CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2019-06-01 to 2020-05-31
Filed: 2021-03-11
IRS object ID: 202120709349300522
Schema version: 2019v5.2
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-11T12:26:53-06:00	ReturnTs
Tax Period End	2020-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910236600	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH SMITH	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5093136370	PhoneNum
Signature	2021-03-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2021-03-04	PreparationDt

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$469,830,911	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GONZAGA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PRIVATE JESUIT HIGHER EDUCATION INSTITUTION.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	4353	TotalEmployeeCnt
Total Volunteers	74	TotalVolunteersCnt
Total Gross UBI	-$568,481	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,389,529	PYContributionsGrantsAmt
CY Contributions Grants	$30,327,904	CYContributionsGrantsAmt
PY Program Service Revenue	$325,218,248	PYProgramServiceRevenueAmt
CY Program Service Revenue	$322,091,711	CYProgramServiceRevenueAmt
PY Investment Income	$16,846,073	PYInvestmentIncomeAmt
CY Investment Income	$21,496,491	CYInvestmentIncomeAmt
PY Other Revenue	$532,953	PYOtherRevenueAmt
CY Other Revenue	$461,264	CYOtherRevenueAmt
PY Total Revenue	$373,986,803	PYTotalRevenueAmt
CY Total Revenue	$374,377,370	CYTotalRevenueAmt
PY Grants And Similar Paid	$111,047,171	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$116,232,488	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$136,684,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$141,070,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,466,607	CYTotalFundraisingExpenseAmt
PY Other Expenses	$103,087,486	PYOtherExpensesAmt
CY Other Expenses	$97,456,371	CYOtherExpensesAmt
PY Total Expenses	$350,818,882	PYTotalExpensesAmt
CY Total Expenses	$354,759,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,167,921	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$19,618,015	CYRevenuesLessExpensesAmt
Total Assets BOY	$848,684,279	TotalAssetsBOYAmt
Total Assets EOY	$908,521,539	TotalAssetsEOYAmt
Total Liabilities BOY	$285,215,554	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$332,150,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$563,468,725	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$576,371,019	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$311,524,131	ExpenseAmt
Grant	$116,232,488	GrantAmt
Revenue	$321,989,795	RevenueAmt
Desc	GONZAGA UNIVERSITY IS A PRIVATE, CATHOLIC INSTITUTION OF HIGHER EDUCATION. MORE THAN 100 BUILDINGS DOT THE 152-ACRE CAMPUS OVERLOOKING THE SPOKANE RIVER. STUDENTS, WHICH INCLUDE BOTH WOMEN AND MEN, CAN ENROLL IN A MULTITUDE OF UNDERGRADUATE OR GRADUATE PROGRAMS. A CONSTANT THROUGHOUT THE YEARS IS GONZAGA'S EDUCATIONAL PHILOSOPHY, BASED ON THE CENTURIES-OLD IGNATIAN MODEL OF EDUCATING THE WHOLE PERSON - MIND, BODY AND SPIRIT. AT GONZAGA, STUDENTS DISCOVER HOW TO INTEGRATE SCIENCE AND ART, FAITH AND REASON, ACTION AND CONTEMPLATION. "CURA PERSONALIS", OR CARE FOR THE INDIVIDUAL, IS OUR GUIDING THEME.	Desc
Total Program Service Expenses	$311,524,131	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	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10067	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4353	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5093136803	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAJCICH PAUL W
TRUSTEE, CHAIR	4.00	Yes (X)	$0	$0	$0
BROWN FRED A
TRUSTEE (THRU 12/19)	1.50	Yes (X)	$0	$0	$0
BUI GREG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CARAVALHO JOSEPH
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CATES REBECCA A
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CLANCY SJ TIMOTHY R
TRUSTEE	40.00	Yes (X)	$0	$0	$0
CURRAN J DONALD
TRUSTEE (THRU 08/19)	1.50	Yes (X)	$0	$0	$0
DOMINGUEZ TERESA
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GEE THERESA B
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GRAHAM SJ MICHAEL J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GRETHER CARL B
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HEMMINGSON JOHN J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HENDRICKSON SJ SCOTT
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HERCHE MARY R
TRUSTEE	1.50	Yes (X)	$0	$0	$0
JOHNSON CHRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LAMANNA SJ TOM
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LARSEN CHRISTY M
TRUSTEE, VICE CHAIR	1.50	Yes (X)	$0	$0	$0
LIEBELT RITA I
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MAW SCOTT
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCCARTHEY JR THOMAS K
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCQUILKIN KEVIN D
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MORRIS SCOTT L
TRUSTEE	1.50	Yes (X)	$0	$0	$0
PHAM SJ BRYAN
TRUSTEE	1.50	Yes (X)	$0	$0	$0
REESE SJ EDWARD A
TRUSTEE (THRU 06/19)	1.50	Yes (X)	$0	$0	$0
REILLY MICHAEL D
TRUSTEE	1.50	Yes (X)	$0	$0	$0
REUTHER RENEE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SIMKINS LARRY
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SNOW KRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
STEMPSEY SJ WILLIAM E
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TAYLOR JR EDWARD
TRUSTEE	1.50	Yes (X)	$0	$0	$0
THOMPSON THATCHER
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TIMBERLAKE DIANE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
ZAKHEIM IRV
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCCULLOH THAYNE M
PRESIDENT	40.00	Yes (X)	$640,477	$0	$275,049	Yes (X)
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER	40.00		$258,952	$0	$48,707	Yes (X)
MCGUIRE MAUREEN
GENERAL COUNCIL	40.00		$234,175	$0	$28,423	Yes (X)
GONZALEZ DEENA
PROVOST & SENIOR VP	40.00		$197,849	$0	$4,620	Yes (X)
ANGELOSANTE JAMES
VP ADMINISTRATION	40.00		$266,000	$0	$26,632		Yes (X)
FEW MARK N
MEN'S BASKETBALL HEAD COACH	40.00		$2,091,531	$0	$47,713			Yes (X)
ROTH MICHAEL L
ATHLETIC DIRECTOR	40.00		$537,125	$0	$33,423			Yes (X)
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH	40.00		$437,624	$0	$52,713			Yes (X)
LLOYD THOMAS
ASSISTANT MEN'S BASKETBALL COACH	40.00		$412,021	$0	$50,363			Yes (X)
MACHTOLF MARK
HEAD BASEBALL COACH	40.00		$306,532	$0	$47,399			Yes (X)
POSS JOSEPH R
VP UNIV. ADVANCEMENT, FORMER OFFICER	40.00		$244,728	$0	$44,654				Yes (X)
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEV, FORMER OFFICER	40.00		$210,047	$0	$35,588				Yes (X)
MURPHY CHARLES J
CHIEF STRAT. OFFICER, FORMER OFFICER	40.00		$206,368	$0	$27,307				Yes (X)
SKLUT JOHN D
CHIEF OF STAFF TO PRES., FORMER KEY EMPLOYEE	40.00		$182,508	$0	$41,368				Yes (X)
KILLEN PATRICIA O
PROF. RELIGIOUS STUDIES, FORMER OFFICER	40.00		$151,276	$0	$16,828				Yes (X)
MERMANN-JOZWIAK ELISABETH
INTERIM PROVOST/SR VP, FORMER OFFICER	40.00		$147,035	$0	$17,700				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,524,248	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$798,487	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	217	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SODEXO
C/O GONZAGA UNIV BOX MSC 2479	SPOKANE	WA	99258	FOOD CONTRACTOR	$10,040,817
WALKER CONSTRUCTION
1803 E SPRINGFIELD AVE	SPOKANE	WA	99202	CONSTRUCTION	$5,909,715
LYDIG CONSTRUCTION
11001 E MONTGOMERY DR	SPOKANE	WA	99206	CONSTRUCTION	$1,999,023
MACKIN & LITTLE
2627 E TRENT AVE	SPOKANE	WA	99202	PLUMBING	$1,549,522
GARCO CONSTRUCTION
4414 E BROADWAY PO BOX 2946	SPOKANE	WA	99220	CONSTRUCTION	$1,532,893

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	30	CntrctRcvdGreaterThan100KCnt
Fundraising	$195,363	FundraisingAmt
Related Organizations	$1,102,098	RelatedOrganizationsAmt
Government Grants	$3,911,185	GovernmentGrantsAmt
All Other Contributions	$25,119,258	AllOtherContributionsAmt
Noncash Contributions	$4,006,687	NoncashContributionsAmt
Total Contributions	$30,327,904	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611310	$286,600,098	$286,600,098
AUXILIARY ENTERPRISES	611310	$22,159,405	$22,159,405
MISCELLANEOUS FEES & SALES	611310	$7,225,191	$7,123,275	$101,916
ORGANIZED ACTIVITIES	611310	$6,001,838	$6,001,838
LOAN INTEREST INCOME	611310	$105,179	$105,179

Field	Value	IRS element (for citing)
Total Program Service Revenue	$322,091,711	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,873,317	TotalRevenueColumnAmt
Unrelated Business Revenue	-$644,231	UnrelatedBusinessRevenueAmt
Exclusion	$9,517,548	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,756	TotalRevenueColumnAmt
Exclusion	$257,756	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$454,853	TotalRevenueColumnAmt
Exclusion	$454,853	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$41,321	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$67,487	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	-$26,166	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,166	TotalRevenueColumnAmt
Unrelated Business Revenue	-$26,166	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$107,604,226	SecuritiesAmt
Other	$48,890	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$95,273,697	SecuritiesAmt
Other	$14,001	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,330,529	SecuritiesAmt
Other	$34,889	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,365,418	TotalRevenueColumnAmt
Exclusion	$12,365,418	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$130,933	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$195,363	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$98,356	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,577	TotalRevenueColumnAmt
Exclusion	$32,577	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$374,377,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$321,989,795	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$568,481	UnrelatedBusinessRevenueAmt
Exclusion	$22,628,152	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$168,764	TotalAmt
Program Services	$168,764	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$115,878,038	TotalAmt
Program Services	$115,878,038	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$185,686	TotalAmt
Program Services	$185,686	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,207,569	TotalAmt
Program Services	$478,699	ProgramServicesAmt
Management And General	$1,728,870	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$946,391	TotalAmt
Program Services	$217,578	ProgramServicesAmt
Management And General	$653,179	ManagementAndGeneralAmt
Fundraising	$75,634	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$104,010,335	TotalAmt
Program Services	$86,797,519	ProgramServicesAmt
Management And General	$14,835,146	ManagementAndGeneralAmt
Fundraising	$2,377,670	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,393,398	TotalAmt
Program Services	$6,393,563	ProgramServicesAmt
Management And General	$806,818	ManagementAndGeneralAmt
Fundraising	$193,017	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,700,132	TotalAmt
Program Services	$14,202,222	ProgramServicesAmt
Management And General	$4,171,766	ManagementAndGeneralAmt
Fundraising	$326,144	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,812,671	TotalAmt
Program Services	$7,147,324	ProgramServicesAmt
Management And General	$487,120	ManagementAndGeneralAmt
Fundraising	$178,227	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$129,893	TotalAmt
Management And General	$129,893	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$331,721	TotalAmt
Management And General	$331,721	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$81,875	TotalAmt
Program Services	$81,875	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,960,417	TotalAmt
Management And General	$2,960,417	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,396,657	TotalAmt
Program Services	$7,554,709	ProgramServicesAmt
Management And General	$1,718,457	ManagementAndGeneralAmt
Fundraising	$123,491	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,313,169	TotalAmt
Program Services	$2,185,333	ProgramServicesAmt
Management And General	$120,944	ManagementAndGeneralAmt
Fundraising	$6,892	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,346,397	TotalAmt
Program Services	$9,643,526	ProgramServicesAmt
Management And General	$1,408,852	ManagementAndGeneralAmt
Fundraising	$294,019	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,508,880	TotalAmt
Program Services	$9,851,969	ProgramServicesAmt
Management And General	$1,517,703	ManagementAndGeneralAmt
Fundraising	$139,208	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,886,771	TotalAmt
Program Services	$2,842,039	ProgramServicesAmt
Management And General	$1,005,430	ManagementAndGeneralAmt
Fundraising	$39,302	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,224,537	TotalAmt
Program Services	$6,811,096	ProgramServicesAmt
Management And General	$236,270	ManagementAndGeneralAmt
Fundraising	$177,171	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,252,882	TotalAmt
Program Services	$1,541,238	ProgramServicesAmt
Management And General	$584,450	ManagementAndGeneralAmt
Fundraising	$127,194	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,129,069	TotalAmt
Program Services	$7,948,942	ProgramServicesAmt
Management And General	$1,066,024	ManagementAndGeneralAmt
Fundraising	$114,103	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,006,563	TotalAmt
Program Services	$15,793,963	ProgramServicesAmt
Management And General	$1,989,367	ManagementAndGeneralAmt
Fundraising	$223,233	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,438,956	TotalAmt
Program Services	$544,283	ProgramServicesAmt
Management And General	$894,570	ManagementAndGeneralAmt
Fundraising	$103	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING EXPENSES	$8,209,083	$8,209,083
MAINTENANCE AND RENTALS	$5,264,726	$4,434,767	$776,539	$53,420
MEMBERSHIPS	$799,319	$328,544	$466,147	$4,628
UBTI TAXES	$53,222	$53,222

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,122,234	TotalAmt
Program Services	$2,230,149	ProgramServicesAmt
Management And General	$878,934	ManagementAndGeneralAmt
Fundraising	$13,151	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$354,759,355	TotalAmt
Program Services	$311,524,131	ProgramServicesAmt
Management And General	$38,768,617	ManagementAndGeneralAmt
Fundraising	$4,466,607	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,586,011	BOYAmt
EOY	$52,816,393	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$17,282,923	BOYAmt
EOY	$38,615,258	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,784,078	BOYAmt
EOY	$41,281,163	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,038,732	BOYAmt
EOY	$2,861,314	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$422,998	BOYAmt
EOY	$536,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,853,296	BOYAmt
EOY	$3,653,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$614,627,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,063,436	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$454,256,895	BOYAmt
EOY	$451,564,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$157,867,214	BOYAmt
EOY	$164,005,927	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$87,228,342	BOYAmt
EOY	$88,740,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$14,199,688	BOYAmt
EOY	$51,275,409	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,164,102	BOYAmt
EOY	$13,171,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$848,684,279	BOYAmt
EOY	$908,521,539	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,895,614	BOYAmt
EOY	$34,904,063	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,895,134	BOYAmt
EOY	$20,803,446	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,402,199	BOYAmt
EOY	$75,323,266	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$24,009,156	BOYAmt
EOY	$24,145,072	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$153,000,679	BOYAmt
EOY	$162,912,621	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,012,772	BOYAmt
EOY	$14,062,052	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,215,554	BOYAmt
EOY	$332,150,520	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	$303,191,125	BOYAmt
EOY	$303,109,638	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,277,600	BOYAmt
EOY	$273,261,381	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$563,468,725	BOYAmt
EOY	$576,371,019	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$848,684,279	BOYAmt
EOY	$908,521,539	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$19,618,015	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,673,457	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$957,736	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,987,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,762,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,591,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,376,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,327,904	CurrentTaxYearAmt
Total	$145,045,182	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,987,332	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,762,930	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,591,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,376,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,327,904	CurrentTaxYearAmt
Total	$145,045,182	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,544,004	SubstantialContributorsTotAmt
Public Support Total170	$138,501,178	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,885,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,400,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,464,339	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,739,389	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,230,157	CurrentTaxYearAmt
Total	$41,719,371	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,963	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87,499	CurrentTaxYearMinus3YearsAmt
Total	$358,462	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$2,306,475	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$194,647	CurrentTaxYearMinus2YearsAmt
Total	$2,501,122	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$189,624,137	TotalSupportAmt
Gross Receipts Rltd Activities	$1,532,458,387	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73040	PublicSupportCY170Pct
Public Support PY170	0.71260	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	SETTLEMENT INCOME - 2016 AMOUNT: $ 2,306,475. 2017 AMOUNT: $ 194,647.
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: CASH AND NONCASH DATE: 12/31/14 AMOUNT: 54591839. DESCRIPTION: CASH AND NONCASH DATE: 12/31/16 AMOUNT: 24110947.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$66,875	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$15,000	OtherActivitiesAmt
Total Lobbying Expenditures	$81,875	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$127,950	RevenuesIncludedAmt
Assets Included	$4,976,098	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$20,000	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$253,297,467	BeginningYearBalanceAmt
Contributions	$6,056,866	ContributionsAmt
Investment Earnings Or Losses	$20,683,871	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,062,793	GrantsOrScholarshipsAmt
Other Expenditures	$3,002,009	OtherExpendituresAmt
Administrative Expenses	$2,209,748	AdministrativeExpensesAmt
End Year Balance	$269,763,654	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$187,267,861	BeginningYearBalanceAmt
Contributions	$50,045,376	ContributionsAmt
Investment Earnings Or Losses	$24,584,031	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,703,973	GrantsOrScholarshipsAmt
Other Expenditures	$2,331,256	OtherExpendituresAmt
Administrative Expenses	$1,564,572	AdministrativeExpensesAmt
End Year Balance	$253,297,467	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$208,467,932	BeginningYearBalanceAmt
Contributions	-$11,375,989	ContributionsAmt
Investment Earnings Or Losses	-$1,486,604	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,481,178	GrantsOrScholarshipsAmt
Other Expenditures	$2,263,838	OtherExpendituresAmt
Administrative Expenses	$1,592,462	AdministrativeExpensesAmt
End Year Balance	$187,267,861	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.21000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.79000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$63,768,190	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,160,096	OtherCostOrOtherBasisAmt
Book Value	$75,928,286	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$471,314,520	OtherCostOrOtherBasisAmt
Depreciation	$126,120,937	DepreciationAmt
Book Value	$345,193,583	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,117,742	OtherCostOrOtherBasisAmt
Depreciation	$27,684,484	DepreciationAmt
Book Value	$19,433,258	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$243,105	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$20,023,793	OtherCostOrOtherBasisAmt
Depreciation	$9,258,015	DepreciationAmt
Book Value	$11,008,883	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$451,564,010	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$4,825,342	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$83,915,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$88,740,342	TotalBookValueSecuritiesAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BOND DEPOSIT FUNDS	$38,248,113	F
INVESTMENTS - PROGRAM RELATED	$13,027,296	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$51,275,409	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOANS	$8,722,363
ANNUITIES PAYABLE	$5,339,689

Field	Value	IRS element (for citing)
Total Liability	$14,062,052	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	GONZAGA UNIVERSITY'S ART COLLECTION IS HOUSED IN THE JUNDT ART MUSEUM AND CONSISTS OF APPROXIMATELY 3,500 WORKS WITH AN EMPHASIS ON ORIGINAL PRINTS REPRESENTING SEVEN CENTURIES, FROM OLD MASTERS TO MODERN. IN ADDITION TO THE COLLECTION OF ORIGINAL PRINTS, THE MUSEUM ALSO COLLECTS CERAMICS, PAINTINGS, DRAWINGS, SCULPTURE, PHOTOGRAPHS, TEXTILES, AND ASSORTED MIXED-MEDIA WORKS, WITH A CONCENTRATION IN REGIONAL ARTISTS. THE COLLECTION OF THE JUNDT ART MUSEUM SERVES GONZAGA UNIVERSITY'S EXEMPT PURPOSE BY ENGAGING IN THE HUMANISTIC, CATHOLIC, AND JESUIT MISSION OF THE UNIVERSITY. BY EXHIBITING THEMED SHOWS THAT EXAMINE OUR CATHOLIC BELIEFS AND EXAMINE ETHICAL, RELIGIOUS, PHILOSOPHICAL, AND SOCIOLOGICAL VIEWS THROUGH THE VISUAL ARTS, WE PRESENT OUR CAMPUS COMMUNITY AS WELL AS OUR LARGER, SPOKANE COMMUNITY, A FORUM FOR THOUGHT AND CONVERSATION IN THESE TOPICS. FURTHERMORE, WE HAVE A TRADITION OF EXPLORING DIVERSITY THROUGH OUR EXHIBITS AND ENGAGING PEOPLE THROUGHOUT THE GONZAGA UNIVERSITY COMMUNITY IN THE REFLECTION ON THOSE TOPICS.
PART IV, LINE 2B:	GONZAGA UNIVERSITY AND THE GONZAGA LAW SCHOOL FOUNDATION (THE "FOUNDATION") EACH HAS SUBSTANTIAL ENDOWMENT FUNDS AND OTHER ASSETS THAT IT INVESTS AND HAVE POOLED THEIR INVESTMENTS AND OTHER ASSETS AND CENTRALIZED CERTAIN ACCOUNTING AND ADMINISTRATIVE FUNCTIONS SO AS TO ENABLE THE FOUNDATION TO BENEFIT FROM THE EXPANDED PROCESSES, EXPERTISE, INVESTMENT PRODUCT AVAILABILITY AND COST REDUCTIONS OF GONZAGA. GONZAGA'S ENDOWMENT IS SUBSTANTIALLY LARGER THAN THE FOUNDATION'S ENDOWMENT, WITH ACCESS TO A MORE DIVERSIFIED CLASS OF INVESTMENT ASSETS AND STRATEGIES THAN IS CURRENTLY AVAILABLE TO THE FOUNDATION AND MORE PERSONNEL TO MANAGE TO ITS INVESTMENT PROCESS. IN ADDITION, THE INVESTMENT COMMITTEE OF GONZAGA (THE "INVESTMENT COMMITTEE") AND ITS OUTSIDE CONSULTANT HAVE SIGNIFICANT EXPERIENCE WITH RESPECT TO INVESTMENT MANAGEMENT. THE FOUNDATION USES THE INCOME FROM ITS ENDOWMENT AND OTHER UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS TO HELP FINANCE THE COSTS AND MISSION OF THE GONZAGA UNIVERSITY SCHOOL OF LAW (THE "LAW SCHOOL"), AN AFFILIATE OF GONZAGA, CONSISTENT WITH THE INTENDED PURPOSE (AS APPLICABLE) SET FORTH BY THE RESPECTIVE DONOR AND PURSUANT TO THE POLICIES OF THE LAW SCHOOL AND THE FOUNDATION.
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PRIMARILY SCHOLARSHIPS AND PROFESSORSHIPS.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE (IRS) HAS RECOGNIZED THE CORPORATION AND FOUNDATION AS EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME UNDER SECTIONS 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL. AS OF MAY 31, 2020 AND 2019, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE UNIVERSITY MAY BE SUBJECT TO ROUTINE AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$4,891,306
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	$191,271	EDUCATION
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	$219,490	EDUCATION
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	46	PROGRAM SERVICES	$7,637,739	EDUCATION
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	$15,920	EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	$123,246	EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	$1,090	EDUCATION
NORTH AMERICA (CANADA AND MEXICO)	0	32	GRANTMAKING	$430,417	EDUCATION
SOUTH AMERICA	0	2	PROGRAM SERVICES	$307,743	EDUCATION
SOUTH ASIA	0	0	PROGRAM SERVICES	$49,851	EDUCATION
SUB-SAHARAN AFRICA	0	3	PROGRAM SERVICES	$112,240	EDUCATION

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	79	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	5	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	84	TotalEmployeeCnt
Subtotal Spent	$13,510,479	SubtotalSpentAmt
Continuation Spent	$469,834	ContinuationSpentAmt
Total Spent	$13,980,313	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	7	$126,318	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	3	$15,920	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
DISCOUNTS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	1	$4,428	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	MIDDLE EAST AND NORTH AFRICA	1	$1,090	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION	MIDDLE EAST AND NORTH AFRICA	2	$37,930	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANTHONY'S SCHOLARSHIP	Event1Nm
Gross Receipts Event1	$152,774	GrossReceiptsEvent1Amt
Charitable Contri Event1	$121,563	CharitableContriEvent1Amt
Gross Revenue Event1	$31,211	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,572	NonCashPrizesEvent1Amt
Food And Beverage Event1	$16,867	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,407	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$86,255	GrossReceiptsEvent2Amt
Charitable Contri Event2	$12,630	CharitableContriEvent2Amt
Gross Revenue Event2	$73,625	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$19,555	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$11,950	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,133	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$828	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$87,267	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$61,170	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,097	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$26,472	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$400	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$3,172	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$326,296	GrossReceiptsTotalAmt
Charitable Contributions Tot	$195,363	CharitableContributionsTotAmt
Gross Revenue Total Events	$130,933	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$22,127	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,950	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$57,472	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,407	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$98,356	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,577	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FULCRUM FOUNDATION
710 NINTH AVENUE	SEATTLE	WA	98104	161616262	501(C)(3)	$7,500	CELEBRATION OF LIGHT SPONSORSHIP
NAZARETH GUILD
PO BOX 76	SPOKANE	WA	99210	453962529	501(C)(3)	$39,264	ANNUAL CELEBRATION OF LIGHT GALA
LUTHERAN COMMUNITY SERVICES NORTHWEST
210 W SPRAGUE AVE	SPOKANE	WA	99201	930386860	501(C)(3)	$37,000	GENERAL SUPPORT OF PROGRAM
UNIVERSITY DISTRICT DEVELOPMENT ASSOCIATION
120 N PINE ST STE 232	SPOKANE	WA	99202	911973749	501(C)(3)	$20,000	SUPPORT FOR UNIVERSITY DISTRICT
ST ALOYSIUS SCHOOL
611 E MISSION	SPOKANE	WA	99202	911433780	501(C)(3)	$40,000	GENERAL SUPPORT OF PROGRAM
GONZAGA PREPARATORY SCHOOL
1224 E EUCLID AVE	SPOKANE	WA	99207	910639299	501(C)(3)		HELP IN EDUCATION OF STUDENTS	$25,000	BOOK	TUITION CREDITS

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE WORK STUDY	369	$327,587
SCHOLARSHIPS FOR TUITION	5402	$75,912,566
GRANTS-IN-AID FOR TUITION	2754	$29,291,705
WAIVERS FOR TUITION	439	$7,692,229
DISCOUNTS FOR TUITION	254	$1,291,176

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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
MCCULLOH THAYNE M
PRESIDENT	$463,702	$0	$116,793	$0	$59,982	$0	$248,800	$0	$26,249	$0	$915,526	$0	$0	$0
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER	$221,163	$0	$18,000	$0	$19,789	$0	$22,715	$0	$25,992	$0	$307,659	$0	$0	$0
MCGUIRE MAUREEN
GENERAL COUNCIL	$155,385	$0	$20,000	$0	$58,790	$0	$19,721	$0	$8,702	$0	$262,598	$0	$0	$0
GONZALEZ DEENA
PROVOST & SENIOR VP	$141,770	$0	$19,704	$0	$36,375	$0	$0	$0	$4,620	$0	$202,469	$0	$0	$0
ANGELOSANTE JAMES
VP ADMINISTRATION	$212,575	$0	$0	$0	$53,425	$0	$9,517	$0	$17,115	$0	$292,632	$0	$0	$0
FEW MARK N
MEN'S BASKETBALL HEAD COACH	$1,515,799	$0	$376,807	$0	$198,925	$0	$23,800	$0	$23,913	$0	$2,139,244	$0	$0	$0
ROTH MICHAEL L
ATHLETIC DIRECTOR	$361,045	$0	$110,478	$0	$65,602	$0	$23,800	$0	$9,623	$0	$570,548	$0	$0	$0
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH	$337,188	$0	$50,400	$0	$50,036	$0	$23,800	$0	$28,913	$0	$490,337	$0	$0	$0
LLOYD THOMAS
ASSISTANT MEN'S BASKETBALL COACH	$292,452	$0	$42,000	$0	$77,569	$0	$23,800	$0	$26,563	$0	$462,384	$0	$0	$0
MACHTOLF MARK
HEAD BASEBALL COACH	$254,804	$0	$0	$0	$51,728	$0	$23,800	$0	$23,599	$0	$353,931	$0	$0	$0
POSS JOSEPH R
VP UNIV. ADVANCEMENT, FORMER OFFICER	$186,729	$0	$45,000	$0	$12,999	$0	$21,356	$0	$23,298	$0	$289,382	$0	$0	$0
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEV, FORMER OFFICER	$182,022	$0	$4,041	$0	$23,984	$0	$18,147	$0	$17,441	$0	$245,635	$0	$0	$0
MURPHY CHARLES J
CHIEF STRAT. OFFICER, FORMER OFFICER	$192,794	$0	$0	$0	$13,574	$0	$17,441	$0	$9,866	$0	$233,675	$0	$0	$0
SKLUT JOHN D
CHIEF OF STAFF TO PRES., FORMER KEY	$172,066	$0	$0	$0	$10,442	$0	$16,197	$0	$25,171	$0	$223,876	$0	$0	$0
KILLEN PATRICIA O
PROF. RELIGIOUS STUDIES, FORMER OFFI	$131,769	$0	$0	$0	$19,507	$0	$12,826	$0	$4,002	$0	$168,104	$0	$0	$0
MERMANN-JOZWIAK ELISABETH
INTERIM PROVOST/SR VP, FORMER OFFICE	$93,331	$0	$38,075	$0	$15,629	$0	$12,480	$0	$5,220	$0	$164,735	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, MICHAEL ROTH, MARK FEW, THOMAS LLOYD AND LISA MISPLEY FORTIER. PERSONAL USE OF CHARTER AIR TRAVEL IS TAXABLE TO MARK FEW. BUSINESS TRAVEL IS A BENEFIT THAT IS NOT TAXABLE COMPENSATION. MEMBERSHIP DUES TO SOCIAL CLUBS ARE PAID BY THE UNIVERSITY WITH THE PERSONAL USE OF THE MEMBERSHIP PLACED ON THE W-2 WITH APPROPRIATE TAXES WITHHELD FOR MARK FEW. HOUSING FACILITIES ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE TRUSTEES. LISTED PEOPLE ARE FR. TIM CLANCY SJ AND TOM LAMANNA SJ AT DELLA STRADA AND FR. BRYAN PHAM SJ AT COUGHLIN HALL.
PART I, LINE 4B	THAYNE MCCULLOH PARTICIPATED IN A 457(F) DEFERRED COMPENSATION PLAN. OF THE AMOUNT LISTED IN PART II, LINE (1), BOX C, $225,000 WAS FUNDED IN JULY 2019 BUT DOES NOT VEST AND REMAINS SUBJECT TO 100% FORFEITURE UNTIL JANUARY 2024.
PART I, LINE 7	THAYNE MCCULLOH, JOSEPH POSS, MICHAEL ROTH, DEENA GONZALEZ, MAUREEN MCGUIRE, JOSEPH SMITH, MARK FEW, THOMAS LLOYD, JUDITH BIGGS GARBUIO, ELISABETH MERMANN-JOZWIAK, AND LISA MISPLEY FORTIER RECEIVED BONUS PAYMENTS/INCENTIVES THAT CAN BE DEFINED AS NON-FIXED PAYMENTS. IT IS AT THE DISCRETION OF THE PRESIDENT OR THE TRUSTEES THAT THESE ARE AWARDED AND ARE BASED UPON ACCOMPLISHMENT OF KEY DEPARTMENTAL OBJECTIVES.
PART I, LINE 8	A 990 HIGHLY COMPENSATED EMPLOYEE RECEIVED AN ACCRUED PAYMENT PER THE INDIVIDUAL'S CONTRACT.
ADDITIONAL INFORMATION	THE JESUITS LISTED ON FORM 990 PART VII ARE MEMBERS OF A RELIGIOUS CONGREGATION AND ARE SUBJECT TO A VOW OF POVERTY. COMPENSATION FOR THEIR SERVICES ARE PAID TO THE RELIGIOUS CONGREGATION OF WHICH THEY ARE MEMBERS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA HIGHER ED FACILITIES AUTHORITY SERIES 2013A
A	911306482	939781R77	2013-12-20	$32,607,960	CONSTRUCT BUILDINGS & STRUCTURES	0	0	0
WA HIGHER ED FACILITIES AUTHORITY SERIES 2019A
B	911306482	939781Y87	2019-11-01	$43,321,214	CONSTRUCT BUILDINGS & STRUCTURES	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Capitalized InterestCapitalizedInterestAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	UnspentUnspentAmt
A	$32,644,455	$2,643,720	$342,493	$29,658,195	2015	0	0	Yes (1)	Yes (1)
B	$43,652,105	$558,563	$449,499	$4,395,648		0	0	0	Yes (1)	$38,248,395

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	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	Yes (1)	Yes (1)	0	0.00000	0.00000	0.00000	0	0	Yes (1)
B	0	0	0		0	0.00000	0.00000	0.00000	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMED	ISSUER NAME: WA HIGHER ED FACILITIES AUTHORITY SERIES 2013A DATE THE REBATE COMPUTATION WAS PERFORMED: 02/05/2019
SCHEDULE K, PART II, LINE 3	THE DIFFERENCES BETWEEN THE LISTED ISSUE PRICES ON PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUES LISTED ON PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$337,880	MERIT SCHOLARSHIPS	STUDENT AID
$18,230	NEED-BASED GRANT	STUDENT AID
$94,356	ATHLETIC SCHOLARSHIP	STUDENT AID
$72,605	WAIVERS	STUDENT AID
$4,428	DISCOUNT	STUDENT AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER, TRUSTEE	$225,299	COMPENSATION	0
GERRY C SNOW
BROTHER OF KRISTINE SNOW, TRUSTEE	$17,000	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$127,950	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$4,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	44	ContributionCnt
Noncash Contributions Rpt F990	$3,654,910	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$190,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,560	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIP & SUPPLIES	Desc
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$27,367	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL & COST OF	MethodOfDeterminingRevenuesTxt

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE AMOUNT IS DETERMINED BY THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	WE HAVE CONTINUED TO WORK WITH A REAL ESTATE COMPANY TO SELL PROPERTY LOCATED IN COEUR D'ALENE, ID GIFTED TO US DURING FISCAL YEAR 2016. PROPERTY WAS SOLD IN OCTOBER 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990; PART III LINE 1	GONZAGA UNIVERSITY IS AN EXEMPLARY LEARNING COMMUNITY THAT EDUCATES STUDENTS FOR LIVES OF LEADERSHIP AND SERVICE FOR THE COMMON GOOD. IN KEEPING WITH ITS CATHOLIC, JESUIT, AND HUMANISTIC HERITAGE AND IDENTITY, GONZAGA MODELS AND EXPECTS EXCELLENCE IN ACADEMIC AND PROFESSIONAL PURSUITS AND INTENTIONALLY DEVELOPS THE WHOLE PERSON -- INTELLECTUALLY, SPIRITUALLY, CULTURALLY, PHYSICALLY, AND EMOTIONALLY. THROUGH ENGAGEMENT WITH KNOWLEDGE, WISDOM, AND QUESTIONS INFORMED BY CLASSICAL AND CONTEMPORARY PERSPECTIVES, GONZAGA CULTIVATES IN ITS STUDENTS THE CAPACITIES AND DISPOSITIONS FOR REFLECTIVE AND CRITICAL THOUGHT, LIFELONG LEARNING, SPIRITUAL GROWTH, ETHICAL DISCERNMENT, CREATIVITY, AND INNOVATION. THE GONZAGA EXPERIENCE FOSTERS A MATURE COMMITMENT TO DIGNITY OF THE HUMAN PERSON, SOCIAL JUSTICE, DIVERSITY, INTERCULTURAL COMPETENCE, GLOBAL ENGAGEMENT, SOLIDARITY WITH THE POOR AND VULNERABLE, AND CARE FOR THE PLANET. GRATEFUL TO GOD, THE GONZAGA COMMUNITY CARRIES OUT THIS MISSION WITH RESPONSIBLE STEWARDSHIP OF OUR PHYSICAL, FINANCIAL, AND HUMAN RESOURCES.
FORM 990, PART VI, SECTION A, LINE 2	- FRED BROWN AND PAUL BRAJCICH HAVE A BUSINESS RELATIONSHIP. - PAUL BRAJCICH AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IS RESTRICTED TO JESUITS WHO ARE ACTIVE IN, AND MISSIONED TO, THE UNIVERSITY, AS DECIDED BY THE RECTOR OF THE GONZAGA JESUIT COMMUNITY. THREE MEMBERS SHALL BE ELECTED BY MAJORITY VOTE OF ALL JESUITS ACTIVE IN AND MISSIONED TO, THE UNIVERSITY AS DECIDED BY THE RECTOR. THESE MEMBERS WILL SERVE STAGGERED THREE-YEAR TERMS AND SHALL BE ELIGIBLE FOR RE-ELECTION. THE BOARD OF MEMBERS WILL ELECT FOUR TO SIX ADDITIONAL MEMBERS FROM THE POOL OF JESUITS ACTIVE IN THE UNIVERSITY, AS THEY JUDGE NECESSARY, FOR RENEWABLE THREE-YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS INVOLVING CORPORATE ASSETS, PURCHASES AND CAPITAL EXPENDITURES IN EXCESS OF $15 MILLION SHALL BE SUBJECT TO MUTUAL APPROVAL BY A QUORUM OF BOTH THE BOARD OF MEMBERS AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE INITIAL DRAFT OF THE 990 IS REVIEWED BY THE STAFF OF THE CONTROLLER'S OFFICE AS WELL AS THE CFO AND THE PRESIDENT. THE SUBSEQUENT DRAFT OF THE 990 IS GIVEN TO THE UNIVERSITY'S AUDIT AND RISK MANAGEMENT COMMITTEE FOR REVIEW AND COMMENT. AFTER THIS REVIEW, ALL BOARD OF TRUSTEES RECEIVE THE FINAL DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED ANNUALLY AND MUST BE KEPT CURRENT. THE QUESTIONNAIRES ARE SUBMITTED TO THE UNIVERSITY'S GENERAL COUNSEL. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE SHARED WITH THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE AND THE CFO. THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE DETERMINES WHETHER THE INFORMATION SO DISCLOSED WILL BE REVIEWED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OR, IF NECESSARY, REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES. WHEN THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING AFTER SUCH ACKNOWLEDGMENT AS WELL AS HAVING TO LEAVE THE MEETING WHEN THE BOARD IS DISCUSSING THE CONFLICTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15	EACH FISCAL YEAR, THE SALARIES OF THE PRESIDENT AND OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY ARE REVIEWED. THIS REVIEW INCLUDES A SALARY BENCHMARKING PROCESS CONDUCTED BY YAFFE & COMPANY, REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND (IN THE CASE OF THE PRESIDENT) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. YAFFE & COMPANY USE THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION ANNUAL SALARY SURVEY AND/OR SIMILAR SURVEYS IN COMPARISON WITH PEER INSTITUTIONS TO BENCHMARK THE SALARIES OF THESE INDIVIDUALS.
FORM 990, PART VI, SECTION C, LINE 19	GONZAGA UNIVERSITY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A: GONZAGA UNIVERSITY AMENDED THEIR BYLAWS IN A PREVIOUS YEAR AND REDUCED THE NUMBER OF OFFICERS OF THE CORPORATION. AS A RESULT, IN THIS YEAR'S FORM 990, FIVE CURRENT EMPLOYEES (PATRICIA KILLEN, JUDITH BIGGS-GARBUIO, EILSABETH MERMANN-JOZWIAK, CHARLES MURPHY, AND JOSEPH POSS) ARE LISTED IN PART VII AS "FORMER" OFFICERS. THE "FORMER" TRANSLATES TO FORMER OFFICER, NOT EMPLOYEE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAPS -407,610. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 972,950. LOSS ON UNCOLLECTIBLE PLEDGES -251,835. UNRELATED BUSINESS INCOME FROM PASSTHROUGH 644,231.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOLDSON WESTERN 00 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$151,327	$13,316,434	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 01 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$842,946	$41,112,769	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 25 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$167,087	$8,032,500	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON ALASKAN WAY 01 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$151,048	$1,487,792	CORPORATION OF GONZAGA UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (4)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
CHARITABLE LEAD TRUST (2)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
POOLED CHARITABLE ANNUITY TRUST (2)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
GONZAGA IMMOBILIARE SRL
				LEASING EDUCATION BUILDING			C	Yes (1)	VIA G LA PIRA 11/13	FIRENZA	IT	50121	IT	GONZAGA UNIVERSITY	$295,118	$4,654,270	1.00000

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GONZAGA LAW SCHOOL FOUNDATION
L	$1,102,098	FMV
IMMOBILIARE GONZAGA SRL
K	$241,900	FMV
GONZAGA LAW SCHOOL FOUNDATION
C	$1,223,678	FMV