SEATTLE PACIFIC UNIVERSITY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SEATTLE PACIFIC UNIVERSITY (EIN 91-0565553)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349307598
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T16:10:25-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565553	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SEAT	BusinessNameControlTxt
Phone	2062812066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 THIRD AVE W	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981191997	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Craig Kispert	PersonNm
Person Title	Sr VP for Finance & Administration	PersonTitleTxt
Phone	2062812066	PhoneNum
Signature	2021-05-17	SignatureDt

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	Laura Hartley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 Third Ave W	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981191997	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$171,338,355	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1891	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Seattle Pacific University is a Christian university fully committed to engaging the culture and changing the world by graduating people of competence and character, becoming people of wisdom, and modeling grace-filled community.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2439	TotalEmployeeCnt
Total Volunteers	188	TotalVolunteersCnt
Total Gross UBI	$132,576	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,916,325	PYContributionsGrantsAmt
CY Contributions Grants	$11,162,639	CYContributionsGrantsAmt
PY Program Service Revenue	$159,610,914	PYProgramServiceRevenueAmt
CY Program Service Revenue	$154,916,991	CYProgramServiceRevenueAmt
PY Investment Income	$3,983,182	PYInvestmentIncomeAmt
CY Investment Income	$3,844,378	CYInvestmentIncomeAmt
PY Other Revenue	$380,287	PYOtherRevenueAmt
CY Other Revenue	$313,253	CYOtherRevenueAmt
PY Total Revenue	$172,890,708	PYTotalRevenueAmt
CY Total Revenue	$170,237,261	CYTotalRevenueAmt
PY Grants And Similar Paid	$62,877,660	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$66,759,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$67,196,436	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,001,830	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$59,195	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$59,187	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,917,170	CYTotalFundraisingExpenseAmt
PY Other Expenses	$40,854,191	PYOtherExpensesAmt
CY Other Expenses	$39,926,958	CYOtherExpensesAmt
PY Total Expenses	$170,987,482	PYTotalExpensesAmt
CY Total Expenses	$173,747,475	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,903,226	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,510,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$330,179,328	TotalAssetsBOYAmt
Total Assets EOY	$346,838,207	TotalAssetsEOYAmt
Total Liabilities BOY	$95,811,970	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$115,910,976	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$234,367,358	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$230,927,231	NetAssetsOrFundBalancesEOYAmt
Mission	Seattle Pacific University is a Christian university fully committed to engaging the culture and changing the world by graduating people of competence and character, becoming people of wisdom, and modeling grace-filled community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$119,081,868	ExpenseAmt
Grant	$65,129,541	GrantAmt
Revenue	$136,686,773	RevenueAmt
Desc	Higher Education: The academic program serves 3,601 undergraduate and graduate students at its main Seattle campus, as well as 2,500 students per year online and in continuing education centers across Washington State. The University offers 69 undergraduate majors and 59 minors carried out through the College of Arts and Sciences and the schools of Business, Government and Economics; Education; Health Sciences; Theology; and Psychology, Family, and Community. Graduate studies include 31 master's degrees and five doctoral programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,039,055	ExpenseAmt
Grant	$1,462,159	GrantAmt
Revenue	$3,671,854	RevenueAmt
Desc	Student Services, Constituency and Other Programs: The University provides activities and services to 3,601 students in co-curricular and support programs while engaged in their academic activities. The University also provides programs for more than 46,706 alumni to keep them engaged and involved with the University for years to come.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,127,382	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,267,773	RevenueAmt
Desc	Student Housing and Dining: As of Fall Quarter 2019, housing services are provided for 1,486 students and 1,198 students took part in the University meal plans.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,802,513	ExpenseAmt
Grant	$167,800	GrantAmt
Revenue	$2,290,591	RevenueAmt
Desc	Public Service: The University operates a conference services program at its Seattle campus and at its 77 acre campus on Whidbey Island, known as "Camp Casey Conference Center". This center provides opportunities for students to further their studies in biological sciences and other disciplines, as well as providing a facility for diverse groups of nonprofit organizations to build community and provide educational opportunities for their constituents. The center offers all these groups a place to reflect, excel, discover and grow. This year there were 219 groups that utilized these facilities. In addition, the University through grant funding is also partnering with various congregations in providing participation grants for the development of their young adult ministries.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,802,513	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$167,800	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,290,591	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$158,050,818	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	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	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	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7858	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2439	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	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	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Craig Kispert-SeniorVPFinance-Admin	PersonNm
Phone	2062812222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 Third Ave W	AddressLine1Txt
City	Seatle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981191997	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Daniel Martin
President	50	0	Yes (X)	Yes (X)	$419,133	$0	$189,023
Jeffrey Van Duzer
Provost	50.00	0			$349,365	$0	$36,274	Yes (X)	Yes (X)
Craig Kispert
Senior VP for Finance and Administration	50.00	5		Yes (X)	$259,015	$0	$61,858
Bruce Congdon
Interim Provost	50	0			$254,353	$0	$42,998	Yes (X)
Louise Furrow
VP for University Advancement	50	0			$194,621	$0	$38,959	Yes (X)
Ross Stewart
Dean	40	0			$198,898	$0	$32,915			Yes (X)
Debra Sequeira
Dean	40	0			$182,215	$0	$29,929			Yes (X)
Jeffrey Jordan
VP for Student Life	50	0			$168,893	$0	$37,217	Yes (X)
Micah Schaafsma
Asst VP for Information Technology	40	0			$169,300	$0	$28,298			Yes (X)
Nathan Mouttet
VP for Enrollment Management and Marketing	50	0			$176,009	$0	$21,587	Yes (X)
Lorie Wild
Dean	40	0			$166,652	$0	$28,118			Yes (X)
Arthur Ellis
Director - Global Curriculum Studies	40.00	0			$177,822	$0	$9,230		Yes (X)	Yes (X)
Gary Ames
Board Member	1	0	Yes (X)		$0	$0	$0
Tina Chang
Board Vice Chair	4.00	0	Yes (X)	Yes (X)	$0	$0	$0
Cedric Davis
Board Chair	4.00	0	Yes (X)	Yes (X)	$0	$0	$0
Becky Gilliam
Board Secretary	4	0	Yes (X)	Yes (X)	$0	$0	$0
Kevin Johnson
Board Member	1	0	Yes (X)		$0	$0	$0
Dean Kato
Board Member	1	0	Yes (X)		$0	$0	$0
Denise Martinez
Board Member	1	0	Yes (X)		$0	$0	$0
Mark Mason
Board Member	1	0	Yes (X)		$0	$0	$0
Michael McKee
Board Member	1	3.00	Yes (X)		$0	$0	$0
Pete Menjares
Board Member	1	0	Yes (X)		$0	$0	$0
Daryl Miller
Board Treasurer	4	3.00	Yes (X)	Yes (X)	$0	$0	$0
George Parker
Board Member	1	0	Yes (X)		$0	$0	$0
Mike Quinn
Board Member	1	0	Yes (X)		$0	$0	$0
Leslie Vander Griend
Board Member	1	0	Yes (X)		$0	$0	$0
Dennis Weibling
Board Member	1	3.00	Yes (X)		$0	$0	$0
Matthew Whitehead
Board Member	1	0	Yes (X)		$0	$0	$0
Deborah Wilds
Board Member	1	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,716,276	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$556,406	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	83	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 Inc & Affiliates
Dept 43283	Los Angeles	CA	900883283	Food Services	$4,641,867
Enviromech
430 SW 153rd St	Burien	WA	981662215	Mechanical Contractors	$1,046,584
Synergy Building Services
2559 152nd Ave NE	Redmond	WA	980525549	Janitorial Services	$598,432
ShoNuff Foods
1481 SE 4th Ave	Oak Harbor	WA	982775076	Food Services	$401,281
NW Landscape Services of WA
PO Box 102180	Pasadena	CA	911890089	Landscaping Services	$375,847

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	27	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$56,428	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$15,250	FundraisingAmt
Related Organizations	$1,019,643	RelatedOrganizationsAmt
Government Grants	$4,882,026	GovernmentGrantsAmt
All Other Contributions	$5,189,292	AllOtherContributionsAmt
Noncash Contributions	$776,279	NoncashContributionsAmt
Total Contributions	$11,162,639	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$136,686,773	$136,686,773	$0	$0
Student Housing and Dining	611310	$12,267,773	$12,267,773	$0	$0
Public Service Activities	611310	$2,290,591	$2,290,591	$0	$0
Seminars and Events	611310	$462,936	$462,936	$0	$0
Other Sales and Services	611310	$469,672	$469,672	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,739,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,360,858	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$378,388	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$154,916,991	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,820,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,820,984	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	$541,993	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$351,372	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$190,621	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$190,621	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$190,621	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$722,622	SecuritiesAmt
Other	$26,500	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$712,593	SecuritiesAmt
Other	$13,135	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,029	SecuritiesAmt
Other	$13,365	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,394	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,365	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,029	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,050	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,250	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,944	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,944	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Accommodation	Desc
Business	721000	BusinessCd
Total Revenue Column	$132,576	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$132,576	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$132,576	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170,237,261	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,551,968	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$132,576	UnrelatedBusinessRevenueAmt
Exclusion	$4,390,078	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$169,030	TotalAmt
Program Services	$169,030	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$66,278,887	TotalAmt
Program Services	$66,278,887	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$311,583	TotalAmt
Program Services	$311,583	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	$1,694,292	TotalAmt
Program Services	$794,601	ProgramServicesAmt
Management And General	$575,768	ManagementAndGeneralAmt
Fundraising	$323,923	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$277,737	TotalAmt
Program Services	$223,876	ProgramServicesAmt
Management And General	$53,861	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,424,045	TotalAmt
Program Services	$44,466,366	ProgramServicesAmt
Management And General	$4,666,663	ManagementAndGeneralAmt
Fundraising	$1,291,016	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,315,012	TotalAmt
Program Services	$2,958,769	ProgramServicesAmt
Management And General	$276,145	ManagementAndGeneralAmt
Fundraising	$80,098	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,520,682	TotalAmt
Program Services	$6,570,405	ProgramServicesAmt
Management And General	$724,356	ManagementAndGeneralAmt
Fundraising	$225,921	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,770,062	TotalAmt
Program Services	$3,255,448	ProgramServicesAmt
Management And General	$398,873	ManagementAndGeneralAmt
Fundraising	$115,741	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	$225,392	TotalAmt
Program Services	$62,620	ProgramServicesAmt
Management And General	$162,597	ManagementAndGeneralAmt
Fundraising	$175	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$138,500	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$138,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$59,187	TotalAmt
Fundraising	$59,187	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$756,958	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$756,958	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,732,746	TotalAmt
Program Services	$7,331,913	ProgramServicesAmt
Management And General	$381,569	ManagementAndGeneralAmt
Fundraising	$19,264	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$582,006	TotalAmt
Program Services	$571,594	ProgramServicesAmt
Management And General	$6,818	ManagementAndGeneralAmt
Fundraising	$3,594	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,134,161	TotalAmt
Program Services	$3,395,087	ProgramServicesAmt
Management And General	$526,976	ManagementAndGeneralAmt
Fundraising	$212,098	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,765,040	TotalAmt
Program Services	$1,573,867	ProgramServicesAmt
Management And General	$104,857	ManagementAndGeneralAmt
Fundraising	$86,316	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$3,948	TotalAmt
Program Services	$621	ProgramServicesAmt
Management And General	$3,327	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,766,115	TotalAmt
Program Services	$9,750,603	ProgramServicesAmt
Management And General	$705,341	ManagementAndGeneralAmt
Fundraising	$310,171	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,366,476	TotalAmt
Program Services	$2,041,701	ProgramServicesAmt
Management And General	$302,445	ManagementAndGeneralAmt
Fundraising	$22,330	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	$182,491	TotalAmt
Program Services	$165,449	ProgramServicesAmt
Management And General	$9,843	ManagementAndGeneralAmt
Fundraising	$7,199	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$8,304,424	TotalAmt
Program Services	$7,513,688	ProgramServicesAmt
Management And General	$637,660	ManagementAndGeneralAmt
Fundraising	$153,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$550,511	TotalAmt
Program Services	$144,805	ProgramServicesAmt
Management And General	$405,706	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,418,190	TotalAmt
Program Services	$469,905	ProgramServicesAmt
Management And General	$1,941,224	ManagementAndGeneralAmt
Fundraising	$7,061	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,747,475	TotalAmt
Program Services	$158,050,818	ProgramServicesAmt
Management And General	$12,779,487	ManagementAndGeneralAmt
Fundraising	$2,917,170	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,024,398	BOYAmt
EOY	$33,569,314	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,277	BOYAmt
EOY	$105,261	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,879,728	BOYAmt
EOY	$1,606,131	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,445,844	BOYAmt
EOY	$5,366,160	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	$6,730,257	BOYAmt
EOY	$5,639,522	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$347,427	BOYAmt
EOY	$350,321	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,031,919	BOYAmt
EOY	$715,707	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$248,546,412	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,616,992	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$158,505,476	BOYAmt
EOY	$156,929,420	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$140,150,002	BOYAmt
EOY	$142,556,371	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$330,179,328	BOYAmt
EOY	$346,838,207	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,899,571	BOYAmt
EOY	$12,709,821	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,251,183	BOYAmt
EOY	$5,158,286	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,087,174	BOYAmt
EOY	$90,129,861	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,574,042	BOYAmt
EOY	$7,913,008	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,811,970	BOYAmt
EOY	$115,910,976	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	$147,047,897	BOYAmt
EOY	$142,535,688	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,319,461	BOYAmt
EOY	$88,391,543	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$234,367,358	BOYAmt
EOY	$230,927,231	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$330,179,328	BOYAmt
EOY	$346,838,207	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,510,214	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$70,087	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)
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	$8,362,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,820,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,500,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,916,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,162,639	CurrentTaxYearAmt
Total	$52,762,719	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	$8,362,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,820,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,500,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,916,326	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,162,639	CurrentTaxYearAmt
Total	$52,762,719	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,658,003	SubstantialContributorsTotAmt
Public Support Total170	$48,104,716	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,633,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,224,258	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,380,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,574,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,362,977	CurrentTaxYearAmt
Total	$18,175,968	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,302	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$28,773	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	$70,967,460	TotalSupportAmt
Gross Receipts Rltd Activities	$783,512,601	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67784	PublicSupportCY170Pct
Public Support PY170	0.64465	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$7,247	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$7,247	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 the Independent Colleges of Washington and the NAICU which engage in lobbying activities. This amount represents the portion that is attributed to these activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	3000	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$120,743,281	BeginningYearBalanceAmt
Contributions	$2,251,715	ContributionsAmt
Investment Earnings Or Losses	$3,275,929	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,959,021	GrantsOrScholarshipsAmt
Other Expenditures	$1,204,204	OtherExpendituresAmt
Administrative Expenses	$756,958	AdministrativeExpensesAmt
End Year Balance	$121,350,742	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$110,082,879	BeginningYearBalanceAmt
Contributions	$2,051,890	ContributionsAmt
Investment Earnings Or Losses	$13,316,183	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,812,300	GrantsOrScholarshipsAmt
Other Expenditures	$1,151,425	OtherExpendituresAmt
Administrative Expenses	$743,946	AdministrativeExpensesAmt
End Year Balance	$120,743,281	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$99,731,841	BeginningYearBalanceAmt
Contributions	$1,639,060	ContributionsAmt
Investment Earnings Or Losses	$12,872,005	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,407,162	GrantsOrScholarshipsAmt
Other Expenditures	$1,039,722	OtherExpendituresAmt
Administrative Expenses	$713,143	AdministrativeExpensesAmt
End Year Balance	$110,082,879	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,042,036	BeginningYearBalanceAmt
Contributions	$10,052,946	ContributionsAmt
Investment Earnings Or Losses	$12,299,003	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,019,437	GrantsOrScholarshipsAmt
Other Expenditures	$989,305	OtherExpendituresAmt
Administrative Expenses	$653,402	AdministrativeExpensesAmt
End Year Balance	$99,731,841	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,548,443	BeginningYearBalanceAmt
Contributions	$2,584,538	ContributionsAmt
Investment Earnings Or Losses	$3,341,074	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,860,251	GrantsOrScholarshipsAmt
Other Expenditures	$981,067	OtherExpendituresAmt
Administrative Expenses	$590,701	AdministrativeExpensesAmt
End Year Balance	$81,042,036	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.35	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	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	$21,421,412	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,185,901	OtherCostOrOtherBasisAmt
Book Value	$44,607,313	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,204,925	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$174,171,311	OtherCostOrOtherBasisAmt
Depreciation	$76,542,945	DepreciationAmt
Book Value	$104,833,291	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,834,020	OtherCostOrOtherBasisAmt
Depreciation	$5,344,791	DepreciationAmt
Book Value	$4,489,229	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,728,843	OtherCostOrOtherBasisAmt
Depreciation	$9,729,256	DepreciationAmt
Book Value	$2,999,587	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$156,929,420	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Pooled investments-cash & short-term	$9,993,037	F
Pooled investments-stock & equity institutional funds	$46,509,859	F
Pooled investments-private equity funds	$24,468,192	F
Pooled investments-notes receivable	$10,847,702	F
Pooled investments-real estate	$42,032,501	F
Institutional funds-charitable gift annuity reserve	$1,710,007	F
Split interest agreements held by others	$6,995,073	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$142,556,371	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Governmental student loan programs	$5,006,631
Student deposits and prepaid fees	$1,252,302
Asset retirement obligation (present value)	$1,137,035
Trust and annuity obligations (present value)	$481,744
Miscellaneous liabilities	$35,296

Field	Value	IRS element (for citing)
Total Liability	$7,913,008	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$104,886,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$70,087	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$64,019,442	OtherRevenueAmt
Revenue Not Reported	-$63,949,355	RevenueNotReportedAmt
Revenue Subtotal	$168,836,026	RevenueSubtotalAmt
Investment Expenses Not Incld	$756,958	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$644,277	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,401,235	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$170,237,261	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$108,672,418	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$846,389	OtherExpensesIncludedAmt
Expenses Not Reported	$846,389	ExpensesNotReportedAmt
Expenses Subtotal	$107,826,029	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$756,958	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$65,164,488	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$65,921,446	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$173,747,475	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The University holds an open space conservation easement on a small island in the Puget Sound of Washington. This easement is observed several times a year since it has no activity. The University does not disclose this on its financial statements.
Schedule D, Part V, Line 4	The University's endowments consist of funds established for a variety of purposes. These endowments include both donor restricted endowment funds and funds designated by the Board of Trustees to function as endowments. Distributions from endowments are used primarily to provide scholarship resources for students enrolled at SPU. Distributions are made per any applicable donor instructions in the endowment agreements.
Schedule D, Part X, Line 2	The University and the Foundation are exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code except for unrelated business taxable income as defined in sections 511 through 515 of the Internal Revenue Code. Accordingly, the financial statements do not include a provision for federal income tax.
Schedule D, Part XI, Line 2d	Grants and scholarships - (65,236,634); Grant administration cost recovery - 72,146; Seattle Pacific Foundation revenue, including trusts (consolidated in audited financial statements) - 1,145,046.
Schedule D, Part XI, Line 4b	Rental expense Part VIII6b - (351,372); Fundraising event expense included in Part VIII8b - (23,994); Seattle Pacific Foundation donations, including trusts (consolidated in audited financial statements) - 1,019,643.
Schedule D, Part XII, Line 2d	Seattle Pacific Foundation expense, including trusts (consolidated in audited financial statements) - 471,023; Rental expense part VIII6b - 351,372; Fundraising event expense included in Part VIII8b - 23,994.
Schedule D, Part XII, Line 4b	Grants and scholarships - 65,236,634; Grant administration cost recovery - (72,146).

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	0	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

SPU claims an exemption from the requirement to publish the University policy publicly (per Rev. Proc. 75-50) as the University draws its students nationally and their records show evidence of the nondiscrimination policy in meaningful numbers. The success of our policy is shown by having 43% or 1162 ethnic minority students in our student body, which constitutes meaningful results in comparison to the ethnic makeup of the Northwest region.

Schedule E, Part I, Line 6

The University received federal awards from various federal agencies. These agencies are the U.S. Department of Education, U.S. Department of Health and Human Services, the National Science Foundation and the National Endowment for the Arts. These awards are primarily for student financial assistance and for research and development. This year we also received funds from the U.S. Department of Education's CARES Act Higher Education Emergency Relief Fund.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Student study tours	$85,175
East Asia and the Pacific	Program Services	Student study tours	$39,675
Europe (including Iceland and Greenland)	Program Services	Student study tours	$56,542
Middle East and North Africa	Program Services	Student study tours	$49,640
South America	Program Services	Student service trip	$20,227
Central America and the Caribbean	Grantmaking	Student financial aid	$48,604
East Asia and the Pacific	Grantmaking	Student financial aid	$67,708
Europe (including Iceland and Greenland)	Grantmaking	Student financial aid	$142,601
Middle East and North Africa	Grantmaking	Student financial aid	$18,941
South America	Grantmaking	Student financial aid	$33,729

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$562,842	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Student financial aid posted while studying abroad	Central America and the Caribbean	1	$0	$48,604	Financial aid posted to student accounts	Book
Student financial aid posted while studying abroad	East Asia and the Pacific	7	$0	$67,708	Financial aid posted to student accounts	Book
Student financial aid posted while studying abroad	Europe (including Iceland and Greenland)	18	$0	$142,601	Financial aid posted to student accounts	Book
Student financial aid posted while studying abroad	Middle East and North Africa	2	$0	$18,941	Financial aid posted to student accounts	Book
Student financial aid posted while studying abroad	South America	4	$0	$33,729	Financial aid posted to student accounts	Book

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	These are student financial aid grants awarded based on the institution's assessment of the recipient's academic achievement, financial need, and other standards similar to those held by other universities. The student's records are then monitored in order to ensure that the grant requirements are continuing to be met. These disbursements are made in accordance with the exempt purpose for which the institution was organized, and with procedures and conditions established by the university.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ruffalo Noel Levitz LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 718	AddressLine1Txt
City	Des Moines	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	503030718	ZIPCd

Field	Value	IRS element (for citing)
Activity	Coordinated telemarketing fundraiser	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$90,660	GrossReceiptsAmt
Retained By Contractor	$59,187	RetainedByContractorAmt
Net To Organization	$31,473	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$90,660	TotalGrossReceiptsAmt
Total Retained By Contractors	$59,187	TotalRetainedByContractorsAmt
Total Net To Organization	$31,473	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$29,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,250	CharitableContriEvent1Amt
Gross Revenue Event1	$14,050	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$3,819	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$18,444	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,731	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$29,300	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,250	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,050	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$3,819	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$18,444	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,731	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,994	DirectExpenseSummaryEventsAmt
Net Income Summary	-$9,944	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
A Seattle Church
766 John St	Seattle	WA	981095132	463632939	501(c)3	$13,450	$0	Participation grants for development of young adult ministries
Lake Burien Presbyterian Church
15003 14th Ave SW	Burien	WA	981661746	910616446	501(c)3	$14,050	$0	Participation grants for development of young adult ministries
Lake Sammamish Foursquare Church
14434 NE 8th St	Bellevue	WA	980074146	943019551	501(c)3	$13,450	$0	Participation grants for development of young adult ministries
Lighthouse Christian Church
15530 Lake Hills Blvd	Bellevue	WA	980075928	912073902	501(c)3	$13,450	$0	Participation grants for development of young adult ministries
New Earth Tierra Nueva
701 E Fairhaven	Burlington	WA	982331914	911433771	501(c)3	$13,450	$0	Participation grants for development of young adult ministries
Northminster Presbyterian Church
7706 25th Ave NW	Seattle	WA	981174420	910581655	501(c)3	$8,250	$0	Participation grants for development of young adult ministries
Parklane CRC
16001 SE Main St	Portland	OR	972333204	943136771	501(c)3	$23,450	$0	Participation grants for development of young adult ministries
Rainier Avenue Church
4517 S Juneau	Seattle	WA	98118	911140928	501(c)3	$13,450	$0	Participation grants for development of young adult ministries
Renew Covenant Church
2721 164th St SW	Lynnwood	WA	980877809	273198084	501(c)3	$14,250	$0	Participation grants for development of young adult ministries
Silverdale United Methodist Church
9982 Silverdale Way NW	Silverdale	WA	983838926	910849867	501(c)3	$13,650	$0	Participation grants for development of young adult ministries
University Presbyterian Church
4540 15th Ave NE	Seattle	WA	98105	910564756	501(c)3	$13,450	$0	Participation grants for development of young adult ministries
Westminster Presbyterian Church
1925 Boulevard Rd SE	Olympia	WA	985013277	910651421	501(c)3	$13,450	$0	Participation grants for development of young adult ministries

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Institutional Student Scholarships & Grants	2805	$0	$61,472,399	Book	Credit to student account
Federally Funded Student Scholarships & Grants	836	$0	$2,143,823	Book	Credit to student account
Privately Funded Student Scholarships & Grants	592	$0	$2,620,024	Book	Credit to student account
Student Academic Achievement or Service Award	56	$40,200	$0	Book
Benevolence	2	$2,441	$0	Book

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grant disbursements for the institution's exempt programs are made in accordance with the exempt purpose for which the institution was organized, and with procedures and conditions established by the institution's governing board. Student scholarships and grants are awarded based on the institution's assessment of recipient's academic achievement, financial need, and other standards similar to those held by other universities. The student's records are then monitored in order to ensure that the grant requirements are continuing to be met.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
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	Yes (1)	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 (12 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
Daniel Martin
President	$375,331	$0	$0	$0	$43,802	$0	$42,291	$0	$146,732	$0	$608,156	$0	$0	$0
Craig Kispert
Senior VP for Finance and Administration	$257,455	$0	$0	$0	$1,560	$0	$31,461	$0	$30,397	$0	$320,873	$0	$0	$0
Jeffrey Van Duzer
Provost	$190,136	$0	$0	$0	$159,229	$0	$25,469	$0	$10,805	$0	$385,639	$0	$0	$0
Bruce Congdon
Interim Provost	$183,304	$0	$0	$0	$71,049	$0	$28,541	$0	$14,457	$0	$297,351	$0	$0	$0
Louise Furrow
VP for University Advancement	$189,236	$0	$0	$0	$5,385	$0	$22,010	$0	$16,949	$0	$233,580	$0	$0	$0
Nathan Mouttet
VP for Enrollment Management and Marketing	$175,515	$0	$0	$0	$494	$0	$18,313	$0	$3,274	$0	$197,596	$0	$0	$0
Jeffrey Jordan
VP for Student Life	$167,432	$0	$0	$0	$1,461	$0	$18,460	$0	$18,757	$0	$206,110	$0	$0	$0
Ross Stewart
Dean	$190,586	$0	$0	$0	$8,312	$0	$21,381	$0	$11,534	$0	$231,813	$0	$0	$0
Debra Sequeira
Dean	$177,586	$0	$0	$0	$4,629	$0	$18,482	$0	$11,447	$0	$212,144	$0	$0	$0
Arthur Ellis
Director - Global Curriculum Studies	$71,248	$0	$0	$0	$106,574	$0	$6,838	$0	$2,392	$0	$187,052	$0	$0	$0
Micah Schaafsma
Asst VP for Information Technology	$168,907	$0	$0	$0	$393	$0	$16,898	$0	$11,400	$0	$197,598	$0	$0	$0
Lorie Wild
Dean	$164,444	$0	$0	$0	$2,208	$0	$16,737	$0	$11,381	$0	$194,770	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	First Class Travel - Certain University salaried officers and key employees are allowed to fly first class based on work need or physical limitations as approved by their immediate supervisors. Disqualified Persons as defined by IRC 4946 use of first class travel are also approved in advance by the governing board. Travel for Companions - The spouse of the President is allowed to travel with the President as required for business purpose and specifically approved by the board chair. Housing Allowance - The President is required, as a condition of employment, to live in campus provided housing. All facility related expenses to such housing is paid for by the University. Social Clubs - Social club memberships are provided to certain employees and officers related to their specific job responsibilities for donor development and business meetings. Any personal use of the clubs is minor and is reimbursed to the University and for disqualified persons as defined by IRC 4946 the memberships are approved in advance by the governing board.
Schedule J, Part I, Line 3	The President's compensation is reviewed and approved annually by the Executive Committee of the Board of Trustees. The review includes a comparison of compensation levels of university presidents of similar institutions using both regional and national higher education compensation surveys. The compensation of the senior leadership team, who are also Disqualified Persons as defined by IRC 4946, is reviewed and approved by Executive Committee using a similar methodology of reviewing existing and proposed compensation against regional and national higher education surveys. The Executive Committee's actions are ratified at a subsequent meeting of the Board of Trustees.
Schedule J, Part I, Line 4	Jeff Van Duzer received a separation payment in the amount of $155,115.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Washington Higher Education Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911306482	BondIssuerEIN
CUSIP	9397812U3	CUSIPNum
Bond Issued	2020-03-02	BondIssuedDt
Issue Price	$51,990,000	IssuePriceAmt
Purpose	Refund Bonds Issued 12/19/2013; Buildings & Structures	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,675,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$65,570,335	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$479,751	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$65,090,584	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2020	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-03/02/2020 51,990,000 Washington Higher Education Facilities Authority	Bond premium included in line 3 but not on Part 1, column (e).
Schedule K, Part III, Line 3a-03/02/2020 51,990,000 Washington Higher Education Facilities Authority	Seattle Pacific University engages Sodexo America LLC to provide food service operations to its campuses. SPU has worked with bond counsel to review and create the agreement between SPU and Sodexo for this service so that the agreement meets the safe harbor provisions available under Rev. Proc. 97-13.
Schedule K, Part IV, Line 2b-03/02/2020 51,990,000 Washington Higher Education Facilities Authority	Six month spending exception.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Merit Scholarships	PersonNm
Relationship With Org	Relative	RelationshipWithOrgTxt
Cash Grant	$21,500	CashGrantAmt
Type Of Assistance	Scholarships	TypeOfAssistanceTxt
Assistance Purpose	Student Financial Aid	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Sharleen Kato
Spouse of board member	$131,231	Compensation/benefits	0
Melanie Whitehead
Spouse of board member	$53,861	Compensation/benefits	0
Stefanie Kosco
Relative of board member	$64,264	Compensation/benefits	0
Susanne Jordan
Spouse of key employee	$28,382	Compensation/benefits	0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV	FormAndLineReferenceDesc
Explanation	Compensation is set by the salary and benefit policies of the University and there is no involvement of related parties in the setting of their compensation.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$3,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,786	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$875	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$712,593	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Price	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,333	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$1,970	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	3	$26,462	FMV
Yes (X)	Airline Vouchers	1	$12,500	FMV
Yes (X)	Lodging	1	$4,060	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I	The number of contributions listed in column B is the number of separate non-cash donations received from donors during the year.
Schedule M, Part I, Line 32b	Publicly traded securities and some other non-cash gifts are liquidated by brokers/dealers specialized in a specific area.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B	, Line 11a - The University provides a complete copy of the final Form 990 to each member of the governing body, with the exception of Schedule B (Schedule of Contributors), before its final filing with the IRS.
Form 990, Part VI, Section B, Line 11b	University posts the Form 990 on a secure website for the trustees to access prior to filing. The trustees receive a link to the website that allows them to access the return and are provided an opportunity to submit questions or concerns before the 990 is filed. The Executive Committee of the Board reviews the 990 as part of a separate process.
Form 990, Part VI, Section B, Line 12c	Once a year conflict of interest questionnaires are sent to the trustees, officers, directors, and key employees along with requests of other information that is needed for the completion of the Form 990 return. Those surveys are then reviewed for conflicts and a determination is made as to what if any action is needed. Business transactions with entities that a Board member may own or control must meet purchasing standards of the University regarding price competitiveness.
Form 990, Part VI, Section B, Line 15	The President's compensation is reviewed and approved annually by the Executive Committee of the Board of Trustees. The review includes a comparison of compensation levels of university presidents of similar institutions using both regional and national higher education compensation surveys. The compensation of other officers and key employees, who are also Disqualified Persons as defined by IRC 4946, is reviewed and approved by Executive Committee using a similar methodology of reviewing existing and proposed compensation against regional and national higher education surveys. The Executive Committee's actions are ratified at a subsequent meeting of the Board of Trustees.
Form 990, Part VI, Section C, Line 19	The University makes its governing documents, which includes the conflict of interest policy, available upon request. The audited financial statements are made available at www.spu.edu and at various other organization websites associated with the University.
Form 990, Part VII, Section A, Line 1a	Craig Kispert, Senior Vice President for Finance and Administration, is an officer per IRS instructions only and is not an officer per corporate by-laws.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Seattle Pacific Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 Third Ave W	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98119	ZIPCd

Field	Value	IRS element (for citing)
EIN	911068276	EIN
Primary Activities	To support Seattle Pacific University	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501 (c) (3)	ExemptCodeSectionTxt
Public Charity Status	12a Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Seattle Pacific 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	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrusts (43)
3307 Third Ave West	Seattle	WA	98119	Beneficial Interest	WA	N/A	T	0
Pooled Income Fund (1)
3307 Third Ave West	Seattle	WA	98119	Beneficial Interest	WA	N/A	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	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	Yes (1)	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
Seattle Pacific Foundation
c	$450,000	FMV
Seattle Pacific Foundation
m	$756,958	FMV
Seattle Pacific Foundation
q	$381,071	FMV