SEATTLE UNIVERSITY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE UNIVERSITY (EIN 91-0565006)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-12
- IRS object ID
- 202221339349305597
- Schema version
- 2020v4.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-12T14:14:59-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062966150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981221090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilson Garone | PersonNm |
| Person Title | VP for Finance & CFO | PersonTitleTxt |
| Phone | 2062966148 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sara Elizabeth Jones | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eduardo M Penalver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981221090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $623,190,358 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seattleu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Seattle University, an institution of higher education, is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 3619 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,742,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,221,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $302,129,898 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $292,037,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,098,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,275,636 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,526 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,326 | CYOtherRevenueAmt |
| PY Total Revenue | $370,909,912 | PYTotalRevenueAmt |
| CY Total Revenue | $388,497,065 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $107,682,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,228,111 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $158,500,703 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $144,961,985 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,178,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,014,022 | PYOtherExpensesAmt |
| CY Other Expenses | $58,704,410 | CYOtherExpensesAmt |
| PY Total Expenses | $333,196,840 | PYTotalExpensesAmt |
| CY Total Expenses | $311,894,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,713,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,602,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $792,238,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $948,615,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,290,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,751,002 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $589,947,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $712,864,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Seattle University is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $270,819,521 | ExpenseAmt |
| Grant | $108,228,111 | GrantAmt |
| Revenue | $292,037,166 | RevenueAmt |
| Desc | Founded in 1891, Seattle University is a Jesuit Catholic university located on a beautiful campus of more than 50 acres in the dynamic heart of Seattle. Our diverse and inclusive campus is comprised of more than 7,200 students enrolled in undergraduate and graduate programs within eight schools and colleges. In the 2020-21 academic year, Seattle U awarded 1,307 bachelor's degrees or equivalents, 169 post-baccalaureate certificates, 581 master's degrees, 11 post-master's certificates, and 287 doctoral degrees. Awards and high rankings for academic rigor, sustainability, community service and social justice are among the university's touchstones of excellence. Seattle U ranks among the top national universities for its academics, student-centered teaching, service learning and leadership in sustainability. It ranked in the Top 16 percent of universities nationally-and #23 in the West-in the Wall Street Journal/Times Higher Education College Ranking 2021. The Princeton Review continues to recognize the university as one of the best colleges in the nation for undergraduate education, according to its Best 387 Colleges 2022. The latest edition of the guide marks the 19th consecutive year that Seattle U has been featured. Several Seattle U academic programs were ranked in the Top 50 in the U.S. News & World Report 2022 "Best Colleges." Three programs in the Albers School of Business and Economics were among the highest ranked in the nation: Business Analytics (#17), Finance (#22) and Accounting (#38). Undergraduate engineering ranked #29 among non-doctorate schools. Undergraduate teaching ranked #48. Overall, at #127, Seattle U was ranked in the top one third of all national universities. Graduate programs in business and law continue to be among the best nationwide, according to U.S. News & World Report's "Best Graduate Schools 2020" ranking. The Executive MBA program is ranked #17 in the nation and is the top-ranked EMBA program in the Northwest and fourth highest on the West Coast. The accounting program is ranked #24 in the nation and #2 in the Northwest. The finance program is ranked #28 in the nation and #2 in the Northwest. Legal writing is ranked #3 in the U.S. and consistently is a Top 5-ranked legal specialty. The clinical training program is ranked #20 nationally and is top among Northwest law schools. The part-time law school program is ranked #27 nationally and #2 in the Northwest and on the West Coast. College Factual's 2022 rankings place Seattle U in the Top 5 of all Washington schools and in the Top 15 percent nationally. Among Seattle U's academic programs, College Factual ranked many in the top 15% or better nationally, including: Undergraduate programs in public administration, nursing, social work, marketing, computer and information sciences, accounting, biochemistry and business administration. Graduate programs in education, special education, criminal justice, clinical counseling and business management and marketing. The university is again featured in the Fiske Guide to Colleges. The selective guide highlights the "best and most interesting schools" in the U.S.: "Jesuit tradition guarantees a nurturing environment and student growth both academically and in community service." Seattle U is recognized by the 2021-22 Colleges of Distinction for its commitment to engaged, experiential education. Colleges of Distinction universities distinguish themselves through their dedicated focus on the undergraduate experience. Seattle U has excelled at having students graduate and enter the workforce with solid, well-developed critical thinking skills as well as the ability to adapt in an ever-changing society. Seattle U also received specialized recognition for its Business, Education, Engineering, Nursing academic programs and for its work in career development, equity and inclusion and support for veterans. The national honor society Phi Theta Kappa