CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2022-06-01 to 2023-05-31
Filed: 2024-03-13
IRS object ID: 202420739349301202
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-13T18:09:58-05:00	ReturnTs
Tax Period End	2023-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910189318	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 W MARCH LN STE 200	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	952192367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910236600	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF GONZAGA UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CORP	BusinessNameControlTxt
Phone	5093136370	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E BOONE AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99258	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH SMITH	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5093136370	PhoneNum
Signature	2024-01-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOSEPH	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2024-03-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	THAYNE MCCULLOH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E BOONE AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99258	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$541,649,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GONZAGA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PRIVATE JESUIT HIGHER EDUCATION INSTITUTION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	4301	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$2,323,379	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,898,493	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$59,728,734	PYContributionsGrantsAmt
CY Contributions Grants	$37,435,992	CYContributionsGrantsAmt
PY Program Service Revenue	$352,525,838	PYProgramServiceRevenueAmt
CY Program Service Revenue	$373,635,693	CYProgramServiceRevenueAmt
PY Investment Income	$40,674,328	PYInvestmentIncomeAmt
CY Investment Income	$9,398,885	CYInvestmentIncomeAmt
PY Other Revenue	$2,372,435	PYOtherRevenueAmt
CY Other Revenue	$3,770,095	CYOtherRevenueAmt
PY Total Revenue	$455,301,335	PYTotalRevenueAmt
CY Total Revenue	$424,240,665	CYTotalRevenueAmt
PY Grants And Similar Paid	$133,373,632	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$138,062,258	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$152,019,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$162,572,545	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,220,949	CYTotalFundraisingExpenseAmt
PY Other Expenses	$104,499,612	PYOtherExpensesAmt
CY Other Expenses	$120,234,040	CYOtherExpensesAmt
PY Total Expenses	$389,892,477	PYTotalExpensesAmt
CY Total Expenses	$420,868,843	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,408,858	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,371,822	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,080,247,117	TotalAssetsBOYAmt
Total Assets EOY	$1,080,826,197	TotalAssetsEOYAmt
Total Liabilities BOY	$360,858,210	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$369,130,486	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$719,388,907	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$711,695,711	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$367,055,375	ExpenseAmt
Grant	$138,062,258	GrantAmt
Revenue	$374,103,487	RevenueAmt
Desc	GONZAGA UNIVERSITY IS A PRIVATE, CATHOLIC INSTITUTION OF HIGHER EDUCATION. MORE THAN 100 BUILDINGS DOT THE 152-ACRE CAMPUS OVERLOOKING THE SPOKANE RIVER. STUDENTS CAN ENROLL IN A MULTITUDE OF UNDERGRADUATE OR GRADUATE PROGRAMS. A CONSTANT THROUGHOUT THE YEARS IS GONZAGA'S EDUCATIONAL PHILOSOPHY, BASED ON THE CENTURIES-OLD IGNATIAN MODEL OF EDUCATING THE WHOLE PERSON - MIND, BODY AND SPIRIT. AT GONZAGA, STUDENTS DISCOVER HOW TO INTEGRATE SCIENCE AND ART, FAITH AND REASON, ACTION AND CONTEMPLATION. "CURA PERSONALIS", OR CARE FOR THE INDIVIDUAL, IS OUR GUIDING THEME.	Desc
Total Program Service Expenses	$367,055,375	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8831	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4301	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5093136803	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E BOONE AVE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99258	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAJCICH PAUL W
TRUSTEE	1.50	Yes (X)	$0	$0	$0
BUI GREG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CARAVALHO JR JOSEPH
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CATES REBECCA A
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CLANCY SJ TIMOTHY R
TRUSTEE	40.00	Yes (X)	$0	$0	$0
DOMINGUEZ TERESA
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GEE THERESA B
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GOETHALS GREG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GRAHAM SJ MICHAEL J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HEMMINGSON JOHN J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HENDRICKSON SJ SCOTT
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HERCHE MARY R
TRUSTEE	1.50	Yes (X)	$0	$0	$0
JOHNSON CHRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
JONES ANGELA
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LAMANNA SJ TOM
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LARSEN CHRISTY M
TRUSTEE, CHAIR	4.00	Yes (X)	$0	$0	$0
LIEBELT RITA I
TRUSTEE (THRU 12/2022)	1.50	Yes (X)	$0	$0	$0
MAW SCOTT
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCCARTHEY JR THOMAS K
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCQUILKIN KEVIN D
TRUSTEE	1.50	Yes (X)	$0	$0	$0
PHAM SJ BRYAN
TRUSTEE	40.00	Yes (X)	$0	$0	$0
REILLY MICHAEL D
TRUSTEE, VICE CHAIR	1.50	Yes (X)	$0	$0	$0
REUTHER RENEE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SIMKINS LARRY
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SNOW KRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
STEMPSEY SJ WILLIAM E
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TAYLOR JR EDWARD
TRUSTEE	1.50	Yes (X)	$0	$0	$0
THOMPSON THATCHER
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TIMBERLAKE DIANE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
ZAKHEIM IRV
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCCULLOH THAYNE M
PRESIDENT	40.00	Yes (X)	$758,658	$0	$577,905	Yes (X)
KOPP SACHA E
PROVOST & SENIOR VP	40.00		$212,149	$0	$12,019	Yes (X)
MCGUIRE MAUREEN
GENERAL COUNSEL (THRU 4/2023)	40.00		$284,142	$0	$32,883	Yes (X)
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER	40.00		$302,056	$0	$52,388	Yes (X)
HRUBAN FRANK
GENERAL COUNSEL (AS OF 4/2023)	40.00		$145,593	$0	$36,337	Yes (X)
FEW MARK N
MEN'S BASKETBALL HEAD COACH	40.00		$2,761,760	$0	$50,634		Yes (X)
MICHAELSON BRIAN E
ASSISTANT MEN'S BASKETBALL COACH	40.00		$503,184	$0	$52,634		Yes (X)
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH	40.00		$632,900	$0	$50,710		Yes (X)
POWELL JR ROGER W
ASSISTANT MEN'S BASKETBALL COACH	40.00		$536,888	$0	$49,769		Yes (X)
STANDIFORD CHRISTOPHER M
ATHLETIC DIRECTOR	40.00		$479,679	$0	$43,188		Yes (X)
GONZALEZ DEENA J
FXD SR UNIV FELLOW, FORMER OFFICER	40.00		$319,296	$0	$35,033			Yes (X)
MURPHY CHARLES J
CHIEF STRATEGY OFFICER, FORMER OFFICER	40.00		$218,556	$0	$27,631			Yes (X)
SKLUT JOHN D
CHIEF OF STAFF TO PRESIDENT, FORMER KEY EMPLOYEE	40.00		$193,027	$0	$43,860			Yes (X)
POSS JOSEPH R
VICE PRESIDENT, FORMER KEY EMPLOYEE	40.00		$297,865	$0	$50,434			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,645,753	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,115,425	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	302	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO AMERICA LLC
C/O GONZAGA UNIV BOX MSC 2479	SPOKANE	WA	99258	FOOD CONTRACTOR	$12,679,824
WALKER CONSTRUCTION INC
1800 E TRENT AVE	SPOKANE	WA	99202	CONSTRUCTION	$2,695,397
HIGHNOON VENTURES LLC
117 E 5TH ST FL 2	TEMPE	AZ	85281	ADVERTISER	$1,937,865
GARGO CONSTRUCTION
4414 E BROADWAY	SPOKANE	WA	99220	CONSTRUCTION	$1,734,398
SEQUOIA HERITAGE
2800 SAND HILL RD 101	MENLO PARK	CA	94025	INVESTMENT SERVICES	$1,313,805

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Fundraising	$42,835	FundraisingAmt
Related Organizations	$5,851,312	RelatedOrganizationsAmt
Government Grants	$6,235,369	GovernmentGrantsAmt
All Other Contributions	$25,306,476	AllOtherContributionsAmt
Noncash Contributions	$2,509,479	NoncashContributionsAmt
Total Contributions	$37,435,992	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611310	$320,086,518	$320,086,518
AUXILIARY ENTERPRISES	611310	$33,783,191	$33,783,191
ORGANIZED ACTIVITIES	611310	$11,318,584	$11,318,584
MISC. FEES & SALES	611310	$8,384,353	$8,119,570	$264,783
LOAN INTEREST INCOME	611310	$63,047	$63,047

Field	Value	IRS element (for citing)
Total Program Service Revenue	$373,635,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,010,953	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,018,181	UnrelatedBusinessRevenueAmt
Exclusion	$8,992,772	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$239,275	TotalRevenueColumnAmt
Exclusion	$239,275	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$690,025	TotalRevenueColumnAmt
Exclusion	$690,025	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,560,647	RealAmt
Personal	$77,230	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$554,082	RealAmt
Personal	$36,815	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,006,565	RealAmt
Personal	$40,415	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,046,980	TotalRevenueColumnAmt
Unrelated Business Revenue	$40,415	UnrelatedBusinessRevenueAmt
Exclusion	$3,006,565	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,826,566	SecuritiesAmt
Other	$102,814	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$116,628,353	SecuritiesAmt
Other	$152,370	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,801,787	SecuritiesAmt
Other	-$49,556	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,851,343	TotalRevenueColumnAmt
Exclusion	-$1,851,343	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$70,602	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$42,835	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,512	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,090	TotalRevenueColumnAmt
Exclusion	$33,090	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,240,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$373,370,910	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,323,379	UnrelatedBusinessRevenueAmt
Exclusion	$11,110,384	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$276,519	TotalAmt
Program Services	$276,519	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$137,588,809	TotalAmt
Program Services	$137,588,809	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$196,930	TotalAmt
Program Services	$196,930	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,148,704	TotalAmt
Program Services	$381,474	ProgramServicesAmt
Management And General	$1,767,230	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,458,119	TotalAmt
Program Services	$460,224	ProgramServicesAmt
Management And General	$997,895	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,026,455	TotalAmt
Program Services	$99,337,375	ProgramServicesAmt
Management And General	$18,026,424	ManagementAndGeneralAmt
Fundraising	$2,662,656	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,233,943	TotalAmt
Program Services	$6,949,668	ProgramServicesAmt
Management And General	$1,075,348	ManagementAndGeneralAmt
Fundraising	$208,927	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$21,722,986	TotalAmt
Program Services	$16,250,679	ProgramServicesAmt
Management And General	$5,128,742	ManagementAndGeneralAmt
Fundraising	$343,565	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,982,338	TotalAmt
Program Services	$7,842,520	ProgramServicesAmt
Management And General	$943,505	ManagementAndGeneralAmt
Fundraising	$196,313	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,040	TotalAmt
Management And General	$30,040	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$194,050	TotalAmt
Management And General	$194,050	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$89,120	TotalAmt
Program Services	$89,120	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,527,750	TotalAmt
Management And General	$3,527,750	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,246,180	TotalAmt
Program Services	$12,401,430	ProgramServicesAmt
Management And General	$2,638,107	ManagementAndGeneralAmt
Fundraising	$206,643	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,411,528	TotalAmt
Program Services	$2,268,464	ProgramServicesAmt
Management And General	$135,293	ManagementAndGeneralAmt
Fundraising	$7,771	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,426,726	TotalAmt
Program Services	$9,468,746	ProgramServicesAmt
Management And General	$1,427,921	ManagementAndGeneralAmt
Fundraising	$530,059	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,111,699	TotalAmt
Program Services	$11,233,572	ProgramServicesAmt
Management And General	$1,695,680	ManagementAndGeneralAmt
Fundraising	$182,447	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,575,552	TotalAmt
Program Services	$3,048,060	ProgramServicesAmt
Management And General	$1,487,551	ManagementAndGeneralAmt
