SEATTLE UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201921359349305742
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T14:57:33-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Clark Nuber PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4th Street Suite 1400	AddressLine1Txt
City	Bellevue	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565006	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SEAT	BusinessNameControlTxt
Phone	2062966150	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981221090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Andrew O'Boyle	PersonNm
Person Title	Assoc VP for Fin and Investments	PersonTitleTxt
Phone	2062966149	PhoneNum
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sara Elizabeth J Hyre	PreparerPersonNm
PTIN	P00235495	PTIN
Phone	4254544919	PhoneNum
Preparation	2019-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.158.230.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Stephen V Sundborg SJ President	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$340,895,893	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.seattleu.edu	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1891	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Seattle University, an institution of higher education, is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. (Continued on Schedule O. Statement 1)	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	34	VotingMembersIndependentCnt
Total Employee	4220	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$302,516	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,388,509	PYContributionsGrantsAmt
CY Contributions Grants	$32,506,765	CYContributionsGrantsAmt
PY Program Service Revenue	$284,583,450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$286,062,296	CYProgramServiceRevenueAmt
PY Investment Income	$4,949,199	PYInvestmentIncomeAmt
CY Investment Income	$10,581,399	CYInvestmentIncomeAmt
PY Other Revenue	-$425,982	PYOtherRevenueAmt
CY Other Revenue	-$201,397	CYOtherRevenueAmt
PY Total Revenue	$320,495,176	PYTotalRevenueAmt
CY Total Revenue	$328,949,063	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,281,823	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$90,870,350	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$148,209,072	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,945,728	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,669,193	CYTotalFundraisingExpenseAmt
PY Other Expenses	$81,448,483	PYOtherExpensesAmt
CY Other Expenses	$78,840,135	CYOtherExpensesAmt
PY Total Expenses	$315,939,378	PYTotalExpensesAmt
CY Total Expenses	$320,656,213	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,555,798	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,292,850	CYRevenuesLessExpensesAmt
Total Assets BOY	$704,923,991	TotalAssetsBOYAmt
Total Assets EOY	$733,212,245	TotalAssetsEOYAmt
Total Liabilities BOY	$173,912,324	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,155,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$531,011,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$547,057,153	NetAssetsOrFundBalancesEOYAmt
Mission	Seattle 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$264,587,513	ExpenseAmt
Grant	$90,870,350	GrantAmt
Revenue	$286,062,296	RevenueAmt
Desc	Seattle 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 2017-18, the University enrolled 7,291students and awarded 1245 bachelor's degrees or equivalents, 187 post-baccalaureates, 812 master's degrees, 17 post-master's certificates, and 229 professional 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. Seattle University is among the best colleges and universities in the nation for producing successful graduates, investing in the student experience and fostering student success, according to The Wall Street Journal/Times Higher Education College 2018 Ranking. The rankings highlighted the top 200 institutions among 1,000 it reviewed nationwide. Seattle University is one of the top universities in the West, according to U.S. News & World Report: Best Colleges 2018. The university ranks seventh for its full range of undergraduate, Master's and select doctoral degree programs. The university consistently has earned a spot in the West's top 10 for 18 years. For the 18th year in a row, Seattle University is one of the top universities in the West, according to U.S. News & World Report: Best Colleges 2019. Nationally, Seattle U ranks #26 for Best Engineering Schools. Its undergraduate business program continued to be among the top in the Northwest with its accounting and finance programs in the top 5 nationally. In the West, Seattle U is #4 in best colleges for veterans. Three Albers School of Business and Economics graduate programs achieved high rankings. The Executive MBA program is #11 in the nation and is the top-ranked EMBA program in the Northwest. It consistently ranks in the Top 25 by U.S. News. The accounting program was tied for #1 in the Northwest and #14 in the nation. It, too, has been consistently ranked in the U.S. News Top 25. Additionally, the part-time Professional MBA ranks #2 in the Northwest and #75 in the country. The School of Law's Legal Writing program ranked #1 by U.S. News for several years running, again took the top spot in the nation. The clinical training program is tied for #18 nationally and is the only one in the Northwest to achieve the distinction of being in the Top 20. The part-time JD degree program is one of only two Northwest programs to make the top 25 list in the nation. Additionally, the School of Law is among the most diverse in the country. 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. Colleges of Distinction, a college guide that takes into account the success of graduates, the quality of teaching, graduation rates, class size, and campus atmosphere, features Seattle University in its latest edition. 