has recognized Seattle U among four-year institutions for its work to attract and support community college transfer students. Seattle U was the only university in the Pacific Northwest and one of only two on the West Coast to be included in the 2018 "Transfer Honor Roll." Victory Media has recognized Seattle U as a Military Friendly(R) School in its 2018-19 listing of colleges and universities nationwide. The designation is reserved for higher education institutions that exhibit leading practices in recruiting and supporting post-military students. SportBusiness International ranks Seattle U's master in sport business leadership program, in the Albers School of Business and Economics, in the Top 40 for the U.S. in 2017. Seattle U students have a strong track record of achieving academic honors, including two Rhodes Scholars, considered the most prestigious academic award in the world. Seattle U was among master's institutions to produce the most 2016-17 U.S. Fulbright students, with five students who were awarded the prestigious honor. Seattle U tied for sixth place with three other schools in the master's institutions category. This is the fifth year in a row, and eighth time, Seattle U has ranked as a "Top Producer" of either student or faculty Fulbright awardees. Seattle U has produced four Udall Scholars. Named for Stewart and Morris Udall, both known for their vast public service, Udall Scholars focus on environmental and Native American issues. Eight students in as many years received the Harry S. Truman Scholarship, the most prestigious academic award for undergraduates preparing for careers in public service. The university is among the most elite schools in the country for the number of Truman Scholars it produces, a total of 16 to date. Seattle U consistently receives top national plaudits for community service. Seattle U continued its run of strong performances in the institutional Graduation Success Rate (GSR), according to 2019 data released by the NCAA. As a department, Athletics compiled a 94 percent GSR, while seven teams tallied perfect scores in the metric. The university has tallied at least a 93 percent in every report since 2008. 13 Seattle U programs tallied a perfect score of 1,000 for the 2017-18 report-up from nine programs with perfect scores for 2016-17-in the most recent Academic Progress Report (APR), released by the NCAA. Men's cross country, swimming and tennis and women's basketball, golf, softball, soccer, swimming, tennis, track and field and volleyball each recorded perfect marks. Seattle U consistently receives top national honors for community service. The White House bestowed its highest honor on Seattle U in 2012 in recognition of civic engagement, service learning and volunteerism. Seattle U was named to the President's Higher Education Community Service Honor Roll, with distinction, in three of the past six years. A Seattle Times editorial called out the award writing, "Seattle U serves as a national example of the difference higher education can make on its neighbors." Seattle U tied for #5 in the nation in service learning in U.S. News & World Report's "Best Colleges 2020" rankings. Four out of five Seattle U students serve the community-that's more than three times the national average. A major focus of service is the Center for Community Engagement, which connects students, faculty and staff with schools and community partners to improve the academic achievement of low-income youth living in the neighborhood surrounding campus. Seattle U is a national leader in sustainability programs and practices. It was ranked #2 nationally among universities for its sustainability curriculum in the Association for the Advancement of Sustainability in Higher Education (ASHE) 2019 Sustainable Campus Index, and #4 nationally as an overall top performer among master's institutions. Seattle U achieved a Gold rating for sustainability from the AASHE 2019 Sustainability Tracking, Assessment & Rating SystemTM (STARS). Seattle U continued its run of top rankings for sustainability by once again being named a Sierra Cool School for 2021. It placed #14 of 328 colleges and universities-the top 4 percent overall-that participated in the latest survey of sustainability practices. Seattle U is the only university in the Northwest to place in the top group. Seattle U ranked #16 in the Princeton Review's 2021 Green Honor Roll of the top 50 colleges that earned the highest scores by the publication for their sustainability efforts. In 2015, it became a Fair Trade designated university. The campus has been maintained organically and without pesticides or herbicides since 1998. Nearly 69 percent of campus waste is recycled, reused or composted. The onsite composting facility annually turns 178,000 pounds of pre-consumer food waste into compost, which is reused on campus to improve soil quality. In 2010, Seattle U became the first higher education institution in WA to ban the sale and distribution of plastic bottled water | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $270,819,521 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8567 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3619 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | LocalChaptersInd |
| 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilson Garone | PersonNm |
| Phone | 2062966148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981221090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Shane Martin | |||||||||
| Provost | 37.5 | 0 | Yes (X) | $398,393 | $0 | $65,585 | |||
| Stephen V Sundborg SJ | |||||||||
| Trustee, President | 37.5 | 0 | Yes (X) | $437,503 | $0 | $0 | Yes (X) | ||
| Charles O'Kelley | |||||||||
| Professor, Law | 37.5 | 0 | $319,610 | $0 | $32,070 | Yes (X) | |||
| Annette Clark | |||||||||
| Dean, School of Law | 37.5 | 0 | $310,167 | $0 | $31,275 | Yes (X) | |||
| James Hayford | |||||||||
| Coach-Hd, Bball-M | 37.5 | 0 | $296,658 | $0 | $35,230 | Yes (X) | |||
| Mary Petersen | |||||||||
| VP & University Counsel | 37.5 | 0 | Yes (X) | $256,615 | $0 | $67,096 | |||
| Joseph Phillips Jr | |||||||||
| Dean, Albers School of Business & Economics | 37.5 | 0 | $269,293 | $0 | $33,653 | Yes (X) | |||
| Christopher Van Liew | |||||||||
| CIO & VP for Information Technology | 37.5 | 0 | Yes (X) | $202,003 | $0 | $99,325 | |||
| Michael Podlin | |||||||||
| VP for University Advancement | 37.5 | 0 | Yes (X) | $264,150 | $0 | $27,842 | |||
| Wilson Garone | |||||||||
| VP for Finance & CFO | 37.5 | 0 | Yes (X) | $281,070 | $0 | $5,166 | |||
| Timothy Leary | |||||||||
| Executive VP | 37.5 | 0 | Yes (X) | $250,468 | $0 | $26,840 | |||
| Kristen Swanson | |||||||||
| Dean, College of Nursing | 37.5 | 0 | $248,447 | $0 | $26,650 | Yes (X) | |||
| Robert Dullea | |||||||||