Fundraising	$39,941	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,852,652	TotalAmt
Program Services	$9,019,288	ProgramServicesAmt
Management And General	$418,196	ManagementAndGeneralAmt
Fundraising	$415,168	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,347,263	TotalAmt
Program Services	$2,258,434	ProgramServicesAmt
Management And General	$1,088,738	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,696,689	TotalAmt
Program Services	$8,679,149	ProgramServicesAmt
Management And General	$915,751	ManagementAndGeneralAmt
Fundraising	$101,789	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,969,381	TotalAmt
Program Services	$17,002,003	ProgramServicesAmt
Management And General	$2,748,844	ManagementAndGeneralAmt
Fundraising	$218,534	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,392,306	TotalAmt
Program Services	$878,941	ProgramServicesAmt
Management And General	$1,513,365	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING EXPENSES	$11,446,996	$11,444,081	$2,915
MAINTENANCE AND RENTALS	$6,933,653	$5,889,453	$975,927	$68,273
UBTI TAXES	$1,085,924	$1,085,924
MEMBERSHIPS	$869,092	$441,575	$427,510	$7

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,027,439	TotalAmt
Program Services	$2,562,937	ProgramServicesAmt
Management And General	$1,425,737	ManagementAndGeneralAmt
Fundraising	$38,765	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$420,868,843	TotalAmt
Program Services	$367,055,375	ProgramServicesAmt
Management And General	$48,592,519	ManagementAndGeneralAmt
Fundraising	$5,220,949	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,021,203	BOYAmt
EOY	$62,481,899	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$38,623,306	BOYAmt
EOY	$35,831,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,181,793	BOYAmt
EOY	$44,395,259	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,218,983	BOYAmt
EOY	$9,678,057	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$401,614	BOYAmt
EOY	$299,238	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,532,209	BOYAmt
EOY	$5,373,132	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$675,268,860	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$209,288,968	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$469,292,512	BOYAmt
EOY	$465,979,892	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$231,691,696	BOYAmt
EOY	$221,015,056	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$186,438,342	BOYAmt
EOY	$181,307,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$19,600,522	BOYAmt
EOY	$17,842,187	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,244,937	BOYAmt
EOY	$36,622,945	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,080,247,117	BOYAmt
EOY	$1,080,826,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,859,667	BOYAmt
EOY	$38,617,651	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$23,846,487	BOYAmt
EOY	$21,486,924	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,485,447	BOYAmt
EOY	$86,438,246	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$46,920,203	BOYAmt
EOY	$46,191,240	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$146,015,669	BOYAmt
EOY	$144,092,601	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,730,737	BOYAmt
EOY	$32,303,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$360,858,210	BOYAmt
EOY	$369,130,486	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,663,519	BOYAmt
EOY	$336,112,318	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$381,725,388	BOYAmt
EOY	$375,583,393	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$719,388,907	BOYAmt
EOY	$711,695,711	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,080,247,117	BOYAmt
EOY	$1,080,826,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$3,371,822	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,736,514	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,328,504	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,641,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,327,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,731,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,513,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,435,992	CurrentTaxYearAmt
Total	$192,650,322	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,641,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,327,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,731,476	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,513,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,435,992	CurrentTaxYearAmt
Total	$192,650,322	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$680,381	SubstantialContributorsTotAmt
Public Support Total170	$191,969,941	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,739,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,230,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,315,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,899,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,482,719	CurrentTaxYearAmt
Total	$53,666,868	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$855,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,899,493	CurrentTaxYearAmt
Total	$2,755,343	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$249,072,533	TotalSupportAmt
Gross Receipts Rltd Activities	$1,682,767,301	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77070	PublicSupportCY170Pct
Public Support PY170	0.77340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$70,906	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$18,214	OtherActivitiesAmt
Total Lobbying Expenditures	$89,120	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	FEES PAID TO ELEVATE GOVERNMENT AFFAIRS WERE FOR THE FOLLOWING SERVICES: 1. MONITORING FEDERAL LEGISLATION AND REGULATIONS 2. INTERCEDING ON GONZAGA UNIVERSITY'S BEHALF IN LEGISLATIVE AND/OR ADMINISTRATIVE PROCESSES WHEN APPROPRIATE 3. HELPING GONZAGA UNIVERSITY TO IDENTIFY, ACQUIRE, AND RETAIN NEW BUSINESS 4. ARRANGING MEETINGS BETWEEN GONZAGA UNIVERSITY'S OFFICIALS/EXECUTIVES AND FEDERAL OFFICIALS 5. PROVIDING CONSULTING SERVICES IN AREAS WHERE PARKER NORTHWEST HAS KNOWLEDGE OR EXPERTISE. FEES PAID TO INDEPENDENT COLLEGES OF WASHINGTON ARE FOR MONITORING STATE LEGISLATIONS FOR PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE OF WASHINGTON. DUES PAID TO AJCU ARE FOR MONITORING LEGISLATION FOR JESUIT COLLEGES AND UNIVERSITIES. DUES PAID TO THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES ARE FOR MONITORING LEGISLATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$270,418	RevenuesIncludedAmt
Assets Included	$5,499,572	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	STUDENT EMPLOYMENT	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,967,453	BeginningYearBalanceAmt
Contributions	$13,776,540	ContributionsAmt
Investment Earnings Or Losses	-$361,263	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$9,035,116	GrantsOrScholarshipsAmt
Other Expenditures	$4,460,047	OtherExpendituresAmt
Administrative Expenses	$4,000,258	AdministrativeExpensesAmt
End Year Balance	$405,887,309	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$399,177,928	BeginningYearBalanceAmt
Contributions	$20,122,833	ContributionsAmt
Investment Earnings Or Losses	$6,100,383	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,025,693	GrantsOrScholarshipsAmt
Other Expenditures	$3,612,198	OtherExpendituresAmt
Administrative Expenses	$3,795,800	AdministrativeExpensesAmt
End Year Balance	$409,967,453	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$292,983,920	BeginningYearBalanceAmt
Contributions	$6,938,466	ContributionsAmt
Investment Earnings Or Losses	$113,372,914	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,127,331	GrantsOrScholarshipsAmt
Other Expenditures	$3,244,444	OtherExpendituresAmt
Administrative Expenses	$3,745,597	AdministrativeExpensesAmt
End Year Balance	$399,177,928	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$285,792,720	BeginningYearBalanceAmt
Contributions	$6,718,698	ContributionsAmt
Investment Earnings Or Losses	$12,997,593	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,354,148	GrantsOrScholarshipsAmt
Other Expenditures	$3,260,301	OtherExpendituresAmt
Administrative Expenses	$2,910,642	AdministrativeExpensesAmt
End Year Balance	$292,983,920	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,763,654	BeginningYearBalanceAmt
Contributions	$9,836,564	ContributionsAmt
Investment Earnings Or Losses	$19,526,675	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,187,287	GrantsOrScholarshipsAmt
Other Expenditures	$3,573,366	OtherExpendituresAmt
Administrative Expenses	$2,573,520	AdministrativeExpensesAmt
End Year Balance	$285,792,720	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.80000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$74,126,251	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,160,096	OtherCostOrOtherBasisAmt
Book Value	$86,286,347	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$518,564,522	OtherCostOrOtherBasisAmt
Depreciation	$163,954,168	DepreciationAmt
Book Value	$354,610,354	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,914,119	OtherCostOrOtherBasisAmt
Depreciation	$34,799,024	DepreciationAmt
Book Value	$15,115,095	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,503,872	OtherCostOrOtherBasisAmt
Depreciation	$10,535,776	DepreciationAmt
Book Value	$9,968,096	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$465,979,892	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$5,347,342	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$175,960,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$181,307,342	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOANS	$3,239,164
ANNUITIES PAYABLE	$5,186,626
LEASE LIABILITY	$23,878,034

Field	Value	IRS element (for citing)
Total Liability	$32,303,824	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	GONZAGA UNIVERSITY'S ART COLLECTION IS HOUSED IN THE JUNDT ART MUSEUM AND CONSISTS OF APPROXIMATELY 3,500 WORKS WITH AN EMPHASIS ON ORIGINAL PRINTS REPRESENTING SEVEN CENTURIES, FROM OLD MASTERS TO MODERN. IN ADDITION TO THE COLLECTION OF ORIGINAL PRINTS, THE MUSEUM ALSO COLLECTS CERAMICS, PAINTINGS, DRAWINGS, SCULPTURE, PHOTOGRAPHS, TEXTILES, AND ASSORTED MIXED-MEDIA WORKS, WITH A CONCENTRATION IN REGIONAL ARTISTS. THE COLLECTION OF THE JUNDT ART MUSEUM SERVES GONZAGA UNIVERSITY'S EXEMPT PURPOSE BY ENGAGING IN THE HUMANISTIC, CATHOLIC, AND JESUIT MISSION OF THE UNIVERSITY. BY EXHIBITING THEMED SHOWS THAT EXAMINE OUR CATHOLIC BELIEFS AND EXAMINE ETHICAL, RELIGIOUS, PHILOSOPHICAL, AND SOCIOLOGICAL VIEWS THROUGH THE VISUAL ARTS, WE PRESENT OUR CAMPUS COMMUNITY AS WELL AS OUR LARGER, SPOKANE COMMUNITY, A FORUM FOR THOUGHT AND CONVERSATION IN THESE TOPICS. FURTHERMORE, WE HAVE A TRADITION OF EXPLORING DIVERSITY THROUGH OUR EXHIBITS AND ENGAGING PEOPLE THROUGHOUT THE GONZAGA UNIVERSITY COMMUNITY IN THE REFLECTION ON THOSE TOPICS.
PART IV, LINE 2B:	GONZAGA UNIVERSITY AND THE GONZAGA LAW SCHOOL FOUNDATION (THE "FOUNDATION") EACH HAS SUBSTANTIAL ENDOWMENT FUNDS AND OTHER ASSETS THAT IT INVESTS AND HAVE POOLED THEIR INVESTMENTS AND OTHER ASSETS AND CENTRALIZED CERTAIN ACCOUNTING AND ADMINISTRATIVE FUNCTIONS SO AS TO ENABLE THE FOUNDATION TO BENEFIT FROM THE EXPANDED PROCESSES, EXPERTISE, INVESTMENT PRODUCT AVAILABILITY AND COST REDUCTIONS OF GONZAGA. GONZAGA'S ENDOWMENT IS SUBSTANTIALLY LARGER THAN THE FOUNDATION'S ENDOWMENT, WITH ACCESS TO A MORE DIVERSIFIED CLASS OF INVESTMENT ASSETS AND STRATEGIES THAN IS CURRENTLY AVAILABLE TO THE FOUNDATION AND MORE PERSONNEL TO MANAGE TO ITS INVESTMENT PROCESS. IN ADDITION, THE INVESTMENT COMMITTEE OF GONZAGA (THE "INVESTMENT COMMITTEE") AND ITS OUTSIDE CONSULTANT HAVE SIGNIFICANT EXPERIENCE WITH RESPECT TO INVESTMENT MANAGEMENT. THE FOUNDATION USES THE INCOME FROM ITS ENDOWMENT AND OTHER UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS TO HELP FINANCE THE COSTS AND MISSION OF THE GONZAGA UNIVERSITY SCHOOL OF LAW (THE "LAW SCHOOL"), AN AFFILIATE OF GONZAGA, CONSISTENT WITH THE INTENDED PURPOSE (AS APPLICABLE) SET FORTH BY THE RESPECTIVE DONOR AND PURSUANT TO THE POLICIES OF THE LAW SCHOOL AND THE FOUNDATION. THE UNIVERSITY MANAGES CERTAIN INVESTMENTS ON BEHALF OF THE GONZAGA PREPARATORY SCHOOL FOUNDATION, AN UNRELATED CHARITABLE ORGANIZATION. THE MANAGEMENT OF THESE INVESTMENTS IS SUBJECT TO AN AGREEMENT THAT GOVERNS THE ARRANGEMENT, INCLUDING ADDITIONS AND REDEMPTIONS. ADDITIONS BUY AN UNDIVIDED BENEFICIAL OWNERSHIP INTEREST IN THE UNIVERSITY'S POOLED ENDOWMENT. REDEMPTIONS CAN BE REQUESTED, IN ADDITION TO THE ANNUAL SPENDING DISTRIBUTION, SUBJECT TO THE UNDERLYING LIQUIDITY OF THE ENDOWMENT POOL. A REDEMPTION REQUEST NOT TO EXCEED 50% OF THE FAIR VALUE OF THE BENEFICIAL INTEREST IN THE ENDOWMENT POOL WILL BE DISTRIBUTED WITHIN 30 CALENDAR DAYS. A REDEMPTION REQUEST IN EXCESS OF 50% AND UP TO 80% OF THE FAIR VALUE OF THE BENEFIT INTEREST IN THE ENDOWMENT POOL MAY BE SUBJECT TO A LONGER REDEMPTION PERIOD INFORMED BY THE LIQUIDITY OF THE UNDERLYING INVESTMENTS IN THE ENDOWMENT POOL AND WILL BE PAID WITHIN 180 CALENDAR DAYS. A REDEMPTION REQUEST IN EXCESS OF 80% OF THE FAIR VALUE OF THE BENEFICIAL INTEREST IN THE ENDOWMENT POOL SHALL BE CONSIDERED A FULL REDEMPTION AND WILL LEAD TO THE COMPLETE REDEMPTION OF ALL REMAINING UNITS, PAID WITHIN 180 CALENDAR DAYS.
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PRIMARILY SCHOLARSHIPS AND PROFESSORSHIPS.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE (IRS) HAS RECOGNIZED THE CORPORATION AS EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME UNDER SECTIONS 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL. AS OF MAY 31, 2023 AND 2022, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE UNIVERSITY MAY BE SUBJECT TO ROUTINE AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3	ALL UNIVERSITY CATALOGS, ADMISSION APPLICATIONS AND FINANCIAL AID BROCHURES CONTAIN STATEMENTS OF NON-DISCRIMINATORY POLICIES. THESE DOCUMENTS ARE AVAILABLE BY REQUEST OR BY ACCESSING OUR WEBSITE.
SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES VARIOUS FEDERAL, STATE, LOCAL AND FOUNDATION GRANTS FOR ACADEMIC ACTIVITIES, RESEARCH, STUDENT FINANCIAL AID, LOAN, AND WORK STUDY PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATION	$186,570
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$44,243,381
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	EDUCATION	$260,105
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	49	PROGRAM SERVICES	EDUCATION	$8,426,798
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING		$196,930
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EDUCATION	$26,053
NORTH AMERICA (CANADA AND MEXICO)	0	12	PROGRAM SERVICES	EDUCATION	$335,334
SOUTH AMERICA	0	2	PROGRAM SERVICES	EDUCATION	$293,121
SOUTH ASIA	0	0	PROGRAM SERVICES	EDUCATION	$68,453
SUB-SAHARAN AFRICA	0	4	PROGRAM SERVICES	EDUCATION	$271,406
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	EDUCATION	$700

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	64	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	4	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	68	TotalEmployeeCnt
Subtotal Spent	$53,968,292	SubtotalSpentAmt
Continuation Spent	$340,559	ContinuationSpentAmt
Total Spent	$54,308,851	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS-IN-AID FOR TUITION	EUROPE	4	$4,883	TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT
SCHOLARSHIPS FOR TUITION	EUROPE	9	$192,047	TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY DETERMINES WHO QUALIFIES FOR LOANS BASED ON ANALYSIS BY THE FINANCIAL AID OFFICE. LOANS ARE AWARDED AS PART OF A PACKAGE CONSISTING OF FEDERAL GRANTS, FEDERAL AND UNIVERSITY LOANS, FEDERAL WORK-STUDY AND UNIVERSITY SCHOLARSHIPS. IN ALL CASES, THOSE WHO RECEIVE LOANS HAVE DEMONSTRATED FINANCIAL NEED AND HAVE COMPLETED A FEDERAL FINANCIAL AID APPLICATION FORM. THE AMOUNTS RECEIVED ARE ADDED TO THE STUDENT'S ACCOUNT TO OFFSET THE COST OF TUITION AND FEES.
PART I, LINE 3:	THE ACCOUNTING METHOD DETERMINED FOR PROGRAM SERVICES IS BY THE EXPENSES INCURRED IN THAT REGION. INVESTMENTS IN COLUMN (F) ARE BASED UPON THE FAIR MARKET VALUE OF THE AGGREGATED FUNDS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANTHONY'S	Event1Nm
Gross Receipts Event1	$44,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,295	CharitableContriEvent1Amt
Gross Revenue Event1	$31,500	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,731	NonCashPrizesEvent1Amt
Food And Beverage Event1	$1,947	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,110	OtherDirectExpensesEvent1Amt
Event2	SEATTLE WINE & DINE	Event2Nm
Gross Receipts Event2	$27,300	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,700	CharitableContriEvent2Amt
Gross Revenue Event2	$16,600	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,327	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$11,837	FoodAndBeverageEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$41,342	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,840	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$22,502	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$279	NonCashPrizesOtherEventsAmt
Food And Beverage Other Events	$13,116	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,165	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$113,437	GrossReceiptsTotalAmt
Charitable Contributions Tot	$42,835	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,602	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,010	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$5,327	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$26,900	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,275	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,512	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,090	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
CATHOLIC CHARITIES EASTERN WASHINGTON FOUNDATION
12 E 5TH AVENUE	SPOKANE	WA	99210	202823241	501(C)3	$12,500	$0	ANNUAL GALA AND GENERAL SUPPORT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PLACE SUITE 200	BELLEVUE	WA	98007	912036088	501(C)3	$5,144	$0	ANNUAL LUNCHEON AND GENERAL SUPPORT
THE HUTTON SETTLEMENT
9907 E WELLESLEY AVE	SPOKANE	WA	99206	910564969	501(C)3	$5,305	$0	GENERAL SUPPORT
INNOVIA FOUNDATION
818 W RIVERSIDE AVE SUITE 650	SPOKANE	WA	99201	910941053	501(C)3	$10,000	$0	EXPO+50 ANNIVERSARY FUND
NORTHEAST COMMUNITY CENTER ASSOCIATION
4001 N COOK ST	SPOKANE	WA	99207	911196071	501(C)3	$5,500	$0	COFFEES TO CAREERS PROGRAM AND GENERAL SUPPORT
SEATTLE UNIVERSITY SCHOOL OF LAW
901 12TH AVE	SEATTLE	WA	98122	910565006	501(C)3	$10,000	$0	LSAC COLLABORATIVE SUPPORT
SEEL - SPOKANE
330 E BOONE AVE	SPOKANE	WA	99202	911156041	501(C)3	$15,950	$0	GENERAL SUPPORT
ST ALOYSIUS SCHOOL
611 E MISSION	SPOKANE	WA	99202	911433780	501(C)3	$40,000	$0	GENERAL SUPPORT
GONZAGA PREPARATORY SCHOOL
1224 E EUCLID AVE	SPOKANE	WA	99207	910639299	501(C)3	$130	$30,000	SOFTBALL PROGRAM SUPPORT; HELP IN EDUCATION OF STUDENTS	BOOK	TUITION CREDITS
UNIVERSITY DISTRICT DEVELOPMENT ASSOCIATION
120 N PINE ST STE 252	SPOKANE	WA	99202	911973749	501(C)3	$20,000	$0	GENERAL SUPPORT
CITY OF SPOKANE
808 W SPOKANE FALLS BLVD	SPOKANE	WA	99201	916000128	170(C)1	$50,000	$71,990	BRIDGE REHABILITATION	FMV	LAND USAGE

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE WORK STUDY	290	$321,173
SCHOLARSHIPS FOR TUITION	5399	$93,958,986
GRANTS-IN-AID FOR TUITION	2565	$33,759,523
WAIVERS FOR TUITION	379	$8,652,513
DISCOUNTS FOR TUITION	134	$896,614

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GONZAGA UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES. (1) STUDENT FINANCIAL AID: STUDENTS RECEIVING SCHOLARSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT, THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY DETERMINES WHO QUALIFIES FOR LOANS BASED ON ANALYSIS BY THE FINANCIAL AID OFFICE. LOANS ARE AWARDED AS PART OF A PACKAGE CONSISTING OF FEDERAL GRANTS, FEDERAL AND UNIVERSITY LOANS, FEDERAL WORK-STUDY AND UNIVERSITY SCHOLARSHIPS. IN ALL CASES, THOSE WHO RECEIVE LOANS HAVE DEMONSTRATED FINANCIAL NEED AND HAVE COMPLETED A FEDERAL FINANCIAL AID APPLICATION FORM. THE AMOUNTS RECEIVED ARE ADDED TO THE STUDENT'S ACCOUNT TO OFFSET THE COST OF TUITION AND FEES. (2) CHARITABLE: CONTRIBUTIONS ARE MADE AT THE DISCRETION OF THE UNIVERSITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FEW MARK N
MEN'S BASKETBALL HEAD COACH	$2,294,566	$0	$295,491	$0	$171,703	$0	$25,925	$0	$24,709	$0	$2,812,394	$0	$0	$0
MCCULLOH THAYNE M
PRESIDENT	$536,047	$0	$157,698	$0	$64,913	$0	$550,925	$0	$26,980	$0	$1,336,563	$0	$0	$0
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH	$524,784	$0	$59,535	$0	$48,581	$0	$25,925	$0	$24,785	$0	$683,610	$0	$0	$0
POWELL JR ROGER W
ASSISTANT MEN'S BASKETBALL COACH	$262,045	$0	$228,000	$0	$46,843	$0	$25,925	$0	$23,844	$0	$586,657	$0	$0	$0
MICHAELSON BRIAN E
ASSISTANT MEN'S BASKETBALL COACH	$409,120	$0	$31,500	$0	$62,564	$0	$25,925	$0	$26,709	$0	$555,818	$0	$0	$0
STANDIFORD CHRISTOPHER M
ATHLETIC DIRECTOR	$353,379	$0	$78,200	$0	$48,100	$0	$25,925	$0	$17,263	$0	$522,867	$0	$0	$0
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER	$286,136	$0	$0	$0	$15,920	$0	$25,925	$0	$26,463	$0	$354,444	$0	$0	$0
GONZALEZ DEENA J
FXD SR UNIV FELLOW, FORMER OFFICER	$254,197	$0	$0	$0	$65,099	$0	$25,925	$0	$9,108	$0	$354,329	$0	$0	$0
POSS JOSEPH R
VICE PRESIDENT, FORMER KEY EMPLOYEE	$232,678	$0	$40,000	$0	$25,187	$0	$25,846	$0	$24,588	$0	$348,299	$0	$0	$0
MCGUIRE MAUREEN
GENERAL COUNSEL (THRU 4/2023)	$208,123	$0	$10,000	$0	$66,019	$0	$23,879	$0	$9,004	$0	$317,025	$0	$0	$0
MURPHY CHARLES J
CHIEF STRATEGY OFFICER, FORMER OFFIC	$203,624	$0	$0	$0	$14,932	$0	$18,377	$0	$9,254	$0	$246,187	$0	$0	$0
SKLUT JOHN D
CHIEF OF STAFF TO PRESIDENT, FORMER	$181,169	$0	$0	$0	$11,858	$0	$17,066	$0	$26,794	$0	$236,887	$0	$0	$0
KOPP SACHA E
PROVOST & SENIOR VP	$210,006	$0	$0	$0	$2,143	$0	$0	$0	$12,019	$0	$224,168	$0	$0	$0
HRUBAN FRANK
GENERAL COUNSEL (AS OF 4/2023)	$127,439	$0	$0	$0	$18,154	$0	$12,783	$0	$23,554	$0	$181,930	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, CHRISTOPHER STANDIFORD, MARK FEW AND LISA MISPLEY FORTIER. PERSONAL USE OF CHARTER AIR TRAVEL IS TAXABLE. BUSINESS TRAVEL IS A BENEFIT THAT IS NOT TAXABLE COMPENSATION. MEMBERSHIP DUES TO SOCIAL CLUBS ARE PAID BY THE UNIVERSITY WITH THE PERSONAL USE OF THE MEMBERSHIP PLACED ON THE W-2 WITH APPROPRIATE TAXES WITHHELD FOR MARK FEW. HOUSING FACILITIES ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE TRUSTEES. LISTED PEOPLE ARE FR. TIM CLANCY SJ, TOM LAMANNA SJ AT DELLA STRADA, AND FR. BRYAN PHAM SJ AT COUGHLIN HALL.
PART I, LINE 4B	THAYNE MCCULLOH PARTICIPATED IN A 457(F) DEFERRED COMPENSATION PLAN. OF THE AMOUNT LISTED IN PART II, LINE (1), BOX C, $525,000 WAS FUNDED IN JULY 2022 BUT DOES NOT VEST AND REMAINS SUBJECT TO 100% FORFEITURE UNTIL JANUARY 2024.
PART I, LINE 7	THAYNE MCCULLOH, BRIAN MICHAELSON, CHRIS STANDIFORD, MAUREEN MCGUIRE, ROGER POWELL, JOSEPH POSS, MARK FEW, AND LISA MISPLEY FORTIER RECEIVED BONUS PAYMENTS/INCENTIVES THAT CAN BE DEFINED AS NON-FIXED PAYMENTS. IT IS AT THE DISCRETION OF THE PRESIDENT OR THE TRUSTEES OR THE ACCOMPLISHMENT OF KEY DEPARTMENTAL OBJECTIVES THAT BONUS PAYMENTS/INCENTIVES ARE AWARDED.
ADDITIONAL INFORMATION	THE JESUITS LISTED ON FORM 990 PART VII ARE MEMBERS OF A RELIGIOUS CONGREGATION AND ARE SUBJECT TO A VOW OF POVERTY. COMPENSATION FOR THEIR SERVICES ARE PAID TO THE RELIGIOUS CONGREGATION OF WHICH THEY ARE MEMBERS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA HIGHER ED FACILITIES AUTHORITY SERIES 2019A
A	911306482	939781Y87	2019-11-01	$43,321,214	CONSTRUCT BUILDINGS & STRUCTURES	0	0	0
WA HIGHER ED FACILITIES AUTHORITY SERIES 2022 & 2023
B	911306482	9397815M8	2022-03-31	$43,870,602	CONSTRUCT BUILDINGS & STRUCTURES, REFUND PRIOR TAX EXEMPT BONDS	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt
A	$43,767,629	$2,424,088	$449,499	$40,894,042	2022	0	0	Yes (1)	Yes (1)
B	$44,107,069		$456,277	$994,083		Yes (1)	0	0	Yes (1)	$33,394,625	$9,262,084

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0	Yes (1)	Yes (1)	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	0	0	0	0	0	Yes (1)
B	0	Yes (1)	0	0	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K, PART II, LINE 3	FormAndLineReferenceDesc
Explanation	THE DIFFERENCES BETWEEN THE LISTED ISSUE PRICES ON PART I, LINES A AND B, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUES LISTED ON PART II, LINE 3, COLUMNS (A AND B) ARE DUE TO INVESTMENT EARNINGS.	ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$395,717	MERIT SCHOLARSHIPS	STUDENT AID
$6,880	NEED-BASED GRANT	STUDENT AID
$107,179	ATHLETIC SCHOLARSHIP	STUDENT AID
$127,252	WAIVERS	STUDENT AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER, TRUSTEE	$248,840	COMPENSATION	0
GERRY C SNOW
BROTHER OF KRISTINE SNOW, TRUSTEE	$11,130	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$270,418	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL & COST	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,720	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$2,166,259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,565	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIP & SUPPLIES	12	$62,912	APPRAISAL & COST
Yes (X)	EVENT FOOD	1	$605	COST

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE AMOUNT IS DETERMINED BY THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990; PART III LINE 1	GONZAGA UNIVERSITY IS AN EXEMPLARY LEARNING COMMUNITY THAT EDUCATES STUDENTS FOR LIVES OF LEADERSHIP AND SERVICE FOR THE COMMON GOOD. IN KEEPING WITH ITS CATHOLIC, JESUIT, AND HUMANISTIC HERITAGE AND IDENTITY, GONZAGA MODELS AND EXPECTS EXCELLENCE IN ACADEMIC AND PROFESSIONAL PURSUITS AND INTENTIONALLY DEVELOPS THE WHOLE PERSON -- INTELLECTUALLY, SPIRITUALLY, CULTURALLY, PHYSICALLY, AND EMOTIONALLY. THROUGH ENGAGEMENT WITH KNOWLEDGE, WISDOM, AND QUESTIONS INFORMED BY CLASSICAL AND CONTEMPORARY PERSPECTIVES, GONZAGA CULTIVATES IN ITS STUDENTS THE CAPACITIES AND DISPOSITIONS FOR REFLECTIVE AND CRITICAL THOUGHT, LIFELONG LEARNING, SPIRITUAL GROWTH, ETHICAL DISCERNMENT, CREATIVITY, AND INNOVATION. THE GONZAGA EXPERIENCE FOSTERS A MATURE COMMITMENT TO DIGNITY OF THE HUMAN PERSON, SOCIAL JUSTICE, DIVERSITY, INTERCULTURAL COMPETENCE, GLOBAL ENGAGEMENT, SOLIDARITY WITH THE POOR AND VULNERABLE, AND CARE FOR THE PLANET. GRATEFUL TO GOD, THE GONZAGA COMMUNITY CARRIES OUT THIS MISSION WITH RESPONSIBLE STEWARDSHIP OF OUR PHYSICAL, FINANCIAL, AND HUMAN RESOURCES.
FORM 990, PART VI, SECTION A, LINE 2	UNIVERSITY SCHOLARSHIPS FOR CHILDREN OF TRUSTEES AND COMPENSATION OF SPOUSE.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS RESTRICTED TO JESUITS WHO ARE ACTIVE IN, AND MISSIONED TO, THE UNIVERSITY, AS DECIDED BY THE RECTOR/SUPERIOR OF THE GONZAGA JESUIT COMMUNITY. THREE MEMBERS SHALL BE ELECTED BY MAJORITY VOTE OF ALL JESUITS ACTIVE IN AND MISSIONED TO, THE UNIVERSITY AS DECIDED BY THE RECTOR/SUPERIOR. THESE MEMBERS WILL SERVE STAGGERED THREE-YEAR TERMS AND SHALL BE ELIGIBLE FOR RE-ELECTION. THE BOARD OF MEMBERS WILL ELECT FOUR TO SIX ADDITIONAL MEMBERS FROM THE POOL OF JESUITS ACTIVE IN THE UNIVERSITY, AS THEY JUDGE NECESSARY, FOR RENEWABLE THREE-YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS INVOLVING CORPORATE ASSETS, PURCHASES AND CAPITAL EXPENDITURES IN EXCESS OF $15 MILLION AS ADJUSTED FOR INFLATION SHALL BE SUBJECT TO MUTUAL APPROVAL BY A QUORUM OF BOTH THE BOARD OF MEMBERS AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE INITIAL DRAFT OF THE 990 IS REVIEWED BY THE STAFF OF THE CONTROLLER'S OFFICE AS WELL AS THE CFO AND THE PRESIDENT. THE SUBSEQUENT DRAFT OF THE 990 IS GIVEN TO THE UNIVERSITY'S AUDIT AND RISK MANAGEMENT COMMITTEE FOR REVIEW AND COMMENT. AFTER THIS REVIEW, ALL BOARD OF TRUSTEES RECEIVE THE FINAL DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED ANNUALLY AND MUST BE KEPT CURRENT. THE QUESTIONNAIRES ARE SUBMITTED TO THE UNIVERSITY'S GENERAL COUNSEL. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE SHARED WITH THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE AND THE CFO. THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE DETERMINES WHETHER THE INFORMATION SO DISCLOSED WILL BE REVIEWED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OR, IF NECESSARY, REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES. WHEN THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING AFTER SUCH ACKNOWLEDGMENT AS WELL AS HAVING TO LEAVE THE MEETING WHEN THE BOARD IS DISCUSSING THE CONFLICTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15	EACH FISCAL YEAR, THE SALARIES OF THE PRESIDENT AND OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY ARE REVIEWED. THIS REVIEW INCLUDES A SALARY BENCHMARKING PROCESS CONDUCTED BY PEARL MEYER, REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND (IN THE CASE OF THE PRESIDENT) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	GONZAGA UNIVERSITY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: GONZAGA UNIVERSITY AMENDED IT'S BYLAWS IN A PREVIOUS YEAR AND REDUCED THE NUMBER OF OFFICERS OF THE CORPORATION. AS A RESULT, IN THIS YEAR'S FORM 990, TWO CURRENT EMPLOYEES (JOSS POSS AND DEENA GONZALEZ) ARE LISTED IN PART VII AS "FORMER" OFFICERS. THE "FORMER" TRANSLATES TO FORMER OFFICER, NOT EMPLOYEE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -72,357. LOSS ON UNCOLLECTIBLE PY PLEDGES -237,966. UNRELATED BUSINESS INCOME FROM PASSTHROUGH -2,018,181.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOLDSON WESTERN 00 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$658,819	$14,712,367	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 01 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$1,278,227	$47,280,721	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 25 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$604,634	$9,663,737	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON ALASKAN WAY 01 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$612,639	$2,105,664	CORPORATION OF GONZAGA UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
GONZAGA LAW SCHOOL FOUNDATION
PO BOX 3528	SPOKANE	WA	992203528	237052227	PROVIDE REVENUE TO THE LAW SCHOOL	WA	501(C)(3)	LINE 7	N/A	Yes (1)
GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION
C/O ROBERT LYONS SJ 502 E BOONE AVE	SPOKANE	WA	99258	911709892	EDUCATION ITFS TELEVISION & FM RADIO BROADCASTING	WA	501(C)(3)	LINE 12A, I	N/A	Yes (1)
WEST COAST CONFERENCE
1111 BAYHILL DRIVE STE 405	SAN BRUNO	CA	94066	237286818	COLLEGIATE ATHLETIC CONFERENCE	WA	501(C)(3)	LINE 12A, I	N/A	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	BJ CARNEY & COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	428 W RIVERSIDE	AddressLine1Txt
City	SPOKANE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99201	ZIPCd

Field	Value	IRS element (for citing)
EIN	911362991	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF GONZAGA UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	UNRELATED	PredominantIncomeTypeTxt
Share Of Total Income	-$1,471	ShareOfTotalIncomeAmt
Share Of EOY Assets	$23,874	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.67380	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (4)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
CHARITABLE LEAD TRUST (1)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
POOLED CHARITABLE ANNUITY TRUST (3)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
GONZAGA IMMOBILIARE SRL
				LEASING EDUCATION BUILDING			C	Yes (1)	VIA G LA PIRA 11/13	FIRENZA	IT	50121	IT	GONZAGA UNIVERSITY	$371,124	$4,671,540	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GONZAGA LAW SCHOOL FOUNDATION
C	$771,487	FMV
IMMOBILIARE GONZAGA SRL
K	$304,200	FMV
GONZAGA LAW SCHOOL FOUNDATION
L	$664,567	FMV