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SEATTLE UNIVERSITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-28
IRS object ID
202011539349301706
Schema version
2018v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-28T17:48:29-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Street Suite 1400AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910565006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2062966150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilson GaronePersonNm
Person TitleVice President and CFOPersonTitleTxt
Phone2062966150PhoneNum
Signature2020-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara Elizabeth J HyrePreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2020-05-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerStephen V Sundborg SJ PresidentPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$368,519,883GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.seattleu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSeattle University, an institution of higher education, is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. (Continued on Schedule O. Statement 1)ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee4220TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$108,689NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,506,765PYContributionsGrantsAmt
CY Contributions Grants$43,977,591CYContributionsGrantsAmt
PY Program Service Revenue$286,062,296PYProgramServiceRevenueAmt
CY Program Service Revenue$299,299,087CYProgramServiceRevenueAmt
PY Investment Income$10,581,399PYInvestmentIncomeAmt
CY Investment Income$10,870,062CYInvestmentIncomeAmt
PY Other Revenue-$201,397PYOtherRevenueAmt
CY Other Revenue-$456,940CYOtherRevenueAmt
PY Total Revenue$328,949,063PYTotalRevenueAmt
CY Total Revenue$353,689,800CYTotalRevenueAmt
PY Grants And Similar Paid$90,870,350PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$97,798,854CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$150,945,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$155,779,457CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,074,556CYTotalFundraisingExpenseAmt
PY Other Expenses$78,840,135PYOtherExpensesAmt
CY Other Expenses$74,583,488CYOtherExpensesAmt
PY Total Expenses$320,656,213PYTotalExpensesAmt
CY Total Expenses$328,161,799CYTotalExpensesAmt
PY Revenues Less Expenses$8,292,850PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,528,001CYRevenuesLessExpensesAmt
Total Assets BOY$733,212,245TotalAssetsBOYAmt
Total Assets EOY$758,485,233TotalAssetsEOYAmt
Total Liabilities BOY$186,155,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,968,423TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$547,057,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,516,810NetAssetsOrFundBalancesEOYAmt
MissionSeattle University is dedicated to educating the whole person, to professional formation, and to empower leaders for a just and humane world.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$272,325,662ExpenseAmt
Grant$97,798,854GrantAmt
Revenue$299,299,087RevenueAmt
DescSeattle University, founded in 1891, is a Jesuit Catholic university and law school located on 50 acres in Seattle's Capitol Hill neighborhood. More than 7,200 students are enrolled in undergraduate and graduate programs within eight schools and colleges. In the academic year 2018-19, the University enrolled 7,199 students and awarded 1204 bachelor's degrees or equivalents, 190 post-baccalaureates, 833 master's degrees, 8 post-master's certificates, and 209 Doctoral degrees. Awards and high rankings for academic rigor, sustainability, community service, and social justice are among Seattle University's touchstones of excellence. One of them is a Presidential Award from the White House for community service, a recognition received by only five universities. Here's a look at many of the honors bestowed on the university. The 2020 college rankings placed Seattle U in Top 15 percent of all universities in the nation by moving up to #113 from #148. Seattle U ranked #21 among 122 universities in the West. For 17 years running, the Princeton Review has recognized Seattle University as one of the best colleges in the nation for undergraduate education. The university also was called out as a "Best Western" college, as well as in its subcategory of "Political Awareness" of its students. The rankings highlighted the top 200 institutions among 1,000 it reviewed nationwide. According to U.S. News & World Report Seattle U was included in the national university category for the first time after being ranked consistently in the Top 10 in the West regional category by U.S. News & World Report. With the new ranking, Seattle U is tied for #139 among all national universities. U.S. News also recognized the university in several specialty rankings: Tied for #5 in service-learning. Tied for #26 in the best undergraduate engineering programs. Tied for #128 of undergraduate business programs. The finance and accounting programs were tied for #24 and #40, respectively. Tied for #49 for best undergraduate teaching. #85 in best value schools. The university was also noted for campus ethnic diversity and most international students. Graduate programs in business and law continue to be among the best such programs nationwide, according to U.S. News & World Report's "Best Graduate Schools 2020" ranking. Three Albers School of Business and Economics programs are included in the rankings: The Executive MBA program is ranked #17 in the nation and is the top-ranked EMBA program in the Northwest and fourth highest on the West Coast. The accounting program is ranked #24 in the nation and #2 in the Northwest. The finance program is ranked #28 in the nation and #2 in the Northwest. College Factual's 2020 college rankings place Seattle U in the Top 5 of all Washington schools and in the Top 15 percent nationally. Among Seattle U's academic programs, College Factual noted: Criminal justice and nursing are in the Top 5% nationally. Graduates from the international business, computer science, and information sciences and liberal arts programs were in the Top 5% nationally for the highest pay. Several programs were ranked in the Top 10% and 15% in the U.S. Seattle University is again featured in the U.S. The Fiske Guide to College Consulted by millions of prospective students and their families, the selective guide highlights the "best and most interesting schools" in the U.S., Canada, and Great Britain to be included and Seattle University is among them. The guide is compiled by former New York Times education editor Edward Fiske, a leading independent voice in college admissions. "With its emphasis on the liberal arts, civic engagement, and Jesuit principles, Seattle U affords students an experience that focuses on educating the entire person. The university's Jesuit tradition guarantees a nurturing environment and student growth both academically and in community service." Three out of four Seattle University undergraduate students engage in community service, three times the national average. Students, faculty, and staff contribute 200,000 hours of service annually. Seattle University is included in the 2019-2020 Colleges of Distinction. Schools are accepted on the basis they adhere to the guide's four distinctions: engaged students, great teaching, vibrant community, and successful outcomes. Colleges of Distinction singled out Seattle U's business, education, engineering, nursing, and career development programs for recognition. Additionally, Seattle U is recognized as a Catholic College of Distinction. High school college counselors nominate colleges and universities for inclusion in the national guide. Fewer than half of those considered are selected to be in the guide. Catholic Colleges of Distinction also showcases Seattle University among those schools that excel at four distinctions: engaged students, great teaching, vibrant communities, and successful outcomes. The national honor society Phi Theta Kappa has recognized Seattle University among four-year institutions for its work to attract and support community college transfer students. Seattle U was the only university in the Pacific Northwest and one of only two on the West Coast to be included in the 2018 "Transfer Honor Roll." Victory Media has recognized Seattle University as a Military Friendly(R) School in its 2018-19 listing of colleges and universities nationwide. The designation is reserved for higher education institutions that exhibit leading practices in recruiting and supporting post-military students. Sport Business International ranks Seattle University's master in sports business leadership program, in the Albers School of Business and Economics, in the Top 40 for the U.S. in 2017. "Seattle U was ranked #2 nationally among universities for its sustainability curriculum in the Association for the Advancement of Sustainability in Higher Education (ASHE) 2019 Sustainable Campus Index, and #4 nationally as an overall top performer among master's institutions. Seattle University achieved a Gold rating for sustainability from the AASHE 2019 Sustainability Tracking, Assessment & Rating SystemTM (STARS). Seattle U earned a top 20 spot in Sierra magazine's "Cool Schools 2019" ranking. Seattle U placed #13 out of 282 schools-the Top 5 percent of all schools ranked-in the U.S. and Canada. It is the only university in the Northwest to place in the top group. The Princeton Review's Guide to Green Colleges: 2019 Edition ranked Seattle University #21 in the nation in its latest publication examining the nation's most environmentally responsible colleges. Seattle U was the top-ranked college in Washington and the Northwest. In 2015, Seattle U became a Fair Trade designated university. The campus has been maintained organically and without pesticides or herbicides since 1998. Nearly 69 percent of campus waste is recycled, reused or composted. Seattle University's onsite Composting facility annually turns 178,000 pounds of pre-consumer food waste into compost, which is reused on campus to improve soil quality. In 2010, Seattle University became the first higher education institution in the state to ban the sale and distribution of plastic bottled water. In 2012, the White House honored Seattle University with the Presidential Award for community service, the highest recognition by the federal government to a college or university for its civic engagement, service-learning, and volunteerism. The university was one of only five universities in the nation to receive this honor and the only university cited as a Promise Neighborhoods recipient for coordinated, wrap-around, youth-focused service that supports the educational and social needs of youth. A Seattle Times editorial called out the award and noted, "Seattle University serves as a national example of the difference higher education can make on its neighbors.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$272,325,662TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9227IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4220EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAndrew O'BoylePersonNm
Phone2062966149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Kathleen H Aikenhead
Trustee0.50Yes (X)$0$0$0
Rodney A Bench
Trustee0.50Yes (X)$0$0$0
Maureen Benoliel
Trustee0.50Yes (X)$0$0$0
Robert H Blais
Trustee0.50Yes (X)$0$0$0
Ann Blume
Trustee0.50Yes (X)$0$0$0
David W Burcham
Trustee0.50Yes (X)$0$0$0
Donald J Horowitz
Trustee0.50Yes (X)$0$0$0
Michael C McCarthy SJ
Trustee0.50Yes (X)$0$0$0
Killian Noe
Trustee0.50Yes (X)$0$0$0
William A Owens
Trustee0.50Yes (X)$0$0$0
Nicole W Piasecki
Trustee, Vice Chair of the Board0.50Yes (X)$0$0$0
Scott Redman
Trustee0.50Yes (X)$0$0$0
David Sabey
Trustee0.50Yes (X)$0$0$0
Stevens U Trainer
Trustee0.50Yes (X)$0$0$0
John H Vassall II
Trustee0.50Yes (X)$0$0$0
Pete J Rose
Trustee0.50Yes (X)$0$0$0
Joseph Gaffney
Trustee0.50Yes (X)$0$0$0
Pat Kennedy
Trustee0.50Yes (X)$0$0$0
Steve Knight
Trustee0.50Yes (X)$0$0$0
Ruth Tressel
Trustee0.50Yes (X)$0$0$0
Stephen V Sundborg SJ
Trustee (ex officio), President37.50Yes (X)$454,720$0$0Yes (X)
Patrick J Callans
Trustee0.50Yes (X)$0$0$0
Brenda Christensen
Trustee0.50Yes (X)$0$0$0
Ezra Teshome
Trustee0.50Yes (X)$0$0$0
