CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2017-06-01 to 2018-05-31
Filed: 2019-04-11
IRS object ID: 201931019349300218
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-11T12:03:10-05:00	ReturnTs
Tax Period End	2018-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910236600	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH SMITH	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	5093136370	PhoneNum
Signature	2019-04-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACY S PAGLIA	PreparerPersonNm
PTIN	P00366884	PTIN
Phone	2099556100	PhoneNum
Preparation	2019-04-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.129.7.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-09	IPDt
IP Tm	12:56:43	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	68BC8D16007A635797B63211188E0ACDDC1C3CBF	AtSubmissionFilingDeviceId

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

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$456,754,353	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GONZAGA.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1894	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PRIVATE JESUIT HIGHER EDUCATION INSTITUTION.	ActivityOrMissionDesc
Voting Members Governing Body	33	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	4191	TotalEmployeeCnt
Total Volunteers	54	TotalVolunteersCnt
Total Gross UBI	$44,273	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$169,639	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,008,202	PYContributionsGrantsAmt
CY Contributions Grants	$24,712,765	CYContributionsGrantsAmt
PY Program Service Revenue	$294,926,198	PYProgramServiceRevenueAmt
CY Program Service Revenue	$307,746,937	CYProgramServiceRevenueAmt
PY Investment Income	$12,923,976	PYInvestmentIncomeAmt
CY Investment Income	$22,981,263	CYInvestmentIncomeAmt
PY Other Revenue	$2,353,887	PYOtherRevenueAmt
CY Other Revenue	$685,450	CYOtherRevenueAmt
PY Total Revenue	$358,212,263	PYTotalRevenueAmt
CY Total Revenue	$356,126,415	CYTotalRevenueAmt
PY Grants And Similar Paid	$96,598,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$102,588,887	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$133,773,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$133,752,979	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,998,823	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,050,446	PYOtherExpensesAmt
CY Other Expenses	$92,411,111	CYOtherExpensesAmt
PY Total Expenses	$326,422,460	PYTotalExpensesAmt
CY Total Expenses	$328,752,977	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,789,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,373,438	CYRevenuesLessExpensesAmt
Total Assets BOY	$801,742,662	TotalAssetsBOYAmt
Total Assets EOY	$825,856,928	TotalAssetsEOYAmt
Total Liabilities BOY	$292,916,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$289,344,568	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$508,825,875	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$536,512,360	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$280,150,716	ExpenseAmt
Grant	$102,588,887	GrantAmt
Revenue	$307,746,937	RevenueAmt
Desc	GONZAGA UNIVERSITY IS A PRIVATE, CATHOLIC INSTITUTION OF HIGHER EDUCATION. MORE THAN 105 BUILDINGS DOT THE 131-ACRE CAMPUS OVERLOOKING THE SPOKANE RIVER. STUDENTS WHICH INCLUDE BOTH WOMEN AND MEN, CAN ENROLL IN A MULTITUDE OF UNDERGRADUATE OR GRADUATE PROGRAMS. A CONSTANT THROUGHOUT THE YEARS IS GONZAGA'S EDUCATIONAL PHILOSOPHY, BASED ON THE CENTURIES-OLD IGNATIAN MODEL OF EDUCATING THE WHOLE PERSON - MIND, BODY AND SPIRIT. AT GONZAGA, STUDENTS DISCOVER HOW TO INTEGRATE SCIENCE AND ART, FAITH AND REASON, ACTION AND CONTEMPLATION. "CURA PERSONALIS", OR CARE FOR THE INDIVIDUAL, IS OUR GUIDING THEME.	Desc