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. College Factual ranks Seattle University in the top 5% in the nation for successfully delivering an education in liberal arts/science and humanities with graduates among the top earners in the U.S. Starting wages rival those of new graduates from elite Ivy League schools, according to College Factual, which challenges the status quo to help prospective students make better decisions about college. Seattle University ranked #1 among private universities nationwide for increasing graduation rates and closing gaps between Hispanic and Caucasian students. The report came from The Education Trust, which also ranked Seattle University #2 for increasing the overall graduation rate of Hispanic students by 31.7 percent during a six-year period (2004-10). Seattle University is the only private school in Washington State among the top 25 with increased Hispanic graduation rates and the only Jesuit school in the nation to make the list. The National Science Foundation Graduate Research Fellowship, prestigious multi-year funding program, supports graduate-level researchers in the physical and social sciences. Nine Seattle University students have been selected in the past decade. 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." Then again in 2015-Seattle University set a precedent by earning national recognition for the third consecutive year, making the President's Higher Education Community Service Honor Roll with distinction. The accolade acknowledges the university's overall commitment to service as well as its significant work to implement the Seattle University Youth Initiative, which unites the university and wider community in a long-term commitment to building a better future for young people starting with pre-kindergarten and continuing through college. In 2015, Seattle University once again was honored by the President's Higher Education Community Service Honor Roll in the following areas: Interfaith community service - one of four finalists for the top award in this category; general community service - honor roll with distinction; education - honor roll; and economic opportunity - honor roll. Among master's universities, Seattle University ranks in the top 5 in the nation for the number of staff supporting community service, the number of academic courses that incorporate service as well as scholarships for community service, according to Washington Monthly. Washington Monthly also included Seattle University in its top 10 based on the number of alumni who go on to serve in the Peace Corps, relative to school size. 15 alumni served in the Peace Corps worldwide in 2014, SU tied for sixth. A total of 357 SU alumni have served since the Peace Corps began in 1961. Four out of five Seattle University undergraduate students serve the community through volunteer activities, internships, and professional development. In all, students contribute more than 132,000 hours of volunteer service annually, with an economic value of more than $3.6 million. Eighty percent of Seattle U undergraduates take a course with a service-learning component at some point during their time at the university. Seattle University's students volunteer at more than three times the national average. A major focus of service is the Seattle University Youth Initiative, a pipeline of support for the success of young people starting in pre-kindergarten and continuing through college. The initiative's first effort is its long-term commitment to improving the academic achievement of low-income youth in the Bailey Gatzert neighborhood just south of campus. Seattle University achieved a Gold rating for sustainability from the Association for the Advancement of Sustainability in Higher Education's (AASHE) 2018 Sustainability Tracking, Assessment & Rating System (STARS). SU is ranked #3 nationally for its sustainability curriculum in AASHE's.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$264,587,513	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9442	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4220	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	34	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Andrew O'Boyle	PersonNm
Phone	2062966149	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981221090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	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
Kathleen H Aikenhead
Trustee	0.5	0	Yes (X)	$0	$0	$0
Rodney A Bench
Trustee	0.5	0	Yes (X)	$0	$0	$0
Maureen Benoliel
Trustee	0.5	0	Yes (X)	$0	$0	$0
Robert H Blais
Trustee	0.5	0	Yes (X)	$0	$0	$0
Ann Blume
Trustee	0.5	0	Yes (X)	$0	$0	$0
Mark G Bosco SJ
Trustee	0.5	0	Yes (X)	$0	$0	$0
David W Burcham
Trustee	0.5	0	Yes (X)	$0	$0	$0
Peter W Chiarelli
Trustee	0.5	0	Yes (X)	$0	$0	$0
Allan C Golston
Trustee	0.5	0	Yes (X)	$0	$0	$0
Donald J Horowitz
Trustee	0.5	0	Yes (X)	$0	$0	$0
Thomas M Lucas SJ
Trustee, Prof Arts and Sciences	37.5	0	Yes (X)	$50,733	$0	$0
Michael C McCarthy SJ
Trustee	0.5	0	Yes (X)	$0	$0	$0
Killian Noe
Trustee	0.5	0	Yes (X)	$0	$0	$0
William A Owens
Trustee	0.5	0	Yes (X)	$0	$0	$0
Nicole W Piasecki
Trustee, Vice Chair of the Board	0.5	0	Yes (X)	$0	$0	$0
Robert A Ratliffe
Trustee, Chair of the Board	0.5	0	Yes (X)	$0	$0	$0
Scott Redman
Trustee	0.5	0	Yes (X)	$0	$0	$0
Pete J Rose
Trustee	0.5	0	Yes (X)	$0	$0	$0
David Sabey
Trustee	0.5	0	Yes (X)	$0	$0	$0
Stevens U Trainer
Trustee	0.5	0	Yes (X)	$0	$0	$0
John H Vassall II
Trustee	0.5	0	Yes (X)	$0	$0	$0
Eric Watson SJ
Trustee, Assist Prof Science and Engineering	37.5	0	Yes (X)	$71,509	$0	$0
Jeffrey J Wright
Trustee	0.5	0	Yes (X)	$0	$0	$0
Joseph Gaffney
Trustee	0.5	0	Yes (X)	$0	$0	$0
Pat Kennedy
Trustee	0.5	0	Yes (X)	$0	$0	$0
Steve Knight
Trustee	0.5	0	Yes (X)	$0	$0	$0
Ruth Tressel
Trustee	0.5	0	Yes (X)	$0	$0	$0
Stephen V Sundborg SJ
Trustee (ex officio), President	37.5	0	Yes (X)	$448,000	$0	$0	Yes (X)
Patrick J Callans
Trustee	0.5	0	Yes (X)	$0	$0	$0
Brenda Christensen
Trustee	0.5	0	Yes (X)	$0	$0	$0