Fr Kevin O'Brien SJ
Trustee0.50Yes (X)$0$0$0
Russell Hagen
Trustee0.50Yes (X)$0$0$0
Thomas M Lucas SJ
Trustee0.50Yes (X)$29,345$0$0
Maureen Brotherton
Trustee0.50Yes (X)$0$0$0
Drew Herdener
Trustee0.50Yes (X)$0$0$0
Mark G Bosco SJ
Trustee0.50Yes (X)$0$0$0
Peter W Chiarelli
Trustee0.50Yes (X)$0$0$0
Jeannie Berwick
Trustee0.50Yes (X)$0$0$0
Valerie Gorder
Trustee0.50Yes (X)$0$0$0
Robert B Grimm SJ
Trustee0.50Yes (X)$0$0$0
Jason Oliver
Trustee0.50Yes (X)$0$0$0
Charles Porter
Trustee0.50Yes (X)$0$0$0
Robert A Ratliffe
Trustee0.50Yes (X)$0$0$0
Ann Alokolara
Trustee0.50Yes (X)$0$0$0
Tim Engle
Trustee0.50Yes (X)$0$0$0
Constance R Kanter
CFO/VP for Fin and Business Affairs37.500$270,231$0$81,291Yes (X)
Timothy P Leary
Executive Vice President37.50$262,966$0$54,988Yes (X)
Mary S Petersen
VP and University Counsel37.500$254,795$0$56,611Yes (X)
Michael W Podlin
VP University Advancement37.500$273,307$0$34,856Yes (X)
Scott K McClellan
VP, Communications37.50$184,489$0$34,955Yes (X)
Michelle Clements
VP, Human Resources37.500$209,497$0$37,972Yes (X)
Christopher Van Liew
VP/CIO37.50$209,287$0$81,151Yes (X)
Natasha Martin
VP, Diversity & Inclusion37.500$178,572$0$34,520Yes (X)
Alvin Sturdivant
VP, Student Development37.500$205,087$0$27,438Yes (X)
Shane Martin
Provost37.50$212,017$0$35,547Yes (X)
Melore Neilsen
VP-Interim, Enr Mgmt37.500$136,181$0$24,424Yes (X)
Andrew O'Boyle
VP-Assc, Fin & CFO-Interim37.500$184,650$0$26,570Yes (X)
Robert J Dullea
VP Planning and Vice Prov37.500$249,161$0$52,602Yes (X)
Marilyn Ann Crone
VP for Enrollment Mgt37.500$222,817$0$29,519Yes (X)
Annette E Clark
Dean37.500$322,231$0$34,521Yes (X)
Joseph M Phillips Jr
Dean37.500$280,177$0$39,779Yes (X)
David V Powers
Dean37.500$205,950$0$31,107Yes (X)
Michael Jay Quinn
Dean37.500$200,969$0$33,603Yes (X)
Deanna J Sands
Dean37.500$204,368$0$21,446Yes (X)
Kristen M Swanson
Dean37.500$256,783$0$33,052Yes (X)
Charles O'Kelley Rt
Professor37.500$316,502$0$35,987Yes (X)
David Michael Skover
Professor37.500$213,404$0$27,964Yes (X)
James Hayford
Coach Head, Bball-Mens37.500$275,149$0$101,852Yes (X)
Robert Chang
Professor, Law37.500$216,160$0$36,562Yes (X)
Janet Ainsworth
Law Professor37.500$216,521$0$27,445Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,245,336TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,035,762TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K252IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2TxtBusiness Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Ellucian Company LP
62590 Collections Center DrChicagoIL60693Information technology services$3,822,747
Mithun Inc
1201 Alaskan WaySeattleWA98101Construction design$3,750,836Suite 200
Balfour Beatty Construction LLC
415 1st Ave NSeattleWA98109Construction$3,494,666Suite 400Suite 7
WFF Facility Services
211 south Jefferson AveSaint LouisMO63103Facility service$2,601,150
Skanska USA Building Inc
221 Yale Ave NSeattleWA98109Construction$2,084,465Suite 400
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K86CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$1,305,418FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$7,243,831GovernmentGrantsAmt
All Other Contributions$35,428,342AllOtherContributionsAmt
Noncash Contributions$20,998,692NoncashContributionsAmt
Total Contributions$43,977,591TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and fees611310$277,518,951$277,518,951$0$0
Auxiliary611310$12,850,535$12,850,535$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,929,601TotalRevenueColumnAmt
Related Or Exempt Func Income$8,929,601RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$299,299,087TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,346,932TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,346,932ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,531,710SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,008,580SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,523,130SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,523,130TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,523,130ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$364,563FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,305,418ContriRptFundraisingEventAmt
Fundraising Direct Expenses$821,503FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$456,940TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$456,940ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$353,689,800TotalRevenueColumnAmt
Related Or Exempt Func Income$299,299,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,413,122ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,798,854TotalAmt
Program Services$97,798,854ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,820,026TotalAmt
Program Services$2,086,524ProgramServicesAmt
Management And General$3,733,502ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$58,744TotalAmt
Program Services$58,744ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,710,625TotalAmt
Program Services$95,039,682ProgramServicesAmt
Management And General$15,804,024ManagementAndGeneralAmt
Fundraising$2,866,919FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,250,004TotalAmt
Program Services$8,326,634ProgramServicesAmt
Management And General$1,668,967ManagementAndGeneralAmt
Fundraising$254,403FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,359,152TotalAmt
Program Services$14,101,925ProgramServicesAmt
Management And General$2,826,373ManagementAndGeneralAmt
Fundraising$430,854FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,580,906TotalAmt
Program Services$6,970,520ProgramServicesAmt
Management And General$1,397,417ManagementAndGeneralAmt
Fundraising$212,969FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$242,383TotalAmt
Program Services$19,086ProgramServicesAmt
Management And General$223,297ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$286,705TotalAmt
Program Services$13,635ProgramServicesAmt
Management And General$273,060ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$15,225TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,225ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,492,743TotalAmt
Program Services$1,492,743ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,618,460TotalAmt
Program Services$4,017,904ProgramServicesAmt
Management And General$3,147,246ManagementAndGeneralAmt
Fundraising$453,310FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,571,894TotalAmt
Program Services$1,959,702ProgramServicesAmt
Management And General$327,789ManagementAndGeneralAmt
Fundraising$284,403FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,025,173TotalAmt
Program Services$83,817ProgramServicesAmt
Management And General$1,786,013ManagementAndGeneralAmt
Fundraising$155,343FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,013,861TotalAmt
Program Services$3,134,907ProgramServicesAmt
Management And General$2,822,815ManagementAndGeneralAmt
Fundraising$56,139FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,780,403TotalAmt
Program Services$4,781,498ProgramServicesAmt
Management And General$998,756ManagementAndGeneralAmt
Fundraising$149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,483,396TotalAmt
Program Services$4,211,951ProgramServicesAmt
Management And General$220,910ManagementAndGeneralAmt
Fundraising$50,535FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,168,591TotalAmt
Program Services$2,191,570ProgramServicesAmt
Management And General$779,238ManagementAndGeneralAmt
Fundraising$197,783FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,325,715TotalAmt
Program Services$3,250,649ProgramServicesAmt
Management And General$1,075,066ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,789,001TotalAmt
Program Services$13,955,707ProgramServicesAmt
Management And General$2,833,294ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,044,484TotalAmt
Program Services$161,742ProgramServicesAmt
Management And General$1,882,742ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Income tax expense$211,140$171,522$34,377$5,241
Supplies$3,823,554$3,223,764$564,811$34,979
Retail services$5,400,470$4,278,003$1,106,484$15,983
Misc$6,703,030$994,579$5,652,915$55,536

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,587,260TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,587,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$328,161,799TotalAmt
Program Services$272,325,662ProgramServicesAmt
Management And General$50,761,581ManagementAndGeneralAmt
Fundraising$5,074,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,693,703BOYAmt
EOY$44,077,440EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,735,354BOYAmt
EOY$72,863,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,344,919BOYAmt
EOY$19,842,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,514,420BOYAmt
EOY$11,879,260EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,948,730BOYAmt
EOY$5,945,774EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$37,224BOYAmt
EOY$37,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,553,777BOYAmt
EOY$2,243,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$526,054,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,878,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$316,539,041BOYAmt
EOY$313,176,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$64,276,079BOYAmt
EOY$73,381,872EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$157,989,090BOYAmt
EOY$165,255,303EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,579,908BOYAmt
EOY$49,782,591EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$733,212,245BOYAmt
EOY$758,485,233EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,380,312BOYAmt
EOY$22,998,577EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,134,055BOYAmt
EOY$9,149,907EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,626,389BOYAmt
EOY$118,102,508EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,966,570BOYAmt
EOY$2,309,869EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,047,766BOYAmt
EOY$34,407,562EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,155,092BOYAmt
EOY$186,968,423EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$293,279,251BOYAmt
EOY$296,023,328EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$109,239,244BOYAmt
EOY$134,210,706EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,538,658BOYAmt
EOY$141,282,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$547,057,153BOYAmt
EOY$571,516,810EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,212,245BOYAmt
EOY$758,485,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,528,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,068,344NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,326,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,391,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,388,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,506,765CurrentTaxYearMinus1YearAmt
Current Tax Year$43,977,591CurrentTaxYearAmt
Total$190,590,462TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,326,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,391,107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,388,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,506,765CurrentTaxYearMinus1YearAmt
Current Tax Year$43,977,591CurrentTaxYearAmt
Total$190,590,462TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$30,735,225SubstantialContributorsTotAmt
Public Support Total170$159,855,237PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,998,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,714,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,989,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,171,656CurrentTaxYearMinus1YearAmt
Current Tax Year$3,346,932CurrentTaxYearAmt
Total$19,220,238TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$47,212TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$209,857,912TotalSupportAmt
Gross Receipts Rltd Activities$1,405,270,824GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76173PublicSupportCY170Pct
Public Support PY1700.7687PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$15,225DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$15,225TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe University pays membership dues to organizations that engage in some lobbying activities. The amount disclosed in line 1g includes $10,137.65 of dues attributable to lobbying activities. Line 1g also includes $1,605.39 in travel costs related to lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,184,304BeginningYearBalanceAmt
Contributions$5,695,154ContributionsAmt
Investment Earnings Or Losses$6,972,481InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$19,511,210OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$234,340,729EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$224,040,504BeginningYearBalanceAmt
Contributions$11,338,957ContributionsAmt
Investment Earnings Or Losses$14,510,656InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$8,706,316OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$241,183,801EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$194,997,046BeginningYearBalanceAmt
Contributions$13,502,500ContributionsAmt
Investment Earnings Or Losses$21,483,116InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$5,942,158OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$224,040,504EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,641,538BeginningYearBalanceAmt
Contributions$3,626,479ContributionsAmt
Investment Earnings Or Losses-$4,845,295InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$7,839,992OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$201,582,730EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.26BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$64,455,971OtherCostOrOtherBasisAmt
Book Value$64,455,971BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$360,434,144OtherCostOrOtherBasisAmt
Depreciation$155,238,201DepreciationAmt
Book Value$205,195,943BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,420,912OtherCostOrOtherBasisAmt
Depreciation$4,324,784DepreciationAmt
Book Value$5,096,128BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$42,423,628OtherCostOrOtherBasisAmt
Depreciation$18,328,050DepreciationAmt
Book Value$24,095,578BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$49,319,641OtherCostOrOtherBasisAmt
Depreciation$34,987,241DepreciationAmt
Book Value$14,332,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$313,176,020TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
Method ValuationFMethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Collective Investments$71,574,027F
Hedge Funds$20,248,295F
Private Equity Partnerships$14,521,370F
Other$36,895,978F
Separately Invested$22,015,633F
FieldValueIRS element (for citing)
Total Book Value Securities$165,255,303TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
Capital Lease$18,839,894
CIP$15,434,372
FHIT others$2,066,347
Split Interest$13,441,978
FieldValueIRS element (for citing)
Total Book Value Other Assets$49,782,591TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Capital lease liabilities$19,118,550
Asset retirement obligation$583,998
Liabilities under split-interest agreement$8,475,617
Unrealized loss on int. rat swap agreement$1,221,510
US Government loan$5,007,887
FieldValueIRS element (for citing)
Total Liability$34,407,562TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$255,644,105TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,068,344NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$97,798,854OtherRevenueAmt
Revenue Not Reported-$98,867,198RevenueNotReportedAmt
Revenue Subtotal$354,511,303RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$821,503OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$821,503RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$353,689,800TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$231,184,448TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$821,503OtherExpensesIncludedAmt
Expenses Not Reported$821,503ExpensesNotReportedAmt
Expenses Subtotal$230,362,945ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$97,798,854OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$97,798,854ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$328,161,799TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The University holds various collections that are made up of artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each item is cataloged, preserved, and maintained to ensure their original condition is maintained. Collections, which have been acquired through purchases and contributions to the University, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class. No collection items were deaccessioned in the years ended June 30, 2019 or 2018.
Schedule D, Part III, Line 4The artifacts in the University's collections are used for instructional and research purposes.
Schedule D, Part IV, Line 2bThe University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for various items such as printing, mailing, audio/visual equipment rentals, and catering.
Schedule D, Part V, Line 4The University invests endowment funds to provide income to support educational activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees.
Schedule D, Part X, Line 2The University has considered the impact of ASC 740, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, and after review of the potential impact of various tax provisions, it was determined that no potential liability exists for those positions.
Schedule D, Part XI, Line 2dFor financial statement purposes, the University deducts student aid expense of $97,798,854 from gross tuition and fees to derive net tuition and fees.
Schedule D, Part XI, Line 4bThe University treats special event fundraising expenses of $698,738 as a reduction of revenue in Part VIII and accounted for as an expense in the University's audited financial statements.
Schedule D, Part XII, Line 2dThe University treats special event fundraising expenses of $698,738 as a reduction of revenue in Part VIII and accounted for as an expense in the University's audited financial statements.
Schedule D, Part XII, Line 4bFor financial statement purposes, the University deducts student aid expense of $97,798,854 from gross tuition and fees to derive net tuition and fees.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The University's Nondiscrimination Policy is prominently displayed on its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships.
Schedule E, Part I, Line 6The University receives federal, state, and foundation grants for academic activities, research, student financial aid, student loan, and work study program.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00InvestmentsInvestments at fair market value.$15,379,411
Europe (including Iceland and Greenland)00Program ServicesStudy abroad$567,265
Central America and the Caribbean00Program ServicesStudy abroad$35,890
East Asia and the Pacific00Program ServicesStudy abroad$1,531
Sub-Saharan Africa00Program ServicesStudy abroad$11,987
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$15,996,084TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$716,900GrossReceiptsEvent1Amt
Charitable Contri Event1$552,175CharitableContriEvent1Amt
Gross Revenue Event1$164,725GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$148,368FoodAndBeverageEvent1Amt
Entertainment Event1$1,652EntertainmentEvent1Amt
Other Direct Expenses Event1$207,519OtherDirectExpensesEvent1Amt
Event2Red TieEvent2Nm
Gross Receipts Event2$634,023GrossReceiptsEvent2Amt
Charitable Contri Event2$567,103CharitableContriEvent2Amt
Gross Revenue Event2$66,920GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$24,413RentFacilityCostsEvent2Amt
Food And Beverage Event2$65,947FoodAndBeverageEvent2Amt
Entertainment Event2$8,300EntertainmentEvent2Amt
Other Direct Expenses Event2$160,396OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$319,058GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$186,140CharitableContriOtherEventsAmt
Gross Revenue Other Events$132,918GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,313NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$18,179RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$59,063FoodAndBeverageOtherEventsAmt
Entertainment Other Events$3,400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$122,953OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,669,981GrossReceiptsTotalAmt
Charitable Contributions Tot$1,305,418CharitableContributionsTotAmt
Gross Revenue Total Events$364,563GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,313NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$42,592RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$273,378FoodAndBeverageTotalEventsAmt
Entertainment Total Events$13,352EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$490,868OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$821,503DirectExpenseSummaryEventsAmt
Net Income Summary-$456,940NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Grants and scholarships funded by contributions1802$0$14,644,343BookFinancial aid
Grants and scholarships funded by gifts from private donors527$0$3,191,791BookFinancial aid
Grants and scholarships funded by private governmental institutions523$0$1,530,201BookFinancial aid
Grants and scholarships funded by institutional funds5385$0$78,432,519BookFinancial aid

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe University's Enrollment Services Division, Office of Student Financial Services, and Office of Research Services and Sponsored Projects responsible for the administration of all grants and student aid according to current law, regulations, and policies prescribed by grantors. The University is subject to annual audits conducted in accordance with OMB Circular A-133.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Michelle Clements
VP, Human Resources$209,497$0$0$0$0$0$22,330$0$15,642$0$247,469$0$0$0
Marilyn Ann Crone
VP for Enrollment Mgt$222,817$0$0$0$0$0$22,498$0$7,021$0$252,336$0$0$0
Robert J Dullea
VP Planning and Vice Prov$249,161$0$0$0$0$0$25,217$0$27,385$0$301,763$0$0$0
Constance R Kanter
CFO/VP for Fin and Business Affairs$270,231$0$0$0$0$0$27,500$0$53,791$0$351,522$0$0$0
Timothy P Leary
Executive Vice President$262,966$0$0$0$0$0$26,522$0$28,466$0$317,954$0$0
Natasha Martin
VP, Diversity & Inclusion$178,572$0$0$0$0$0$19,238$0$15,282$0$213,092$0$0$0
Shane Martin
Provost$212,017$0$0$0$14,000$0$18,000$0$3,547$0$247,564$0$0$0
Scott K McClellan
VP, Communications$184,489$0$0$0$0$0$19,673$0$15,282$0$219,444$0$0$0
Melore Neilsen
VP-Interim, Enr Mgmt$136,181$0$0$0$0$0$14,212$0$10,212$0$160,605$0$0$0
Mary S Petersen
VP and University Counsel$254,795$0$0$0$0$0$26,052$0$30,560$0$311,407$0$0$0
Michael W Podlin
VP University Advancement$273,307$0$0$0$0$0$27,500$0$7,356$0$308,163$0$0$0
Alvin Sturdivant
VP, Student Development$205,087$0$0$0$0$0$20,417$0$7,021$0$232,525$0$0$0
Christopher Van Liew
VP/CIO$209,287$0$0$0$0$0$22,275$0$58,876$0$290,438$0$0$0
Janet Ainsworth
Law Professor$216,521$0$0$0$0$0$21,994$0$5,451$0$243,966$0$0$0
Robert Chang
Professor, Law$216,160$0$0$0$0$0$22,823$0$13,739$0$252,722$0$0$0
James Hayford
Coach Head, Bball-Mens$270,149$0$5,000$0$0$0$27,500$0$74,352$0$377,001$0$0$0
Charles O'Kelley Rt
Professor$316,502$0$0$0$0$0$27,500$0$8,487$0$352,489$0$0$0
David Michael Skover
Professor$213,404$0$0$0$0$0$21,542$0$6,421$0$241,367$0$0$0
Joseph M Phillips Jr
Dean$280,177$0$0$0$0$0$27,500$0$12,279$0$319,956$0$0$0
David V Powers
Dean$205,950$0$0$0$0$0$21,297$0$9,810$0$237,057$0$0$0
Deanna J Sands
Dean$204,368$0$0$0$0$0$20,540$0$906$0$225,814$0$0$0
Michael Jay Quinn
Dean$200,969$0$0$0$0$0$21,324$0$12,279$0$234,572$0$0$0
Kristen M Swanson
Dean$256,783$0$0$0$0$0$26,031$0$7,021$0$289,835$0$0$0
Annette E Clark
Dean$322,231$0$0$0$0$0$27,500$0$7,021$0$356,752$0$0$0
Stephen V Sundborg SJ
Trustee (ex officio), President$454,720$0$0$0$0$0$0$0$0$0$454,720$0$0$0
Andrew O'Boyle
VP-Assc, Fin & CFO-Interim$184,650$0$0$0$0$0$18,672$0$7,898$0$211,220$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe University paid $6,550.00 in club dues for certain officers and other employees for business-related purposes as follows: Rainier Club: $3,165 for Stephen V. Sundborg SJ; Rotary Club: $2,160.00 for Joseph M. Phillips Jr; University Club: $1,125.00 for Stephen V. Sundborg SJ; Washington Athletic Club ($100.00): $50.00 for Stephen V. Sundborg SJ, $50.00 for Michael Podlin.
Schedule J, Part IIShane Martin received $14,000 in housing allowance that was treated as taxable.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Washington Higher Education Facilities Authority
A911306482939781A262008-03-20$26,595,000Refunding000
Washington Higher Education Facilities Authority
B911306482939781J682011-09-01$15,230,000Refunding000
Washington Higher Education Facilities Authority
C9113064822015-09-11$54,815,000Refunding000
Washington Higher Education Facilities Authority
D911306482939781X472017-12-27$41,860,000Refunding000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$12,300,000$0$26,595,000$0$0$0$373,275$0$0$0$26,221,275$02008Yes (1)0Yes (1)Yes (1)
B$4,245,000$0$15,230,000$0$0$0$530,137$0$0$0$14,699,863$02011Yes (1)0Yes (1)Yes (1)
C$5,410,000$0$54,815,000$0$0$0$510,476$0$0$0$54,304,524$02015Yes (1)Yes (1)Yes (1)Yes (1)
D$0$0$41,860,000$0$0$0$430,249$0$0$0$41,429,751$02017Yes (1)Yes (1)Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)
C000000000Yes (1)
D000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of New York
A000Yes (1)Yes (1)Yes (1)2.90000Yes (1)
(no name)
B000Yes (1)0000Yes (1)
(no name)
C000Yes (1)0000Yes (1)
(no name)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-03/20/2008 26,595,000 Washington Higher Education Facilities Authority03/20/2008 $26,595,000 Washington Higher Education Facilities Authority - All rebate has been paid.
Schedule K, Part IV, Line 2c-09/01/2011 15,230,000 Washington Higher Education Facilities Authority09/01/2011 $15,230,000 Washington Higher Education Facilities Authority - All rebate has been paid.
Schedule K, Part IV, Line 2c-09/11/2015 54,815,000 Washington Higher Education Facilities Authority09/11/2015 $54,815,000 Washington Higher Education Facilities Authority - All rebate has been paid.
Schedule K, Part IV, Line 2c-12/27/2017 41,860,000 Washington Higher Education Facilities Authority12/27/2017 $41,860,000 Washington Higher Education Facilities Authority - All rebate has been paid.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Sabey Corporation
Entity which Trustee Sabey served as an officer during the year.$848,222Lease with Sabey Corporation for Life Science lab and office space0
Yobi Apartments
Ezra Teshome is an owner of Yobi apartments and served as a Trustee during the year.$365,893Yobi apartments0
Erin Swezey
Ms. Swezey is married to Timothy Leary, the University's Executive Vice President.$58,744Ms. Swezey is a member of the faculty of the College of Education0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$28,499NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$20,644,415NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Ultima Cardio2 gas exchange analysis system1$175,000FMV
Yes (X)Auction items572$146,378FMV
Yes (X)Hardware and software subscriptions1$4,400FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9FormAndLineReferenceDesc
ExplanationThe amount reported in Schedule M, Part 1, column B line 9 represents the number of contributions during the year.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Tim Engle and Nicole Piasecki have a business relationship
Form 990, Part VI, Section A, Line 6Seattle University is a Washington nonprofit corporation governed by a Board of Trustees that is responsible for the overall management of the affairs of the University. As a nonprofit member corporation established under Washington state law, the University has a Board of Members. The University has seven members. Each member is required to be in good standing in the Society of Jesus. The seven members include the following: the Rector of the Seattle University Jesuit Community and six Jesuits from among those under contract at Seattle University. The President, Provost and any Vice President of Seattle University are ineligible to be a member. Members are elected by Jesuits currently under contract at Seattle University.
Form 990, Part VI, Section A, Line 7aAs a nonprofit member corporation established under Washington state law, the University has a Jesuit Board of Members. The principal duty of the Jesuit Board of Members is to ensure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Jesuit Board of Members has the power to select three Jesuit trustees to serve on the Board of Trustees, which is the governing board of the university. The Board of Trustees consists of that number of Trustees determined from time to time by the Board of Trustees, but which number shall not be less than 30 nor more than 40 voting members. At least six of the Trustees shall belong to the Society of Jesus. As stated above, the Jesuit Board of Members selects three of those six Jesuit Trustees. All other Trustees are elected upon nomination of the Trusteeship Committee by a majority of the Trustees in attendance at the annual meeting of the Board, unless a different date is set by the Board of Trustees.
Form 990, Part VI, Section A, Line 7bThe principal duty of the Jesuit Members, consistent with the apostolate of the Jesuit community at the University, is to assure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. Jesuit Members, like Trustees, have a duty to conduct themselves in the best interests of the University consistent with the objectives and purposes of the University as stated in the Articles and Bylaws. The Board of Trustees has final responsibility for the governance of the University in all matters, including the adoption, repeal, and revision of the Faculty Handbook, but excluding the following: a. The majority vote of the Board of Trustees and the approval of at least two-thirds of the votes of the Jesuit Board of Members present at such meeting or represented by proxy are entitled to cast are required to amend the Articles of Incorporation. The majority vote of each of the Board of Trustees and the Jesuit Board of Members is required to alter, amend or repeal the Bylaws. The Jesuit Board of Members may delegate its authority to approve amendments of the Bylaws to the Board of Trustees. b.The majority vote of the Jesuit Board of Members is required for the sale or lease of any corporate properties having a fair market value in excess of fifteen million dollars ($15,000,000.00). c.The Jesuit Board of Members selects three Jesuits to serve on the Board of Trustees. Approval of the Board of Trustees and at least 2/3rds of the Jesuit Board of Members is required to approve any plan of dissolution and distribution, as provided in Article IV of the Articles of Incorporation.
Form 990, Part VI, Section B, Line 11bEach voting member of the Board of Trustees was provided with an electronic copy of Form 990 and supporting schedules prior to filing with the IRS. The Audit Committee of the Board met to review the form and schedules as well. The form and schedules were also reviewed by appropriate officers and management, including but not limited to the CFO/VP for Finance and Business Affairs, the Associate VP for Finance and Investments, the Executive Vice President, and University Counsel.
Form 990, Part VI, Section B, Line 12cThe Conflict of Interest Policy for Trustees is contained in the Bylaws of the University. Trustees are informed of this policy during Trustee orientation and the annual meeting. On an annual basis, each Trustee is asked to furnish a written statement indicating whether he or she is involved in any matter that poses an actual or potential conflict of interest. Trustees are expected to update the disclosure throughout the year as may be appropriate. After a trustee's disclosure of a potential financial or other conflict of interest, the chair of the Board of Trustees, in consultation with the University Counsel, determines whether the situation constitutes a conflict of interest requiring action by the Board. If the chair of the Board believes Board action is appropriate, the interested person must leave the Board meeting where the financial or other interest is discussed and voted upon, unless requested to stay either to respond to questions or provide information to the Board on the matter under discussion. The remaining board members decide if a conflict of interest exists and the appropriate course of action. Officers, key employees, faculty, and staff are covered by the University conflict of interest policy. Individuals are informed of this policy at the time of hire. The policy is contained in the Human Resources Policy Manual and is available to faculty and staff on the University's website. Upon identification of a potential conflict of interest, the matter is reviewed and evaluated by University officials and a determination is made regarding an appropriate action. The University has also adopted the Policy for Financial Conflict of Interest Disclosure and Management for Investigators in Externally Sponsored Programs in compliance with US Department of Health and Human Services regulations (42 CFR Part 50, Subpart F) and the financial conflict of interest policies of the National Science Foundation. Finally, the Office of Finance and Business Affairs, through the Office of the Controller, reviews carefully all proposed business transactions, expenditures, and requests for reimbursements to determine compliance with University policies, including those relating to conflict of interest.
Form 990, Part VI, Section B, Line 15The University's process for determining compensation for the president, officers, and key employees includes the following elements: (1) an authorized committee of the Board of Trustees composed entirely of individuals who are unrelated to, and not subject to, the control of disqualified persons involved in the compensation arrangement; (2) reliance on appropriate comparability data, including compensation levels paid by similarly situated organizations for functionally comparable positions; the location of the University, including the availability of similar specialties in the geographic area; independent compensation surveys by nationally-recognized independent firms; and written offers from similar institutions competing for the services of the disqualified person; and (3) documentation by the authorized body that adequately documents the basis for determination concurrent with making decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves as the compensation committee and follows this process annually. The compensation arrangement for the President, Provost, Executive Vice President, CFO, and other members of the Cabinet was most recently reviewed on April 6, 2020. Within the institution, appropriate comparability data is also obtained and reviewed for all other officers, key employees, and any other highly-compensated employees.
Form 990, Part VI, Section C, Line 19While applicable federal tax laws do not mandate that the University's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the University makes each of the foregoing available on its website, www.seattleu.edu, or upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Seattle University FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
EIN911130769EIN
Primary ActivitiesFundraisingPrimaryActivitiesTxt
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Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusType IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Seattle UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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Charitable Remainder Unitrusts (9)
900 Broadway Admin 120SeattleWA981224340InvestmentWASeattle UniversityT0
Charitable Remainder Annuity Trusts (1)
900 Broadway Admin 120SeattleWA981224310InvestmentWASeattle UniversityT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd