CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2015-06-01 to 2016-05-31
Filed: 2017-03-13
IRS object ID: 201700729349300115
Schema version: 2015v3.0
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	2017-03-13T09:46:43-05:00	ReturnTs
Tax Period End	2016-05-31	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	2015-06-01	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	Charles J Murphy	PersonNm
Person Title	Vice President for Finance	PersonTitleTxt
Phone	5093136370	PhoneNum
Signature	2017-03-06	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	2017-03-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

Field	Value	IRS element (for citing)
Principal Officer	Thayne McCulloh	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E Boone Ave	AddressLine1Txt
City	Spokane	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99258	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$371,969,655	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	34	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	4354	TotalEmployeeCnt
Total Volunteers	71	TotalVolunteersCnt
Total Gross UBI	$505,758	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$269,963	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$82,201,223	PYContributionsGrantsAmt
CY Contributions Grants	$35,178,679	CYContributionsGrantsAmt
PY Program Service Revenue	$264,529,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$282,615,065	CYProgramServiceRevenueAmt
PY Investment Income	$12,261,204	PYInvestmentIncomeAmt
CY Investment Income	$9,485,165	CYInvestmentIncomeAmt
PY Other Revenue	$23,733	PYOtherRevenueAmt
CY Other Revenue	$37,790	CYOtherRevenueAmt
PY Total Revenue	$359,015,276	PYTotalRevenueAmt
CY Total Revenue	$327,316,699	CYTotalRevenueAmt
PY Grants And Similar Paid	$80,296,191	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$89,420,766	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$120,155,192	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$125,317,992	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$14,320	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$10,588	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,544,519	CYTotalFundraisingExpenseAmt
PY Other Expenses	$75,644,005	PYOtherExpensesAmt
CY Other Expenses	$85,046,792	CYOtherExpensesAmt
PY Total Expenses	$276,109,708	PYTotalExpensesAmt
CY Total Expenses	$299,796,138	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,905,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,520,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$718,343,802	TotalAssetsBOYAmt
Total Assets EOY	$723,466,250	TotalAssetsEOYAmt
Total Liabilities BOY	$272,827,470	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$260,934,334	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$445,516,332	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$462,531,916	NetAssetsOrFundBalancesEOYAmt
Mission	See Schedule O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$258,277,894	ExpenseAmt
Grant	$89,420,766	GrantAmt
Revenue	$282,615,065	RevenueAmt
Desc	Gonzaga University is a private, four-year institution of higher education. More than 105 buildings dot the 131-acre campus overlooking the Spokane River. Students include both women and men, who 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	$258,277,894	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9814	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4354	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	2	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	34	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	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 (46 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
Barnard Timothy
Trustee	1.50	Yes (X)	$0	$0	$0
Brajcich Paul W
Trustee	1.50	Yes (X)	$0	$0	$0
Brown Fred A
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
Craves Geraldine
Trustee	1.50	Yes (X)	$0	$0	$0
Curran J Donald
Trustee	1.50	Yes (X)	$0	$0	$0
Fitzgibbons SJ John P
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
Leigh SJ David J
Trustee	1.50	Yes (X)	$0	$0	$0
Liebelt Rita I
Trustee	1.50	Yes (X)	$0	$0	$0
Luger John J
Trustee	1.50	Yes (X)	$0	$0	$0
Magnuson-Shephard Kathleen J
Trustee	1.50	Yes (X)	$0	$0	$0
McCann Jack K
Trustee	1.50	Yes (X)	$0	$0	$0
McCarthey Jr Thomas K
Trustee	1.50	Yes (X)	$0	$0	$0
McGarry SJ John P
Trustee (thru 4/15/16)	1.50	Yes (X)	$0	$0	$0
McQuilkin Kevin D
Trustee	1.50	Yes (X)	$0	$0	$0
Morris Scott L
Trustee, Vice Chair	1.50	Yes (X)	$0	$0	$0
Powers James E
Trustee	1.50	Yes (X)	$0	$0	$0
Reese SJ Edward A
Trustee	1.50	Yes (X)	$0	$0	$0
Reilly Michael D
Trustee	1.50	Yes (X)	$0	$0	$0
Stanton Peter F
Trustee	1.50	Yes (X)	$0	$0	$0
Taylor Jr Edward
Trustee	1.50	Yes (X)	$0	$0	$0
ThompsonThatcher
Trustee	1.50	Yes (X)	$0	$0	$0
Timberlake Diane
Trustee	1.50	Yes (X)	$0	$0	$0
Tomlinson Sr Robert H
Trustee	1.50	Yes (X)	$0	$0	$0
Voiss SJ James K
Trustee	40.00	Yes (X)	$0	$0	$0
Wolff Jr Alvin J
Trustee, Chair	1.50	Yes (X)	$0	$0	$0
McCulloh Thayne M
President	40.00	Yes (X)	$491,776	$0	$63,553	Yes (X)
Killen Patricia O
Academic Vice President	40.00		$290,885	$0	$33,373	Yes (X)
Mcguire Maureen
Corporation Council/Secretary	40.00		$197,639	$0	$24,084	Yes (X)
Murphy Charles J
Vice President for Finance	40.00		$238,843	$0	$36,822	Yes (X)
Martin Earl F
Executive VP (thru 6/30/15)	40.00		$172,468	$0	$26,410		Yes (X)
Critchlow George
Professor, Law (thru 5/31/16)	40.00		$578,675	$0	$42,654			Yes (X)
DeWolf David
Professor, Law (thru 5/31/16)	40.00		$508,896	$0	$44,320			Yes (X)
Few Mark
Men's Basketball Head Coach	40.00		$1,890,744	$0	$43,360			Yes (X)
Roth Michael
Athletic Director	40.00		$391,759	$0	$30,519			Yes (X)
Williams Vickie
Assoc. Professor, Law (thru 11/15/15)	40.00		$405,191	$0	$40,407			Yes (X)
Biggs Garbuio Judith
Former Officer, Current VP Stud. Dev.	40.00		$184,040	$0	$31,358				Yes (X)
Poss Joseph R
Former Officer, Current VP Univ. Adv.	40.00		$226,012	$0	$40,182				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,576,928	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$457,042	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	164	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Sodexo America LLC
c/o Gonzaga Univ Box MSC 2479	Spokane	WA	99258	Food contractor	$11,017,686
Hoffman Construction
1505 Westlake Ave North Ste 500	Seattle	WA	98109	Construction on campus	$2,773,912
Mackin & Little Inc
2627 E Trent Ave	Spokane	WA	99202	General Contractor	$1,927,545
Acsys Inc
1577 New Britain Ave Ste 1	Farmington	CT	06032	Web ads / Web redesign	$1,596,365
Lucid Agency LLC
51 W 3rd St Suite 101	Tempe	AZ	85281	Marketing	$1,202,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Fundraising	$59,630	FundraisingAmt
Related Organizations	$1,488,485	RelatedOrganizationsAmt
Government Grants	$2,059,267	GovernmentGrantsAmt
All Other Contributions	$31,571,297	AllOtherContributionsAmt
Noncash Contributions	$9,081,663	NoncashContributionsAmt
Total Contributions	$35,178,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611310	$240,924,267	$240,924,267
Auxiliary Enterprises	611310	$30,260,775	$30,260,775
Miscellaneous Fees & Sales	611310	$6,037,462	$5,803,572	$233,890
Organized Activities	611310	$5,304,048	$5,304,048
Loan Interest Income	611310	$88,513	$88,513

Field	Value	IRS element (for citing)
Total Program Service Revenue	$282,615,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,011,434	TotalRevenueColumnAmt
Unrelated Business Revenue	$264,607	UnrelatedBusinessRevenueAmt
Exclusion	$5,746,827	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,367	TotalRevenueColumnAmt
Exclusion	$138,367	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$76,960	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$69,699	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	$7,261	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,261	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,261	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,746,574	SecuritiesAmt
Other	$82,921	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,395,778	SecuritiesAmt
Other	$98,353	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,350,796	SecuritiesAmt
Other	-$15,432	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,335,364	TotalRevenueColumnAmt
Exclusion	$3,335,364	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,655	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$59,630	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$89,126	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,529	TotalRevenueColumnAmt
Exclusion	$30,529	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$327,316,699	TotalRevenueColumnAmt
Related Or Exempt Func Income	$282,381,175	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$505,758	UnrelatedBusinessRevenueAmt
Exclusion	$9,251,087	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$102,847	TotalAmt
Program Services	$102,847	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$89,249,309	TotalAmt
Program Services	$89,249,309	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$68,610	TotalAmt
Program Services	$68,610	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,384,917	TotalAmt
Management And General	$1,384,917	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,266,915	TotalAmt
Program Services	$563,093	ProgramServicesAmt
Management And General	$597,246	ManagementAndGeneralAmt
Fundraising	$106,576	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,404,316	TotalAmt
Program Services	$76,866,859	ProgramServicesAmt
Management And General	$14,322,059	ManagementAndGeneralAmt
Fundraising	$2,215,398	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,589,276	TotalAmt
Program Services	$5,919,301	ProgramServicesAmt
Management And General	$533,780	ManagementAndGeneralAmt
Fundraising	$136,195	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,819,070	TotalAmt
Program Services	$9,830,015	ProgramServicesAmt
Management And General	$5,653,382	ManagementAndGeneralAmt
Fundraising	$335,673	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,853,498	TotalAmt
Program Services	$6,220,955	ProgramServicesAmt
Management And General	$483,983	ManagementAndGeneralAmt
Fundraising	$148,560	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$151,302	TotalAmt
Management And General	$151,302	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$274,308	TotalAmt
Management And General	$274,308	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$102,231	TotalAmt
Program Services	$102,231	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$10,588	TotalAmt
Fundraising	$10,588	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,665,685	TotalAmt
Management And General	$1,665,685	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,062,286	TotalAmt
Program Services	$4,255,847	ProgramServicesAmt
Management And General	$1,723,453	ManagementAndGeneralAmt
Fundraising	$82,986	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,353,075	TotalAmt
Program Services	$3,699,164	ProgramServicesAmt
Management And General	$583,476	ManagementAndGeneralAmt
Fundraising	$70,435	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,452,815	TotalAmt
Program Services	$6,293,038	ProgramServicesAmt
Management And General	$680,638	ManagementAndGeneralAmt
Fundraising	$479,139	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,912,753	TotalAmt
Program Services	$4,015,173	ProgramServicesAmt
Management And General	$3,774,914	ManagementAndGeneralAmt
Fundraising	$122,666	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,941,298	TotalAmt
Program Services	$5,941,225	ProgramServicesAmt
Fundraising	$73	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,902,625	TotalAmt
Program Services	$6,186,596	ProgramServicesAmt
Management And General	$493,917	ManagementAndGeneralAmt
Fundraising	$222,112	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,642,597	TotalAmt
Program Services	$3,156,879	ProgramServicesAmt
Management And General	$911,462	ManagementAndGeneralAmt
Fundraising	$574,256	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,867,706	TotalAmt
Program Services	$9,210,190	ProgramServicesAmt
Management And General	$657,516	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,789,921	TotalAmt
Program Services	$10,086,898	ProgramServicesAmt
Management And General	$703,023	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,411,089	TotalAmt
Program Services	$530,741	ProgramServicesAmt
Management And General	$880,348	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dining expenses	$9,142,403	$9,050,537	$91,866
Maintenance and rentals	$2,032,765	$1,963,946	$64,613	$4,206
Memberships	$692,542	$295,117	$391,960	$5,465
Unrelated business inco	$74,893		$74,893

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,574,498	TotalAmt
Program Services	$4,669,323	ProgramServicesAmt
Management And General	$874,984	ManagementAndGeneralAmt
Fundraising	$30,191	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$299,796,138	TotalAmt
Program Services	$258,277,894	ProgramServicesAmt
Management And General	$36,973,725	ManagementAndGeneralAmt
Fundraising	$4,544,519	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,163,758	BOYAmt
EOY	$10,114,979	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$45,776,811	BOYAmt
EOY	$64,158,265	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$83,904,400	BOYAmt
EOY	$86,819,299	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,320,731	BOYAmt
EOY	$2,086,158	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$343,185	BOYAmt
EOY	$356,997	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,841,864	BOYAmt
EOY	$3,127,824	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$411,505,039	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$112,884,803	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$287,768,415	BOYAmt
EOY	$298,620,236	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$150,413,220	BOYAmt
EOY	$141,319,859	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,383,342	BOYAmt
EOY	$79,668,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,540,565	BOYAmt
EOY	$16,828,673	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,887,511	BOYAmt
EOY	$20,365,618	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$718,343,802	BOYAmt
EOY	$723,466,250	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,745,363	BOYAmt
EOY	$27,396,308	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$21,273,553	BOYAmt
EOY	$20,074,711	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,329,632	BOYAmt
EOY	$169,265,422	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$19,352,087	BOYAmt
EOY	$19,764,818	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$958,548	BOYAmt
EOY	$984,406	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,168,287	BOYAmt
EOY	$23,448,669	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$272,827,470	BOYAmt
EOY	$260,934,334	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$166,520,795	BOYAmt
EOY	$203,739,565	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,246,540	BOYAmt
EOY	$151,578,235	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,748,997	BOYAmt
EOY	$107,214,116	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$445,516,332	BOYAmt
EOY	$462,531,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,343,802	BOYAmt
EOY	$723,466,250	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,520,561	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,348,152	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$156,825	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	$16,157,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,782,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,132,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,201,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,178,679	CurrentTaxYearAmt
Total	$190,452,450	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,157,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,782,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,132,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,201,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,178,679	CurrentTaxYearAmt
Total	$190,452,450	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$67,018,909	SubstantialContributorsTotAmt
Public Support Total170	$123,433,541	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,413,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,998,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,899,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,015,742	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,885,194	CurrentTaxYearAmt
Total	$24,212,725	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$230,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$129,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$270,963	CurrentTaxYearAmt
Total	$894,291	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$215,559,466	TotalSupportAmt
Gross Receipts Rltd Activities	$1,221,123,466	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.57260	PublicSupportCY170Pct
Public Support PY170	0.53040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$72,231	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$30,000	OtherActivitiesAmt
Total Lobbying Expenditures	$102,231	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	$295,339	RevenuesIncludedAmt
Assets Included	$3,911,453	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$128,592,219	BeginningYearBalanceAmt
Contributions	$4,687,572	ContributionsAmt
Investment Earnings Or Losses	$22,695,462	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,334,890	GrantsOrScholarshipsAmt
Other Expenditures	$1,760,005	OtherExpendituresAmt
Administrative Expenses	$910,473	AdministrativeExpensesAmt
End Year Balance	$149,969,885	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$129,852,368	BeginningYearBalanceAmt
Contributions	$6,712,551	ContributionsAmt
Investment Earnings Or Losses	-$2,742,041	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,858,439	GrantsOrScholarshipsAmt
Other Expenditures	$1,539,561	OtherExpendituresAmt
Administrative Expenses	$832,659	AdministrativeExpensesAmt
End Year Balance	$128,592,219	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.11000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.32000	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	$477,876	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,071,843	OtherCostOrOtherBasisAmt
Book Value	$8,549,719	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,738,560	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$353,018,841	OtherCostOrOtherBasisAmt
Depreciation	$89,574,514	DepreciationAmt
Book Value	$269,182,887	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,947,132	OtherCostOrOtherBasisAmt
Depreciation	$18,621,985	DepreciationAmt
Book Value	$16,325,147	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$65,705	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,185,082	OtherCostOrOtherBasisAmt
Depreciation	$4,688,304	DepreciationAmt
Book Value	$4,562,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$298,620,236	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$6,431,342	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Alternative Investments	Desc
Book Value	$73,237,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$79,668,342	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Federal Student Loans	$10,863,693
Interest Rate Swaps	$7,208,832
Annuities Payable	$5,376,144

Field	Value	IRS element (for citing)
Total Liability	$23,448,669	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 1b: Current year endowment contributions are negative due to a transfer from the permanently restricted endowment net assets of $15,000,000 which represents a change in estimate of the cost to design, construct, and furnish a performing arts center based on the donor's designation. The balance of the original gift is to remain in endowment.
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 and, therefore, the consolidated financial statements do not include a provision for federal income tax. As of May 31, 2016 and 2015, 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 (11 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean	0	0	Investments	$7,599,369
Central America and the Caribbean	0	0	Program services	$159,403	Education
East Asia and the Pacific	0	0	Program services	$372,072	Education
Europe (including Iceland and Greenland)	2	42	Program services	$6,728,630	Education
Europe (including Iceland and Greenland)	0	0	Grantmaking	$56,110
Middle East and North Africa	0	0	Program services	$22,694	Education
Middle East and North Africa	0	0	Grantmaking	$12,500
North America (Canada and Mexico)	0	27	Program services	$611,743	Education
South America	0	4	Program services	$154,878	Education
South Asia	0	0	Program services	$16,450	Education
Sub-Saharan Africa	0	0	Program services	$312,586	Education

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	69	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	4	ContinutationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	73	TotalEmployeeCnt
Subtotal Spent	$15,562,521	SubtotalSpentAmt
Continuation Spent	$483,914	ContinuationSpentAmt
Total Spent	$16,046,435	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Scholarships for Tuition	Europe (including Iceland and Greenland)	6	$45,000	Tuition Discount Credited to Student Account
Scholarships for Tuition	Middle East and North Africa	1	$12,500	Tuition Discount Credited to Student Account
Grants-In-Aid for Tuition	Europe (including Iceland and Greenland)	1	$6,610	Tuition Discount Credited to Student Account
Waivers for Tuition	Europe (including Iceland and Greenland)	1	$4,500	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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$79,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$6,600	CharitableContriEvent1Amt
Gross Revenue Event1	$72,625	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$7,795	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,939	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,714	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,598	OtherDirectExpensesEvent1Amt
Event2	Anthony's Scholarship Dinner & Auct	Event2Nm
Gross Receipts Event2	$51,460	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,683	CharitableContriEvent2Amt
Gross Revenue Event2	$27,777	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$750	NonCashPrizesEvent2Amt
Food And Beverage Event2	$15,002	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,512	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$48,600	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,347	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,253	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$22,316	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$500	EntertainmentOtherEventsAmt
Gross Receipts Total	$179,285	GrossReceiptsTotalAmt
Charitable Contributions Tot	$59,630	CharitableContributionsTotAmt
Gross Revenue Total Events	$119,655	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$8,545	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,939	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$57,032	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$10,110	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$89,126	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,529	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Catholic Charities of Spokane
PO Box 2253	Spokane	WA	992102253	910569880	501(C)(3)	$7,500	$0	General Support of Program, Mission & Values Gala
Fulcrum Foundation
710 Ninth Avenue	Seattle	WA	98104	161616262	501(C)(3)	$7,200	$0	Celebration of Light Gala
Lutheran Community Services Northwest
7 S Howard St Ste 200	Spokane	WA	992013816	930386860	501(C)(3)	$36,000	$0	General Support of Program
Partners In Health A Non-Profit Corporation
PO Box 996	Frederick	MD	217050996	043567502	501(C)(3)	$6,147	$0	General Support of Program
Nazareth Guild
PO Box 1453	Spokane	WA	99210	453962529	501(C)(3)	$0	$25,000	Help Support Celebration of Light Gala	Original Cost	Payment to Event Caterer
SEEL-Spokane
330 E Boone Ave	Spokane	WA	992021710	912010814	501(C)(3)	$6,000		General Support of Program
Spokane Islamic Center
PO Box 9698	Spokane	WA	992060698	911580585	501(C)(3)	$15,000		Help in the Construction of a Mosque

Field	Value	IRS element (for citing)
Total501c3 Org	7	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
College Work Study	360	$286,105
Scholarships for Tuition	5184	$53,277,469
Grants-in-Aid for Tuition	3464	$27,584,992
Waivers for Tuition	467	$7,158,266
Discounts for Tuition	249	$942,477

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Students receiving scholarships and fellowships 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.	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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
McCulloh Thayne M
President	$302,987	$0	$132,796	$0	$55,993	$0	$40,525	$0	$23,028	$0	$555,329	$0	$0	$0
Killen Patricia O
Academic Vice President	$233,396	$0	$20,000	$0	$37,489	$0	$22,525	$0	$10,848	$0	$324,258	$0	$0	$0
Mcguire Maureen
Corporation Council/Secretary	$149,340	$0	$12,000	$0	$36,299	$0	$16,626	$0	$7,458	$0	$221,723	$0	$0	$0
Murphy Charles J
Vice President for Finance	$223,411	$0	$0	$0	$15,432	$0	$20,432	$0	$16,390	$0	$275,665	$0	$0	$0
Martin Earl F
Executive VP (thru 6/30/15)	$134,515	$0	$0	$0	$37,953	$0	$14,973	$0	$11,437	$0	$198,878	$0	$0	$0
Critchlow George
Professor, Law (thru 5/31/16)	$102,888	$0	$418,838	$0	$56,949	$0	$22,525	$0	$20,129	$0	$621,329	$0	$0	$0
DeWolf David
Professor, Law (thru 5/31/16)	$83,178	$0	$369,175	$0	$56,543	$0	$22,525	$0	$21,795	$0	$553,216	$0	$0	$0
Few Mark
Men's Basketball Head Coach	$1,397,310	$0	$310,000	$0	$183,434	$0	$22,525	$0	$20,835	$0	$1,934,104	$0	$0	$0
Roth Michael
Athletic Director	$274,951	$0	$50,000	$0	$66,808	$0	$22,525	$0	$7,994	$0	$422,278	$0	$0	$0
Williams Vickie
Assoc. Professor, Law (thru 11/15/15	$25,093	$0	$325,193	$0	$54,905	$0	$22,525	$0	$17,882	$0	$445,598	$0	$0	$0
Biggs Garbuio Judith
Former Officer, Current VP Stud. Dev	$152,409	$0	$10,000	$0	$21,631	$0	$15,892	$0	$15,466	$0	$215,398	$0	$0	$0
Poss Joseph R
Former Officer, Current VP Univ. Adv	$173,998	$0	$40,000	$0	$12,014	$0	$19,744	$0	$20,438	$0	$266,194	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Charter Air Travel is provided to the Men's and Women's Basketball Teams. Coaches and Athletic Administrators are allowed to fly with the team for out of town games. Listed people are Thayne McCulloh, Michael Roth, and Mark Few. This benefit 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 4b	MARK FEW - PAYMENT OF $100,000 TOTAL BENEFIT - $1,000,000 PAID IN THE FORM OF CASH ACCORDING TO THE SCHEDULE BELOW: VESTED DATE AMOUNT VESTED PAYMENT DATE 5/31/10 $500,000 6/15/10 5/31/11 $100,000 6/15/11 5/31/12 $100,000 6/15/12 5/31/13 $100,000 6/15/13 5/31/14 $100,000 6/15/14 5/31/15 $100,000 6/15/15 FORFEITURE UNVESTED AMOUNTS SHALL BE FORFEITED UPON EITHER A) FOR CAUSE TERMINATION FOR FEW BY GONZAGA OR B) VOLUNTARY TERMINATION BY FEW.
Part I, Line 7	Thayne McCulloh, Patricia Killen, Joseph Poss, Michael Roth, Judith Biggs-Garbuio, Maureen McGuire, Mark Few, George Critchlow, David DeWolf, and Vickie Williams 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 (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
WA HIGHER ED FACILITIES AUTHORITY Series 2010A
A	911306482	939781H78	2010-01-07	$43,655,830	see below	0	0	0
WA HIGHER ED FACILITIES AUTHORITY Series 2009B
B	911306482	939781E71	2009-10-01	$56,059,066	see below	0	0	0
WA HIGHER ED FACILITIES AUTHORITY Series 2009A
C	911306482	939781C73	2009-03-30	$39,276,504	see below	0	0	0
WA HIGHER ED FACILITIES AUTHORITY series 2012A
D	911306482		2012-08-07	$10,625,000	see below	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Capitalized InterestCapitalizedInterestAmt	Capital ExpendituresCapitalExpendituresAmt
A	$18,605,000	$43,668,545	$3,221,468	$510,608	$39,412,186	2010	Yes (1)	Yes (1)	Yes (1)
B	$4,095,000	$56,064,514	$5,639,200	$843,199	$49,610,000	2009	Yes (1)	Yes (1)	Yes (1)
C	$6,400,000	$39,435,989	$3,950,278	$785,572	$11,600,010	2011	Yes (1)	Yes (1)	Yes (1)	$1,121,533	$21,951,536
D	$570,000	$10,625,000		$212,500		2013	0	Yes (1)	Yes (1)		$10,412,500

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Total Private Business UseTotalPrivateBusinessUsePct	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)
B	0	Yes (1)	Yes (1)	0.00550	0.00550	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0.00080	0.00080	Yes (1)
D	0	Yes (1)	Yes (1)	0.00000	0.00000	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYetInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	Yes (1)	0	Yes (1)
B	0	Yes (1)	0	Yes (1)
C	0	Yes (1)	0	Yes (1)
D	Yes (1)	0	Yes (1)	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Date Rebate Computation Performed	Issuer Name: WA HIGHER ED FACILITIES AUTHORITY Series 2010A Date the Rebate Computation was Performed: 03/19/2015 Issuer Name: WA HIGHER ED FACILITIES AUTHORITY Series 2009B Date the Rebate Computation was Performed: 12/18/2014 Issuer Name: WA HIGHER ED FACILITIES AUTHORITY Series 2009A Date the Rebate Computation was Performed: 04/23/2014
Schedule K, Part II, Line 3	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.
Part I column (f)	Bond A - Refund bonds issued 5/31/2007 and other debt, SWAP termination Bond B - Refund bonds issued 9/10/2008 and SWAP termination payment Bond C - Refund bonds issued 7/17/2007,construct buildings & structures Bond D - Construct buildings & structures Bond E - Construct buildings & structures

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	see below	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

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (3 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$205,000	Merit Scholarships	Student Aid
$6,720	Need-Based Grant	Student Aid
$66,485	Athletic Scholarship	Student Aid

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
John Barnard
Child of Timothy Barnard, Trustee	$61,379	Compensation	0
Julie McCulloh
Spouse of Thayne McCulloh, Officer	$136,385	Compensation	0
Michael Poutiatine
Brother-in-Law of Peter Stanton, Trustee	$10,250	Compensation	0
Robert Tomlinson Jr
Child of Robert Tomlinson, Trustee	$76,723	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	$295,339	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	$296	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	$1,519	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	44	ContributionCnt
Noncash Contributions Rpt F990	$2,800,227	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling price	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$106,750	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Opinion of expert	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,734,060	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$37,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost of similar items	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	equip & supplies	9	$57,758	Appraisal & Cost of
Yes (X)	Construction Materials	2	$47,914	Cost of Similar Item

Field	Value	IRS element (for citing)
Form8283 Received	4	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 University has reported on the number of donor contributions, not the number of each item received.
Part I, Line 32b:	During FY 2016 we received wheat that was held at Northwest Grain Growers in Walla Walla, WA and sold by them. We also work with real estate companies to sell properties gifted to us (Condo C-307 at the Ridge in Spokane, WA and Eddyville Road Property in CDA, ID).

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, 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, Paul Brajcich, John Luger, Jim Powers, Jack McCann, and Carl Grether have a business relationship. - Robert Tomlinson 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 11	The initial draft of the 990 is reviewed by the staff of the Controller's Office as well as the Vice President for Finance, the Associate Vice President for Finance, 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. 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.
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, two current employees (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 244,571. Change in value of split interest agreements -401,396.

Schedule R IRS990ScheduleR

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 11a, 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	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 (7)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	T	0
CHARITABLE LEAD TRUST (1)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	T	0
POOLED CHARITABLE ANNUITY TRUST (2)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	T	0
GONZAGA IMMOBILIARE SRL
				LEASING EDUCATION BUILDING		C	Yes (1)	VIA G LA PIRA 11/13	FIRENZA	IT	50121	IT	Gonzaga University	$329,400	$5,098,521	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	$2,065,858	FMV
Immobiliare Gonzaga srl
K	$270,000	FMV
Gonzaga Law School Foundation
C	$1,488,485	fmv