEMIC 7417244 7211796 205448 0 STUDENT 5329096 4931197 397899 0 INSTITUTIONAL SUPPORT 4414013 3858366 56520 499127 1390256 1200273 189983 0 913232181 817841719 79730150 15660312 10065052 10789574 70872424 81580207 70172660 58770737 9480954 10647638 40510 0 0 0 9714581 8519624 15449 18782 8933873 9620720 1941165744 936681358 1019824622 1004484386 565880899 503075654 638516806 781599518 1191236 1226754 17600931 17192281 2422309997 2487525875 59931261 56102904 42288856 42305714 80121762 1796221 1993088 0 0 6247062 5614992 194704554 261051612 54026503 45269405 439116219 412337715 1422488029 1483194269 560705749 591993891 1983193778 2075188160 2422309997 2487525875 X 79506247 9018351 3469784 X false true X true true true X 77315426 76719719 69634213 161742470 85943611 471355439 0 0 77315426 76719719 69634213 161742470 85943611 471355439 45194605 426160834 30922589 27996133 24394044 25372046 28616165 137300977 301827 0 0 0 91469 393296 0 0 0 52566 45702 98268 609147980 3790470550 0.6996 0.6887 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INCOME FROM FUNDRAISING EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 52566.0, COLUMN E - 45702.0, COLUMN F - 98268.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 30 false false true 172469 false false 172499 false Schedule C, Part II-B, Line 1b PAID STAFF OF MANAGEMENT PHILIP D. HALE, VICE PRESIDENT FOR CIVIC ENGAGEMENT & GOVERNMENT AFFAIRS, IS REGISTERED AS A LOBBYIST WITH THE U.S. HOUSE OF REPRESENTATIVES, THE UNITED STATES SENATE, AND THE STATE OF ILLINOIS. Schedule C, Part II-B, Line 1g DIRECT CONTACT WITH LEGISLATORS DURING FISCAL YEAR 2023, 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, FOR CONGRESSIONALLY DIRECTED SPENDING, FOR SUPPORT FOR STUDENT DREAMERS, AND FOR ISSUES RELATED TO STUDENT FINANCIAL AID AT THE FEDERAL AND STATE LEVELS. X 6 6 0 1 false 0.0 0 19485020 X X X X X SEE PART XIII false false true X 900070383 29538171 70304452 9187246 13267212 6103202 971355346 928702115 60728421 -62868838 8182553 12792728 5516034 900070383 701356312 17039881 234617258 7375289 11415401 5520646 928702115 690327666 23598159 10467610 7426074 11810098 3800951 701356312 640302612 33956035 34065410 6371061 8909985 2715345 690327666 0.5046 0.2559 0.2395 false false 22358355 136601093 158959448 68995106 1440172798 758669977 750497927 714322 64323254 50238091 14799485 1191284 164308269 127773290 37726263 42501263 42501263 1004484386 MARKETABLE EQUITY INVESTMENTS 332893703 F PRIVATE EQUITY INVESTMENTS 185871469 F FIXED INCOME INVESTMENTS REAL ESTATE 14327771 F CASH CLEARING ACCOUNT 3205957 F MARKETABLE ALTERNATIVES 220057029 F OPPORTUNISTIC CREDIT 25243589 F 781599518 COND. ASSET RETIREMENT OBLIGATION 3088497 REFUNDABLE US GOV STUDENT LOAN FUNDS 7532672 PENSION AND OTHER POST RETIREMENT 33451198 LEASE LIABILITY - OPERATING 1197038 45269405 Schedule D, Part III, Line 4 DESCRIPTION AND PURPOSE OF ORGANIZATION'S ART COLLECTIONS LOYOLA UNIVERSITY MUSEUM OF ART (LUMA) CONTRIBUTES TO THE UNIVERSITY'S ACADEMIC LANDSCAPE, AFFIRMING OUR JESUIT, CATHOLIC TRADITIONS THROUGH ART AND CULTURE. LUMA FUNCTIONS AS BOTH A SPECIAL EVENT AND EXHIBITION SPACE, SERVES CLASSES THAT ARRANGE MUSEUM VISITS, AND SUPPORTS ACADEMIC ENTERPRISE ACROSS THE UNIVERSITY THROUGH ITS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMS. THE UNIVERSITY MAINTAINS ITS CARE FOR AND DISPLAY OF THE D'ARCY COLLECTION OF MEDIEVAL, RENAISSANCE, AND BAROQUE ART. LUMA SHOWS ITS BELOVED ANNUAL CRCHE EXHIBITION AND SOLICITS BOTH INTERNAL STUDENT AND/OR FACULTY EXHIBITIONS AS WELL AS PERIODIC EXTERNAL EXHIBITIONS. ADDITIONALLY, LUMA HAS THE ABILITY TO SHOWCASE NUMEROUS OTHER UNIVERSITY-OWNED HOLDINGS, INCLUDING MANY PIECES FROM THE CUNEO MANSION. Schedule D, Part V, Line 4 INTENDED USE OF ENDOWMENT FUNDS 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 D, Part II, Line 9 Conservation easements financial reporting SCHEDULE D, PART II, LINES 5, 6, 7 AND 9 THE UNIVERSITY HAS ONE PROPERTY LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES: THE MUNDELEIN CENTER. THE UNIVERSITY HAS FIVE PROPERTIES THAT ARE DESIGNATED AS CHICAGO LANDMARKS: THE MADONNA DELLA STRADA CHAPEL, LEWIS TOWERS, THE MUNDELEIN CENTER, BURROWES HALL AND PIPER HALL. 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 FACILITIES DEPARTMENT ARE AWARE OF THE REGULATIONS AND RESTRICTIONS ATTACHED TO THESE BUILDINGS, AS DICTATED BY THE NATIONAL REGISTER OF HISTORIC PLACES, THE NATIONAL PARK SERVICE, 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. 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 THOSE EASEMENTS. THEY ARE SOLELY MEASURES IN PLACE TO PROTECT THE HISTORICAL INTEGRITY OF THE BUILDINGS. Schedule D, Part IV, Line 2b Explanation of escrow agreement LOYOLA HOLDS ASSETS FOR VARIOUS STUDENT ORGANIZATIONS, STUDY ABROAD PROGRAMS, AND THIRD-PARTY SCHOLARSHIP AWARDS IN THE 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. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY RACIALLY NONDISCRIMINATORY POLICY THE UNIVERSITY DISPLAYS A NOTICE ABOUT ITS RACIALLY NONDISCRIMINATORY POLICY ON THE MAIN PAGE OF ITS WEBSITE (WWW.LUC.EDU) AT ALL TIMES, WHICH IS PUBLICLY ACCESSIBLE ON THE INTERNET. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT A NUMBER OF FEDERAL, STATE AND LOCAL AGENCIES ISSUE GRANTS AND CONTRACTS TO THE UNIVERSITY FOR RESEARCH, TRAINING AND GENERAL EDUCATIONAL SUPPORT. true East Asia and the Pacific 0 0 Investments 15695244 Europe (Including Iceland and Greenland) 0 0 Investments 90428293 Central America and the Caribbean 0 0 Investments 278948124 Central America and the Caribbean 0 0 Grantmaking 33873 Europe (Including Iceland and Greenland) 0 0 Grantmaking 766437 North America (Canada & Mexico only) 0 0 Grantmaking 74997 Middle East and North Africa 0 0 Grantmaking 29132 Russia and Neighboring States 0 0 Grantmaking 193598 Sub-Saharan Africa 0 0 Grantmaking 144840 Europe (Including Iceland and Greenland) 1 34 Program Services Study Abroad Campus 9791681 East Asia and the Pacific 1 1 Program Services Study Abroad Campus 211605 Central America and the Caribbean 0 1 Program Services Honorarium 3000 Europe (Including Iceland and Greenland) 0 6 Program Services Honorarium 11750 North America (Canada & Mexico only) 0 3 Program Services Honorarium 2800 South America 0 3 Program Services Honorarium 7000 East Asia and the Pacific 0 1 Program Services Professional Services 2400 Europe (Including Iceland and Greenland) 0 6 Program Services Professional Services 80432 North America (Canada & Mexico only) 0 5 Program Services Professional Services 5500 South America 0 1 Program Services Professional Services 3695 South Asia 0 1 Program Services Professional Services 4420 Sub-Saharan Africa 0 2 Program Services Professional Services 25691 Central America and the Caribbean 0 1 Program Services Research 6000 East Asia and the Pacific 0 1 Program Services Research 250 Europe (Including Iceland and Greenland) 0 4 Program Services Research 10136 North America (Canada & Mexico only) 0 1 Program Services Research 850 Russia and Neighboring States 0 1 Program Services Research 250 South America 0 2 Program Services Research 921 Sub-Saharan Africa 0 1 Program Services Research 1400 Central America and the Caribbean 0 0 Program Services Study Abroad 35174 South America 0 0 Program Services Study Abroad 17496 South Asia 0 0 Program Services Study Abroad 247 Europe (Including Iceland and Greenland) 0 0 Program Services Conference Travel 5562 Europe (Including Iceland and Greenland) 0 0 Program Services Men's Volleyball Tournament 120090 2 49 0 26 2 75 396344774 318114 396662888 Sub-Saharan Africa Epidemiologic Transition 54000 Wire transfer Europe (Including Iceland and Greenland) UTI Research 75110 Wire transfer Russia and Neighboring States Bioethics Research 29517 Wire transfer North America (Canada & Mexico only) Dimerization and Micropeptides 48167 Wire transfer Sub-Saharan Africa Epidemiologic Transition 84404 Wire transfer Europe (Including Iceland and Greenland) Capsule Biosynthesis 32997 Wire transfer Central America and the Caribbean Epidemiologic Transition 33873 Wire transfer North America (Canada & Mexico only) Plastic Spiraling In River Networks Research 20394 Wire transfer 7 1 Scholarships Europe (Including Iceland and Greenland) 21 654979 Wire Transfer Scholarships Middle East and North Africa 1 29132 Wire Transfer Fellowships North America (Canada & Mexico only) 2 6436 Wire Transfer Fellowships Sub-Saharan Africa 2 6436 Wire Transfer Fellowships Russia and Neighboring States 14 164081 Wire Transfer true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash; EAST ASIA AND THE PACIFIC-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; MIDDLE EAST AND NORTH AFRICA-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; RUSSIA AND NEIGHBORING STATES-Cash; SOUTH AMERICA-Cash; SOUTH ASIA-Cash; SUB-SAHARAN AFRICA-Cash Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Cash; EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash; NORTH AMERICA (CANADA & MEXICO ONLY)-Cash; RUSSIA AND NEIGHBORING STATES-Cash; SUB-SAHARAN AFRICA-Cash Schedule F, Part III Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND) -Cash MIDDLE EAST AND NORTH AFRICA -Cash NORTH AMERICA (CANADA & MEXICO ONLY) -Cash RUSSIA AND NEIGHBORING STATES -Cash SUB-SAHARAN AFRICA -Cash X X X X X X X true Katherine Floyd Campaign planning false 0 118500 -118500 0 118500 -118500 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY ATHLETICS GOLF OUTING 76090 34488 41602 7870 23000 14553 2700 8043 MAMIE TILL SCHOLARSHIP LUNCHEON 8200 4100 4100 2484 11340 1828 2358 0 84290 38588 45702 7870 25484 25893 4528 10401 74176 -28474 Schedule G, Part I Amounts paid to consultants for consulting During Fiscal Year 2023, the University spent $118,500 for consulting services related to campaign planning. These services did not include actual or direct fundraising. true ARGONNE NATIONAL LAB 9700 South Cass Ave Argonne IL 60439 362177139 Gov't 94585 Anthrax Research ARIZONA STATE UNIVERSITY PO Box 876011 Tempe AZ 85287 860196696 501(c)(3) 119277 Cyberbullying Research AUBURN UNIVERSITY 381 Mell St Auburn AL 36849 636000724 Gov't 80401 Microplastics Research BAYLOR COLLEGE OF MEDICINE PO Box 301207 Dallas TX 75303 741613878 501(c)(3) 27810 Breast Cancer Prevention BENEDICTINE UNIVERSITY 5700 College Rd Lisle IL 60532 362722198 501(c)(3) 5570 Cooperbelly Water Snakes Study BOISE STATE UNIVERSITY 1910 University Dr Boise ID 83725 820290701 501(c)(3) 25841 Aquatic Invasive Species Research BOSTON UNIVERSITY 25 Buick St Boston MA 02215 042103547 501(c)(3) 193599 SARS-CoV-2 Research BROWN UNIVERSITY Box 1997 69 Brown St 2nd Fl Providence RI 02912 050258809 501(c)(3) 5256 HCV vaccine study CHICAGO URBAN LEAGUE 4510 South Michigan Ave Chicago IL 60653 362225483 501(c)(3) 7500 Sponsorship Donation COLUMBIA UNIVERSITY 615 W 131st St New York NY 10027 135598093 501(c)(3) 81832 HIV-1 Research COUNTY OF MILWAUKEE 821 West State St Milwaukee WI 53233 396005720 Gov't 6250 Prosecutorial Fairness GEISINGER CLINIC 100 N Academy Ave Danville PA 17822 236291113 501(c)(3) 15380 QT syndrome Study LOS ALAMOS NATIONAL LABORATORY PO Box 1663 Los Alamos NM 87545 823291283 Gov't 86174 HCV Molecular Virology Research LURIE CHILDRENS 225 E Chicago Box 205 Chicago IL 60611 362170833 501(c)(3) 19159 Refugee and Immigrant Youth Mental Health MEDICAL COLLEGE OF WISCONSIN PO Box 26509 Milwaukee WI 53226 390806261 501(c)(3) 76977 Prosecutorial Fairness MEDSTAR HEALTH RESEARCH INSTITUTE PO Box 418223 Boston MA 02241 526056274 501(c)(3) 10024 Intravesical Lactobacillus crispatus Research MEHARRY MEDICAL COLLEGE 1005 Dr DB Todd Blvd Nashville TN 37208 620488046 501(c)(3) 75270 HIV-1 Research MIDWEST JESUITS 1010 N Hooker St Chicago IL 60642 452552789 501(c)(3) 7500 Sponsorship Donation NORTHEASTERN UNIVERSITY 360 Huntington Ave Mail Stop 540-177 Boston MA 02115 041679980 501(c)(3) 5906 Alzheimer's Research PEGGY NOTEBAERT NATURE MUSEUM 2430 N Cannon Dr Chicago IL 60614 360895575 501(c)(3) 10000 Sponsorship Donation PORTLAND STATE UNIVERSITY PO Box 751 Portland OR 97207 364776757 Gov't 32862 Prosecutorial Advancement PRINCETON UNIVERSITY 701 Carnegie Ctr Princeton NJ 08540 210634501 501(c)(3) 297011 Hepatitis D Research REGENTS OF THE UNIVERSITY OF CALIFORNIA IRVINE 120 Theory Irvine CA 92697 952226406 501(c)(3) 59191 Glyoxal Toxicity Research REGENTS OF THE UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 Gilman Dr La Jolla CA 92093 956006144 501(c)(3) 109031 Urinary Research ROGERS PARK BUSINESS ALLIANCE 1448 W Morse Ave Chicago IL 60626 363357551 501(c)(3) 15000 Sponsorship Donation ROOSEVELT UNIVERSITY 430 S Michigan Ave Chicago IL 60605 362167854 501(c)(3) 23042 Early Engineering Learning RUSH UNIVERSITY MEDICAL CENTER 1700 W Van Buren Suite 277 Chicago IL 60612 362174823 501(c)(3) 43055 METS-Sleep Study SCRIPPS RESEARCH INSTITUTE PO Box 741745 Los Angeles CA 90074 330435954 501(c)(3) 219003 Breast Cancer Prevention SOCIETY OF AMERICAN LAW TEACHERS 2 Court Square Long Island City NY 11101 237379931 501(c)(3) 10000 Sponsorship Donation TEXAS TECH UNIV HEALTH SCIENCE 3601 4th St Mail Stop 6274 Lubbock TX 79430 752668014 Gov't 23307 Health and Disease Research TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 Walnut St Philadelphia PA 19104 231352685 501(c)(3) 25860 GALT Research UNIVERSITY OF CALIFORNIA DAVIS One Shields Ave Davis CA 95616 946036494 Gov't 76754 Health and Disease Research UNIVERSITY OF CHICAGO 6054 South Drexel Ave Suite 300 Chicago IL 60637 362177139 501(c)(3) 387498 Hepatitis C Research UNIVERSITY OF DENVER PO Box 911811 Denver CO 80291 840404231 501(c)(3) 104605 Criminal Justice Initiative UNIVERSITY OF ILLINOIS 28395 Network Pl Chicago IL 60673 376000511 501(c)(3) 478738 Hepatitis C Research UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION 109 Kinkead Hall Lexington KY 40506 616033693 501(c)(3) 32798 Alzheimer's Research UNIVERSITY OF MINNESOTA NW 5957 PO Box 1450 Minneapolis MN 55485 416007513 501(c)(3) 57520 SERCA Regulation Study UNIVERSITY OF NEW MEXICO 1 University of New Mexico Albuquerque NM 87131 856000642 Gov't 39744 HCV vaccine study UNIVERSITY OF PITTSBURGH 3100 Cathedral of Learning Pittsburgh PA 15260 250965591 501(c)(3) 7782 Intravesical Lactobacillus crispatus Research UNIVERSITY OF WISCONSIN - MADISON 975 Bascom Mall Madison WI 53706 391805963 Gov't 185300 SARS-CoV-2 Research VANDERBILT UNIVERSITY PMB 401591 2301 Vanderbilt Place Nashville TN 37240 620476822 501(c)(3) 77337 Rett Syndrome Research VANDERBILT UNIVERSITY MEDICAL CENTER PO Box 121236 Dallas TX 75312 352528741 501(c)(3) 6464 Rett Syndrome Research VARIAN MEDICAL SYSTEMS INC 3100 Hansen Way Palo Alto CA 94304 942359345 135378 Lung Tumors Study WESTERN MICHIGAN UNIVERSITY 1000 Oakland Drive Kalamazoo MI 49008 386007327 501(c)(3) 6565 Opiod Tapering Outcomes Study 43 1 Fellowships 379 1860688 Scholarships 14190 284717318 Schedule I, Part I, Line 2 ORGANIZATION'S PROCEDURES TO MONITOR GRANT USE 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. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X X true true X X X true true false false false false false true false JO ANN ROONEY PRESIDENT (TERM ENDED 09/2022) 689906 0 25000 0 117203 0 30500 0 24319 0 886928 0 0 0 MARK C REED PRESIDENT (EFF. 10/2022) 170467 0 75000 0 36264 0 82500 0 8339 0 372570 0 0 0 MARGARET FAUT CALLAHAN PROVOST, CHIEF ACADEMIC OFFICER 628102 0 0 0 8092 0 30500 0 21727 0 688421 0 0 0 WAYNE MAGDZIARZ SR VP & CFO/CBO 472683 0 0 0 5259 0 30500 0 10241 0 518683 0 0 0 KAREN PACIERO VP OF ADVANCEMENT 408892 0 0 0 2750 0 29129 0 31632 0 472403 0 0 0 THOMAS M KELLY SR VP ADMINISTRATION 393664 0 25000 0 3822 0 30500 0 33621 0 486607 0 0 0 DOMINIQUE JORDAN TURNER VP INST. DEI & CHIEF INCL. OFFICER 263028 0 0 0 2139 0 2492 0 12437 0 280096 0 0 0 JEREMY W LANGFORD VP MARKETING & COMMUNICATIONS 316967 0 0 0 3276 0 30500 0 1223 0 351966 0 0 0 JOHN M SCHIETINGER ASSISTANT SECRETARY 181199 0 0 0 1780 0 19050 0 21193 0 223222 0 0 0 KEITH CHAMPAGNE VP STUDENT DEVELOPMENT 282027 0 0 0 17163 0 1315 0 10511 0 311016 0 0 0 PAMELA G COSTAS VP GENERAL COUNSEL & SECRETARY 384171 0 0 0 3822 0 30109 0 12644 0 430746 0 0 0 PAUL G ROBERTS VP FOR ENROLL. MGMT. & ST. SUCCESS 393740 0 0 0 3822 0 30500 0 14032 0 442094 0 0 0 PHILIP D HALE VP CIVIC ENGAGEMENT & GOVT AFFAIRS 232156 0 10000 0 3984 0 22660 0 21678 0 290478 0 0 0 SUSAN M MALISCH VP & CHIEF INFORMATION OFFICER (TERM ENDED 02/2023) 362444 0 0 0 3822 0 30500 0 13559 0 410325 0 0 0 SUSAN BODIN TREASURER (TERM ENDED 04/2023) 208245 0 19000 0 3698 0 23985 0 21715 0 276643 0 0 0 WINIFRED WILLIAMS VP & CHIEF HR OFFICER (TERM ENDED 09/2022) 246757 0 0 0 4092 0 25057 0 8521 0 284427 0 0 0 KATHARINE WYATT CHIEF INVESTMENT OFFICER 356266 0 80000 0 2040 0 30500 0 32707 0 501513 0 0 0 MICHAEL BEHNAM DEAN, QUINLAN SCHOOL OF BUSINESS 157051 0 0 0 12774 0 0 0 11640 0 181465 0 0 0 PETER SCHRAEDER DEAN, COLLEGE OF ARTS & SCIENCES 284663 0 0 0 4676 0 28902 0 75858 0 394099 0 0 0 SAM MARZO DEAN, STRITCH SCHOOL OF MEDICINE 702280 0 0 0 3822 0 30500 0 33821 0 770423 0 0 0 CARLTON VALENTINE HEAD COACH MEN'S BASKETBALL 750595 0 52500 0 19362 0 30500 0 30632 0 883589 0 0 0 MEHARVAN SINGH VICE PROVOST FOR RESEARCH 397119 0 0 0 3822 0 30500 0 29240 0 460681 0 0 0 STEPHEN WATSON DIRECTOR, ATHLETICS 343096 0 2500 0 14227 0 28925 0 30632 0 419380 0 0 0 NORBERTO GRZYWACZ FORMER PROVOST, CHIEF ACADEMIC OFFICER 412088 0 0 0 463275 0 30500 0 15941 0 921804 0 0 0 KEVIN STEVENS FORMER KEY EMPLOYEE 112556 0 0 0 338740 0 11432 0 937 0 463665 0 0 0 MACIEK NOWAK FORMER KEY EMPLOYEE 322647 0 35000 0 2443 0 30500 0 6204 0 396794 0 0 0 LORNA FINNEGAN FORMER KEY EMPLOYEE 302997 0 0 0 5371 0 30500 0 22418 0 361286 0 0 0 JANE NEUFELD FORMER OFFICER 156248 0 0 0 3038 0 16412 0 13324 0 189022 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel CHARTER TRAVEL THE UNIVERSITY CHARTERS AIRCRAFT FOR THE PURPOSE OF TRANSPORTING THE BASKETBALL TEAM TO INTERCOLLEGIATE ATHLETIC EVENT LOCATIONS. IN INSTANCES WHERE A UNIVERSITY EMPLOYEE AND/OR THEIR FAMILY MEMBER TRAVELS ON A UNIVERSITY CHARTERED FLIGHT, WITHOUT A UNIVERSITY BUSINESS PURPOSE, THE UNIVERSITY DETERMINES THE TAXABLE VALUE, WHICH MAY BE ZERO, OF THE CHARTERED TRAVEL PROVIDED TO THE EMPLOYEE AND/OR THEIR FAMILY MEMBER AND INCLUDES THE AMOUNT AS TAXABLE WAGES OF THE EMPLOYEE. Schedule J, Part I, Line 1a Housing allowance or residence for personal use THREE OFFICERS WERE PROVIDED A HOUSING ALLOWANCE IN CALENDAR YEAR 2022. THE HOUSING ALLOWANCE WAS CONSIDERED TAXABLE COMPENSATION TO THE EMPLOYEES. Schedule J, Part I, Line 4a Severance or change-of-control payment NORBERTO GRZYWACZ RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $456,250 DURING CALENDAR YEAR 2022. KEVIN STEVENS RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $335,126 DURING CALENDAR YEAR 2022. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE PRESIDENT, PROVOST, SENIOR VICE PRESIDENTS, VICE PRESIDENTS AND DEANS ARE ELIGIBLE TO PARTICIPATE IN A 457(B) NONQUALIFIED RETIREMENT PLAN. SIX OFFICERS, ONE KEY EMPLOYEE, ONE FORMER KEY EMPLOYEE, AND ONE FORMER OFFICER CONTRIBUTED TO THE PLAN IN CALENDAR YEAR 2022. THERE WERE NO DISTRIBUTIONS FROM THE PLAN IN CALENDAR YEAR 2022. The President participated in a 457(f) nonqualified retirement plan during Calendar Year 2022. The associated amount is reported in Schedule J, Part II, Column ( C ). The contribution is subject to vesting conditions. Schedule J, Part I, Line 7 Non-fixed payments SIX PERSONS RECEIVED A DISCRETIONARY BONUS FOR ADDITIONAL DUTIES, FOUR PERSONS RECEIVED A PERFORMANCE BONUS, AND ONE PERSON RECEIVED A SIGN ON BONUS. NA N/A 21645 Staff dependent tuition benefit Tuition Stevens Kevin Former Key Employee 1137500 Property Purchase false Malisch Blaise Student Worker - Son of Susan Malisch (officer) 13421 Employment false Schedule L, Part IV BUSINESS TRANSACTIONS WITH INTERESTED PERSONS KEVIN STEVENS, FORMER KEY EMPLOYEE, PURCHASED AT FAIR VALUE A REAL ESTATE PROPERTY FROM THE UNIVERSITY. BLAISE MALISCH, SON OF SUSAN MALISCH, OFFICER, IS EMPLOYED BY THE REPORTING ORGANIZATION. MS. MALISCH HAS NO DIRECT CONTROL OVER HIS COMPENSATION. X 1 14980 Other - Cost/Selling price X 315 Other X 44 2144116 Other - Cost/Selling price X 5 886 Other - Cost/Selling price X 361 7957 Other - Cost/Selling price X Event Tickets 74 5425 Other - Cost/Selling price X Gift Certificates 40 4110 Other - Cost/Selling price X Miscellaneous Items 5 530 Other - Cost/Selling price 0 false true true Schedule M, Part I PART I, COLUMN B ITEMS REPORTED IN COLUMN B ARE A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND NUMBER OF ITEMS RECEIVED. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions THE UNIVERSITY MAINTAINS BROKERAGE RELATIONSHIPS TO FACILITATE THE PROCESSING AND SELLING OF SECURITIES RECEIVED FROM DONORS. Form 990, Part VI, Line 15 A & B - PROCESS FOR DETERMINING COMPENSATION EXECUTIVE COMPENSATION HAS BEEN DOCUMENTED AND DISCUSSED AT LEAST ANNUALLY AT A COMPENSATION COMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE HUMAN RESOURCES DEPARTMENT OF THE UNIVERSITY PREPARES COMPARATIVE AND HISTORICAL INFORMATION FOR THE 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. THESE PROPOSALS, ALONG WITH THE COMPARABILITY DATA, ARE THEN REVIEWED, DISCUSSED AND APPROVED AT THE COMPENSATION 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 COMPENSATION COMMITTEE MEETINGS, RETAINS A COPY OF REPORTS IN ITS FILES, AND PROCESSES ANY AND ALL CHANGES. Form 990, Part VI, Line 11b Review of form 990 by governing body THE TAX MANAGER WORKS WITH A PUBLIC ACCOUNTING FIRM TO COMPLETE A DRAFT FORM 990. THIS IS THEN REVIEWED IN DETAIL BY THE ASSISTANT VICE PRESIDENT TAX AND COMPLIANCE, CONTROLLER AND THE ACCOUNTING FIRM'S ENGAGEMENT MANAGEMENT TEAM. THE DRAFT FORM IS THEN REVIEWED BY THE SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER, & CHIEF BUSINESS OFFICER. A DRAFT VERSION OF THE FORM 990 IS 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 THE VOTING MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. Form 990, Part VI, Line 12c Conflict of interest policy EACH YEAR, THE CONFLICT OF INTEREST POLICY IS UPDATED AS NECESSARY AND DISTRIBUTED TO ALL CURRENT OFFICERS, 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. Form 990, Part VI, Line 19 Required documents available to the public 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. Form 990, Part VII, Section A, Line 1a OFFICERS, DIRECTORS, TRUSTEES, KEY & HIGHEST PAID EMPLOYEES FATHER JAMES PREHN, S.J., IS A MEMBER OF THE SOCIETY OF JESUS AND HAS TAKEN A VOW OF POVERTY. DURING CALENDAR YEAR 2022, THE UNIVERSITY PAID COMPENSATION AND BENEFITS IN THE AMOUNT OF $285,419 TO THE SOCIETY OF JESUS, THE FOUNDERS OF LOYOLA UNIVERSITY CHICAGO, FOR HIS SERVICES. FATHER THOMAS NEITZKE, S.J., IS A MEMBER OF THE SOCIETY OF JESUS AND HAS TAKEN A VOW OF POVERTY. DURING CALENDAR YEAR 2022, THE UNIVERSITY PAID COMPENSATION AND BENEFITS IN THE AMOUNT OF $183,600 TO THE SOCIETY OF JESUS, THE FOUNDERS OF LOYOLA UNIVERSITY CHICAGO, FOR HIS SERVICES. Form 990, Part VIII, Column (c) LINES 11B & 11C - CONFERENCE SERVICE AND FITNESS CENTER BUSINESS REVENUES FOR CONFERENCE SERVICES AND FITNESS CENTER PRESENTED ON PART VIII ARE NET OF THE ASSOCIATED BUSINESS EXPENSES, AND CORRESPONDS TO INFORMATION PROVIDED ON THE UNIVERSITY'S FORM 990-T. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 445233, Related or Exempt Function Revenue: , Unrelated Business Revenue: 445233, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Exchange Rate Gain/Loss - 2506997; Changes in Post Retirement Benefit - 1130244; Loss on Property Disposals - -167457; Schedule F, Part I, Line 3(f) DESCRIPTION OF HOW EXPENDITURES ARE REPORTED WE MAINTAIN A SEPARATE SUB-LEDGER RELATED TO OUR ROME CENTER STUDY ABROAD CAMPUS, WHICH INCLUDES THE EXPENSES RELATED TO THAT PROGRAM. FOR 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. Schedule F, Part II METHOD USED TO ACCOUNT FOR CASH GRANTS GRANT ASSISTANCE IS RECOGNIZED WHEN THE EXPENSES ARE INCURRED. WE MAINTAIN A SEPARATE ACCOUNTING UNIT FOR EACH GRANT WITHIN OUR GENERAL LEDGER IN ORDER TO TRACK THESE EXPENSES. MUNDELEIN COLLEGE 820 N MICHIGAN AVE 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) Type III-O NA true Thora Capital Offshore Fund II LP 305 N LaSalle Drive Suite 1110 CHICAGO IL 60654 981633353 INVESTMENTS CJ Loyola University of Chicago Excluded 0 3045961 false 0 false 1 THORA OFFSHORE PARTNERS II LTD 981662491 INVESTMENTS CJ Thora Capital Offshore Fund II LP C Corporation 151230 1775478 1 true false true true false false false false false false false false false false false false false false false false Krasa Family Trust C 835307 Cash Thora Capital Offshore Fund II LP B 2542155 CASH