Total Program Service Expenses	$280,150,716	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9986	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4191	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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	33	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5093136803	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BRAJCICH PAUL W
TRUSTEE, VICE CHAIR	1.50	Yes (X)	$0	$0	$0
BROWN FRED A
TRUSTEE	1.50	Yes (X)	$0	$0	$0
BUI GREG
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CATES REBECCA A
TRUSTEE	1.50	Yes (X)	$0	$0	$0
CLANCY SJ TIMOTHY R
TRUSTEE	40.00	Yes (X)	$0	$0	$0
CURRAN J DONALD
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GEE THERESA B
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GRAHAM SJ MICHAEL J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
GRETHER CARL B
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HEMMINGSON JOHN J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
HERCHE MARY R
TRUSTEE	1.50	Yes (X)	$0	$0	$0
JOHNSON CHRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LARSEN CHRISTY M
TRUSTEE	1.50	Yes (X)	$0	$0	$0
LIEBELT RITA I
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCCARTHEY JR THOMAS K
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCQUILKIN KEVIN D
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MORRIS SCOTT L
TRUSTEE, CHAIR	4.00	Yes (X)	$0	$0	$0
PHAM SJ BRYAN
TRUSTEE	1.50	Yes (X)	$0	$0	$0
POWERS JAMES E
TRUSTEE (THRU 07/17)	1.50	Yes (X)	$0	$0	$0
REESE SJ EDWARD A
TRUSTEE	1.50	Yes (X)	$0	$0	$0
REILLY MICHAEL D
TRUSTEE	1.50	Yes (X)	$0	$0	$0
REUTHER RENEE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SIMKINS LARRY
TRUSTEE	1.50	Yes (X)	$0	$0	$0
SNOW KRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
STANTON PETER F
TRUSTEE	1.50	Yes (X)	$0	$0	$0
STEMPSEY SJ WILLIAM E
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TAYLOR JR EDWARD
TRUSTEE	1.50	Yes (X)	$0	$0	$0
THOMPSON THATCHER
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TIMBERLAKE DIANE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
TOMLINSON SR ROBERT H
TRUSTEE (THRU 03/18)	1.50	Yes (X)	$0	$0	$0
VOISS SJ JAMES K
TRUSTEE	40.00	Yes (X)	$0	$0	$0
WEILER SJ MIKE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
WOLFF JR ALVIN J
TRUSTEE	1.50	Yes (X)	$0	$0	$0
ZAKHEIM IRV
TRUSTEE	1.50	Yes (X)	$0	$0	$0
MCCULLOH THAYNE M
PRESIDENT	40.00	Yes (X)	$618,438	$0	$46,581	Yes (X)
MCGUIRE MAUREEN
CORPORATION COUNCIL	40.00		$211,199	$0	$25,736	Yes (X)
MERMANN-JOZWIAK ELISABETH
ACADEMIC VICE PESIDENT (INTERIM)	40.00		$217,897	$0	$35,877	Yes (X)
MURPHY CHARLES J
VP FOR FINANCE (THRU 12/18)	40.00		$250,178	$0	$30,231	Yes (X)
SMITH JOSEPH
CHIEF FINANCIAL OFFICER	40.00		$184,501	$0	$37,585	Yes (X)
KILLEN PATRICIA O
CURRENT ACADEMIC VP (THRU 12/17)	40.00		$280,562	$0	$33,645	Yes (X)
SKLUT JOHN
CHIEF OF STAFF TO PRESIDENT	40.00		$208,702	$0	$41,716		Yes (X)
FEW MARK
MEN'S B-BALL HEAD COACH	40.00		$3,147,004	$0	$44,364			Yes (X)
LLOYD THOMAS
ASST. MEN'S B-BALL COACH	40.00		$663,056	$0	$46,948			Yes (X)
MCFARLAND MARY
NURSING PROFESSOR (THRU 12/17)	40.00		$347,307	$0	$40,170			Yes (X)
MISPLEY FORTIER LISA
WOMEN'S B-BALL HEAD COACH	40.00		$304,833	$0	$49,675			Yes (X)
ROTH MICHAEL
ATHLETIC DIRECTOR	40.00		$507,582	$0	$31,603			Yes (X)
BIGGS GARBUIO JUDITH
FORMER OFFICER, CURRENT VP STUD. DEV.	40.00		$200,292	$0	$33,071				Yes (X)
POSS JOSEPH
FORMER OFFICER, CURRENT VP UNIV. ADV.	40.00		$236,985	$0	$41,450				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,378,536	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$538,652	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	196	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LYDIG CONSTRUCTION
11001 E MONTGOMERY DR	SPOKANE	WA	99206	CONSTRUCTION	$17,009,092
GARGO CONSTRUCTION
4414 E BROADWAY	SPOKANE	WA	99220	CONSTRUCTION	$16,299,636
SODEXO
C/O GONZAGA UNIV BOX MSC 2479	SPOKANE	WA	99258	FOOD CONTRACTOR	$13,105,957
WALKER CONSTRUCTION
1803 E SPRINGFIELD AVE	SPOKANE	WA	99202	CONSTRUCTION	$10,036,490
SRG PARTNERSHIP INC
921 SW MORRISON ST STE 200	PORTLAND	OR	97205	ARCHITECTS	$2,117,934

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	46	CntrctRcvdGreaterThan100KCnt
Fundraising	$130,312	FundraisingAmt
Related Organizations	$495,064	RelatedOrganizationsAmt
Government Grants	$1,258,974	GovernmentGrantsAmt
All Other Contributions	$22,828,415	AllOtherContributionsAmt
Noncash Contributions	$4,165,950	NoncashContributionsAmt
Total Contributions	$24,712,765	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611310	$264,077,095	$264,077,095
AUXILIARY ENTERPRISES	611310	$28,819,952	$28,819,952
ORGANIZED ACTIVITIES	611310	$7,618,627	$7,618,627
MISCELLANEOUS FEES & SALES	611310	$7,132,489	$7,023,244	$109,245
LOAN INTEREST INCOME	611310	$98,774	$98,774

Field	Value	IRS element (for citing)
Total Program Service Revenue	$307,746,937	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,960,727	TotalRevenueColumnAmt
Unrelated Business Revenue	-$62,391	UnrelatedBusinessRevenueAmt
Exclusion	$9,023,118	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$980	TotalRevenueColumnAmt
Exclusion	$980	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440,241	TotalRevenueColumnAmt
Exclusion	$440,241	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$33,300	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$35,881	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	-$2,581	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,581	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,581	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$114,385,110	SecuritiesAmt
Other	$142,721	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$100,475,350	SecuritiesAmt
Other	$32,925	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,909,760	SecuritiesAmt
Other	$109,796	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,019,556	TotalRevenueColumnAmt
Exclusion	$14,019,556	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$136,925	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$130,312	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$83,782	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,143	TotalRevenueColumnAmt
Exclusion	$53,143	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SETTLEMENT INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$194,647	TotalRevenueColumnAmt
Exclusion	$194,647	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$194,647	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,126,415	TotalRevenueColumnAmt
Related Or Exempt Func Income	$307,637,692	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$44,273	UnrelatedBusinessRevenueAmt
Exclusion	$23,731,685	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$158,259	TotalAmt
Program Services	$158,259	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$102,283,285	TotalAmt
Program Services	$102,283,285	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$147,343	TotalAmt
Program Services	$147,343	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,351,168	TotalAmt
Program Services	$300,196	ProgramServicesAmt
Management And General	$2,050,972	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,054,595	TotalAmt
Program Services	$397,529	ProgramServicesAmt
Management And General	$544,732	ManagementAndGeneralAmt
Fundraising	$112,334	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$97,463,043	TotalAmt
Program Services	$80,213,415	ProgramServicesAmt
Management And General	$15,064,263	ManagementAndGeneralAmt
Fundraising	$2,185,365	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,026,744	TotalAmt
Program Services	$6,095,425	ProgramServicesAmt
Management And General	$876,858	ManagementAndGeneralAmt
Fundraising	$54,461	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,418,331	TotalAmt
Program Services	$9,672,675	ProgramServicesAmt
Management And General	$8,240,808	ManagementAndGeneralAmt
Fundraising	$504,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,439,098	TotalAmt
Program Services	$6,613,734	ProgramServicesAmt
Management And General	$777,590	ManagementAndGeneralAmt
Fundraising	$47,774	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,871	TotalAmt
Management And General	$269,871	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$207,171	TotalAmt
Management And General	$207,171	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$106,762	TotalAmt
Program Services	$106,762	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,303,534	TotalAmt
Management And General	$2,303,534	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,764,218	TotalAmt
Program Services	$6,138,739	ProgramServicesAmt
Management And General	$1,553,346	ManagementAndGeneralAmt
Fundraising	$72,133	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,028,588	TotalAmt
Program Services	$2,686,547	ProgramServicesAmt
Management And General	$319,156	ManagementAndGeneralAmt
Fundraising	$22,885	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,896,834	TotalAmt
Program Services	$7,068,584	ProgramServicesAmt
Management And General	$471,336	ManagementAndGeneralAmt
Fundraising	$356,914	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,888,747	TotalAmt
Program Services	$6,248,492	ProgramServicesAmt
Management And General	$5,513,377	ManagementAndGeneralAmt
Fundraising	$126,878	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,992,322	TotalAmt
Program Services	$5,836,722	ProgramServicesAmt
Management And General	$146,899	ManagementAndGeneralAmt
Fundraising	$8,701	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,359,476	TotalAmt
Program Services	$8,725,618	ProgramServicesAmt
Management And General	$462,257	ManagementAndGeneralAmt
Fundraising	$171,601	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,041,283	TotalAmt
Program Services	$1,865,786	ProgramServicesAmt
Management And General	$884,660	ManagementAndGeneralAmt
Fundraising	$290,837	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,195,501	TotalAmt
Program Services	$7,680,869	ProgramServicesAmt
Management And General	$514,632	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,007,865	TotalAmt
Program Services	$12,566,857	ProgramServicesAmt
Management And General	$1,441,008	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,386,168	TotalAmt
Program Services	$515,344	ProgramServicesAmt
Management And General	$870,824	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING EXPENSES	$9,495,886	$9,495,886
MAINTENANCE AND RENTALS	$4,087,661	$3,285,753	$787,424	$14,484
MEMBERSHIPS	$708,702	$305,839	$397,252	$5,611
UBTI TAXES	$178,197	$178,197

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,492,325	TotalAmt
Program Services	$1,562,860	ProgramServicesAmt
Management And General	$905,468	ManagementAndGeneralAmt
Fundraising	$23,997	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,752,977	TotalAmt
Program Services	$280,150,716	ProgramServicesAmt
Management And General	$44,603,438	ManagementAndGeneralAmt
Fundraising	$3,998,823	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,943,576	BOYAmt
EOY	$24,131,671	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$117,212,183	BOYAmt
EOY	$64,093,252	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,653,145	BOYAmt
EOY	$37,948,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,639,626	BOYAmt
EOY	$2,341,062	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$464,687	BOYAmt
EOY	$448,882	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,651,732	BOYAmt
EOY	$3,154,513	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$559,249,429	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$131,412,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$379,795,401	BOYAmt
EOY	$427,837,379	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$147,412,545	BOYAmt
EOY	$156,270,105	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$78,638,342	BOYAmt
EOY	$85,682,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$15,702,125	BOYAmt
EOY	$16,263,590	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,629,300	BOYAmt
EOY	$7,685,932	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$801,742,662	BOYAmt
EOY	$825,856,928	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,483,713	BOYAmt
EOY	$37,000,301	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,557,047	BOYAmt
EOY	$20,353,386	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,352,127	BOYAmt
EOY	$32,377,163	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$21,049,683	BOYAmt
EOY	$23,597,799	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$827,732	BOYAmt
EOY	$633,604	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$180,646,485	BOYAmt
EOY	$175,382,315	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$292,916,787	BOYAmt
EOY	$289,344,568	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,944,323	BOYAmt
EOY	$245,174,262	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,668,193	BOYAmt
EOY	$149,594,027	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,213,359	BOYAmt
EOY	$141,744,071	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$508,825,875	BOYAmt
EOY	$536,512,360	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$801,742,662	BOYAmt
EOY	$825,856,928	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,373,438	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,024,380	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,337,427	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,958,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,992,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,176,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,869,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,712,765	CurrentTaxYearAmt
Total	$131,710,897	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,958,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,992,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,176,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,869,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,712,765	CurrentTaxYearAmt
Total	$131,710,897	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,985,755	SubstantialContributorsTotAmt
Public Support Total170	$125,725,142	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,899,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,015,742	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,885,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,400,292	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,464,339	CurrentTaxYearAmt
Total	$32,664,807	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$621,482	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$167,498,308	TotalSupportAmt
Gross Receipts Rltd Activities	$1,402,435,947	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75060	PublicSupportCY170Pct
Public Support PY170	0.71300	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

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

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$76,762	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$30,000	OtherActivitiesAmt
Total Lobbying Expenditures	$106,762	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$166,963	RevenuesIncludedAmt
Assets Included	$4,346,533	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

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

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$149,969,885	BeginningYearBalanceAmt
Contributions	$8,511,342	ContributionsAmt
Investment Earnings Or Losses	$23,691,743	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,629,433	GrantsOrScholarshipsAmt
Other Expenditures	$1,818,524	OtherExpendituresAmt
Administrative Expenses	$1,235,615	AdministrativeExpensesAmt
End Year Balance	$175,489,398	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$55,275,590	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,698,985	OtherCostOrOtherBasisAmt
Book Value	$63,974,575	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,900,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$439,759,750	OtherCostOrOtherBasisAmt
Depreciation	$106,953,153	DepreciationAmt
Book Value	$337,706,597	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,539,404	OtherCostOrOtherBasisAmt
Depreciation	$19,528,231	DepreciationAmt
Book Value	$21,011,173	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$238,305	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,837,395	OtherCostOrOtherBasisAmt
Depreciation	$4,930,666	DepreciationAmt
Book Value	$5,145,034	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$427,837,379	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$5,214,342	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$80,468,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$85,682,342	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOANS	$10,683,532
INTEREST RATE SWAPS	$3,591,673
ANNUITIES PAYABLE	$5,345,891
TAXABLE BONDS PAYABLE	$155,761,219

Field	Value	IRS element (for citing)
Total Liability	$175,382,315	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	GONZAGA UNIVERSITY'S ART COLLECTION IS HOUSED IN THE JUNDT ART MUSEUM AND CONSISTS OF APPROXIMATELY 3,500 WORKS WITH AN EMPHASIS ON ORIGINAL PRINTS REPRESENTING SEVEN CENTURIES, FROM OLD MASTERS TO MODERN. IN ADDITION TO THE COLLECTION OF ORIGINAL PRINTS, THE MUSEUM ALSO COLLECTS CERAMICS, PAINTINGS, DRAWINGS, SCULPTURE, PHOTOGRAPHS, TEXTILES, AND ASSORTED MIXED-MEDIA WORKS, WITH A CONCENTRATION IN REGIONAL ARTISTS. THE COLLECTION OF THE JUNDT ART MUSEUM SERVES GONZAGA UNIVERSITY'S EXEMPT PURPOSE BY ENGAGING IN THE HUMANISTIC, CATHOLIC, AND JESUIT MISSION OF THE UNIVERSITY. BY EXHIBITING THEMED SHOWS THAT EXAMINE OUR CATHOLIC BELIEFS AND EXAMINE ETHICAL, RELIGIOUS, PHILOSOPHICAL, AND SOCIOLOGICAL VIEWS THROUGH THE VISUAL ARTS, WE PRESENT OUR CAMPUS COMMUNITY AS WELL AS OUR LARGER, SPOKANE COMMUNITY, A FORUM FOR THOUGHT AND CONVERSATION IN THESE TOPICS. FURTHERMORE, WE HAVE A TRADITION OF EXPLORING DIVERSITY THROUGH OUR EXHIBITS AND ENGAGING PEOPLE THROUGHOUT THE GONZAGA UNIVERSITY COMMUNITY IN THE REFLECTION ON THOSE TOPICS.
PART IV, LINE 2B:	GONZAGA UNIVERSITY AND THE GONZAGA LAW SCHOOL FOUNDATION (THE "FOUNDATION") EACH HAS SUBSTANTIAL ENDOWMENT FUNDS AND OTHER ASSETS THAT IT INVESTS AND HAVE POOLED THEIR INVESTMENTS AND OTHER ASSETS AND CENTRALIZED CERTAIN ACCOUNTING AND ADMINISTRATIVE FUNCTIONS SO AS TO ENABLE THE FOUNDATION TO BENEFIT FROM THE EXPANDED PROCESSES, EXPERTISE, INVESTMENT PRODUCT AVAILABILITY AND COST REDUCTIONS OF GONZAGA. GONZAGA'S ENDOWMENT IS SUBSTANTIALLY LARGER THAN THE FOUNDATION'S ENDOWMENT, WITH ACCESS TO A MORE DIVERSIFIED CLASS OF INVESTMENT ASSETS AND STRATEGIES THAN IS CURRENTLY AVAILABLE TO THE FOUNDATION AND MORE PERSONNEL TO MANAGE TO ITS INVESTMENT PROCESS. IN ADDITION, THE INVESTMENT COMMITTEE OF GONZAGA (THE "INVESTMENT COMMITTEE") AND ITS OUTSIDE CONSULTANT HAVE SIGNIFICANT EXPERIENCE WITH RESPECT TO INVESTMENT MANAGEMENT. THE FOUNDATION USES THE INCOME FROM ITS ENDOWMENT AND OTHER UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS TO HELP FINANCE THE COSTS AND MISSION OF THE GONZAGA UNIVERSITY SCHOOL OF LAW (THE "LAW SCHOOL"), AN AFFILIATE OF GONZAGA, CONSISTENT WITH THE INTENDED PURPOSE (AS APPLICABLE) SET FORTH BY THE RESPECTIVE DONOR AND PURSUANT TO THE POLICIES OF THE LAW SCHOOL AND THE FOUNDATION.
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PRIMARILY SCHOLARSHIPS AND PROFESSORSHIPS.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE (IRS) HAS RECOGNIZED THE CORPORATION AND FOUNDATION AS EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME UNDER SECTIONS 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL. AS OF MAY 31, 2018 AND 2017, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE UNIVERSITY MAY BE SUBJECT TO ROUTINE AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	$12,598,747
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	$64,747	EDUCATION
EAST ASIA AND THE PACIFIC	0	2	PROGRAM SERVICES	$799,050	EDUCATION
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING	$37,810	EDUCATION
EUROPE (INCLUDING ICELAND AND GREENLAND)	1	49	PROGRAM SERVICES	$6,946,312	EDUCATION
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING	$94,467	EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	2	PROGRAM SERVICES	$90,430	EDUCATION
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING	$5,416	EDUCATION
NORTH AMERICA (CANADA AND MEXICO)	0	14	PROGRAM SERVICES	$457,724	EDUCATION
SOUTH AMERICA	0	3	PROGRAM SERVICES	$285,579	EDUCATION
SOUTH ASIA	0	0	PROGRAM SERVICES	$62,581	EDUCATION
SUB-SAHARAN AFRICA	0	0	GRANTMAKING	$9,650	EDUCATION
SUB-SAHARAN AFRICA	0	8	PROGRAM SERVICES	$307,077	EDUCATION

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	53	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	25	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	78	TotalEmployeeCnt
Subtotal Spent	$20,636,979	SubtotalSpentAmt
Continuation Spent	$1,122,611	ContinuationSpentAmt
Total Spent	$21,759,590	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SUB-SAHARAN AFRICA	RegionTxt
Purpose Of Grant	SUPPORT BUILDING PROJECTS	PurposeOfGrantTxt
Cash Grant	$9,650	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFER	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	8	$71,750	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION	EAST ASIA AND THE PACIFIC	2	$21,000	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	3	$20,690	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	EAST ASIA AND THE PACIFIC	1	$16,810	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
DISCOUNTS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	1	$2,027	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	MIDDLE EAST AND NORTH AFRICA	1	$5,416	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT

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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SBA WINE & DINE	Event1Nm
Gross Receipts Event1	$90,420	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,485	CharitableContriEvent1Amt
Gross Revenue Event1	$18,935	GrossRevenueEvent1Amt
Food And Beverage Event1	$21,330	FoodAndBeverageEvent1Amt
Event2	ANTHONY'S SCHOLARSHIP DINNER & AUCT	Event2Nm
Gross Receipts Event2	$86,718	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,557	CharitableContriEvent2Amt
Gross Revenue Event2	$30,161	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,923	NonCashPrizesEvent2Amt
Food And Beverage Event2	$15,356	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,117	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$90,099	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,270	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$87,829	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$10,850	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,591	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$17,107	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$1,508	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$267,237	GrossReceiptsTotalAmt
Charitable Contributions Tot	$130,312	CharitableContributionsTotAmt
Gross Revenue Total Events	$136,925	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$14,773	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,591	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$53,793	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,625	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,782	DirectExpenseSummaryEventsAmt
Net Income Summary	$53,143	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
GONZAGA PREPARATORY SCHOOL
1224 EAST EUCLID AVE	SPOKANE	WA	99207	910639299	501(C)(3)	$25,000	BOOK	TUITION CREDITS	HELP IN THE EDUCATION OF STUDENTS
UNIVERSITY DISTRICT DEVELOPMENT ASSOCIATION
120 N PINE ST STE 232	SPOKANE	WA	99202	911973749	501(C)(3)				SUPPORT FOR UNIVERSITY DISTRICT	$20,000
NAZARETH GUILD
PO BOX 76	SPOKANE	WA	99210	453962529	501(C)(3)				ANNUAL CELEBRATION OF LIGHT GALA	$27,400
SEEL-SPOKANE
330 E BOONE AVE	SPOKANE	WA	99202	911156041	501(C)(3)				GENERAL SUPPORT OF PROGRAM	$8,300
FULCRUM FOUNDATION
710 NINTH AVENUE	SEATTLE	WA	98104	161616262	501(C)(3)				CELEBRATION OF LIGHT GALA	$7,500
LUTHERAN COMMUNITY SERVICES NORTHWEST
210 W SPRAGUE AVE	SPOKANE	WA	99201	930386860	501(C)(3)				GENERAL SUPPORT OF PROGRAM	$37,165
CATHOLIC CHARITIES OF SPOKANE
12 E 5TH AVENUE	SPOKANE	WA	99202	910569880	501(C)(3)				ANNUAL GALA SPONSORSHIP AND GENERAL SUPPORT OF PROGRAM	$6,950
PARTNERS IN HEALTH A NON-PROFIT CORPORATION
PO BOX 996	FREDERICK	MD	217050996	043567502	501(C)(3)				GENERAL SUPPORT OF PROGRAM	$5,988
SPOKANE COPS
6107 NORTH ASTOR ST	SPOKANE	WA	99208	911629318	501(C)(3)				GENERAL SUPPORT OF PROGRAM	$6,590
THE ARTISANS ARK
PO BOX 6409	SPOKANE	WA	99217	911642933	501(C)(3)				GENERAL SUPPORT OF PROGRAM	$7,616
YWCA OF SPOKANE
930 NORTH MONROE ST	SPOKANE	WA	99201	910565025	501(C)(3)				GENERAL SUPPORT OF PROGRAM	$5,750

Field	Value	IRS element (for citing)
Total501c3 Org	11	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE WORK STUDY	370	$327,622
SCHOLARSHIPS FOR TUITION	5303	$65,645,993
GRANTS-IN-AID FOR TUITION	3298	$27,542,279
WAIVERS FOR TUITION	452	$7,604,548
DISCOUNTS FOR TUITION	283	$1,162,843

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MCCULLOH THAYNE M
PRESIDENT	$408,698	$0	$153,172	$0	$56,568	$0	$22,950	$0	$23,631	$0	$665,019	$0	$0	$0
MCGUIRE MAUREEN
CORPORATION COUNCIL	$154,129	$0	$20,000	$0	$37,070	$0	$17,790	$0	$7,946	$0	$236,935	$0	$0	$0
MERMANN-JOZWIAK ELISABETH
ACADEMIC VICE PESIDENT (INTERIM)	$193,909	$0	$0	$0	$23,988	$0	$18,679	$0	$17,198	$0	$253,774	$0	$0	$0
MURPHY CHARLES J
VP FOR FINANCE (THRU 12/18)	$233,630	$0	$0	$0	$16,548	$0	$21,065	$0	$9,166	$0	$280,409	$0	$0	$0
SMITH JOSEPH
CHIEF FINANCIAL OFFICER	$152,780	$0	$18,000	$0	$13,721	$0	$16,288	$0	$21,297	$0	$222,086	$0	$0	$0
KILLEN PATRICIA O
CURRENT ACADEMIC VP (THRU 12/17)	$242,762	$0	$0	$0	$37,800	$0	$22,950	$0	$10,695	$0	$314,207	$0	$0	$0
SKLUT JOHN
CHIEF OF STAFF TO PRESIDENT	$163,025	$0	$33,947	$0	$11,730	$0	$18,454	$0	$23,262	$0	$250,418	$0	$0	$0
FEW MARK
MEN'S B-BALL HEAD COACH	$1,455,656	$0	$1,562,275	$0	$129,073	$0	$22,950	$0	$21,414	$0	$3,191,368	$0	$0	$0
LLOYD THOMAS
ASST. MEN'S B-BALL COACH	$266,968	$0	$354,000	$0	$42,088	$0	$22,950	$0	$23,998	$0	$710,004	$0	$0	$0
MCFARLAND MARY
NURSING PROFESSOR (THRU 12/17)	$113,027	$0	$194,341	$0	$39,939	$0	$22,950	$0	$17,220	$0	$387,477	$0	$0	$0
MISPLEY FORTIER LISA
WOMEN'S B-BALL HEAD COACH	$230,674	$0	$33,075	$0	$41,084	$0	$22,950	$0	$26,725	$0	$354,508	$0	$0	$0
ROTH MICHAEL
ATHLETIC DIRECTOR	$346,987	$0	$97,538	$0	$63,057	$0	$22,950	$0	$8,653	$0	$539,185	$0	$0	$0
BIGGS GARBUIO JUDITH
FORMER OFFICER, CURRENT VP STUD. DEV	$156,294	$0	$20,000	$0	$23,998	$0	$17,209	$0	$15,862	$0	$233,363	$0	$0	$0
POSS JOSEPH
FORMER OFFICER, CURRENT VP UNIV. ADV	$179,406	$0	$45,000	$0	$12,579	$0	$20,676	$0	$20,774	$0	$278,435	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, MICHAEL ROTH, AND MARK FEW. PERSONAL USE OF CHARTER AIR TRAVEL IS TAXABLE TO MARK FEW. BUSINESS TRAVEL IS A BENEFIT THAT IS NOT TAXABLE COMPENSATION. MEMBERSHIP DUES TO SOCIAL CLUBS ARE PAID BY THE UNIVERSITY WITH THE PERSONAL USE OF THE MEMBERSHIP PLACED ON THE W-2 WITH APPROPRIATE TAXES WITHHELD. LISTED PEOPLE ARE MICHAEL ROTH AND MARK FEW. HOUSING FACILITIES AT JESUIT HOUSE ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE OFFICERS AND TRUSTEES. LISTED PEOPLE ARE FR. TIM CLANCY AND FR. JAMES VOISS.
PART I, LINE 7	THAYNE MCCULLOH, JOSEPH POSS, MICHAEL ROTH, JUDITH BIGGS-GARBUIO, MAUREEN MCGUIRE, MARK FEW, JOHN SKLUT, JOSEPH SMITH, THOMAS LLOYD, MARY MCFARLAND AND LISA MISPLEY FORTIER RECEIVED BONUS PAYMENTS/INCENTIVE THAT CAN BE DEFINED AS NON-FIXED PAYMENTS. IT IS AT THE DISCRETION OF THE PRESIDENT OR THE TRUSTEES THAT THESE ARE AWARDED AND ARE BASED UPON ACCOMPLISHMENT OF KEY DEPARTMENTAL OBJECTIVES.
ADDITIONAL INFORMATION	THE JESUITS LISTED ON FORM 990 PART VII ARE MEMBERS OF A RELIGIOUS CONGREGATION AND ARE SUBJECT TO A VOW OF POVERTY. COMPENSATION FOR THEIR SERVICES ARE PAID TO THE RELIGIOUS CONGREGATION OF WHICH THEY ARE MEMBERS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

Field	Value	IRS element (for citing)
Bond Issuer EIN	911306482	BondIssuerEIN
CUSIP	939781R77	CUSIPNum
Bond Issued	2013-12-20	BondIssuedDt
Issue Price	$32,607,960	IssuePriceAmt
Purpose	CONSTRUCT BUILDINGS & STRUCTURES	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$32,644,455	TotalProceedsAmt
Capitalized Interest	$2,643,720	CapitalizedInterestAmt
Issuance Costs From Proceeds	$342,493	IssuanceCostsFromProceedsAmt
Capital Expenditures	$29,658,195	CapitalExpendituresAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (4 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$200,625	MERIT SCHOLARSHIPS	STUDENT AID
$19,270	NEED-BASED GRANT	STUDENT AID
$77,247	ATHLETIC SCHOLARSHIP	STUDENT AID
$4,054	DISCOUNT	STUDENT AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER, TRUSTEE	$142,906	COMPENSATION	0
ROBERT TOMLINSON JR
CHILD OF ROBERT TOMLINSON, TRUSTEE	$80,385	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$166,963	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$605	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$10,960	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	61	ContributionCnt
Noncash Contributions Rpt F990	$3,946,754	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$11,259	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIP & SUPPLIES	Desc
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$29,409	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL & COST OF	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990; PART III LINE 1	GONZAGA UNIVERSITY IS AN EXEMPLARY LEARNING COMMUNITY THAT EDUCATES STUDENTS FOR LIVES OF LEADERSHIP AND SERVICE FOR THE COMMON GOOD. IN KEEPING WITH ITS CATHOLIC, JESUIT, AND HUMANISTIC HERITAGE AND IDENTITY, GONZAGA MODELS AND EXPECTS EXCELLENCE IN ACADEMIC AND PROFESSIONAL PURSUITS AND INTENTIONALLY DEVELOPS THE WHOLE PERSON -- INTELLECTUALLY, SPIRITUALLY, CULTURALLY, PHYSICALLY, AND EMOTIONALLY. THROUGH ENGAGEMENT WITH KNOWLEDGE, WISDOM, AND QUESTIONS INFORMED BY CLASSICAL AND CONTEMPORARY PERSPECTIVES, GONZAGA CULTIVATES IN ITS STUDENTS THE CAPACITIES AND DISPOSITIONS FOR REFLECTIVE AND CRITICAL THOUGHT, LIFELONG LEARNING, SPIRITUAL GROWTH, ETHICAL DISCERNMENT, CREATIVITY, AND INNOVATION. THE GONZAGA EXPERIENCE FOSTERS A MATURE COMMITMENT TO DIGNITY OF THE HUMAN PERSON, SOCIAL JUSTICE, DIVERSITY, INTERCULTURAL COMPETENCE, GLOBAL ENGAGEMENT, SOLIDARITY WITH THE POOR AND VULNERABLE, AND CARE FOR THE PLANET. GRATEFUL TO GOD, THE GONZAGA COMMUNITY CARRIES OUT THIS MISSION WITH RESPONSIBLE STEWARDSHIP OF OUR PHYSICAL, FINANCIAL, AND HUMAN RESOURCES.
FORM 990, PART VI, SECTION A, LINE 2	- FRED BROWN AND PAUL BRAJCICH HAVE A BUSINESS RELATIONSHIP. - ROBERT TOMLINSON AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP. - JOHN HEMMINGSON AND PETE STANTON HAVE A BUSINESS RELATIONSHIP. - PAUL BRAJCICH AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	THERE SHALL BE SEVEN TO NINE MEMBERS OF THE CORPORATION. MEMBERSHIP IS RESTRICTED TO JESUITS WHO ARE ACTIVE IN, AND MISSIONED TO, THE UNIVERSITY, AS DECIDED BY THE RECTOR OF THE GONZAGA JESUIT COMMUNITY. THREE MEMBERS SHALL BE ELECTED BY MAJORITY VOTE OF ALL JESUITS ACTIVE IN AND MISSIONED TO, THE UNIVERSITY AS DECIDED BY THE RECTOR. THESE MEMBERS WILL SERVE STAGGERED THREE-YEAR TERMS AND SHALL BE ELIGIBLE FOR RE-ELECTION. THE BOARD OF MEMBERS WILL ELECT FOUR TO SIX ADDITIONAL MEMBERS FROM THE POOL OF JESUITS ACTIVE IN THE UNIVERSITY, AS THEY JUDGE NECESSARY, FOR RENEWABLE THREE-YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN TRANSACTIONS INVOLVING CORPORATE ASSETS, PURCHASES AND CAPITAL EXPENDITURES IN EXCESS OF $15 MILLION SHALL BE SUBJECT TO MUTUAL APPROVAL BY A QUORUM OF BOTH THE BOARD OF MEMBERS AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	THE INITIAL DRAFT OF THE 990 IS REVIEWED BY THE STAFF OF THE CONTROLLER'S OFFICE AS WELL AS THE CFO AND THE PRESIDENT. THE SUBSEQUENT DRAFT OF THE 990 IS GIVEN TO THE UNIVERSITY'S AUDIT COMMITTEE FOR REVIEW AND COMMENT. AFTER THIS REVIEW, ALL BOARD OF TRUSTEES RECEIVE THE FINAL DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED ANNUALLY AND MUST BE KEPT CURRENT. THE QUESTIONNAIRES ARE SUBMITTED TO THE UNIVERSITY'S GENERAL COUNSEL. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE SHARED WITH THE CHAIR OF THE AUDIT COMMITTEE AND THE VICE PRESIDENT FOR FINANCE/CFO. THE CHAIR OF THE AUDIT COMMITTEE DETERMINES WHETHER THE INFORMATION SO DISCLOSED WILL BE REVIEWED BY THE AUDIT COMMITTEE OR, IF NECESSARY, REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES. WHEN THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING AFTER SUCH ACKNOWLEDGMENT AS WELL AS HAVING TO LEAVE THE MEETING WHEN THE BOARD IS DISCUSSING THE CONFLICTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15	EACH FISCAL YEAR, THE SALARIES OF THE PRESIDENT AND OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY ARE REVIEWED. THIS REVIEW INCLUDES A SALARY BENCHMARKING PROCESS CONDUCTED BY YAFFE & COMPANY, REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND (IN THE CASE OF THE PRESIDENT) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. YAFFE & COMPANY USE THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION ANNUAL SALARY SURVEY AND/OR SIMILAR SURVEYS IN COMPARISON WITH PEER INSTITUTIONS TO BENCHMARK THE SALARIES OF THESE INDIVIDUALS.
FORM 990, PART VI, SECTION C, LINE 19	GONZAGA UNIVERSITY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PART VII, SECTION A: GONZAGA UNIVERSITY AMENDED THEIR BYLAWS IN A PREVIOUS YEAR AND REDUCED THE NUMBER OF OFFICERS OF THE CORPORATION. AS A RESULT, IN THIS YEAR'S FORM 990, THREE CURRENT EMPLOYEES (PATRICIA KILLEN, JUDITH BIGGS-GARBUIO AND JOSEPH POSS) ARE LISTED IN PART VII AS "FORMER". THE "FORMER" TRANSLATES TO FORMER OFFICER, NOT EMPLOYEE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAPS 1,808,962. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 517,579. LOSS ON UNCOLLECTIBLE PLEDGES -1,051,505. UNRELATED BUSINESS INCOME FROM PASSTHROUGH 62,391.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOLDSON WESTERN 00 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$172,228	$14,956,764	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 01 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$461,965	$31,174,832	CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 25 LLC
502 E BOONE AVE	SPOKANE	WA	99258	910236600	ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY	WA	$73,826	$9,056,482	CORPORATION OF GONZAGA UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (5)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
CHARITABLE LEAD TRUST (1)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
POOLED CHARITABLE ANNUITY TRUST (2)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
GONZAGA IMMOBILIARE SRL
				LEASING EDUCATION BUILDING			C	Yes (1)	VIA G LA PIRA 11/13	FIRENZA	IT	50121	IT	GONZAGA UNIVERSITY	$301,950	$4,901,303	1.00000

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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
GONZAGA LAW SCHOOL FOUNDATION
L	$495,064	FMV
IMMOBILIARE GONZAGA SRL
K	$247,500	FMV
GONZAGA LAW SCHOOL FOUNDATION
C	$1,670,290	FMV