Ezra Teshome
Trustee	0.5	0	Yes (X)	$0	$0	$0
Fr Kevin O'Brien SJ
Trustee	0.5	0	Yes (X)	$0	$0	$0
Russell Hagen
Trustee	0.5	0	Yes (X)	$0	$0	$0
Bob Grimm SJ
Trustee	0.5	0	Yes (X)	$0	$0	$0
Maureen Brotherton
Trustee	0.5	0	Yes (X)	$0	$0	$0
Drew Herdener
Trustee	0.5	0	Yes (X)	$0	$0	$0
Marilyn Ann Crone
VP for Enrollment Mgt	37.50	0.00		$220,058	$0	$29,265	Yes (X)
Constance R Kanter
CFO/VP for Fin and Business Affairs	37.5	0		$263,616	$0	$63,298	Yes (X)
Timothy P Leary
Executive Vice President	37.5	0		$254,091	$0	$33,455	Yes (X)
Michele C Murray
VP of Student Dev	37.5	0		$99,597	$0	$12,859	Yes (X)
Mary S Petersen
VP and University Counsel	37.5	0		$251,096	$0	$35,564	Yes (X)
Michael W Podlin
VP University Advancement	37.5	0		$269,038	$0	$34,380	Yes (X)
Scott K McClellan
VP, Communications	37.5	0		$182,078	$0	$34,736	Yes (X)
Michelle Clements
VP, Human Resources	37.5	0		$201,810	$0	$24,527	Yes (X)
Christopher Van Liew
VP/CIO	37.5	0		$206,560	$0	$41,321	Yes (X)
Natasha Martin
VP, Diversity & Inclusion	37.5	0		$164,144	$0	$32,095	Yes (X)
Alvin Sturdivant
VP, Student Development	37.5	0		$161,376	$0	$23,554	Yes (X)
Robert J Dullea
VP Planning and Vice Prov	37.5	0		$255,443	$0	$34,064		Yes (X)
Annette E Clark
Dean	37.5	0		$315,082	$0	$34,045		Yes (X)
Joseph M Phillips Jr
Dean	37.5	0		$274,089	$0	$38,711		Yes (X)
David V Powers
Dean	37.5	0		$201,024	$0	$30,636		Yes (X)
Michael Jay Quinn
Dean	37.5	0		$200,259	$0	$33,132		Yes (X)
Deanna J Sands
Dean	37.5	0		$199,866	$0	$21,018		Yes (X)
Kristen M Swanson
Dean	37.5	0		$247,995	$0	$32,775		Yes (X)
Charles O'Kelley Rt
Professor	37.5	0		$311,184	$0	$35,738			Yes (X)
David Michael Skover
Professor	37.5	0		$212,468	$0	$28,492			Yes (X)
James Hayford
Coach Head, Bball-Mens	37.5	0		$279,264	$0	$47,495			Yes (X)
Robert Chang
Professor, Law	37.5	0		$208,670	$0	$39,418			Yes (X)
Janet Ainsworth
Law Professor	37.5	0		$205,383	$0	$26,223			Yes (X)
Cameron Dollar
Former head Men's Basketball Coach	0	0		$1,052,678	$0	$32,003				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,807,111	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$798,804	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	234	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt
Ellucian Company LP
62590 Collections Center Dr	Chicago	IL	60693	Information technology services	$4,544,452
W Lease Lewis Company
220 Western Ave	Seattle	WA	98121	Leasing company	$4,091,140	Ste 500
Robert Ferrilli LLC
41 South Haddon Ave	Haddonfield	NJ	08033	Technology consulting	$1,808,581		Suite 7
Witt Fiala Flannery & Assoc
PO Box 958204	St Louis	MO	63195	Janitorial services	$1,299,549
WFF Facility Services
211 south Jefferson Ave	Saint Louis	MO	63103	Facility service	$1,231,876

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	84	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$1,261,993	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,443,154	GovernmentGrantsAmt
All Other Contributions	$22,801,618	AllOtherContributionsAmt
Noncash Contributions	$8,701,641	NoncashContributionsAmt
Total Contributions	$32,506,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and fees	611310	$262,915,523	$262,915,523	$0	$0
Auxiliary	611310	$15,211,622	$15,211,622	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,935,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,935,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$286,062,296	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,171,656	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,171,656	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

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

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,598,164	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,188,421	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,409,743	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,409,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,409,743	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$557,012	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,261,993	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$758,409	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$201,397	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$201,397	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$328,949,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,062,296	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,380,002	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$90,870,350	TotalAmt
Program Services	$90,870,350	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$6,072,208	TotalAmt
Program Services	$3,462,530	ProgramServicesAmt
Management And General	$2,609,678	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$109,571,060	TotalAmt
Program Services	$90,093,902	ProgramServicesAmt
Management And General	$16,997,411	ManagementAndGeneralAmt
Fundraising	$2,479,747	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,778,988	TotalAmt
Program Services	$7,917,394	ProgramServicesAmt
Management And General	$1,645,195	ManagementAndGeneralAmt
Fundraising	$216,399	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$16,859,280	TotalAmt
Program Services	$13,650,285	ProgramServicesAmt
Management And General	$2,835,904	ManagementAndGeneralAmt
Fundraising	$373,091	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,664,192	TotalAmt
Program Services	$7,014,889	ProgramServicesAmt
Management And General	$1,457,572	ManagementAndGeneralAmt
Fundraising	$191,731	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$39,369	TotalAmt
Program Services	$604	ProgramServicesAmt
Management And General	$38,765	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$230,071	TotalAmt
Program Services	$22,839	ProgramServicesAmt
Management And General	$207,232	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$15,070	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$15,070	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,243,619	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,243,619	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,940,657	TotalAmt
Program Services	$4,233,894	ProgramServicesAmt
Management And General	$2,253,009	ManagementAndGeneralAmt
Fundraising	$453,754	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,740,237	TotalAmt
Program Services	$1,930,546	ProgramServicesAmt
Management And General	$430,577	ManagementAndGeneralAmt
Fundraising	$379,114	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,654,661	TotalAmt
Program Services	$1,660,234	ProgramServicesAmt
Management And General	$1,786,013	ManagementAndGeneralAmt
Fundraising	$208,414	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,451,451	TotalAmt
Program Services	$4,736,851	ProgramServicesAmt
Management And General	$2,649,410	ManagementAndGeneralAmt
Fundraising	$65,190	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,121,307	TotalAmt
Program Services	$5,060,428	ProgramServicesAmt
Management And General	$60,838	ManagementAndGeneralAmt
Fundraising	$41	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,691,815	TotalAmt
Program Services	$4,405,732	ProgramServicesAmt
Management And General	$254,067	ManagementAndGeneralAmt
Fundraising	$32,016	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,590,098	TotalAmt
Program Services	$2,682,995	ProgramServicesAmt
Management And General	$734,853	ManagementAndGeneralAmt
Fundraising	$172,250	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,735,301	TotalAmt
Program Services	$3,485,774	ProgramServicesAmt
Management And General	$1,249,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,281,204	TotalAmt
Program Services	$12,782,631	ProgramServicesAmt
Management And General	$3,498,573	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,860,747	TotalAmt
Program Services	$188,386	ProgramServicesAmt
Management And General	$1,672,361	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Supplies	$4,405,471	$3,737,858	$619,271	$48,342
Retail services	$5,557,261	$5,332,915	$222,741	$1,605
Misc	$6,732,339	$1,316,476	$5,368,364	$47,499
Loss on debt refinancing	$3,549,457	$0	$3,549,457	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$320,656,213	TotalAmt
Program Services	$264,587,513	ProgramServicesAmt
Management And General	$51,399,507	ManagementAndGeneralAmt
Fundraising	$4,669,193	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,867,005	BOYAmt
EOY	$27,693,703	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,507,607	BOYAmt
EOY	$76,735,354	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,343,002	BOYAmt
EOY	$31,344,919	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,181,407	BOYAmt
EOY	$7,514,420	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$6,500,264	BOYAmt
EOY	$6,948,730	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$37,224	BOYAmt
EOY	$37,224	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,800,388	BOYAmt
EOY	$2,553,777	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$518,412,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$201,873,044	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$312,822,337	BOYAmt
EOY	$316,539,041	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$50,952,395	BOYAmt
EOY	$64,276,079	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$152,175,569	BOYAmt
EOY	$157,989,090	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,736,793	BOYAmt
EOY	$41,579,908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$704,923,991	BOYAmt
EOY	$733,212,245	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,924,683	BOYAmt
EOY	$20,380,312	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,232,322	BOYAmt
EOY	$4,134,055	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$123,791,611	BOYAmt
EOY	$123,626,389	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,291,089	BOYAmt
EOY	$1,966,570	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,672,619	BOYAmt
EOY	$36,047,766	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,912,324	BOYAmt
EOY	$186,155,092	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,024,778	BOYAmt
EOY	$293,279,251	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,651,753	BOYAmt
EOY	$109,239,244	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,335,136	BOYAmt
EOY	$144,538,658	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,011,667	BOYAmt
EOY	$547,057,153	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$704,923,991	BOYAmt
EOY	$733,212,245	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,292,850	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,951,821	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$1,800,815	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,574,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,326,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,391,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,388,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,506,765	CurrentTaxYearAmt
Total	$191,187,634	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,574,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,326,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,391,107	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,388,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,506,765	CurrentTaxYearAmt
Total	$191,187,634	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$30,735,225	SubstantialContributorsTotAmt
Public Support Total170	$160,452,409	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,518,202	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,998,139	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,714,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,989,443	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,171,656	CurrentTaxYearAmt
Total	$17,391,508	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$101,119	CurrentTaxYearAmt
Total	$148,331	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$208,727,473	TotalSupportAmt