| VP for Planning & Vice Provost | 37.5 | 0 | Yes (X) | $235,674 | $0 | $25,590 | |||
| Sharon Fink | |||||||||
| Dir, Athletics | 37.5 | 0 | $222,825 | $0 | $32,535 | Yes (X) | |||
| Robert Chang | |||||||||
| Professor, Law | 37.5 | 0 | $218,407 | $0 | $33,107 | Yes (X) | |||
| Andrew O'Boyle | |||||||||
| Assoc VP for Finance & Interim CFO | 37.5 | 0 | Yes (X) | $226,551 | $0 | $21,588 | |||
| Michelene Clements | |||||||||
| VP for Human Resources | 37.5 | 0 | Yes (X) | $211,686 | $0 | $29,195 | |||
| David Skover | |||||||||
| Professor, Law | 37.5 | $215,956 | $0 | $23,717 | Yes (X) | ||||
| David Powers | |||||||||
| Dean, College of Arts & Sciences | 37.5 | 0 | $203,940 | $0 | $25,865 | Yes (X) | |||
| Alvin Sturdivant | |||||||||
| VP for Student Development | 37.5 | 0 | Yes (X) | $205,790 | $0 | $22,928 | |||
| Melore Nielsen | |||||||||
| VP for Enrollment Management | 37.5 | 0 | Yes (X) | $193,838 | $0 | $30,914 | |||
| Michael Quinn | |||||||||
| Dean, College of Science & Engineering | 37.5 | 0 | $192,036 | $0 | $27,801 | Yes (X) | |||
| Scott McClellan | |||||||||
| VP for University Affairs | 37.5 | 0 | Yes (X) | $181,524 | $0 | $30,416 | |||
| Deanna Sands | |||||||||
| Dean, College of Education | 37.5 | 0 | $211,839 | $0 | $0 | Yes (X) | |||
| Natasha Martin | |||||||||
| Chief Diversity Office & VP for Diversity & Inclusion | 37.5 | 0 | Yes (X) | $180,534 | $0 | $24,245 | |||
| Sarah Watstein | |||||||||
| Dean, Lemieux Library | 37.5 | 0 | $169,511 | $0 | $19,451 | Yes (X) | |||
| Richard Fehrenbacher | |||||||||
| Dean, School for New & Continuing Studies | 37.5 | 0 | $160,381 | $0 | $23,047 | Yes (X) | |||
| Eric Watson SJ | |||||||||
| Trustee | 37.5 | 0 | $75,683 | $0 | $0 | Yes (X) | |||
| Robert Grimm SJ | |||||||||
| Trustee | 37.5 | 0 | $36,772 | $0 | $0 | Yes (X) | |||
| Arturo Araujo SJ | |||||||||
| Trustee | 37.5 | 0 | $31,781 | $0 | $0 | Yes (X) | |||
| Lucas Sharma SJ | |||||||||
| Trustee | 0.5 | 0 | $27,704 | $0 | $0 | Yes (X) | |||
| Kathleen H Aikenhead | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ann Alokolaro | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Fernando Alvarez-Lara SJ | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Rodney Bench | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Maureen Benoliel | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jeanne Berwick | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ann Blume | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Maureen Brotherton | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David Burcham | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Pat Callans | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Brenda Christensen | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Anita Crawford-Willis | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tim Engle | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Melvin Flowers | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Joe Gaffney | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Valerie Gorder | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Russell Hagen | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Drew Herdener | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Donald J Horowitz | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Pat Kennedy | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Mary Kipp | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Steve Knight | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Tod Leiweke | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Killian Noe | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Kevin O'Brien SJ | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jason Oliver | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| William Owens | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Nicole Piasecki | |||||||||
| Trustee, Board Chair | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Charles Porter | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Scott Redman | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ezra Teshome | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Steve Trainer | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ruth Tressel | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| John Vassall II | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jeffrey Wright | |||||||||
| Trustee | 0.5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,736,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $821,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 277 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Skanska USA Building Inc | ||||||
| 221 Yale Ave N | Suite 400 | Seattle | WA | 98109 | Construction | $74,734,281 |
| WFF Facility Services | ||||||
| 211 South Jefferson Ave | Saint Louis | MO | 63103 | Facility service | $2,277,264 | |
| Arthur J Gallaher Risk Mgt Svc | ||||||
| 777 108th Ave NE Ste 200 | Bellevue | WA | 98004 | Risk management consultation | $2,179,089 | |
| Compass Group USA Inc | ||||||
| 2400 Yorkmont Road | Charlotte | NC | 28217 | Food and support services | $2,005,007 | |
| Mithun Inc | ||||||
| 1201 Alaskan Way | Suite 200 | Seattle | WA | 98101 | Construction design | $1,508,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $230,893 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $15,077,407 | GovernmentGrantsAmt |
| All Other Contributions | $56,913,289 | AllOtherContributionsAmt |
| Noncash Contributions | $2,643,133 | NoncashContributionsAmt |
| Total Contributions | $72,221,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and fees | 611310 | $280,456,400 | $280,456,400 | $0 | $0 |
| Auxiliary services | 611310 | $5,472,021 | $5,472,021 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,108,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,108,745 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $292,037,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,390,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,390,242 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $257,485,865 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,600,471 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,885,394 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,885,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,885,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,496 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $230,893 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,822 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,326 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$37,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $388,497,065 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,037,166 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,238,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,228,111 | TotalAmt |
