SEATTLE PACIFIC UNIVERSITY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: SEATTLE PACIFIC UNIVERSITY (EIN 91-0565553)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201741359349304639
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 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	2017-05-15T14:34:49-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565553	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SEAT	BusinessNameControlTxt
Phone	2062812066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 THIRD AVE W	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981191997	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Craig Kispert	PersonNm
Person Title	VP for Business and Finance	PersonTitleTxt
Phone	2062812066	PhoneNum
Signature	2017-05-15	SignatureDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Daniel J Martin	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 Third Ave W	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981191997	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$167,596,798	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPU.EDU	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1891	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Seattle Pacific University is a Christian university fully committed to engaging the culture and changing the world by graduating people of competence and character, becoming people of wisdom, and modeling grace-filled community.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	2494	TotalEmployeeCnt
Total Volunteers	179	TotalVolunteersCnt
Total Gross UBI	$205,340	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$7,805	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,581,530	PYContributionsGrantsAmt
CY Contributions Grants	$8,362,910	CYContributionsGrantsAmt
PY Program Service Revenue	$153,084,926	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,473,490	CYProgramServiceRevenueAmt
PY Investment Income	-$3,597,142	PYInvestmentIncomeAmt
CY Investment Income	$1,978,810	CYInvestmentIncomeAmt
PY Other Revenue	$418,912	PYOtherRevenueAmt
CY Other Revenue	$513,997	CYOtherRevenueAmt
PY Total Revenue	$166,488,226	PYTotalRevenueAmt
CY Total Revenue	$166,329,207	CYTotalRevenueAmt
PY Grants And Similar Paid	$52,582,045	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,045,102	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,086,492	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,972,552	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$63,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,975,419	CYTotalFundraisingExpenseAmt
PY Other Expenses	$39,340,265	PYOtherExpensesAmt
CY Other Expenses	$40,854,364	CYOtherExpensesAmt
PY Total Expenses	$156,071,802	PYTotalExpensesAmt
CY Total Expenses	$161,872,018	CYTotalExpensesAmt
PY Revenues Less Expenses	$10,416,424	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,457,189	CYRevenuesLessExpensesAmt
Total Assets BOY	$299,415,827	TotalAssetsBOYAmt
Total Assets EOY	$295,922,521	TotalAssetsEOYAmt
Total Liabilities BOY	$114,524,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,996,115	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$184,891,446	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$183,926,406	NetAssetsOrFundBalancesEOYAmt
Mission	Seattle Pacific University is a Christian university fully committed to engaging the culture and changing the world by graduating people of competence and character, becoming people of wisdom, and modeling grace-filled community.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$107,826,649	ExpenseAmt
Grant	$55,027,253	GrantAmt
Revenue	$134,409,977	RevenueAmt
Desc	Higher Education: The academic program serves 4,100 undergraduate and graduate students at its main Seattle campus, as well as 1,900 students per year online and in continuing education centers across Washington State. The University offers 65 undergraduate majors and 57 minors carried out through the College of Arts and Sciences and the schools of Business, Government and Economics; Education; Health Sciences; Theology; and Psychology, Family, and Community. Graduate studies include 20 master's degrees and five doctoral programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,959,023	ExpenseAmt
Grant	$17,849	GrantAmt
Revenue	$2,488,515	RevenueAmt
Desc	Student Services, Constituency and Other Programs: The University provides activities and services to 4,100 students in co-curricular and support programs while engaged in their academic activities. The University also provides programs for more than 43,235 alumni to keep them engaged and involved with the University for years to come.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$17,827,822	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,066,975	RevenueAmt
Desc	Student Housing and Dining: Housing services are provided for 1,617 students and 1,300 students take part in the University meal plans annually.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$1,874,787	$0	$2,508,023	Public Service: The University operates a conference services program at its Seattle campus and at its 77 acre campus on Whidbey Island, known as "Camp Casey Conference Center". This center provides opportunities for students to further their studies in biological sciences and other disciplines, as well as providing a facility for diverse groups of nonprofit organizations to build community and provide educational opportunities for their constituents. The center offers all these groups a place to reflect, excel, discover and grow. This year there were 396 groups that utilized these facilities.
$0	$0	$26,373	Gain on sale of assets other than inventory. These assets had been used for the University's exempt purpose.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,874,787	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,534,396	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$149,488,281	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	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	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12364	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2494	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Craig Kispert-VP Business-Finance	PersonNm
Phone	2062812222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 Third Ave W	AddressLine1Txt
City	Seatle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981191997	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Douglas D Backous
Board Chairman	4	0	Yes (X)	Yes (X)	$0	$0	$0
Ellen R M Boyer
Board Member	1	0	Yes (X)		$0	$0	$0
Kathleen Cummins
Board Member	1	0	Yes (X)		$0	$0	$0
Cedric L Davis
Board Member	1	0	Yes (X)		$0	$0	$0
Ken Dixon
Board Member	1	0	Yes (X)		$0	$0	$0
Becky A Gilliam
Board Secretary	4	0	Yes (X)	Yes (X)	$0	$0	$0
Ryan R Hamlin
Board Member	1	0	Yes (X)		$0	$0	$0
Dean A Kato
Board Member	1	0	Yes (X)		$0	$0	$0
V James Mannoia
Board Member	1	0	Yes (X)		$0	$0	$0
Mark H Mason
Board Member	1	0	Yes (X)		$0	$0	$0
Pete C Menjares
Board Member	1	0	Yes (X)		$0	$0	$0
Daryl Miller
Board Member	1	0	Yes (X)		$0	$0	$0
Victor C Moses
Board Treasurer	4	3	Yes (X)	Yes (X)	$0	$0	$0
Mike S Quinn
Board Member	1	0	Yes (X)		$0	$0	$0
Leslie C Ruiter
Board Member	1	0	Yes (X)		$0	$0	$0
Richard E Stearns
Board Member	1	0	Yes (X)		$0	$0	$0
Bradley P Thoreson
Board Member	1	0	Yes (X)		$0	$0	$0
Matthew H Whitehead
Board Vice Chair	4	0	Yes (X)	Yes (X)	$0	$0	$0
Deborah J Wilds
Board Member	1	0	Yes (X)		$0	$0	$0
Daniel Martin
President	50	0	Yes (X)	Yes (X)	$356,868	$0	$179,286
Craig Kispert
VP Business and Finance	50	0		Yes (X)	$221,115	$0	$55,955
Jeffrey Van Duzer
Provost	50	0			$253,623	$0	$46,761	Yes (X)
Donald Mortenson
Senior VP Planning and Administration	45	5			$270,566	$0	$43,585	Yes (X)
Louise Furrow
VP for University Advancement	50	0			$200,650	$0	$14,193	Yes (X)
Nate Mouttet
VP for Enrollment Management and Marketing	50	0			$185,634	$0	$5,106	Yes (X)
Jeffrey Jordan
VP for Student Life	50	0			$155,747	$0	$59,464	Yes (X)
Bruce Congdon
Dean	40	0			$164,215	$0	$30,719	Yes (X)
Debra Sequeira
Dean	40	0			$166,382	$0	$29,129	Yes (X)
Joseph Williams
Dean	40	0			$216,924	$0	$29,264		Yes (X)
Lori Wild
Dean	40	0			$157,709	$0	$28,128		Yes (X)
Janet Ward
Assoc VP Information & Data Management	40	0			$153,934	$0	$27,481		Yes (X)
David Tindall
Assistant VP Technology Services	40	0			$153,487	$0	$29,671		Yes (X)
Jordan Grant
Asst VP Enrollment & Student Financial Services	40	0			$149,696	$0	$29,756		Yes (X)
Thomas Box
Interim Athletics Director - Former Key Employee	39	1			$133,084	$0	$26,861			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,939,634	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$635,359	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Sodexo Inc & Affiliates
Dept 880328	Los Angeles	CA	900880001	Food Services	$5,135,866
Arcon Tenant Improvement
5150 Village Park Dr SE	Bellevue	WA	98006	Construction	$2,468,605	Ste 107
Absher Construction
PO Box 280	Puyallup	WA	983710152	Construction	$1,012,974
Ferris-Turney
PO Box 31109	Seattle	WA	981031109	Construction	$873,100
W G Clark Construction
408 Aurora Ave N	Seattle	WA	98109	Construction	$803,217

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$95,015	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$57,361	FundraisingAmt
Related Organizations	$942,219	RelatedOrganizationsAmt
Government Grants	$2,245,693	GovernmentGrantsAmt
All Other Contributions	$5,022,622	AllOtherContributionsAmt
Noncash Contributions	$280,630	NoncashContributionsAmt
Total Contributions	$8,362,910	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Tuition and Fees	611310	$134,409,977	$134,409,977	$0	$0
Student Housing and Dining	611310	$16,066,975	$16,066,975	$0	$0
Public Service Activities	611310	$2,508,023	$2,508,023	$0	$0
Seminars and Events	611310	$546,266	$546,266	$0	$0
Other Sales and Services	611310	$726,783	$726,783	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,215,466	TotalRevenueColumnAmt
Related Or Exempt Func Income	$702,764	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$512,702	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,473,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,970,473	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,970,473	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$663,191	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$366,173	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$297,018	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$297,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$297,018	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$772,887	SecuritiesAmt
Other	$61,623	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$790,923	SecuritiesAmt
Other	$35,250	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$18,036	SecuritiesAmt
Other	$26,373	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,337	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,373	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$18,036	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$86,884	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$57,361	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$75,245	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,639	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,639	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Accommodation	Desc
Business	721000	BusinessCd
Total Revenue Column	$205,340	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$205,340	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$205,340	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,329,207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$154,987,161	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$205,340	UnrelatedBusinessRevenueAmt
Exclusion	$2,773,796	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,457	TotalAmt
Program Services	$4,457	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,961,853	TotalAmt
Program Services	$54,961,853	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$78,792	TotalAmt
Program Services	$78,792	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,380,126	TotalAmt
Program Services	$1,214,985	ProgramServicesAmt
Management And General	$829,950	ManagementAndGeneralAmt
Fundraising	$335,191	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$184,055	TotalAmt
Program Services	$123,754	ProgramServicesAmt
Management And General	$60,301	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,513,856	TotalAmt
Program Services	$42,560,046	ProgramServicesAmt
Management And General	$3,569,173	ManagementAndGeneralAmt
Fundraising	$1,384,637	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,431,519	TotalAmt
Program Services	$3,060,035	ProgramServicesAmt
Management And General	$276,036	ManagementAndGeneralAmt
Fundraising	$95,448	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,766,106	TotalAmt
Program Services	$7,695,032	ProgramServicesAmt
Management And General	$788,071	ManagementAndGeneralAmt
Fundraising	$283,003	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,696,890	TotalAmt
Program Services	$3,212,598	ProgramServicesAmt
Management And General	$362,295	ManagementAndGeneralAmt
Fundraising	$121,997	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$345,436	TotalAmt
Program Services	$86,447	ProgramServicesAmt
Management And General	$258,796	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,238	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$128,238	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$590,701	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$590,701	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,853,601	TotalAmt
Program Services	$8,431,026	ProgramServicesAmt
Management And General	$336,755	ManagementAndGeneralAmt
Fundraising	$85,820	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$420,101	TotalAmt
Program Services	$409,545	ProgramServicesAmt
Management And General	$7,607	ManagementAndGeneralAmt
Fundraising	$2,949	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,951,256	TotalAmt
Program Services	$4,069,086	ProgramServicesAmt
Management And General	$695,573	ManagementAndGeneralAmt
Fundraising	$186,597	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,527,015	TotalAmt
Program Services	$1,314,550	ProgramServicesAmt
Management And General	$120,993	ManagementAndGeneralAmt
Fundraising	$91,472	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$11,080	TotalAmt
Program Services	$7,583	ProgramServicesAmt
Management And General	$3,497	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,314,466	TotalAmt
Program Services	$11,020,480	ProgramServicesAmt
Management And General	$149,897	ManagementAndGeneralAmt
Fundraising	$144,089	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,453,512	TotalAmt
Program Services	$2,992,285	ProgramServicesAmt
Management And General	$419,650	ManagementAndGeneralAmt
Fundraising	$41,577	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$229,520	TotalAmt
Program Services	$173,361	ProgramServicesAmt
Management And General	$38,058	ManagementAndGeneralAmt
Fundraising	$18,101	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,055,559	TotalAmt
Program Services	$7,468,285	ProgramServicesAmt
Management And General	$421,276	ManagementAndGeneralAmt
Fundraising	$165,998	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$398,176	TotalAmt
Program Services	$110,854	ProgramServicesAmt
Management And General	$287,322	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$575,703	TotalAmt
Program Services	$493,227	ProgramServicesAmt
Management And General	$64,129	ManagementAndGeneralAmt
Fundraising	$18,347	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$161,872,018	TotalAmt
Program Services	$149,488,281	ProgramServicesAmt
Management And General	$9,408,318	ManagementAndGeneralAmt
Fundraising	$2,975,419	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,231,178	BOYAmt
EOY	$19,398,237	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,828	BOYAmt
EOY	$22,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,904,007	BOYAmt
EOY	$2,713,289	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,790,053	BOYAmt
EOY	$6,308,381	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,919,205	BOYAmt
EOY	$8,814,542	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$293,894	BOYAmt
EOY	$326,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,455,258	BOYAmt
EOY	$1,402,810	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$232,059,287	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,438,547	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$155,088,961	BOYAmt
EOY	$154,620,740	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$92,546	BOYAmt
EOY	$110,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$106,586,897	BOYAmt
EOY	$102,205,003	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,415,827	BOYAmt
EOY	$295,922,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,625,380	BOYAmt
EOY	$12,659,375	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,075,318	BOYAmt
EOY	$5,148,639	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,465,000	BOYAmt
EOY	$75,220,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,358,683	BOYAmt
EOY	$18,968,101	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,524,381	BOYAmt
EOY	$111,996,115	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,857,318	BOYAmt
EOY	$120,181,053	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,074,691	BOYAmt
EOY	$24,353,851	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,959,437	BOYAmt
EOY	$39,391,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,891,446	BOYAmt
EOY	$183,926,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$299,415,827	BOYAmt
EOY	$295,922,521	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,457,189	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$5,422,229	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
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	$6,604,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,607,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,149,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,581,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,362,910	CurrentTaxYearAmt
Total	$48,304,909	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,604,354	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,607,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,149,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,581,530	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,362,910	CurrentTaxYearAmt
Total	$48,304,909	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,028,043	SubstantialContributorsTotAmt
Public Support Total170	$41,276,866	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,700,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,559,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,583,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,502,287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,633,664	CurrentTaxYearAmt
Total	$10,979,355	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,834	CurrentTaxYearAmt
Total	$6,396	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$59,290,660	TotalSupportAmt
Gross Receipts Rltd Activities	$724,590,714	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69618	PublicSupportCY170Pct
Public Support PY170	0.70036	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	1	TotalEasementsCnt
Total Acreage	3000	TotalAcreageCnt
Historic Structure Easements	0	HistoricStructureEasementsCnt
Historic Strctr Easements Aftr	0	HistoricStrctrEasementsAftrCnt
Modified Easements	0	ModifiedEasementsCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	0	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	1	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$0	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	Yes (1)	Section170hRqrStsfdInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,548,443	BeginningYearBalanceAmt
Contributions	$2,584,538	ContributionsAmt
Investment Earnings Or Losses	$3,341,074	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,860,251	GrantsOrScholarshipsAmt
Other Expenditures	$981,067	OtherExpendituresAmt
Administrative Expenses	$590,701	AdministrativeExpensesAmt
End Year Balance	$81,042,036	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,624,968	BeginningYearBalanceAmt
Contributions	$3,098,044	ContributionsAmt
Investment Earnings Or Losses	$9,098,727	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,767,090	GrantsOrScholarshipsAmt
Other Expenditures	$915,424	OtherExpendituresAmt
Administrative Expenses	$590,782	AdministrativeExpensesAmt
End Year Balance	$78,548,443	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,724,555	BeginningYearBalanceAmt
Contributions	$3,529,626	ContributionsAmt
Investment Earnings Or Losses	$10,113,649	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,654,868	GrantsOrScholarshipsAmt
Other Expenditures	$520,265	OtherExpendituresAmt
Administrative Expenses	$567,729	AdministrativeExpensesAmt
End Year Balance	$69,624,968	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,782,149	BeginningYearBalanceAmt
Contributions	$10,901,686	ContributionsAmt
Investment Earnings Or Losses	$4,636,074	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,569,734	GrantsOrScholarshipsAmt
Other Expenditures	$504,542	OtherExpendituresAmt
Administrative Expenses	$521,078	AdministrativeExpensesAmt
End Year Balance	$58,724,555	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,569,164	BeginningYearBalanceAmt
Contributions	$1,992,538	ContributionsAmt
Investment Earnings Or Losses	-$354,722	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,460,457	GrantsOrScholarshipsAmt
Other Expenditures	$503,482	OtherExpendituresAmt
Administrative Expenses	$460,892	AdministrativeExpensesAmt
End Year Balance	$45,782,149	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.34	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	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	$12,196,895	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$22,685,089	OtherCostOrOtherBasisAmt
Book Value	$34,881,984	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,051,535	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$171,681,807	OtherCostOrOtherBasisAmt
Depreciation	$65,019,421	DepreciationAmt
Book Value	$110,713,921	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,847,444	OtherCostOrOtherBasisAmt
Depreciation	$4,517,971	DepreciationAmt
Book Value	$5,329,473	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$11,596,517	OtherCostOrOtherBasisAmt
Depreciation	$7,901,155	DepreciationAmt
Book Value	$3,695,362	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$154,620,740	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Pooled investments-cash & short-term	$10,535,012	F
Pooled investments-stock funds	$34,643,013	F
Pooled investments-bond funds	$776,810	F
Pooled investments-marketable alternative institutional funds	$2,264,172	F
Pooled investments-private equity funds	$14,347,990	F
Pooled investments-notes receivable	$9,473,607	F
Pooled investments-real estate	$24,117,634	F
Split interest agreements held by others	$6,046,765	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$102,205,003	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
Trust and annuity obligations (present value)	$1,507,100
Student deposits and prepaid fees	$1,650,213
Fair value of interest rate swaps	$7,315,700
Governmental student loan program	$7,427,852
Asset retirement obligation (present value)	$1,029,245
Miscellaneous liabilities	$37,991

Field	Value	IRS element (for citing)
Total Liability	$18,968,101	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$109,962,151	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$5,422,229	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$49,826,723	OtherRevenueAmt
Revenue Not Reported	-$55,248,952	RevenueNotReportedAmt
Revenue Subtotal	$165,211,103	RevenueSubtotalAmt
Investment Expenses Not Incld	$590,701	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$527,403	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,118,104	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$166,329,207	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$107,129,418	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$896,730	OtherExpensesIncludedAmt
Expenses Not Reported	$896,730	ExpensesNotReportedAmt
Expenses Subtotal	$106,232,688	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$590,701	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$55,048,629	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$55,639,330	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$161,872,018	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 9	The University holds an open space conservation easement on a small island in the Puget Sound of Washington. This easement is observed several times a year since it has no activity. The University does not disclose this on its financial statements.
Schedule D, Part V, Line 4	The University's endowments consist of funds established for a variety of purposes. These endowments include both donor restricted endowment funds and funds designated by the Board of Trustees to function as endowments. Distributions from endowments are used primarily to provide scholarship resources for students enrolled at SPU. Distributions are made per any applicable donor instructions in the endowment agreements.
Schedule D, Part X, Line 2	The University and the Foundation are exempt from federal income taxes pursuant to Section 501(c)(3) of the Internal Revenue Code except for unrelated business taxable income as defined in sections 511 through 515 of the Internal Revenue Code. Accordingly, the financial statements do not include a provision for federal income tax.
Schedule D, Part XI, Line 2d	Grants and scholarships - (55,153,236); Grant administration cost recovery - 104,607; Seattle Pacific Foundation revenue, including trusts (consolidated in audited financial statements) - 5,221,906.
Schedule D, Part XI, Line 4b	Rental expense Part VIII6b - (366,173); Fundraising event expense included in Part VIII8b - (48,643); Seattle Pacific Foundation donations, including trusts (consolidated in audited financial statements) - 942,219.
Schedule D, Part XII, Line 2d	Seattle Pacific Foundation expense, including trusts (consolidated in audited financial statements) - 481,914; Rental expense part VIII6b - 366,173; Fundraising event expense included in Part VIII8b - 48,643.
Schedule D, Part XII, Line 4b	Grants and scholarships - 55,153,236; Grant administration cost recovery - (104,607).

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	0	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

SPU claims an exemption from the requirement to publish the University policy publicly as Rev. Proc. 75-50 states on the basis that the University draws its students nationally and their records show evidence of the nondiscrimination policy in meaningful numbers. The success of our policy is shown by having 29% or 1220 ethnic students in our student body, which constitutes meaningful results in comparison to the ethnic makeup of the Northwest region.

Schedule E, Part I, Line 6

The University receives funds from the federal government for research, student loans, grants and work study. The following is a list of the programs funded in part, or in whole, by the federal government: Federal Pell Grant Program, Federal Supplemental Education Opportunity Grant, Federal Work-Study Program, TEACH Grant, Perkins Loan Program, Nursing Student Loan Program, National Institutes of Health Grants, National Science Foundation Grants, and a Department of Defense Grant.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Program Services	Student study tours and service trips	$181,086
East Asia and the Pacific	Program Services	Student study tours and service trips	$133,908
Europe (including Iceland and Greenland)	Program Services	Student study tours	$277,871
Middle East and North Africa	Program Services	Student study tour	$38,084
South America	Program Services	Student service trip	$10,416
South Asia	Program Services	Student study tour	$69,356
Sub-Saharan Africa	Program Services	Student service trip	$10,514
Europe (including Iceland and Greenland)	Grantmaking	Student financial aid	$15,314
Middle East and North Africa	Grantmaking	Student financial aid	$63,478

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$800,027	TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Student financial aid posted while studying abroad	Europe (including Iceland and Greenland)	7	$0	$15,314	Financial aid posted to student accounts	Book
Student financial aid posted while studying abroad	Middle East and North Africa	10	$0	$63,478	Financial aid posted to student accounts	Book

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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	These are student financial aid grants awarded based on the institution's assessment of the recipient's academic achievement, financial need, and other standards similar to those held by other universities. The student's records are then monitored in order to ensure that the grant requirements are continuing to be met. These disbursements are made in accordance with the exempt purpose for which the institution was organized, and with procedures and conditions established by the university.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$87,235	GrossReceiptsEvent1Amt
Charitable Contri Event1	$36,315	CharitableContriEvent1Amt
Gross Revenue Event1	$50,920	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$24,639	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$21,391	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,311	OtherDirectExpensesEvent1Amt
Event2	FCS Fundraiser	Event2Nm
Gross Receipts Event2	$38,192	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,169	CharitableContriEvent2Amt
Gross Revenue Event2	$30,023	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$17,725	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$554	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$18,818	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$12,877	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,941	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$8,877	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$748	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$144,245	GrossReceiptsTotalAmt
Charitable Contributions Tot	$57,361	CharitableContributionsTotAmt
Gross Revenue Total Events	$86,884	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$51,241	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$21,391	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,613	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$75,245	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,639	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Institutional Student Scholarships & Grants	3255	$0	$52,544,134	Book	Credit to student account
Federally Funded Student Scholarships & Grants	275	$0	$837,778	Book	Credit to student account
Privately Funded Student Scholarships & Grants	631	$0	$1,532,624	Book	Credit to student account
Student Academic Achievement or Service Award	66	$33,925	$0	Book
Benevolence	2	$2,912	$10,480	Book	Credit to student account

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Grant disbursements for the institution's exempt programs are made in accordance with the exempt purpose for which the institution was organized, and with procedures and conditions established by the institution's governing board. Student scholarships and grants are awarded based on the institution's assessment of recipient's academic achievement, financial need, and other standards similar to those held by other universities. The student's records are then monitored in order to ensure that the grant requirements are continuing to be met.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
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
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Daniel Martin
President	$344,376	$0	$0	$0	$12,492	$0	$32,078	$0	$147,208	$0	$536,154	$0	$0	$0
Craig Kispert
VP Business and Finance	$219,954	$0	$0	$0	$1,161	$0	$25,984	$0	$29,971	$0	$277,070	$0	$0	$0
Jeffrey Van Duzer
Provost	$248,826	$0	$0	$0	$4,797	$0	$30,954	$0	$15,807	$0	$300,384	$0	$0	$0
Donald Mortenson
Senior VP Planning and Administration	$253,067	$0	$0	$0	$17,499	$0	$30,672	$0	$12,913	$0	$314,151	$0	$0	$0
Louise Furrow
VP for University Advancement	$172,769	$0	$18,000	$0	$9,881	$0	$0	$0	$14,193	$0	$214,843	$0	$0	$0
Nate Mouttet
VP for Enrollment Management and Marketing	$168,333	$0	$16,956	$0	$345	$0	$2,580	$0	$2,526	$0	$190,740	$0	$0	$0
Jeffrey Jordan
VP for Student Life	$154,777	$0	$0	$0	$970	$0	$17,789	$0	$41,675	$0	$215,211	$0	$0	$0
Bruce Congdon
Dean	$156,176	$0	$0	$0	$8,039	$0	$17,507	$0	$13,212	$0	$194,934	$0	$0	$0
Debra Sequeira
Dean	$163,797	$0	$0	$0	$2,585	$0	$17,195	$0	$11,934	$0	$195,511	$0	$0	$0
Joseph Williams
Dean	$143,200	$0	$0	$0	$73,724	$0	$18,219	$0	$11,045	$0	$246,188	$0	$0	$0
Lori Wild
Dean	$156,065	$0	$0	$0	$1,644	$0	$16,350	$0	$11,778	$0	$185,837	$0	$0	$0
Janet Ward
Assoc VP Information & Data Management	$151,714	$0	$0	$0	$2,220	$0	$15,706	$0	$11,775	$0	$181,415	$0	$0	$0
David Tindall
Assistant VP Technology Services	$149,244	$0	$0	$0	$4,243	$0	$15,966	$0	$13,705	$0	$183,158	$0	$0	$0
Jordan Grant
Asst VP Enrollment & Student Financial Services	$149,140	$0	$0	$0	$556	$0	$15,901	$0	$13,855	$0	$179,452	$0	$0	$0
Thomas Box
Interim Athletics Director - Former Key Employee	$123,061	$0	$0	$0	$10,023	$0	$12,884	$0	$13,977	$0	$159,945	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	First Class Travel - Certain University salaried officers and key employees are allowed to fly first class based on work need or physical limitations as approved by their immediate supervisors. Disqualified Persons as defined by IRC 4946 use of first class travel are also approved in advance by the governing board. Travel for Companions - The spouse of the President is allowed to travel with the President as required for business purpose and specifically approved by the board chair. Housing Allowance - The President is required, as a condition of employment, to live in campus provided housing. All facility related expenses to such housing is paid for by the University. Social Clubs - Social club memberships are provided to certain employees and officers related to their specific job responsibilities for donor development and business meetings. Any personal use of the clubs is minor and is reimbursed to the University and for disqualified persons as defined by IRC 4946 the memberships are approved in advance by the governing board.
Schedule J, Part I, Line 3	The President's compensation is reviewed and approved annually by the Executive Committee of the Board of Trustees. The review includes a comparison of compensation levels of university presidents of similar institutions using both regional and national higher education compensation surveys. The compensation of the senior leadership team is reviewed and approved by Executive Committee using a similar methodology of reviewing existing and proposed compensation against regional and national higher education surveys. The Executive Committee's actions are ratified at a subsequent meeting of the Board of Trustees.
Schedule J, Part I, Line 4	Other compensation reported on Schedule J, line 10, column iii for Joseph Williams includes accrued vacation payout per University policy and payment under approved voluntary separation agreement.
Schedule J, Part I, Line 7	It is at the discretion of the President or Board of Trustees that bonuses are awarded and are based upon significant accomplishments of key departmental objectives.

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	Washington Higher Education Facilities Authority	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911306482	BondIssuerEIN
Bond Issued	2013-12-19	BondIssuedDt
Issue Price	$85,515,000	IssuePriceAmt
Purpose	Refund Bonds Issued 06/26/2008; 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
Retired	$4,245,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$85,521,449	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$344,277	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$465,534	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$22,249,466	CapitalExpendituresAmt
Other Spent Proceeds	$62,800,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2014	SubstantialCompletionYr
Current Refunding	Yes (1)	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	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0	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	0	RebateNotDueYetInd
Exception To Rebate	Yes (1)	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	Yes (1)	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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part II, Line 3-12/19/2013 85,515,000 Washington Higher Education Facilities Authority	Investment earnings are included in line 3 but not on Part 1, column (e).
Schedule K, Part III, Line 3a-12/19/2013 85,515,000 Washington Higher Education Facilities Authority	Seattle Pacific University engages Sodexo America LLC to provide food service operations to its campuses. SPU has worked with bond counsel to review and create the agreement between SPU and Sodexo for this service so that the agreement meets the safe harbor provisions available under Rev.Proc.97-13.
Schedule K, Part IV, Line 2b-12/19/2013 85,515,000 Washington Higher Education Facilities Authority	Eighteen-month spending exception.
Schedule K, Part IV, Line 3-12/19/2013 85,515,000 Washington Higher Education Facilities Authority	Bonds reflected in column A of Part II reflect one issuance in multi-modal format in five separate Series: Series 2013 A Bonds (Variable Rate), Series 2013 B Bonds (Variable Rate), Series 2013 C Bonds (Fixed Rate), Series 2013 D Bonds (Fixed Rate) and Series 2013 E Bonds (Fixed Rate).

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Merit Scholarships	PersonNm
Relationship With Org	Relative	RelationshipWithOrgTxt
Cash Grant	$83,853	CashGrantAmt
Type Of Assistance	Scholarships	TypeOfAssistanceTxt
Assistance Purpose	Student Financial Aid	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Sharleen Kato
Spouse of board member - not in employment reporting line	$123,754	Compensation/benefits	0
Melanie Whitehead
Spouse of board member - not in employment reporting line	$60,301	Compensation/Benefits	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$23,829	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$251	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,514	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	22	ContributionCnt
Noncash Contributions Rpt F990	$192,536	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Price	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$9,333	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$690	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Equipment	6	$21,084	FMV
Yes (X)	Airline tickets	1	$12,500	FMV
Yes (X)	Lodging and Events	5	$6,193	FMV
Yes (X)	Musical Instruments	2	$4,700	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	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
Schedule M, Part I	The number of contributions listed in column B is the number of separate non-cash donations received from donors during the year.
Schedule M, Part I, Line 32b	The Seattle Pacific Foundation manages the liquidation of publicly traded securities. Other non-cash gifts are liquidated by brokers/dealers specialized in a specific area.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B	- Line 11a - The University provides a complete copy of the final Form 990 to each member of the governing body, with the exception of Schedule B (Schedule of Contributors), before its final filing with the IRS.
Form 990, Part VI, Section B, Line 11b	The University posts the Form 990 on a secure website for the trustees to access prior to filing. The trustees receive a link to the website that allows them to access the return and are provided an opportunity to submit questions or concerns before the 990 is filed. The Executive Committee of the Board reviews the 990 as part of a separate process.
Form 990, Part VI, Section B, Line 12c	Once a year conflict of interest questionnaires are sent to the trustees, officers, directors, and key employees along with requests of other information that is needed for the completion of the Form 990 return. Those surveys are then reviewed for conflicts and a determination is made as to what if any action is needed. Business transactions with entities that a Board member may own or control must meet purchasing standards of the University regarding price competitiveness.
Form 990, Part VI, Section B, Line 15	The President's compensation is reviewed and approved annually by the Executive Committee of the Board of Trustees. The review includes a comparison of compensation levels of university presidents of similar institutions using both regional and national higher education compensation surveys. The compensation of other officers and key employees is reviewed and approved by Executive Committee using a similar methodology of reviewing existing and proposed compensation against regional and national higher education surveys. The Executive Committee's actions are ratified at a subsequent meeting of the Board of Trustees.
Form 990, Part VI, Section C, Line 19	The University makes its governing documents, which includes the conflict of interest policy, available upon request. The audited financial statements are made available at www.spu.edu/about-spu/spu-facts and at various other organization websites associated with the University.
Form 990, Part VII, Section A, Line 1a	Craig Kispert, Vice President for Business and Finance, is an officer per IRS instructions only and is not an officer per corporate by-laws.
Form 990, Part XI, Line 5	This amount reflects the total of unrealized gains and losses on investments carried at market value.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3307 Third Ave W	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98119	ZIPCd

Field	Value	IRS element (for citing)
EIN	911068276	EIN
Primary Activities	To support Seattle Pacific University	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501 (c) (3)	ExemptCodeSectionTxt
Public Charity Status	11a Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrusts (51)
3307 Third Ave West	Seattle	WA	98119	Beneficial Interest	WA	N/A	T	0
Pooled Income Fund (1)
3307 Third Ave West	Seattle	WA	98119	Beneficial Interest	WA	N/A	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	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	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd