CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2018-06-01 to 2019-05-31
Filed: 2020-04-15
IRS object ID: 202001069349301125
Schema version: 2018v3.1
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	2020-04-15T12:27:49-05:00	ReturnTs
Tax Period End	2019-05-31	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	2018-06-01	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	2020-04-13	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	2020-04-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.59.64.75	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-13	IPDt
IP Tm	13:26:17	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6DE56114614F097EFEFA27A1F452A96C82E7D93	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$430,243,291	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GONZAGA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PRIVATE JESUIT HIGHER EDUCATION INSTITUTION.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	4311	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	-$283,044	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,289	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,712,765	PYContributionsGrantsAmt
CY Contributions Grants	$31,389,529	CYContributionsGrantsAmt
PY Program Service Revenue	$307,746,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$325,218,248	CYProgramServiceRevenueAmt
PY Investment Income	$22,981,263	PYInvestmentIncomeAmt
CY Investment Income	$16,846,073	CYInvestmentIncomeAmt
PY Other Revenue	$685,450	PYOtherRevenueAmt
CY Other Revenue	$532,953	CYOtherRevenueAmt
PY Total Revenue	$356,126,415	PYTotalRevenueAmt
CY Total Revenue	$373,986,803	CYTotalRevenueAmt
PY Grants And Similar Paid	$102,588,887	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$111,047,171	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,752,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$136,684,225	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,009,810	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,411,111	PYOtherExpensesAmt
CY Other Expenses	$103,087,486	CYOtherExpensesAmt
PY Total Expenses	$328,752,977	PYTotalExpensesAmt
CY Total Expenses	$350,818,882	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,373,438	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$23,167,921	CYRevenuesLessExpensesAmt
Total Assets BOY	$825,856,928	TotalAssetsBOYAmt
Total Assets EOY	$848,684,279	TotalAssetsEOYAmt
Total Liabilities BOY	$289,344,568	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$285,215,554	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$536,512,360	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$563,468,725	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$308,551,361	ExpenseAmt
Grant	$111,047,171	GrantAmt
Revenue	$325,098,413	RevenueAmt
Desc	GONZAGA UNIVERSITY IS A PRIVATE, CATHOLIC INSTITUTION OF HIGHER EDUCATION. MORE THAN 105 BUILDINGS DOT THE 131-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	$308,551,361	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	9809	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4311	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	NH	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 (47 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	1.50	Yes (X)	$0	$0	$0
BUI GREG
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	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
HERCHE MARY R
TRUSTEE	1.50	Yes (X)	$0	$0	$0
JOHNSON CHRISTINE
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	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
STANTON PETER
TRUSTEE (THRU 12/18)	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
VOISS SJ JAMES
TRUSTEE (THRU 01/19)	1.50	Yes (X)	$0	$0	$0
WEILER SJ MICHAEL
TRUSTEE (THRU 03/19)	1.50	Yes (X)	$0	$0	$0
WOLFF FRITZ
TRUSTEE (THRU 12/18)	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)	$617,028	$0	$48,332	Yes (X)
MCGUIRE MAUREEN
GENERAL COUNCIL	40.00		$217,224	$0	$26,546	Yes (X)
MERMANN-JOZWIAK ELISABETH
INTERIM PROVOST/ SR VICE PRESIDENT	40.00		$250,451	$0	$41,158	Yes (X)
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER	40.00		$234,676	$0	$43,792	Yes (X)
SKLUT JOHN
CHIEF OF STAFF TO PRESIDENT	40.00		$219,901	$0	$43,280		Yes (X)
FEW MARK N
MEN'S BASKETBALL HEAD COACH	40.00		$1,933,019	$0	$46,040			Yes (X)
KORN JANE B
PROFESSOR, LAW	40.00		$319,788	$0	$38,395			Yes (X)
LLOYD THOMAS C
ASSISTANT MEN'S BASKETBALL COACH	40.00		$935,996	$0	$48,640			Yes (X)
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH	40.00		$352,168	$0	$51,022			Yes (X)
ROTH MICHAEL L
ATHLETIC DIRECTOR	40.00		$521,091	$0	$32,517			Yes (X)
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEV., FORMER OFFICER	40.00		$201,663	$0	$34,224				Yes (X)
KILLEN PATRICIA O
PROF. RELIGIOUS STUDIES, FORMER OFFICER	40.00		$284,967	$0	$34,791				Yes (X)
MURPHY CHARLES J
CHIEF STRATEGY OFFICER, FORMER OFFICER	40.00		$204,636	$0	$26,673				Yes (X)
POSS JOSEPH R
VP FOR UNIV. ADVANCEMENT, FORMER OFFICER	40.00		$240,770	$0	$43,042				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,533,378	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$558,452	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	198	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
LYDIG CONSTRUCTION
11001 E MONTGOMERY DR	SPOKANE	WA	99206	CONSTRUCTION	$21,852,537
SODEXO
C/O GONZAGA UNIV BOX MSC 2479	SPOKANE	WA	99258	FOOD CONTRACTOR	$12,053,673
WALKER CONSTRUCTION
1803 E SPRINGFIELD AVE	SPOKANE	WA	99202	CONSTRUCTION	$2,179,008
AM LANDSHAPER
8004 N MARKET ST	SPOKANE	WA	99217	LANDSCAPE CONSTRUCTION	$899,566
HURON CONSULTING GROUP INC
550 W VAN BUREN ST	CHICAGO	IL	60607	MANAGEMENT CONSULTING	$769,388

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Fundraising	$143,514	FundraisingAmt
Related Organizations	$745,868	RelatedOrganizationsAmt
Government Grants	$914,072	GovernmentGrantsAmt
All Other Contributions	$29,586,075	AllOtherContributionsAmt
Noncash Contributions	$3,869,110	NoncashContributionsAmt
Total Contributions	$31,389,529	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611310	$279,911,641	$279,911,641
AUXILIARY ENTERPRISES	611310	$28,485,479	$28,485,479
ORGANIZED ACTIVITIES	611310	$8,393,516	$8,393,516
MISCELLANEOUS FEES & SALES	611310	$8,319,679	$8,199,844	$119,835
LOAN INTEREST INCOME	611310	$107,933	$107,933

Field	Value	IRS element (for citing)
Total Program Service Revenue	$325,218,248	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,870,684	TotalRevenueColumnAmt
Unrelated Business Revenue	-$408,645	UnrelatedBusinessRevenueAmt
Exclusion	$9,279,329	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$986	TotalRevenueColumnAmt
Exclusion	$986	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$459,074	TotalRevenueColumnAmt
Exclusion	$459,074	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$25,200	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$19,434	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$5,766	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,766	TotalRevenueColumnAmt
Unrelated Business Revenue	$5,766	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$64,072,367	SecuritiesAmt
Other	$39,381	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$56,135,824	SecuritiesAmt
Other	$1,521	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,936,543	SecuritiesAmt
Other	$37,860	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,974,403	TotalRevenueColumnAmt
Exclusion	$7,974,403	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$167,822	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,514	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$99,709	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,113	TotalRevenueColumnAmt
Exclusion	$68,113	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,986,803	TotalRevenueColumnAmt
Related Or Exempt Func Income	$325,098,413	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$283,044	UnrelatedBusinessRevenueAmt
Exclusion	$17,781,905	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$153,300	TotalAmt
Program Services	$153,300	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$110,780,891	TotalAmt
Program Services	$110,780,891	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$112,980	TotalAmt
Program Services	$112,980	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,671,074	TotalAmt
Program Services	$264,510	ProgramServicesAmt
Management And General	$1,406,564	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,329,409	TotalAmt
Program Services	$427,780	ProgramServicesAmt
Management And General	$787,086	ManagementAndGeneralAmt
Fundraising	$114,543	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$100,458,658	TotalAmt
Program Services	$84,732,629	ProgramServicesAmt
Management And General	$13,272,636	ManagementAndGeneralAmt
Fundraising	$2,453,393	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,290,555	TotalAmt
Program Services	$6,609,343	ProgramServicesAmt
Management And General	$489,374	ManagementAndGeneralAmt
Fundraising	$191,838	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,117,256	TotalAmt
Program Services	$14,547,092	ProgramServicesAmt
Management And General	$3,241,304	ManagementAndGeneralAmt
Fundraising	$328,860	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,817,273	TotalAmt
Program Services	$6,944,285	ProgramServicesAmt
Management And General	$686,443	ManagementAndGeneralAmt
Fundraising	$186,545	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$224,065	TotalAmt
Management And General	$224,065	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$154,015	TotalAmt
Management And General	$154,015	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$103,842	TotalAmt
Program Services	$103,842	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,641,122	TotalAmt
Management And General	$2,641,122	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,016,742	TotalAmt
Program Services	$8,574,360	ProgramServicesAmt
Management And General	$2,307,759	ManagementAndGeneralAmt
Fundraising	$134,623	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,632,985	TotalAmt
Program Services	$2,396,648	ProgramServicesAmt
Management And General	$225,993	ManagementAndGeneralAmt
Fundraising	$10,344	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,826,851	TotalAmt
Program Services	$9,884,351	ProgramServicesAmt
Management And General	$1,597,887	ManagementAndGeneralAmt
Fundraising	$344,613	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,633,748	TotalAmt
Program Services	$9,489,481	ProgramServicesAmt
Management And General	$1,956,429	ManagementAndGeneralAmt
Fundraising	$187,838	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,321,591	TotalAmt
Program Services	$3,078,534	ProgramServicesAmt
Management And General	$1,191,275	ManagementAndGeneralAmt
Fundraising	$51,782	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,030,775	TotalAmt
Program Services	$8,167,063	ProgramServicesAmt
Management And General	$619,433	ManagementAndGeneralAmt
Fundraising	$244,279	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,490,504	TotalAmt
Program Services	$2,398,291	ProgramServicesAmt
Management And General	$807,518	ManagementAndGeneralAmt
Fundraising	$284,695	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,000,158	TotalAmt
Program Services	$6,944,421	ProgramServicesAmt
Management And General	$939,777	ManagementAndGeneralAmt
Fundraising	$115,960	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,633,224	TotalAmt
Program Services	$15,448,057	ProgramServicesAmt
Management And General	$1,938,605	ManagementAndGeneralAmt
Fundraising	$246,562	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,487,439	TotalAmt
Program Services	$624,359	ProgramServicesAmt
Management And General	$862,938	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING EXPENSES	$9,497,741	$9,497,741
MAINTENANCE AND RENTALS	$4,732,916	$3,995,747	$661,312	$75,857
MEMBERSHIPS	$751,201	$319,257	$425,979	$5,965
UBTI TAXES	$118,972	$118,972

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,789,595	TotalAmt
Program Services	$2,937,427	ProgramServicesAmt
Management And General	$820,197	ManagementAndGeneralAmt
Fundraising	$31,971	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$350,818,882	TotalAmt
Program Services	$308,551,361	ProgramServicesAmt
Management And General	$37,257,711	ManagementAndGeneralAmt
Fundraising	$5,009,810	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,131,671	BOYAmt
EOY	$56,586,011	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$64,093,252	BOYAmt
EOY	$17,282,923	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,948,200	BOYAmt
EOY	$43,784,078	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,341,062	BOYAmt
EOY	$4,038,732	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$448,882	BOYAmt
EOY	$422,998	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,154,513	BOYAmt
EOY	$3,853,296	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$600,897,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,640,436	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$427,837,379	BOYAmt
EOY	$454,256,895	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$156,270,105	BOYAmt
EOY	$157,867,214	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$85,682,342	BOYAmt
EOY	$87,228,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,263,590	BOYAmt
EOY	$14,199,688	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,685,932	BOYAmt
EOY	$9,164,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,856,928	BOYAmt
EOY	$848,684,279	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,000,301	BOYAmt
EOY	$33,895,614	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,353,386	BOYAmt
EOY	$21,895,134	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,377,163	BOYAmt
EOY	$32,402,199	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$23,597,799	BOYAmt
EOY	$24,009,156	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$633,604	BOYAmt
EOY	$459,840	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$175,382,315	BOYAmt
EOY	$172,553,611	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$289,344,568	BOYAmt
EOY	$285,215,554	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$245,174,262	BOYAmt
EOY	$303,191,125	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,594,027	BOYAmt
EOY	$110,697,851	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,744,071	BOYAmt
EOY	$149,579,749	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$536,512,360	BOYAmt
EOY	$563,468,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,856,928	BOYAmt
EOY	$848,684,279	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$23,167,921	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,919,444	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$869,000	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	$26,936,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,987,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,802,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,591,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,376,101	CurrentTaxYearAmt
Total	$141,694,022	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,936,034	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,987,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,802,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,591,615	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,376,101	CurrentTaxYearAmt
Total	$141,694,022	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,840,278	SubstantialContributorsTotAmt
Public Support Total170	$129,853,744	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,015,742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,885,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,400,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,464,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,739,389	CurrentTaxYearAmt
Total	$37,504,956	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$270,963	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$87,499	CurrentTaxYearMinus2YearsAmt
Total	$517,181	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,306,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,647	CurrentTaxYearMinus1YearAmt
Total	$2,501,122	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$182,217,281	TotalSupportAmt
Gross Receipts Rltd Activities	$1,474,747,497	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71260	PublicSupportCY170Pct
Public Support PY170	0.75060	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	$76,342	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$27,500	OtherActivitiesAmt
Total Lobbying Expenditures	$103,842	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	$448,666	RevenuesIncludedAmt
Assets Included	$4,781,458	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$175,489,398	BeginningYearBalanceAmt
Contributions	$28,836,520	ContributionsAmt
Investment Earnings Or Losses	$11,704,582	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,089,153	GrantsOrScholarshipsAmt
Other Expenditures	$1,989,162	OtherExpendituresAmt
Administrative Expenses	$1,484,253	AdministrativeExpensesAmt
End Year Balance	$208,467,932	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.52000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.26000	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	$65,268,190	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,929,757	OtherCostOrOtherBasisAmt
Book Value	$77,197,947	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,150,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$455,125,331	OtherCostOrOtherBasisAmt
Depreciation	$114,181,223	DepreciationAmt
Book Value	$344,094,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,168,084	OtherCostOrOtherBasisAmt
Depreciation	$23,631,696	DepreciationAmt
Book Value	$22,536,388	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$243,105	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,012,864	OtherCostOrOtherBasisAmt
Depreciation	$8,827,517	DepreciationAmt
Book Value	$10,428,452	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$454,256,895	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$5,145,342	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$82,083,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$87,228,342	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOANS	$10,779,288
INTEREST RATE SWAPS	$3,956,340
ANNUITIES PAYABLE	$5,277,144
TAXABLE BONDS PAYABLE	$152,540,839

Field	Value	IRS element (for citing)
Total Liability	$172,553,611	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, 2019 AND 2018, 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	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$13,715,758
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	$120,673	EDUCATION
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	$531,660	EDUCATION
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$9,500	EDUCATION
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	46	PROGRAM SERVICES	$8,653,749	EDUCATION
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	$103,480	EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	$91,175	EDUCATION
NORTH AMERICA (CANADA AND MEXICO)	0	16	PROGRAM SERVICES	$567,544	EDUCATION
SOUTH AMERICA	0	2	PROGRAM SERVICES	$354,417	EDUCATION
SUB-SAHARAN AFRICA	0	4	PROGRAM SERVICES	$345,070	EDUCATION

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	62	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	6	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	68	TotalEmployeeCnt
Subtotal Spent	$23,793,539	SubtotalSpentAmt
Continuation Spent	$699,487	ContinuationSpentAmt
Total Spent	$24,493,026	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	6	$100,660	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION	EAST ASIA AND THE PACIFIC	1	$9,500	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	1	$2,820	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 (3 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SBA WINE & DINE	Event1Nm
Gross Receipts Event1	$87,534	GrossReceiptsEvent1Amt
Charitable Contri Event1	$72,519	CharitableContriEvent1Amt
Gross Revenue Event1	$15,015	GrossRevenueEvent1Amt
Food And Beverage Event1	$6,268	FoodAndBeverageEvent1Amt
Event2	ATHLETIC'S GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$82,175	GrossReceiptsEvent2Amt
Charitable Contri Event2	$7,450	CharitableContriEvent2Amt
Gross Revenue Event2	$74,725	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$14,643	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$11,463	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$13,670	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,273	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$141,627	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$63,545	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$78,082	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,515	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$577	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$37,109	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$12,191	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$311,336	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,514	CharitableContributionsTotAmt
Gross Revenue Total Events	$167,822	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,158	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,040	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$57,047	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,464	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,709	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,113	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 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)	$26,500	ANNUAL CELEBRATION OF LIGHT GALA
UNIVERSITY DISTRICT DEVELOPMENT ASSOCIATION
120 N PINE ST STE 232	SPOKANE	WA	99202	911973749	501(C)(3)	$20,000	SUPPORT FOR UNIVERSITY DISTRICT
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PLACE SUITE 200	BELLEVUE	WA	98007	912036088	501(C)(3)	$5,000	EMPOWERING YOUTH SEATTLE CUM LAUDE SPONSORSHIP	$2,500	BOOK	EVENT SPACE
SEEL - SPOKANE
330 E BOONE AVE	SPOKANE	WA	99202	911156041	501(C)(3)	$9,400	GENERAL SUPPORT OF PROGRAM
SECOND HARVEST INLAND NORTHWEST
1234 EAST FRONT AVENUE	SPOKANE	WA	99202	237173826	501(C)(3)	$5,400	BITE TO GO SPONSORSHIP
LUTHERAN COMMUNITY SERVICES NORTHWEST
210 W SPRAGUE AVE	SPOKANE	WA	99201	930386860	501(C)(3)	$37,000	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	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE WORK STUDY	454	$363,758
SCHOLARSHIPS FOR TUITION	5462	$74,624,925
GRANTS-IN-AID FOR TUITION	2977	$28,167,853
WAIVERS FOR TUITION	426	$6,558,043
DISCOUNTS FOR TUITION	251	$1,066,312

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	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MCCULLOH THAYNE M
PRESIDENT	$444,281	$0	$115,104	$0	$57,643	$0	$23,375	$0	$24,957	$0	$665,360	$0	$0	$0
MCGUIRE MAUREEN
GENERAL COUNCIL	$138,547	$0	$20,000	$0	$58,677	$0	$18,111	$0	$8,435	$0	$243,770	$0	$0	$0
MERMANN-JOZWIAK ELISABETH
INTERIM PROVOST/ SR VICE PRESIDENT	$222,970	$0	$0	$0	$27,481	$0	$21,371	$0	$19,787	$0	$291,609	$0	$0	$0
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER	$217,226	$0	$0	$0	$17,450	$0	$20,569	$0	$23,223	$0	$278,468	$0	$0	$0
SKLUT JOHN
CHIEF OF STAFF TO PRESIDENT	$166,560	$0	$41,053	$0	$12,288	$0	$19,369	$0	$23,911	$0	$263,181	$0	$0	$0
FEW MARK N
MEN'S BASKETBALL HEAD COACH	$1,488,418	$0	$243,101	$0	$201,500	$0	$23,375	$0	$22,665	$0	$1,979,059	$0	$0	$0
KORN JANE B
PROFESSOR, LAW	$260,505	$0	$25,468	$0	$33,815	$0	$23,375	$0	$15,020	$0	$358,183	$0	$0	$0
LLOYD THOMAS C
ASSISTANT MEN'S BASKETBALL COACH	$293,458	$0	$593,000	$0	$49,538	$0	$23,375	$0	$25,265	$0	$984,636	$0	$0	$0
MISPLEY FORTIER LISA M
WOMEN'S BASKETBALL HEAD COACH	$273,430	$0	$36,000	$0	$42,738	$0	$23,375	$0	$27,647	$0	$403,190	$0	$0	$0
ROTH MICHAEL L
ATHLETIC DIRECTOR	$354,508	$0	$99,488	$0	$67,095	$0	$23,375	$0	$9,142	$0	$553,608	$0	$0	$0
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEV., FORMER OFFICER	$159,386	$0	$20,000	$0	$22,277	$0	$17,519	$0	$16,705	$0	$235,887	$0	$0	$0
KILLEN PATRICIA O
PROF. RELIGIOUS STUDIES, FORMER OFFI	$246,730	$0	$0	$0	$38,237	$0	$23,375	$0	$11,416	$0	$319,758	$0	$0	$0
MURPHY CHARLES J
CHIEF STRATEGY OFFICER, FORMER OFFIC	$191,159	$0	$0	$0	$13,477	$0	$17,281	$0	$9,392	$0	$231,309	$0	$0	$0
POSS JOSEPH R
VP FOR UNIV. ADVANCEMENT, FORMER OFF	$182,983	$0	$45,000	$0	$12,787	$0	$21,013	$0	$22,029	$0	$283,812	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, 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. LISTED PEOPLE ARE MICHAEL ROTH AND MARK FEW. HOUSING FACILITIES AT JESUIT HOUSE ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE OFFICERS AND TRUSTEES. LISTED PEOPLE ARE FR. TIM CLANCY AND FR. JAMES VOISS.
PART I, LINE 7	THAYNE MCCULLOH, JOSEPH POSS, MICHAEL ROTH, JUDITH BIGGS-GARBUIO, MAUREEN MCGUIRE, MARK FEW, JOHN SKLUT, THOMAS LLOYD, JANE KORN, 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

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

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WA HIGHER ED FACILITIES AUTHORITY SERIES 2013A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911306482	BondIssuerEIN
CUSIP	939781R77	CUSIPNum
Bond Issued	2013-12-20	BondIssuedDt
Issue Price	$32,607,960	IssuePriceAmt
Purpose	CONSTRUCT 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
Total Proceeds	$32,644,455	TotalProceedsAmt
Capitalized Interest	$2,643,720	CapitalizedInterestAmt
Issuance Costs From Proceeds	$342,493	IssuanceCostsFromProceedsAmt
Capital Expenditures	$29,658,195	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	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	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	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	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	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

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$363,535	MERIT SCHOLARSHIPS	STUDENT AID
$21,320	NEED-BASED GRANT	STUDENT AID
$106,798	ATHLETIC SCHOLARSHIP	STUDENT AID
$50,720	WAIVERS	STUDENT AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER, TRUSTEE	$145,764	COMPENSATION	0
GERRY C SNOW
BROTHER OF KRISTINE SNOW, TRUSTEE	$11,500	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$448,666	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	$6,000	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	48	ContributionCnt
Noncash Contributions Rpt F990	$2,885,958	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$6,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EQUIP & SUPPLIES	34	$506,363	APPRAISAL & COST OF
Yes (X)	CONSUMABLES	3	$15,963	COST OF SIMILAR ITEM

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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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. - JOHN HEMMINGSON AND PETE STANTON HAVE A BUSINESS RELATIONSHIP. - PAUL BRAJCICH AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	SECTION 2, ARTICLE 1, STIPULATING THE NUMBER OF MEMBERS OF THE CORPORATION TO BE BETWEEN SEVEN AND NINE, WAS REMOVED.
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 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 COMMITTEE AND THE CFO. THE CHAIR OF THE AUDIT COMMITTEE DETERMINES WHETHER THE INFORMATION SO DISCLOSED WILL BE REVIEWED BY THE AUDIT 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, FOUR CURRENT EMPLOYEES (PATRICIA KILLEN, JUDITH BIGGS-GARBUIO, CHARLES MURPHY, AND JOSEPH POSS) ARE LISTED IN PART VII AS "FORMER". THE "FORMER" TRANSLATES TO FORMER OFFICER, NOT EMPLOYEE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAPS -364,667. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,285,520. LOSS ON UNCOLLECTIBLE PLEDGES -460,498. UNRELATED BUSINESS INCOME FROM PASSTHROUGH 408,645.

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	$602,557	$15,020,224	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	$758,053	$40,145,161	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	$246,231	$9,030,000	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	$40,677	$1,454,839	CORPORATION OF GONZAGA UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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)

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 (5)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
CHARITABLE LEAD TRUST (1)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
POOLED CHARITABLE ANNUITY TRUST (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	$329,400	$4,866,836	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	$745,868	FMV
IMMOBILIARE GONZAGA SRL
K	$270,000	FMV
GONZAGA LAW SCHOOL FOUNDATION
C	$777,529	FMV