Gross Receipts Rltd Activities	$1,360,743,586	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76872	PublicSupportCY170Pct
Public Support PY170	0.7533	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$15,070	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$15,070	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	The University pays membership dues to organizations which engage in some lobbying activities. The amount disclosed in line 1g includes $10,404.28 of dues attributable to lobbying activities. Line 1g also includes $909.40 in travel costs related to lobbying activities.	ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$210,641,538	BeginningYearBalanceAmt
Contributions	$3,626,479	ContributionsAmt
Investment Earnings Or Losses	-$4,845,295	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$7,839,992	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$201,582,730	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$184,731,072	BeginningYearBalanceAmt
Contributions	$10,609,736	ContributionsAmt
Investment Earnings Or Losses	$27,954,071	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$12,653,341	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$210,641,538	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.14	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$62,420,644	OtherCostOrOtherBasisAmt
Book Value	$62,420,644	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$363,653,627	OtherCostOrOtherBasisAmt
Depreciation	$148,676,972	DepreciationAmt
Book Value	$214,976,655	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,900,821	OtherCostOrOtherBasisAmt
Depreciation	$3,988,568	DepreciationAmt
Book Value	$912,253	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$40,720,777	OtherCostOrOtherBasisAmt
Depreciation	$16,981,737	DepreciationAmt
Book Value	$23,739,040	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$46,716,216	OtherCostOrOtherBasisAmt
Depreciation	$32,225,767	DepreciationAmt
Book Value	$14,490,449	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$316,539,041	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Collective investments funds	$67,550,917	F
Hedge funds	$23,673,992	F
Private equity partnerships	$17,734,734	F
Separately invested	$19,967,488	F
US Treasury Strips	$28,561,959	F
Other	$500,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$157,989,090	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Capital leases	$20,857,098
Construction in progress	$4,909,212
Third party trust	$2,078,937
Split interest agreements	$13,734,661

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$41,579,908	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
US Government loan funds	$5,007,886
Liabilities under split-interest agreement	$8,562,779
Unrealized loss on int. rate swap agreement	$858,233
Asset retirement obligation	$583,998
Capital lease liabilities	$21,034,870

Field	Value	IRS element (for citing)
Total Liability	$36,047,766	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$244,788,943	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,951,821	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$90,870,350	OtherRevenueAmt
Revenue Not Reported	-$84,918,529	RevenueNotReportedAmt
Revenue Subtotal	$329,707,472	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$758,409	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$758,409	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$328,949,063	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$230,544,272	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$758,409	OtherExpensesIncludedAmt
Expenses Not Reported	$758,409	ExpensesNotReportedAmt
Expenses Subtotal	$229,785,863	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$90,870,350	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$90,870,350	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$320,656,213	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The University holds various collections that are made up of artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each item is cataloged, preserved, and maintained to ensure their original condition is maintained. Collections, which have been acquired through purchases and contributions to the University, are not recognized as assets on the 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, 2018 or 2017.
Schedule D, Part III, Line 4	The artifacts in the University's collections are used for instructional and research purposes.
Schedule D, Part IV, Line 2b	The University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for various items such as printing, mailing, audio/visual equipment rentals, and catering.
Schedule D, Part V, Line 4	The University invests endowment funds to provide income to support educational activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees.
Schedule D, Part X, Line 2	The University has considered the impact of ASC 740, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, and after review of the potential impact of various tax provisions, it was determined that no potential liability exists for those positions.
Schedule D, Part XI, Line 2d	For financial statement purposes, the University deducts student aid expense of $90,870,350 from gross tuition and fees to derive net tuition and fees.
Schedule D, Part XI, Line 4b	The University treats special event fundraising expense of $758,409 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 2d	The University treats special event fundraising expense of $758,409 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 4b	For financial statement purposes, the University deducts student aid expense of $90,870,350 from gross tuition and fees to derive net tuition and fees.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	Yes (1)	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	The University's Nondiscrimination Policy is prominently displayed on its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships.
Schedule E, Part I, Line 5	The University's overall financial aid program consists of many grants, loans or other forms of support from private and public sources. Within the larger context of its overall financial aid program, the University relies upon the generous support of individuals, organizations and local businesses to fund scholarship programs to assist the recruitment and retention of racially, ethnically, geographically, socially, and economically diverse students. These programs are narrowly tailored and are premised on an interest in achieving the educational benefits of a diverse student body as recognized by the University's Board of Trustees.
Schedule E, Part I, Line 6	The University receives federal, state, and foundation grants for academic activities, research, student financial aid, student loan, and work-study program.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	Investments (fair market value as of June 30, 2018)	$15,706,650
Europe (including Iceland and Greenland)	Program Services	Study abroad	$701,372
Central America and the Caribbean	Program Services	Study abroad	$137,561
South America	Program Services	Study abroad	$12,518

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$16,558,101	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala	Event1Nm
Gross Receipts Event1	$841,213	GrossReceiptsEvent1Amt
Charitable Contri Event1	$641,838	CharitableContriEvent1Amt
Gross Revenue Event1	$199,375	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$3,440	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$143,983	FoodAndBeverageEvent1Amt
Entertainment Event1	$151,678	EntertainmentEvent1Amt
Other Direct Expenses Event1	$40,834	OtherDirectExpensesEvent1Amt
Event2	Red Tie	Event2Nm
Gross Receipts Event2	$603,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$391,239	CharitableContriEvent2Amt
Gross Revenue Event2	$212,611	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$61,864	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$167,064	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$373,942	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$228,916	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$145,026	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$13,117	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$60,710	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,525	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$108,194	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,819,005	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,261,993	CharitableContributionsTotAmt
Gross Revenue Total Events	$557,012	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,557	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$266,557	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$159,203	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$316,092	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$758,409	DirectExpenseSummaryEventsAmt
Net Income Summary	-$201,397	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Grants and scholarships funded from Endowments	1004	$0	$14,462,725	Book	Financial aid
Grants and scholarships funded from gifts from private donors	534	$0	$3,066,894	Book	Financial aid
Grants and scholarships funded from private governmental institutions.	522	$0	$1,534,046	Book	Financial aid
Grants and scholarships funded from institutional funds	5062	$0	$71,806,685	Book	Financial aid

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 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
Michelle Clements
VP, Human Resources	$201,810	$0	$0	$0	$0	$0	$9,167	$0	$15,360	$0	$226,337	$0	$0	$0
Marilyn Ann Crone
VP for Enrollment Mgt	$220,058	$0	$0	$0	$0	$0	$22,220	$0	$7,045	$0	$249,323	$0	$0	$0
Constance R Kanter
CFO/VP for Fin and Business Affairs	$263,616	$0	$0	$0	$0	$0	$27,000	$0	$36,298	$0	$326,914	$0	$0	$0
Timothy P Leary
Executive Vice President	$254,091	$0	$0	$0	$0	$0	$26,030	$0	$7,425	$0	$287,546	$0	$0	$0
Natasha Martin
VP, Diversity & Inclusion	$164,144	$0	$0	$0	$0	$0	$17,574	$0	$14,522	$0	$196,240	$0	$0	$0
Scott K McClellan
VP, Communications	$182,078	$0	$0	$0	$0	$0	$19,430	$0	$15,306	$0	$216,814	$0	$0	$0
Mary S Petersen
VP and University Counsel	$251,096	$0	$0	$0	$0	$0	$25,730	$0	$9,834	$0	$286,660	$0	$0	$0
Michael W Podlin
VP University Advancement	$269,038	$0	$0	$0	$0	$0	$27,000	$0	$7,380	$0	$303,418	$0	$0	$0
Alvin Sturdivant
VP, Student Development	$161,376	$0	$0	$0	$0	$0	$15,970	$0	$7,584	$0	$184,930	$0	$0	$0
Christopher Van Liew
VP/CIO	$206,560	$0	$0	$0	$0	$0	$11,917	$0	$29,404	$0	$247,881	$0	$0	$0
Charles O'Kelley Rt
Professor	$311,184	$0	$0	$0	$0	$0	$27,000	$0	$8,738	$0	$346,922	$0	$0	$0
James Hayford
Coach Head, Bball-Mens	$279,264	$0	$0	$0	$0	$0	$20,625	$0	$22,370	$0	$322,259	$0	$0	$0
Janet Ainsworth
Law Professor	$205,383	$0	$0	$0	$0	$0	$20,882	$0	$5,341	$0	$231,606	$0	$0	$0
Annette E Clark
Dean	$315,082	$0	$0	$0	$0	$0	$27,000	$0	$7,045	$0	$349,127	$0	$0	$0
Robert J Dullea
VP Planning and Vice Prov	$255,443	$0	$0	$0	$0	$0	$26,000	$0	$8,064	$0	$289,507	$0	$0	$0
Joseph M Phillips Jr
Dean	$274,089	$0	$0	$0	$0	$0	$27,000	$0	$11,711	$0	$312,800	$0	$0	$0
David V Powers
Dean	$201,024	$0	$0	$0	$0	$0	$20,803	$0	$9,834	$0	$231,661	$0	$0	$0
Michael Jay Quinn
Dean	$200,259	$0	$0	$0	$0	$0	$20,829	$0	$12,303	$0	$233,391	$0	$0	$0
Deanna J Sands
Dean	$199,866	$0	$0	$0	$0	$0	$20,088	$0	$930	$0	$220,884	$0	$0	$0
Kristen M Swanson
Dean	$247,995	$0	$0	$0	$0	$0	$25,395	$0	$7,380	$0	$280,770	$0	$0	$0
Stephen V Sundborg SJ
Trustee (ex officio), President	$448,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$448,000	$0	$0	$0
Cameron Dollar
Head Mens Basketball Coach	$37,741	$0	$0	$0	$1,014,937	$0	$4,167	$0	$15,336	$0	$1,072,181	$0	$0	$0
David Michael Skover
Professor	$212,468	$0	$0	$0	$0	$0	$21,465	$0	$7,027	$0	$240,960	$0	$0	$0
Robert Chang
Professor, Law	$208,670	$0	$0	$0	$0	$0	$22,096	$0	$17,322	$0	$248,088	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The University paid $5,345.00 in club dues for certain officers and other employees for business-related purposes as follows: Rainier Club ($2140.00): Annette Clark $550.00, Stephen V. Sundborg SJ $1590.00; Rotary Club ($2205.00): Joseph M. Phillips Jr $1980.00, Phillip Thompson $225.00; University Club Stephen V. Sundborg SJ $1,100.00; Washington Athletic Club ($100.00): Stephen V. Sundborg SJ $50.00 Micheal Podin $50.00.

Schedule J, Part I, Line 4

The University exercised its right under an employment contract with Cameron Dollar to terminate his employment without cause and paid him $1,000,000 upon termination as required by the contract.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Washington Higher Education Facilities Authority
A	911306482	939781A26	2008-03-20	$26,595,000	Refunding	0	0	0
Washington Higher Education Facilities Authority
B	911306482	939781J68	2011-09-01	$15,230,000	Refunding	0	0	0
Washington Higher Education Facilities Authority
C	911306482		2015-09-11	$54,815,000	Refunding	0	0	0
Washington Higher Education Facilities Authority
D	911306482	939781X47	2017-12-27	$41,860,000	Refunding	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$10,980,000	$0	$26,595,000	$0	$0	$0	$373,275	$0	$0	$0	$26,221,275	$0	2008	Yes (1)	0	Yes (1)	Yes (1)
B	$3,665,000	$0	$15,230,000	$0	$0	$0	$530,137	$0	$0	$0	$14,699,863	$0	2011	Yes (1)	0	Yes (1)	Yes (1)
C	$3,128,000	$0	$54,815,000	$0	$0	$0	$510,476	$0	$0	$0	$54,304,524	$0	2015	Yes (1)	Yes (1)	Yes (1)	Yes (1)
D	$0	$0	$41,860,000	$0	$0	$0	$430,249	$0	$0	$0	$41,429,751	$0	2017	Yes (1)	Yes (1)	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)
C	0	0	0	0	0	0	0	0	0	Yes (1)
D	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of New York
A	0	0	0	Yes (1)	Yes (1)	Yes (1)	2.9	0	0	0	0	Yes (1)
(no name)
B	0	0	0	Yes (1)	0	0				0	0	Yes (1)
(no name)
C	0	0	0	Yes (1)	0	0				0	0	Yes (1)
(no name)
D	0	0	0	Yes (1)	0	0				0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Sabey Construction
Entity which Trustee Sabey served as an officer during the year.	$848,222	Lease with Sabey Construction for Life science lab and office space	0
Yobi Apartments
Entity which Trustee Teshome served as a Trustee during the year.	$365,893	Yobi apartment lease	0
Erin Swezey
Ms. Swezey is married to Timothy Leary, the University's Executive Vice President	$44,532	Ms. Swezey is a member of the faculty of the College of Education	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$65,406	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$8,390,574	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Auction Items	475	$206,682	FMV
Yes (X)	Dell laptop computers	20	$37,434	FMV
Yes (X)	Costume items for the Lee Center costume shop	12	$1,545	FMV

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 9	FormAndLineReferenceDesc
Explanation	The amount reported in Schedule M, Part I, column B line 9 represents the number of contributions during the year.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	Seattle University is a Washington nonprofit corporation governed by a Board of Trustees that is responsible for the overall management of the affairs of the University. As a nonprofit member corporation established under Washington state law, the University has a Board of Members. The University has seven members. Each member is required to be in good standing in the Society of Jesus. The seven members include the following: the Rector of the Seattle University Jesuit Community and six Jesuits from among those under contract at Seattle University. The President, Provost and any Vice President of Seattle University are ineligible to be a member. Members are elected by Jesuits currently under contract at Seattle University.
Form 990, Part VI, Section A, Line 7a	As a nonprofit member corporation established under Washington state law, the University has a Jesuit Board of Members. The principal duty of the Jesuit Board of Members is to ensure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Jesuit Board of Members has the power to select three Jesuit trustees to serve on the Board of Trustees, which is the governing board of the university. The Board of Trustees consists of that number of Trustees determined from time to time by the Board of Trustees, but which number shall not be less than 30 nor more than 40 voting members. At least six of the Trustees shall belong to the Society of Jesus. As stated above, the Jesuit Board of Members selects three of those six Jesuit Trustees. All other Trustees are elected upon nomination of the Trusteeship Committee by a majority of the Trustees in attendance at the annual meeting of the Board, unless a different date is set by the Board of Trustees
Form 990, Part VI, Section A, Line 7b	The Bylaws of Seattle University provide that the principal duty of the Jesuit Members, consistent with the apostolate of the Jesuit community at the University, is to assure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Board of Trustees has the final responsibility for the governance of the University in all matters, with the exception of the following: (a) The majority vote of the Board of Trustees and the approval of at least two-thirds of the votes of the Jesuit Board of Members are required to amend the Articles of Incorporation. The majority vote of each of the Board of Trustees and the Jesuit Board of Members is required to alter, amend, or repeal the Bylaws. The Jesuit Board Members may delegate its authority to approve amendments of the Bylaws to the Board of Trustees; (b) The majority vote of the Jesuit Board of Members is required for the sale or lease of any corporate properties having a fair market value in excess of fifteen million dollars; (c) The Jesuit Board of Members shall elect three Jesuits to Service on the Board of Trustees; and (d) Approval of the Board of Trustees and at least 2/3rds of the Jesuit Board of Members is required to approve any plan of dissolution and distribution, as provided in the Articles of Incorporation.
Form 990, Part VI, Section B, Line 11b	Each voting member of the Board of Trustees was provided with an electronic copy of Form 990 and supporting schedules prior to filing with the IRS. The Audit Committee of the Board met to review the form and schedules as well. The form and schedules were also reviewed by appropriate officers and management, including but not limited to the CFO/VP for Finance and Business Affairs, the Associate VP for Finance and Investments, the Executive Vice President, and University Counsel.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy for Trustees is contained in the Bylaws of the University. Trustees are informed of this policy during Trustee orientation and the annual meeting. On an annual basis, each Trustee is asked to furnish a written statement indicating whether he or she is involved in any matter that poses an actual or potential conflict of interest. Trustees are expected to update the disclosure throughout the year as may be appropriate. After a trustee's disclosure of a potential financial or other conflicts 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 appropriate action. The University has also adopted the Policy for Financial Conflict of Interest Disclosure and Management for Investigators in Externally Sponsored Programs in compliance with US Department of Health and Human Services regulations (42 CFR Part 50, Subpart F) and the financial conflict of interest policies of the National Science Foundation. Finally, the Office of Finance and Business Affairs, through the Office of the Controller, reviews carefully all proposed business transactions, expenditures, and requests for reimbursements to determine compliance with University policies, including those relating to conflict of interest.
Form 990, Part VI, Section B, Line 15	The University's process for determining compensation for the president, officers, and key employees includes the following elements: (1) an authorized committee of the Board of Trustees composed entirely of individuals who are unrelated to, and not subject to, the control of disqualified persons involved in the compensation arrangement; (2) reliance on appropriate comparability data, including compensation levels paid by similarly situated organizations for functionally comparable positions; the location of the University, including the availability of similar specialties in the geographic area; independent compensation surveys by nationally-recognized independent firms; and written offers from similar institutions competing for the services of the disqualified person; and (3) documentation by the authorized body that adequately documents the basis for determination concurrent with making decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves as the compensation committee and follows this process annually. The compensation arrangement for the President, Provost, Executive Vice President, CFO, and other members of the Cabinet was most recently reviewed on April 18, 2019. Within the institution, appropriate comparability data is also obtained and reviewed for all other officers, key employees, and any other highly-compensated employees.
Form 990, Part VI, Section C, Line 19	While applicable federal tax laws do not mandate that the University's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the University makes each of the foregoing available on its website, www.seattleu.edu, or upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
EIN	911130769	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrusts (9)
900 Broadway Admin 120	Seattle	WA	981224340	Investment	WA	Seattle University	T	0
Charitable Remainder Annuity Trusts (1)
900 Broadway Admin 120	Seattle	WA	981224310	Investment	WA	Seattle University	T	0

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