SEATTLE UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101379349303750
Schema version: 2019v5.0
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	2021-05-14T02:25:26-07:00	ReturnTs
Tax Period End	2020-06-30	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	2019-07-01	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	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Elizabeth J Hyre	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum
Preparation	2021-05-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen V Sundborg SJ President	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	$642,343,308	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	4220	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$42,692	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,977,591	PYContributionsGrantsAmt
CY Contributions Grants	$43,742,192	CYContributionsGrantsAmt
PY Program Service Revenue	$299,299,087	PYProgramServiceRevenueAmt
CY Program Service Revenue	$302,129,898	CYProgramServiceRevenueAmt
PY Investment Income	$10,870,062	PYInvestmentIncomeAmt
CY Investment Income	$25,098,348	CYInvestmentIncomeAmt
PY Other Revenue	-$456,940	PYOtherRevenueAmt
CY Other Revenue	-$60,526	CYOtherRevenueAmt
PY Total Revenue	$353,689,800	PYTotalRevenueAmt
CY Total Revenue	$370,909,912	CYTotalRevenueAmt
PY Grants And Similar Paid	$97,798,854	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$107,682,115	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$155,779,457	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$158,500,703	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,503,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$74,583,488	PYOtherExpensesAmt
CY Other Expenses	$67,014,022	CYOtherExpensesAmt
PY Total Expenses	$328,161,799	PYTotalExpensesAmt
CY Total Expenses	$333,196,840	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,528,001	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,713,072	CYRevenuesLessExpensesAmt
Total Assets BOY	$758,485,233	TotalAssetsBOYAmt
Total Assets EOY	$792,238,831	TotalAssetsEOYAmt
Total Liabilities BOY	$186,968,423	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$202,290,992	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$571,516,810	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$589,947,839	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	$288,822,055	ExpenseAmt
Grant	$107,682,115	GrantAmt
Revenue	$302,129,898	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 2019-20 academic year, the university awarded 1,293 bachelor's degrees or equivalents, 162 post-baccalaureate certificates, 652 master's degrees, nine post-master's certificates and 227 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. The university 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 in the nation for undergraduate education, according to its Best 386 Colleges 2021. The latest edition of the guide marks the 18th consecutive year that Seattle U has been featured. The university moved up in U.S. News & World Report's "Best National Universities" and "Best Value" rankings in its "Best Colleges" guide. The university advanced 15 spots to #124 out of nearly 400 universities and moved up five spots to #80 in the publication's "Best Value" category. U.S. News also recognized the university in several specialty rankings: #16 in the nation for service learning, #14 undergraduate business analytics program, #21 undergraduate finance program, #31 undergraduate accounting program and #33 engineering program among non-doctoral departments. Graduate programs in business and law continue to be among the top programs nationwide, according to U.S. News & World Report's "Best Graduate Schools 2020" rankings. College Factual's 2020 college 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 noted: Criminal justice and nursing are in the Top 5 percent nationally; graduates from the international business, computer science and information sciences and liberal arts programs were in the Top 5 percent nationally for highest pay. Several programs were ranked in the Top 10 percent and 15 percent in the U.S. 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." The university is recognized by the 2020-21 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 and 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 the university 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." SportBusiness ranks the university'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 tied for sixth place with three other schools in the master's institutions category. This is the fifth consecutive year, and eighth time, Seattle U has ranked as a "Top Producer" of Fulbright awardees. The university has produced two Rhodes Scholars and 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. The White House bestowed its highest honor on the university in 2012 in recognition of civic engagement, service learning and volunteerism. The university was one of only five schools in the nation to receive this honor and the only university cited as a Promise Neighborhoods recipient for coordinated, wrap-around, youth-focused service that supports the educational and social needs of youth. A Seattle Times editorial called out the award and noted, "The university serves as a national example of the difference higher education can make on its neighbors." Additionally, Seattle U was named to the President's Higher Education Community Service Honor Roll, with distinction, in three of the past six years and 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 was ranked #2 nationally among universities for its sustainability curriculum in the Association for the Advancement of Sustainability in Higher Education (AASHE) 2019 Sustainable Campus Index and #4 nationally as an overall top performer among master's institutions. The university achieved a Gold rating for sustainability from the AASHE 2019 Sustainability Tracking, Assessment & Rating SystemTM (STARS). The university continues its run of top rankings for sustainability by once again being named a Sierra Cool School for 2020. It earned a spot in Sierra magazine's Top 20, placing #20 of 312 colleges and universities-and top 7 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. The Princeton Review's Guide to Green Colleges: 2019 Edition ranked Seattle U #21 in the nation-and #1 in the state and the Northwest-for most environmentally responsible colleges. In 2015, Seattle U became designated as a Fair Trade 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. And 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, the university became the first higher education institution in the state 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	$288,822,055	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	9401	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4220	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
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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	34	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Stephen V Sundborg SJ
Trustee (ex officio), President	37.5	0	Yes (X)	Yes (X)	$467,208	$0	$0
Shane Martin
Provost	37.5	0		Yes (X)	$385,512	$0	$62,239
James Hayford
Coach-Hd, Bball-M	37.5	0			$289,915	$0	$93,710	Yes (X)
Annette Clark
Dean, School of Law	37.5	0			$325,824	$0	$35,023		Yes (X)
Charles O'Kelley
Professor, Law	37.5	0			$318,700	$0	$35,540	Yes (X)
Mary Petersen
VP & University Counsel	37.5	0		Yes (X)	$265,337	$0	$74,075
Joseph Phillips Jr
Dean, Albers School of Business & Economics	37.5	0			$287,390	$0	$40,282		Yes (X)
Christopher Van Liew
CIO & VP for Information Technology	37.5	0		Yes (X)	$214,129	$0	$105,672
Michael Podlin
VP for University Advancement	37.5	0		Yes (X)	$279,534	$0	$35,341
Timothy Leary
Executive VP	37.5	0		Yes (X)	$272,664	$0	$34,949
Kristen Swanson
Dean, College of Nursing	37.5	0			$263,581	$0	$33,720		Yes (X)
Robert Dullea
VP for Planning & Vice Provost	37.5	0		Yes (X)	$244,950	$0	$31,869
Marilyn Crone
VP, Enrollment Management	37.5	0		Yes (X)	$250,517	$0	$17,119
Sharon Fink
Dir, Athletics	37.5	0			$221,667	$0	$38,157	Yes (X)
Steven Bender
Professor, Law	37.5	0			$226,241	$0	$31,949	Yes (X)
Michelene Clements
VP for Hunan Resources	37.5	0		Yes (X)	$219,482	$0	$35,312
Deanna Sands
Dean, College of Education	37.5	0			$219,171	$0	$27,043		Yes (X)
David Skover
Professor, Law	37.5	0			$215,596	$0	$28,787	Yes (X)
David Powers
Dean, College of Arts & Sciences	37.5	0			$211,244	$0	$31,643		Yes (X)
Michael Quinn
Dean, College of Science & Engineering	37.5	0			$206,001	$0	$34,139		Yes (X)
Andrew O'Boyle
Assoc VP for Finance & Interim CFO	37.5	0		Yes (X)	$208,164	$0	$28,932
Alvin Sturdivant
VP for Student Development	37.5	0		Yes (X)	$208,590	$0	$28,233
Scott McClellan
VP for University Affairs	37.5	0		Yes (X)	$188,880	$0	$35,403
Natasha Martin
Chief Diversity Office & VP for Diversity & Inclusion	37.5	0		Yes (X)	$187,649	$0	$29,176
Melore Nielsen
Interim VP for Enrollment Management	37.5	0		Yes (X)	$180,210	$0	$35,389
Sarah Watstein
Dean, Lemieux Library	37.5	0			$178,197	$0	$24,103		Yes (X)
Richard Fehrenbacher
Dean, School for New & Continuing Studies	37.5	0			$156,091	$0	$26,466		Yes (X)
Wilson Garone
VP for Finance & CFO	37.5	0		Yes (X)	$124,420	$0	$19
Eric Watson SJ
Trustee	37.5	0	Yes (X)		$82,260	$0	$0
Constance Kanter
CFO/VP-Sr	37.5	0		Yes (X)	$69,598	$0	$9,241			Yes (X)
Robert Grimm SJ
Trustee	37.5	0	Yes (X)		$36,324	$0	$0
Lucas Sharma SJ
Trustee	37.5	0	Yes (X)		$27,704	$0	$0
Arturo Araujo SJ
Trustee	37.5	0	Yes (X)		$13,818	$0	$0
Kathleen H Aikenhead
Trustee	0.5	0	Yes (X)		$0	$0	$0
Ann Alokolaro
Trustee	0.5	0	Yes (X)		$0	$0	$0
Rodney Bench
Trustee	0.5	0	Yes (X)		$0	$0	$0
Maureen Benoliel
Trustee	0.5	0	Yes (X)		$0	$0	$0
Jeanne Berwick
Trustee	0.5	0	Yes (X)		$0	$0	$0
Robert Blais
Trustee	0.5	0	Yes (X)		$0	$0	$0
Ann Blume
Trustee	0.5	0	Yes (X)		$0	$0	$0
Maureen Brotherton
Trustee	0.5	0	Yes (X)		$0	$0	$0
David Burcham
Trustee	0.5	0	Yes (X)		$0	$0	$0
Pat Callans
Trustee	0.5	0	Yes (X)		$0	$0	$0
Brenda Christensen
Trustee	0.5	0	Yes (X)		$0	$0	$0
Tim Engle
Trustee	0.5	0	Yes (X)		$0	$0	$0
Joe Gaffney
Trustee	0.5	0	Yes (X)		$0	$0	$0
Valerie Gorder
Trustee	0.5	0	Yes (X)		$0	$0	$0
Russell Hagen
Trustee	0.5	0	Yes (X)		$0	$0	$0
Drew Herdener
Trustee	0.5	0	Yes (X)		$0	$0	$0
Donald J Horowitz
Trustee	0.5	0	Yes (X)		$0	$0	$0
Pat Kennedy
Trustee	0.5	0	Yes (X)		$0	$0	$0
Steve Knight
Trustee	0.5	0	Yes (X)		$0	$0	$0
Michael C McCarthy SJ
Trustee	0.5	0	Yes (X)		$0	$0	$0
Killian Noe
Trustee	0.5	0	Yes (X)		$0	$0	$0
Fr Kevin O'Brien SJ
Trustee	0.5	0	Yes (X)		$0	$0	$0
Jason Oliver
Trustee	0.5	0	Yes (X)		$0	$0	$0
William Owens
Trustee	0.5	0	Yes (X)		$0	$0	$0
Nicole Piasecki
Trustee, Board Chair	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Charles Porter
Trustee	0.5	0	Yes (X)		$0	$0	$0
Scott Redman
Trustee	0.5	0	Yes (X)		$0	$0	$0
Dave Sabey
Trustee	0.5	0	Yes (X)		$0	$0	$0
Ezra Teshome
Trustee	0.5	0	Yes (X)		$0	$0	$0
Steve Trainer
Trustee	0.5	0	Yes (X)		$0	$0	$0
Ruth Tressel
Trustee	0.5	0	Yes (X)		$0	$0	$0
John Vassall II
Trustee	0.5	0	Yes (X)		$0	$0	$0
Jeffrey Wright
Trustee	0.5	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,046,568	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,043,531	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	275	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	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	$17,383,119
Mithun Inc
1201 Alaskan Way	Suite 200	Seattle	WA	98101	Construction design	$2,922,506
WFF Facility Services
211 South Jefferson Ave		Saint Louis	MO	63103	Facility service	$2,638,557
Ellucian Company LP
62590 Collections Center Dr		Chicago	IL	60693	Information technology services	$2,473,177
Arthur J Gallaher Risk Mgt Svc
777 108th Ave NE Ste 200		Bellevue	WA	98004	Risk management consultation	$1,998,975

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	87	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$177,688	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$10,565,438	GovernmentGrantsAmt
All Other Contributions	$32,999,066	AllOtherContributionsAmt
Noncash Contributions	$8,161,829	NoncashContributionsAmt
Total Contributions	$43,742,192	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	$283,302,495	$283,302,495	$0	$0
Auxiliary services	611310	$11,349,252	$11,349,252	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,478,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,478,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$302,129,898	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,456,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,456,348	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	$292,916,802	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$271,274,802	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,642,000	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,642,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,642,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$98,068	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$177,688	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$158,594	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$60,526	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$60,526	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,909,912	TotalRevenueColumnAmt
Related Or Exempt Func Income	$302,129,898	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,037,822	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	$107,682,115	TotalAmt
Program Services	$107,682,115	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	$6,973,830	TotalAmt
Program Services	$3,451,077	ProgramServicesAmt
Management And General	$3,522,753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$206,478	TotalAmt
Program Services	$206,478	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$114,658,758	TotalAmt
Program Services	$97,020,392	ProgramServicesAmt
Management And General	$14,958,496	ManagementAndGeneralAmt
Fundraising	$2,679,870	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,077,811	TotalAmt
Program Services	$8,308,043	ProgramServicesAmt
Management And General	$1,539,517	ManagementAndGeneralAmt
Fundraising	$230,251	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$17,946,620	TotalAmt
Program Services	$14,794,885	ProgramServicesAmt
Management And General	$2,741,706	ManagementAndGeneralAmt
Fundraising	$410,029	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,637,206	TotalAmt
Program Services	$7,120,098	ProgramServicesAmt
Management And General	$1,319,780	ManagementAndGeneralAmt
Fundraising	$197,328	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	$219,400	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$219,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$303,139	TotalAmt
Program Services	$13,999	ProgramServicesAmt
Management And General	$288,783	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$15,125	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,125	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	$661,341	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$661,341	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,920,109	TotalAmt
Program Services	$2,607,977	ProgramServicesAmt
Management And General	$918,573	ManagementAndGeneralAmt
Fundraising	$393,559	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,008,605	TotalAmt
Program Services	$1,750,902	ProgramServicesAmt
Management And General	$130,683	ManagementAndGeneralAmt
Fundraising	$127,020	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,681,515	TotalAmt
Program Services	$1,646,118	ProgramServicesAmt
Management And General	$854,475	ManagementAndGeneralAmt
Fundraising	$180,922	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,428,408	TotalAmt
Program Services	$3,837,798	ProgramServicesAmt
Management And General	$1,538,666	ManagementAndGeneralAmt
Fundraising	$51,944	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	$6,829,828	TotalAmt
Program Services	$5,953,353	ProgramServicesAmt
Management And General	$874,824	ManagementAndGeneralAmt
Fundraising	$1,651	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,245,601	TotalAmt
Program Services	$3,074,884	ProgramServicesAmt
Management And General	$150,406	ManagementAndGeneralAmt
Fundraising	$20,311	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	$2,264,508	TotalAmt
Program Services	$1,829,603	ProgramServicesAmt
Management And General	$348,943	ManagementAndGeneralAmt
Fundraising	$85,962	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,196,749	TotalAmt
Program Services	$3,129,528	ProgramServicesAmt
Management And General	$1,067,221	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	$17,311,883	TotalAmt
Program Services	$12,569,647	ProgramServicesAmt
Management And General	$4,742,236	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,116,029	TotalAmt
Program Services	$306,504	ProgramServicesAmt
Management And General	$1,809,525	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other expenses-supplies	$3,581,686	$3,174,681	$368,363	$38,642
Other expenses-retail services	$7,577,883	$6,396,927	$1,133,049	$47,907

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,652,213	TotalAmt
Program Services	$3,947,046	ProgramServicesAmt
Management And General	$667,560	ManagementAndGeneralAmt
Fundraising	$37,607	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,196,840	TotalAmt
Program Services	$288,822,055	ProgramServicesAmt
Management And General	$39,871,425	ManagementAndGeneralAmt
Fundraising	$4,503,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,077,440	BOYAmt
EOY	$35,442,101	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$72,863,310	BOYAmt
EOY	$120,709,894	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,842,272	BOYAmt
EOY	$9,390,316	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,879,260	BOYAmt
EOY	$23,132,100	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	$5,945,774	BOYAmt
EOY	$4,886,756	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,451	BOYAmt
EOY	$37,451	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,243,940	BOYAmt
EOY	$1,886,777	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$540,720,536	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$228,635,411	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$313,176,020	BOYAmt
EOY	$312,085,125	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$73,381,872	BOYAmt
EOY	$63,616,726	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$165,255,303	BOYAmt
EOY	$123,695,792	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	$49,782,591	BOYAmt
EOY	$97,355,793	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,485,233	BOYAmt
EOY	$792,238,831	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,998,577	BOYAmt
EOY	$33,715,559	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	$9,149,907	BOYAmt
EOY	$22,110,501	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$118,102,508	BOYAmt
EOY	$113,769,782	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,309,869	BOYAmt
EOY	$1,012,515	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	$34,407,562	BOYAmt
EOY	$31,682,635	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,968,423	BOYAmt
EOY	$202,290,992	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	$296,023,328	BOYAmt
EOY	$301,090,165	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,493,482	BOYAmt
EOY	$288,857,674	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$571,516,810	BOYAmt
EOY	$589,947,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$758,485,233	BOYAmt
EOY	$792,238,831	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$37,713,072	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,282,043	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	$42,391,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,388,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,506,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,977,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,742,192	CurrentTaxYearAmt
Total	$194,006,164	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	$42,391,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,388,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,506,765	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,977,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43,742,192	CurrentTaxYearAmt
Total	$194,006,164	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$32,551,859	SubstantialContributorsTotAmt
Public Support Total170	$161,454,305	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,714,068	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,989,443	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,171,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,346,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,456,350	CurrentTaxYearAmt
Total	$19,678,449	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	$213,684,613	TotalSupportAmt
Gross Receipts Rltd Activities	$1,444,861,838	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75557	PublicSupportCY170Pct
Public Support PY170	0.76173	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	$15,125	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$15,125	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 $12,269 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	$234,370,729	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	$238,918,056	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$201,582,730	BeginningYearBalanceAmt
Contributions	$9,135,020	ContributionsAmt
Investment Earnings Or Losses	-$7,129,179	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$8,591,525	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$194,997,046	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.25	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12	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	$64,455,971	OtherCostOrOtherBasisAmt
Book Value	$64,455,971	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$368,391,622	OtherCostOrOtherBasisAmt
Depreciation	$164,121,333	DepreciationAmt
Book Value	$204,270,289	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,525,290	OtherCostOrOtherBasisAmt
Depreciation	$4,738,971	DepreciationAmt
Book Value	$4,786,319	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$46,374,012	OtherCostOrOtherBasisAmt
Depreciation	$22,070,316	DepreciationAmt
Book Value	$24,303,696	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$51,973,641	OtherCostOrOtherBasisAmt
Depreciation	$37,704,791	DepreciationAmt
Book Value	$14,268,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$312,085,125	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 (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Collective Investments	$55,111,909	F
Private Equity Partnerships	$23,528,065	F
Separately Invested	$21,079,342	F
Corporate Obligations	$9,574,302	F
US Treasury & Agency Obligations	$7,464,847	F
Hedge Funds	$5,474,409	F
Other	$1,462,918	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$123,695,792	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Construction In Progress	$65,265,378
Right-of-Use Assets	$17,422,380
Assets Held Under Split-Interest Agreements	$12,663,900
Funds Held In Trust By Others	$2,004,135

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$97,355,793	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Lease Liabilities	$17,764,892
Asset retirement obligation	$583,998
Liabilities under split interest agreements	$7,545,838
Unrealized loss on int. rate swap agreement	$1,607,174
US Government loans	$4,180,733

Field	Value	IRS element (for citing)
Total Liability	$31,682,635	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$242,227,062	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,282,042	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$107,682,115	OtherRevenueAmt
Revenue Not Reported	-$126,964,157	RevenueNotReportedAmt
Revenue Subtotal	$369,191,219	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,718,693	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,718,693	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$370,909,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$223,796,032	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	-$1,718,693	OtherExpensesIncludedAmt
Expenses Not Reported	-$1,718,693	ExpensesNotReportedAmt
Expenses Subtotal	$225,514,725	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$107,682,115	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$107,682,115	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$333,196,840	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 cataloged, 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 class. No collection items were deaccessioned in the year ended June 30, 2020 or 2019.
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 $107,682,115 from gross tuition and fees to derive net tuition and fees.
Schedule D, Part XI, Line 4b	Value of donated auction items ($80,623) included in revenue and non-operating items per audited financial statements. Direct expense from fundraising events (-$158,594) classified as functional expense per audited financial statements. Non-operating expense item ($1,796,664) included revenue and non-operating items per audited financial statements.
Schedule D, Part XII, Line 2d	Value of donated auction items (-$80,623) included in revenue and non-operating items per audited financial statements. Direct expense from fundraising events ($158,594) classified as functional expense per audited financial statements. Non-operating expense item (-$1,796,664) 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 $107,682,115 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 (8 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Investments at fair market value.	$6,342,698
Europe (including Iceland and Greenland)	Program Services	Study abroad	$291,981
East Asia and the Pacific	Program Services	Study abroad	$240,565
Central America and the Caribbean	Program Services	Study abroad	$147,531
North America (including Canada and Mexico, but not the United States)	Investments		$41,187
Middle East and North Africa	Program Services	Study abroad	$7,485
South America	Program Services	Study abroad	$3,024
North America (including Canada and Mexico, but not the United States)	Program Services	Study abroad	$2,056

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$7,076,527	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	O'Brien Open	Event1Nm
Gross Receipts Event1	$60,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,545	CharitableContriEvent1Amt
Gross Revenue Event1	$23,630	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,319	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,789	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,489	OtherDirectExpensesEvent1Amt
Event2	Meet the Redhawks	Event2Nm
Gross Receipts Event2	$170,268	GrossReceiptsEvent2Amt
Charitable Contri Event2	$113,113	CharitableContriEvent2Amt
Gross Revenue Event2	$57,155	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$8,610	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$32,414	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$46,446	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$45,313	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$28,030	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$17,283	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,000	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,726	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$36,801	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$275,756	GrossReceiptsTotalAmt
Charitable Contributions Tot	$177,688	CharitableContributionsTotAmt
Gross Revenue Total Events	$98,068	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,929	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,203	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,726	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$90,736	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$158,594	DirectExpenseSummaryEventsAmt
Net Income Summary	-$60,526	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	540	$2,593,948	$0	Book	Student financial aid
Grants and scholarships funded from gifts from private donors	932	$2,845,523	$0	Book	Student financial aid
Grants and scholarships funded from grants from private and governmental institutions	1951	$3,065,194	$0	Book	Student financial aid
Grants and scholarships funded from institutional funds	5636	$99,177,450	$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 (29 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
Annette Clark
Dean, School of Law	$325,824	$0	$0	$0	$0	$0	$28,000	$0	$7,023	$0	$360,847	$0	$0	$0
Richard Fehrenbacher
Dean, School for New & Continuing Studies	$156,091	$0	$0	$0	$0	$0	$16,228	$0	$10,238	$0	$182,557	$0	$0	$0
Joseph Phillips Jr
Dean, Albers School of Business & Economics	$287,390	$0	$0	$0	$0	$0	$28,000	$0	$12,282	$0	$327,672	$0	$0	$0
David Powers
Dean, College of Arts & Sciences	$211,244	$0	$0	$0	$0	$0	$21,829	$0	$9,813	$0	$242,886	$0	$0	$0
Michael Quinn
Dean, College of Science & Engineering	$206,001	$0	$0	$0	$0	$0	$21,857	$0	$12,282	$0	$240,140	$0	$0	$0
Deanna Sands
Dean, College of Education	$219,171	$0	$0	$0	$0	$0	$20,461	$0	$6,582	$0	$246,214	$0	$0	$0
Kristen Swanson
Dean, College of Nursing	$263,581	$0	$0	$0	$0	$0	$26,713	$0	$7,007	$0	$297,301	$0	$0	$0
Sarah Watstein
Dean, Lemieux Library	$178,197	$0	$0	$0	$0	$0	$18,162	$0	$5,941	$0	$202,300	$0	$0	$0
Michelene Clements
VP for Hunan Resources	$219,482	$0	$0	$0	$0	$0	$22,972	$0	$12,340	$0	$254,794	$0	$0	$0
Marilyn Crone
VP, Enrollment Management	$131,979	$0	$0	$0	$118,538	$0	$13,315	$0	$3,804	$0	$267,636	$0	$0	$0
Robert Dullea
VP for Planning & Vice Provost	$244,950	$0	$0	$0	$0	$0	$24,846	$0	$7,023	$0	$276,819	$0	$0	$0
Wilson Garone
VP for Finance & CFO	$124,420	$0	$0	$0	$0	$0	$0	$0	$19	$0	$124,439	$0	$0	$0
Constance Kanter
CFO/VP-Sr	$69,598	$0	$0	$0	$0	$0	$7,163	$0	$2,078	$0	$78,839	$0	$0	$0
Timothy Leary
Executive VP	$272,664	$0	$0	$0	$0	$0	$27,453	$0	$7,497	$0	$307,614	$0	$0	$0
Natasha Martin
Chief Diversity Office & VP for Diversity & Inclusion	$187,649	$0	$0	$0	$0	$0	$19,670	$0	$9,506	$0	$216,825	$0	$0	$0
Shane Martin
Provost	$358,512	$0	$0	$0	$27,000	$0	$28,000	$0	$7,239	$0	$420,751	$0	$0	$0
Scott McClellan
VP for University Affairs	$188,880	$0	$0	$0	$0	$0	$20,115	$0	$15,288	$0	$224,283	$0	$0	$0
Melore Nielsen
Interim VP for Enrollment Management	$180,210	$0	$0	$0	$0	$0	$19,042	$0	$16,348	$0	$215,600	$0	$0	$0
Andrew O'Boyle
Assoc VP for Finance & Interim CFO	$208,164	$0	$0	$0	$0	$0	$21,023	$0	$7,909	$0	$237,096	$0	$0	$0
Mary Petersen
VP & University Counsel	$265,337	$0	$0	$0	$0	$0	$26,917	$0	$47,158	$0	$339,412	$0	$0	$0
Michael Podlin
VP for University Advancement	$279,534	$0	$0	$0	$0	$0	$28,000	$0	$7,341	$0	$314,875	$0	$0	$0
Alvin Sturdivant
VP for Student Development	$208,590	$0	$0	$0	$0	$0	$21,210	$0	$7,023	$0	$236,823	$0	$0	$0
Stephen V Sundborg SJ
Trustee (ex officio), President	$467,208	$0	$0	$0	$0	$0	$0	$0	$0	$0	$467,208	$0	$0	$0
Christopher Van Liew
CIO & VP for Information Technology	$214,129	$0	$0	$0	$0	$0	$22,776	$0	$82,896	$0	$319,801	$0	$0	$0
Charles O'Kelley
Professor, Law	$318,700	$0	$0	$0	$0	$0	$28,000	$0	$7,540	$0	$354,240	$0	$0	$0
James Hayford
Coach-Hd, Bball-M	$289,915	$0	$0	$0	$0	$0	$28,000	$0	$65,710	$0	$383,625	$0	$0	$0
Sharon Fink
Dir, Athletics	$213,667	$0	$8,000	$0	$0	$0	$22,866	$0	$15,291	$0	$259,824	$0	$0	$0
Steven Bender
Professor, Law	$226,241	$0	$0	$0	$0	$0	$22,496	$0	$9,453	$0	$258,190	$0	$0	$0
David Skover
Professor, Law	$215,596	$0	$0	$0	$0	$0	$21,780	$0	$7,007	$0	$244,383	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	The University paid $7,125 in club dues for certain officers and other employees for business-related purposes as follows: Rainier Club: $3,780 for Stephen V. Sundborg SJ; Rotary Club: $1,880 for Joseph M. Phillips Jr; University Club: $1,365 for Stephen V. Sundborg SJ; Washington Athletic Club totaling $100: $50 for Stephen V. Sundborg SJ, $50 for Michael Podlin.
Schedule J, Part II	Shane Martin received $27,000 in housing allowance that was treated as taxable. Marilyn Crone received $118,538 in severance pay 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	939781J68	2011-09-01	$15,230,000	Refunding	0	0	0
Washington Higher Education Facilities Authority
C	911306482		2015-09-11	$54,815,000	Refunding	0	0	0
Washington Higher Education Facilities Authority
D	911306482	939781X47	2017-12-27	$41,860,000	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	$13,675,000	$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	$4,870,000	$0	$15,230,000	$0	$0	$0	$530,137	$0	$0	$0	$14,699,893	$0	2011	Yes (1)	0	Yes (1)	Yes (1)
C	$7,739,000	$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)
D	$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)

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	All rebate has been paid.
Schedule K, Part IV, Line 2c-09/01/2011 15,230,000 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	All rebate has been paid.
Schedule K, Part IV, Line 2c-12/27/2017 41,860,000 Washington Higher Education Facilities Authority	All rebate has been paid.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Sabey Corporation
Entity which Trustee Dave Sabey served as an officer during the year.	$822,745	Cash lease payments	0
Yobi Apartments
Ezra Teshome is an owner of Yobi Apartments and served as Trustee during the year	$336,020	Cash lease payments	0
Douglas Apartments
Trustee Jeff Wright has an ownership interest in the Douglas Apartments.	$135,091	Cash lease receipts	0
Sarah Trainer
Ms. Trainer is the daughter of trustee Steve Trainer	$79,978	Employment	0
Erin Swezey
Ms. Swezey is married to Timothy Leary, the University's Executive Vice President.	$70,400	Employment	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$19,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$8,052,447	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	410	$80,623	FMV
Yes (X)	Equipment, supplies, books	8	$9,059	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

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, the Associate VP for Finance and Investments, the Executive Vice President, 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, 2021. 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 governing documents, 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