| Program Services | $108,228,111 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668,565 | TotalAmt |
| Program Services | $4,208,367 | ProgramServicesAmt |
| Management And General | $2,460,198 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,400 | TotalAmt |
| Program Services | $70,400 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,078,466 | TotalAmt |
| Program Services | $89,837,220 | ProgramServicesAmt |
| Management And General | $15,296,827 | ManagementAndGeneralAmt |
| Fundraising | $2,944,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,820,188 | TotalAmt |
| Program Services | $3,941,797 | ProgramServicesAmt |
| Management And General | $752,773 | ManagementAndGeneralAmt |
| Fundraising | $125,618 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,069,278 | TotalAmt |
| Program Services | $13,141,726 | ProgramServicesAmt |
| Management And General | $2,508,748 | ManagementAndGeneralAmt |
| Fundraising | $418,804 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,255,088 | TotalAmt |
| Program Services | $7,568,935 | ProgramServicesAmt |
| Management And General | $1,444,944 | ManagementAndGeneralAmt |
| Fundraising | $241,209 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,666 | TotalAmt |
| Program Services | $485 | ProgramServicesAmt |
| Management And General | $130,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,887 | TotalAmt |
| Program Services | $13,710 | ProgramServicesAmt |
| Management And General | $162,177 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,033 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,033 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,767 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $765,767 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,162,478 | TotalAmt |
| Program Services | $3,247,446 | ProgramServicesAmt |
| Management And General | $756,785 | ManagementAndGeneralAmt |
| Fundraising | $158,247 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589,980 | TotalAmt |
| Program Services | $1,326,738 | ProgramServicesAmt |
| Management And General | $166,398 | ManagementAndGeneralAmt |
| Fundraising | $96,844 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308,236 | TotalAmt |
| Program Services | $1,178,974 | ProgramServicesAmt |
| Management And General | $1,059,605 | ManagementAndGeneralAmt |
| Fundraising | $69,657 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,082,096 | TotalAmt |
| Program Services | $3,684,920 | ProgramServicesAmt |
| Management And General | $1,327,991 | ManagementAndGeneralAmt |
| Fundraising | $69,185 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,773,035 | TotalAmt |
| Program Services | $5,902,584 | ProgramServicesAmt |
| Management And General | $870,451 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350,795 | TotalAmt |
| Program Services | $1,329,541 | ProgramServicesAmt |
| Management And General | $20,740 | ManagementAndGeneralAmt |
| Fundraising | $514 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,991 | TotalAmt |
| Program Services | $361,083 | ProgramServicesAmt |
| Management And General | $82,352 | ManagementAndGeneralAmt |
| Fundraising | $4,556 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,898,619 | TotalAmt |
| Program Services | $3,175,474 | ProgramServicesAmt |
| Management And General | $723,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,964,855 | TotalAmt |
| Program Services | $12,660,531 | ProgramServicesAmt |
| Management And General | $4,304,324 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,312,932 | TotalAmt |
| Program Services | $218,392 | ProgramServicesAmt |
| Management And General | $2,094,540 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other expenses - supplies | $3,671,043 | $3,424,011 | $243,296 | $3,736 |
| Other expenses - retail services | $4,189,544 | $3,599,504 | $580,718 | $9,322 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,864,453 | TotalAmt |
| Program Services | $3,699,572 | ProgramServicesAmt |
| Management And General | $1,128,509 | ManagementAndGeneralAmt |
| Fundraising | $36,372 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,894,506 | TotalAmt |
| Program Services | $270,819,521 | ProgramServicesAmt |
| Management And General | $36,896,502 | ManagementAndGeneralAmt |
| Fundraising | $4,178,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,442,101 | BOYAmt |
| EOY | $68,038,005 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,709,894 | BOYAmt |
| EOY | $65,834,729 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,390,316 | BOYAmt |
| EOY | $10,485,723 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,132,100 | BOYAmt |
| EOY | $24,843,800 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,886,756 | BOYAmt |
| EOY | $3,952,142 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,451 | BOYAmt |
| EOY | $40,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,777 | BOYAmt |
| EOY | $2,282,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $543,984,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,643,654 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,085,125 | BOYAmt |
| EOY | $301,340,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,616,726 | BOYAmt |
| EOY | $124,555,095 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,695,792 | BOYAmt |
| EOY | $169,959,948 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,355,793 | BOYAmt |
| EOY | $177,282,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,238,831 | BOYAmt |
| EOY | $948,615,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,715,559 | BOYAmt |
| EOY | $22,482,371 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,110,501 | BOYAmt |
| EOY | $20,624,054 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,769,782 | BOYAmt |
| EOY | $162,358,520 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,012,515 | BOYAmt |
| EOY | $1,094,059 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,682,635 | BOYAmt |
| EOY | $29,191,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,290,992 | BOYAmt |
| EOY | $235,751,002 | 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 | $301,090,165 | BOYAmt |
| EOY | $355,367,415 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,857,674 | BOYAmt |
| EOY | $357,497,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,947,839 | BOYAmt |
| EOY | $712,864,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,238,831 | BOYAmt |
| EOY | $948,615,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,602,559 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,314,277 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $31,388,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,506,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,977,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,742,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,221,589 | CurrentTaxYearAmt |
| Total | $223,836,646 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,388,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,506,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,977,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,742,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,221,589 | CurrentTaxYearAmt |
| Total | $223,836,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,554,654 | SubstantialContributorsTotAmt |
| Public Support Total170 | $195,281,992 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,989,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,171,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,456,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,242 | CurrentTaxYearAmt |
| Total | $19,354,623 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $243,191,269 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,464,111,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7556 | 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 | Yes (1) | 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 | $16,033 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,033 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The University pays membership dues to organizations that engage in some lobbying activities. The amount disclosed in line 1g includes $12,308 of dues attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
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 |
| 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 | $238,888,056 | BeginningYearBalanceAmt |
| Contributions | $14,987,877 | ContributionsAmt |
| Investment Earnings Or Losses | $67,919,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,498,477 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $311,296,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $234,340,729 | BeginningYearBalanceAmt |
| Contributions | $9,028,554 | ContributionsAmt |
| Investment Earnings Or Losses | $5,315,149 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $9,796,376 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $238,888,056 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $241,184,304 | BeginningYearBalanceAmt |
| Contributions | $5,695,154 | ContributionsAmt |
| Investment Earnings Or Losses | $6,972,481 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,511,210 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $234,340,729 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $224,040,504 | BeginningYearBalanceAmt |
| Contributions | $11,338,957 | ContributionsAmt |
| Investment Earnings Or Losses | $14,510,656 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,706,316 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $241,183,801 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $194,997,046 | BeginningYearBalanceAmt |
| Contributions | $13,502,500 | ContributionsAmt |
| Investment Earnings Or Losses | $21,483,116 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,942,158 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $224,040,504 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $64,587,271 | OtherCostOrOtherBasisAmt |
| Book Value | $64,587,271 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $368,838,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,844,641 | DepreciationAmt |
| Book Value | $195,993,798 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,736,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,196,253 | DepreciationAmt |
| Book Value | $4,539,935 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $46,266,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,210,703 | DepreciationAmt |
| Book Value | $22,055,926 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $54,555,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,392,057 | DepreciationAmt |
| Book Value | $14,163,693 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $301,340,623 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Collective Investments | $146,751,675 | F |
| Corporate Obligations | $13,928,630 | F |
| US Treasury & Agency Obligations | $9,279,643 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $169,959,948 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Held Under Split-Interest Agreements | $15,245,007 |
| Construction In Progress | $144,177,182 |
| Funds Held In Trust By Others | $2,476,840 |
| Right-of-Use Assets | $15,383,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $177,282,797 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Asset retirement obligation | $583,998 |
| Lease liabilities | $15,745,382 |
| Liabilities under split interest agreements | $8,803,376 |
| Unrealized loss on int. rate swap agreement | $1,089,614 |
| US Government loans | $2,969,628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,191,998 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $325,343,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,314,277 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$108,228,111 | OtherRevenueAmt |
| Revenue Not Reported | -$61,913,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $387,257,622 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,239,443 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,239,443 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $388,497,065 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $202,426,952 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | -$1,239,443 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$1,239,443 | ExpensesNotReportedAmt |
| Expenses Subtotal | $203,666,395 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $108,228,111 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $108,228,111 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $311,894,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The University holds various collections that are made up of artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each item is catalogued, preserved, and maintained to ensure their original condition is maintained. Collections, which have been acquired through purchases and contributions to the University are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. No collection items were deaccessioned in the year ended June 30, 2021 or 2020. |
| Schedule D, Part III, Line 4 | The artifacts in the University's collections are used for instructional and research purposes. |
| Schedule D, Part IV, Line 2b | The University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for various purposes such as printing, mailing, audio/visual equipment rentals, and catering. |
| Schedule D, Part V, Line 4 | The University invests endowment funds to provide income to support educational activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees. |
| Schedule D, Part X, Line 2 | The University has considered the impact of ASC 740, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, and after review of the potential impact of various tax provisions, it was determined that no potential liability exists for those positions. |
| Schedule D, Part XI, Line 2d | For financial statement purposes, the University deducts student aid expense of 108,228,111 from gross tuition and fees to derive net tuition and fees. |
| Schedule D, Part XI, Line 4b | Value of donated auction items (45,223) included in revenue and non-operating items per audited financial statements. Direct expense from fundraising events (-92,822) classified as functional expense per audited financial statements. Investment fees (765,767) netted against investment returns per audited financial statements. Non-operating expense item (521,275) included revenue and non-operating items per audited financial statements. |
| Schedule D, Part XII, Line 2d | Direct expense from fundraising events (92,822) classified as functional expense per audited financial statements. Value of donated items (-45,223) included in revenue and non-operating items per audited financial statements. Investment fees (-765,767) netted against investment returns per audited financial statements. Non-operating expenses (-521,275) included revenue and non-operating items per audited financial statements. |
| Schedule D, Part XII, Line 4b | For financial statement purposes, the University deducts student aid expense of 108,228,111 from gross tuition and fees to derive net tuition and fees. |
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 | The University's Nondiscrimination Policy is prominently displayed on its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships. |
| Schedule E, Part I, Line 6 | The University receives federal, state, and foundation grants for academic activities, research, student financial aid, student loan, and work study program. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Study Abroad | $8,787 |
| East Asia and the Pacific | 0 | 0 | Program Services | Study abroad | $132,214 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments at fair market value | $5,543,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $5,684,531 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Meet the Redhawks | Event1Nm |
| Gross Receipts Event1 | $99,537 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,576 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,604 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,304 | OtherDirectExpensesEvent1Amt |
| Event2 | Red Tie | Event2Nm |
| Gross Receipts Event2 | $186,852 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $156,932 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,920 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,010 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $37,404 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $286,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $230,893 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,496 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,604 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,708 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,822 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,326 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Grants and scholarships funded from endowments | 554 | $2,803,076 | $0 | Book | Student financial aid |
| Grants and scholarships funded from gifts from private donors | 535 | $2,920,682 | $0 | Book | Student financial aid |
| Grants and scholarships funded from grants from private and governmental institutions | 2063 | $3,332,359 | $0 | Book | Student financial aid |
| Grants and scholarships funded from institutional funds | 5824 | $99,128,353 | $0 | Book | Student financial aid |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University's Enrollment Services Division, Office of Student Financial Services, and Office of Research Services and Sponsored Projects responsible for the administration of all grants and student aid according to current law, regulations, and policies prescribed by grantors. The University is subject to annual audits conducted in accordance with OMB Circular A-133. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (27 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen V Sundborg SJ | ||||||||||||||
| Trustee, President | $437,503 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $437,503 | $0 | ||
| Annette Clark | ||||||||||||||
| Dean, School of Law | $310,167 | $0 | $0 | $0 | $0 | $0 | $23,877 | $0 | $7,398 | $0 | $341,442 | $0 | $0 | $0 |
| Richard Fehrenbacher | ||||||||||||||
| Dean, School for New & Continuing Studies | $160,381 | $0 | $0 | $0 | $0 | $0 | $12,401 | $0 | $10,645 | $0 | $183,427 | $0 | $0 | $0 |
| Joseph Phillips Jr | ||||||||||||||
| Dean, Albers School of Business & Economics | $269,293 | $0 | $0 | $0 | $0 | $0 | $21,341 | $0 | $12,312 | $0 | $302,946 | $0 | $0 | |
| David Powers | ||||||||||||||
| Dean, College of Arts & Sciences | $203,940 | $0 | $0 | $0 | $0 | $0 | $16,022 | $0 | $9,843 | $0 | $229,805 | $0 | $0 | $0 |
| Michael Quinn | ||||||||||||||
| Dean, College of Science & Engineering | $192,036 | $0 | $0 | $0 | $0 | $0 | $15,489 | $0 | $12,312 | $0 | $219,837 | $0 | $0 | $0 |
| Deanna Sands | ||||||||||||||
| Dean, College of Education | $211,839 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $211,839 | $0 | $0 | $0 |
| Kristen Swanson | ||||||||||||||
| Dean, College of Nursing | $248,447 | $0 | $0 | $0 | $0 | $0 | $19,268 | $0 | $7,382 | $0 | $275,097 | $0 | $0 | $0 |
| Sarah Watstein | ||||||||||||||
| Dean, Lemieux Library | $169,511 | $0 | $0 | $0 | $0 | $0 | $13,330 | $0 | $6,121 | $0 | $188,962 | $0 | $0 | $0 |
| Michelene Clements | ||||||||||||||
| VP for Human Resources | $211,686 | $0 | $0 | $0 | $0 | $0 | $16,880 | $0 | $12,315 | $0 | $240,881 | $0 | $0 | $0 |
| Robert Dullea | ||||||||||||||
| VP for Planning & Vice Provost | $235,674 | $0 | $0 | $0 | $0 | $0 | $18,192 | $0 | $7,398 | $0 | $261,264 | $0 | $0 | $0 |
| Wilson Garone | ||||||||||||||
| VP for Finance & CFO | $281,070 | $0 | $0 | $0 | $0 | $0 | $5,000 | $0 | $166 | $0 | $286,236 | $0 | $0 | $0 |
| Timothy Leary | ||||||||||||||
| Executive VP | $250,468 | $0 | $0 | $0 | $0 | $0 | $19,407 | $0 | $7,433 | $0 | $277,308 | $0 | $0 | $0 |
| Natasha Martin | ||||||||||||||
| Chief Diversity Office & VP for Diversity & Inclusion | $180,534 | $0 | $0 | $0 | $0 | $0 | $14,402 | $0 | $9,843 | $0 | $204,779 | $0 | $0 | $0 |
| Shane Martin | ||||||||||||||
| Provost | $368,393 | $0 | $0 | $0 | $30,000 | $0 | $26,753 | $0 | $8,832 | $0 | $433,978 | $0 | $0 | $0 |
| Scott McClellan | ||||||||||||||
| VP for University Affairs | $181,524 | $0 | $0 | $0 | $0 | $0 | $14,728 | $0 | $15,689 | $0 | $211,941 | $0 | $0 | $0 |
| Melore Nielsen | ||||||||||||||
| VP for Enrollment Management | $193,838 | $0 | $0 | $0 | $0 | $0 | $15,225 | $0 | $15,689 | $0 | $224,752 | $0 | $0 | $0 |
| Andrew O'Boyle | ||||||||||||||
| Assoc VP for Finance & Interim CFO | $226,551 | $0 | $0 | $0 | $0 | $0 | $14,500 | $0 | $7,088 | $0 | $248,139 | $0 | $0 | $0 |
| Mary Petersen | ||||||||||||||
| VP & University Counsel | $256,615 | $0 | $0 | $0 | $0 | $0 | $19,908 | $0 | $47,188 | $0 | $323,711 | $0 | $0 | $0 |
| Michael Podlin | ||||||||||||||
| VP for University Advancement | $264,150 | $0 | $0 | $0 | $0 | $0 | $20,126 | $0 | $7,716 | $0 | $291,992 | $0 | $0 | $0 |
| Alvin Sturdivant | ||||||||||||||
| VP for Student Development | $205,790 | $0 | $0 | $0 | $0 | $0 | $15,530 | $0 | $7,398 | $0 | $228,718 | $0 | $0 | $0 |
| Christopher Van Liew | ||||||||||||||
| CIO & VP for Information Technology | $202,003 | $0 | $0 | $0 | $0 | $0 | $16,388 | $0 | $82,937 | $0 | $301,328 | $0 | $0 | $0 |
| Robert Chang | ||||||||||||||
| Professor, Law | $218,407 | $0 | $0 | $0 | $0 | $0 | $17,418 | $0 | $15,689 | $0 | $251,514 | $0 | $0 | $0 |
| Sharon Fink | ||||||||||||||
| Dir, Athletics | $222,825 | $0 | $0 | $0 | $0 | $0 | $16,843 | $0 | $15,692 | $0 | $255,360 | $0 | $0 | $0 |
| James Hayford | ||||||||||||||
| Coach-Hd, Bball-M | $296,658 | $0 | $0 | $0 | $0 | $0 | $22,985 | $0 | $12,245 | $0 | $331,888 | $0 | $0 | $0 |
| Charles O'Kelley | ||||||||||||||
| Professor, Law | $319,610 | $0 | $0 | $0 | $0 | $0 | $24,488 | $0 | $7,581 | $0 | $351,679 | $0 | $0 | $0 |
| David Skover | ||||||||||||||
| Professor, Law | $215,956 | $0 | $0 | $0 | $0 | $0 | $16,335 | $0 | $7,382 | $0 | $239,673 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The University paid $4,536 in club dues for certain officers and other employees for business-related purposes as follows: Rotary Club of Seattle: $700 for Joseph M. Phillips Jr; Rainier Club: $2,746 for Stephen V. Sundborg SJ; University Club: $1,040 for Stephen V. Sundborg SJ; Washington Athletic Club totaling $100: $50 for Stephen V. Sundborg SJ. |
| Schedule J, Part II | Shane Martin received $30,000 in housing allowance that was treated as taxable. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Washington Higher Education Facilities Authority | ||||||||
| A | 911306482 | 939781A26 | 2008-03-20 | $26,595,000 | Refunding | 0 | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||||
| B | 911306482 | 2015-09-11 | $54,815,000 | Refunding | 0 | 0 | 0 | |
| Washington Higher Education Facilities Authority | ||||||||
| C | 911306482 | 939781X47 | 2017-12-27 | $41,860,000 | Refunding | 0 | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||||
| D | 911306482 | 9397813H1 | 2020-07-02 | $60,000,000 | Refunding | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $15,095,000 | $0 | $26,595,000 | $0 | $0 | $0 | $373,275 | $0 | $0 | $0 | $26,221,275 | $0 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $10,137,000 | $0 | $54,815,000 | $0 | $0 | $0 | $510,476 | $0 | $0 | $0 | $54,304,524 | $0 | 2015 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| C | $0 | $0 | $41,860,000 | $0 | $0 | $0 | $430,249 | $0 | $0 | $0 | $41,429,751 | $0 | 2017 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| D | $0 | $0 | $60,000,000 | $0 | $0 | $0 | $349,810 | $0 | $0 | $0 | $59,650,190 | $0 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bank of New York | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 2.9 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-03/20/2008 26,595,000 Washington Higher Education Facilities Authority | 26,595,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
| Schedule K, Part IV, Line 2c-09/11/2015 54,815,000 Washington Higher Education Facilities Authority | 54,815,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
| Schedule K, Part IV, Line 2c-12/27/2017 41,860,000 Washington Higher Education Facilities Authority | 41,860,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
| Schedule K, Part IV, Line 2c-07/02/2020 60,000,000 Washington Higher Education Facilities Authority | 60,000,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Yobi Apartments | |||
| Ezra Teshome is an owner of Yobi Apartments and served as Trustee during the year. | $274,007 | Cash lease payments | 0 |
| Erin Swezey | |||
| Erin Swezey is married to Timothy Leary, the University's Executive Vice President. | $86,843 | Employment | 0 |
| Sarah Trainer | |||
| Sarah Trainer is Trustee Steve Trainer's daughter. | $79,582 | Employment | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,552,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 46 | $45,223 | FMV |
| Yes (X) | Equipment, supplies, books | 3 | $1,780 | FMV |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 1 | Column (b) Number of contributions represents the number of contributions received, and, for auction items, it represents the number of items contributed. |
| Schedule M, Part I, Line 9 | Column (b) Number of contributions represents the number of contributions received, and, for auction items, it represents the number of items contributed. |
| Schedule M, Part I, Lines 25-28 | Column (b) Number of contributions represents the number of contributions received, and, for auction items, it represents the number of items contributed. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 2 | Rodney Bench and Nicole Piasecki have a business relationship. Michelle Clements and Scott Redman have a business relationship. Nicole Piasecki and Russell Hagen have a business relationship. |
| Form 990, Part VI, Section A, Line 6 | Seattle University is a Washington nonprofit corporation governed by a Board of Trustees that is responsible for the overall management of the affairs of the University. As a nonprofit member corporation established under Washington state law, the University has a Board of Members. The University has seven members. Each member is required to be in good standing in the Society of Jesus. The seven members include the following: the Rector of the Seattle University Jesuit Community and six Jesuits from among those under contract at Seattle University. The President, Provost and any Vice President of Seattle University are ineligible to be a member. Members are elected by Jesuits currently under contract at Seattle University. |
| Form 990, Part VI, Section A, Line 7a | As a nonprofit member corporation established under Washington state law, the University has a Jesuit Board of Members. The principal duty of the Jesuit Board of Members is to ensure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Jesuit Board of Members has the power to select three Jesuit trustees to serve on the Board of Trustees, which is the governing board of the university. The Board of Trustees consists of that number of Trustees determined from time to time by the Board of Trustees, but which number shall not be less than 30 nor more than 40 voting members. At least six of the Trustees shall belong to the Society of Jesus. As stated above, the Jesuit Board of Members selects three of those six Jesuit Trustees. All other Trustees are elected upon nomination of the Trusteeship Committee by a majority of the Trustees in attendance at the annual meeting of the Board, unless a different date is set by the Board of Trustees. |
| Form 990, Part VI, Section A, Line 7b | The Bylaws of Seattle University provide that the principal duty of the Jesuit Members, consistent with the apostolate of the Jesuit community at the University, is to assure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Board of Trustees has the final responsibility for the governance of the University in all matters, with the exception of the following: (a) The majority vote of the Board of Trustees and the approval of at least two-thirds of the votes of the Jesuit Board of Members are required to amend the Articles of Incorporation. The majority vote of each of the Board of Trustees and the Jesuit Board of Members is required to alter, amend, or repeal the Bylaws. The Jesuit Board of Members may delegate its authority to approve amendments of the Bylaws to the Board of Trustees; (b) The majority vote of the Jesuit Board of Members is required for the sale or lease of any corporate properties having a fair market value in excess of fifteen million dollars; (c) The Jesuit Board of Members shall elect three Jesuits to Service on the Board of Trustees; and (d) Approval of the Board of Trustees and at least 2/3rds of the Jesuit Board of Members is required to approve any plan of dissolution and distribution, as provided in the Articles of Incorporation. |
| Form 990, Part VI, Section B, Line 11b | Each voting member of the Board of Trustees was provided with an electronic copy of Form 990 and supporting schedules prior to filing with the IRS. The Audit Committee of the Board met to review the form and schedules as well. The form and schedules were also reviewed by appropriate officers and management, including but not limited to the CFO/VP for Finance and Business Affairs and University Counsel. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy for Trustees is contained in the Bylaws of the University. Trustees are informed of this policy during Trustee orientation and the annual meeting. On an annual basis, each Trustee is asked to furnish a written statement indicating whether he or she is involved in any matter that poses an actual or potential conflict of interest. Trustees are expected to update the disclosure throughout the year as may be appropriate. After a trustee's disclosure of a potential financial or other conflict of interest, the chair of the Board of Trustees, in consultation with the University Counsel, determines whether the situation constitutes a conflict of interest requiring action by the Board. If the chair of the Board believes Board action is appropriate, the interested person must leave the Board meeting where the financial or other interest is discussed and voted upon, unless requested to stay either to respond to questions or provide information to the Board on the matter under discussion. The remaining board members decide if a conflict of interest exists and the appropriate course of action. Officers, key employees, faculty, and staff are covered by the University conflict of interest policy. Individuals are informed of this policy at the time of hire. The policy is contained in the Human Resources Policy Manual and is available to faculty and staff on the University's website. Upon identification of a potential conflict of interest, the matter is reviewed and evaluated by University officials and a determination is made regarding an appropriate action. The University has also adopted the Policy for Financial Conflict of Interest Disclosure and Management for Investigators in Externally Sponsored Programs in compliance with US Department of Health and Human Services regulations (42 CFR Part 50, Subpart F) and the financial conflict of interest policies of the National Science Foundation. Finally, the Office of Finance and Business Affairs, through the Office of the Controller, reviews carefully all proposed business transactions, expenditures, and requests for reimbursements to determine compliance with University policies, including those relating to conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | The University's process for determining compensation for the president, officers, and key employees includes the following elements: (1) an authorized committee of the Board of Trustees composed entirely of individuals who are unrelated to, and not subject to, the control of disqualified persons involved in the compensation arrangement; (2) reliance on appropriate comparability data, including compensation levels paid by similarly situated organizations for functionally comparable positions; the location of the University, including the availability of similar specialties in the geographic area; independent compensation surveys by nationally-recognized independent firms; and written offers from similar institutions competing for the services of the disqualified person; and (3) documentation by the authorized body that adequately documents the basis for determination concurrent with making decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves as the compensation committee and follows this process annually. The compensation arrangement for the President, Provost, Executive Vice President, CFO, and other members of the Cabinet was most recently reviewed on April 15, 2022. Within the institution, appropriate comparability data is also obtained and reviewed for all other officers, key employees, and any other highly-compensated employees. |
| Form 990, Part VI, Section C, Line 19 | While applicable federal tax laws do not mandate that the University's articles of incorporation, conflict of interest policy, and financial statements be made available for public inspection, the University makes each of the foregoing available on its website, www.seattleu.edu, or upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seattle University Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911130769 | EIN |
| Primary Activities | Fundraising | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seattle University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Unitrusts (9) | ||||||||
| 900 Broadway Admin 120 | Seattle | WA | 981224340 | Investment | WA | Seattle University | T | 0 |
| Charitable Remainder Annuity Trusts (1) | ||||||||
| 900 Broadway Admin 120 | Seattle | WA | 981224310 | Investment | WA | Seattle University | T | 0 |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |