CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2014-06-01 to 2015-05-31
Filed: 2016-04-08
IRS object ID: 201640999349300019
Schema version: 2014v6.0
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	2016-04-08T10:38:17-05:00	ReturnTs
Tax Period End	2015-05-31	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	2014-06-01	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	2016-04-04	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	2016-04-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$412,734,815	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	4200	TotalEmployeeCnt
Total Volunteers	86	TotalVolunteersCnt
Total Gross UBI	$361,240	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$165,793	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,132,844	PYContributionsGrantsAmt
CY Contributions Grants	$82,201,223	CYContributionsGrantsAmt
PY Program Service Revenue	$252,950,455	PYProgramServiceRevenueAmt
CY Program Service Revenue	$264,529,116	CYProgramServiceRevenueAmt
PY Investment Income	$14,083,494	PYInvestmentIncomeAmt
CY Investment Income	$12,261,204	CYInvestmentIncomeAmt
PY Other Revenue	$73,344	PYOtherRevenueAmt
CY Other Revenue	$23,733	CYOtherRevenueAmt
PY Total Revenue	$288,240,137	PYTotalRevenueAmt
CY Total Revenue	$359,015,276	CYTotalRevenueAmt
PY Grants And Similar Paid	$77,540,114	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$80,296,191	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$114,534,076	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,155,192	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,655	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$14,320	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,544,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,218,173	PYOtherExpensesAmt
CY Other Expenses	$75,644,005	CYOtherExpensesAmt
PY Total Expenses	$262,334,018	PYTotalExpensesAmt
CY Total Expenses	$276,109,708	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,906,119	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,905,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$615,666,468	TotalAssetsBOYAmt
Total Assets EOY	$718,343,802	TotalAssetsEOYAmt
Total Liabilities BOY	$252,988,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$272,827,470	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$362,677,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$445,516,332	NetAssetsOrFundBalancesEOYAmt
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$236,724,541	ExpenseAmt
Grant	$80,296,191	GrantAmt
Revenue	$264,529,116	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	$236,724,541	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	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	9760	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4200	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	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (53 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
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
JOHNSON CHRISTINE
TRUSTEE	1.50	Yes (X)	$0	$0	$0
KUDER SJ STEPHEN
TRUSTEE (THROUGH 7/2014)	40.00	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
MCCAMBRIDGE SHANNON
TRUSTEE (THROUGH 12/2014)	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
MCCARTHEY PHILIP
TRUSTEE (THROUGH 12/2014)	1.50	Yes (X)	$0	$0	$0
MCGARRY SJ JOHN P
TRUSTEE	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
NELLES DONALD
TRUSTEE (THROUGH 12/2014)	1.50	Yes (X)	$0	$0	$0
PATTERSON MICHAEL
TRUSTEE (THROUGH 12/2014)	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
ROSSI SJ JOSEPH
TRUSTEE (THROUGH 12/2014)	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
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		$423,915	$0	$45,087	Yes (X)
MARTIN EARL F
EXECUTIVE VICE PRESIDENT	40.00		$286,817	$0	$44,715	Yes (X)
KILLEN PATRICIA O
ACADEMIC VICE PRESIDENT	40.00		$286,914	$0	$33,043	Yes (X)
MURPHY CHARLES J
VICE PRESIDENT FOR FINANCE	40.00		$235,010	$0	$35,678	Yes (X)
POSS JOSEPH R
VP FOR UNIVERSITY ADVANCEMENT	40.00		$219,166	$0	$38,602	Yes (X)
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEVELOPMENT	40.00		$180,949	$0	$19,812	Yes (X)
CASE SJ FRANK
VICE PRESIDENT FOR MISSION	40.00		$0	$0	$0	Yes (X)
ROTH MICHAEL
ATHLETIC DIRECTOR	40.00		$376,087	$0	$30,000	Yes (X)
MCGUIRE MAUREEN
CORPORATION COUNCIL/SECRETARY	40.00		$194,875	$0	$22,542	Yes (X)
STANFIELD MARGOT
SR. VP OF PRINCIPAL GIFTS	40.00		$168,086	$0	$19,393	Yes (X)
WEITZ SUSAN
VP FOR STUDENT DEVELOPMENT	40.00		$77,317	$0	$21,183	Yes (X)
FEW MARK
MEN'S BASKETBALL HEAD COACH	40.00		$1,586,396	$0	$42,687		Yes (X)
KORN JANE
DEAN, LAW SCHOOL	40.00		$265,100	$0	$35,295		Yes (X)
SILLIMAN STEPHEN
DEAN, SCHOOL OF ENGINEERING AND APPLIED SCIENCE	40.00		$223,836	$0	$42,665		Yes (X)
BURKE PATRICK
DEAN, FLORENCE	40.00		$216,463	$0	$26,093		Yes (X)
LLOYD THOMAS C
MEN'S BASKETBALL ASSISTANT COACH	40.00		$216,749	$0	$38,654		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,957,680	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$495,449	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	180	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$10,810,842
HOFFMAN CONSTRUCTION COMPANY OF WASHINGT
1505 WESTLAKE AVE NORTH STE 500	SEATTLE	WA	98109	CONSTRUCTION ON CAMPUS	$6,450,681
OPSIS ARCHITECTURE LP
920 NW 17TH AVE	PORTLAND	OR	97209	CONSTRUCTION ON CAMPUS	$1,538,827
DELTAK EDU INC
1415 W 22ND ST STE 400	OAK BROOK	IL	90523	VIRTUAL CAMPUS MANAGEMENT	$1,251,342
ACSYS INC
1577 NEW BRITAIN AVE STE 1	FARMINGTON	CT	06032	WEB ADS / WEB REDESIGN	$1,147,771

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$27,878	FundraisingAmt
Related Organizations	$710,648	RelatedOrganizationsAmt
Government Grants	$2,234,349	GovernmentGrantsAmt
All Other Contributions	$79,228,348	AllOtherContributionsAmt
Noncash Contributions	$3,445,097	NoncashContributionsAmt
Total Contributions	$82,201,223	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES	611310	$223,122,726	$223,122,726
AUXILIARY ENTERPRISES	611310	$26,810,141	$26,810,141
MISCELLANEOUS FEES & SALES	611310	$9,338,722	$9,156,369	$182,353
ORGANIZED ACTIVITIES	611310	$5,159,798	$5,159,798
LOAN INTEREST INCOME	611310	$97,729	$97,729

Field	Value	IRS element (for citing)
Total Program Service Revenue	$264,529,116	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,885,015	TotalRevenueColumnAmt
Unrelated Business Revenue	$189,078	UnrelatedBusinessRevenueAmt
Exclusion	$5,695,937	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$319,805	TotalRevenueColumnAmt
Exclusion	$319,805	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$47,087	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$57,278	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Personal	-$10,191	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,191	TotalRevenueColumnAmt
Unrelated Business Revenue	-$10,191	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$59,660,926	SecuritiesAmt
Other	$28,568	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$53,378,103	SecuritiesAmt
Other	$255,007	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,282,823	SecuritiesAmt
Other	-$226,439	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,056,384	TotalRevenueColumnAmt
Exclusion	$6,056,384	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,075	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$27,878	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,151	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,924	TotalRevenueColumnAmt
Exclusion	$33,924	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$359,015,276	TotalRevenueColumnAmt
Related Or Exempt Func Income	$264,346,763	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$361,240	UnrelatedBusinessRevenueAmt
Exclusion	$12,106,050	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$113,080	TotalAmt
Program Services	$113,080	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$80,061,841	TotalAmt
Program Services	$80,061,841	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$121,270	TotalAmt
Program Services	$121,270	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,640,870	TotalAmt
Program Services	$419,476	ProgramServicesAmt
Management And General	$2,063,738	ManagementAndGeneralAmt
Fundraising	$157,656	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$340,756	TotalAmt
Program Services	$135,403	ProgramServicesAmt
Management And General	$205,353	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,069,941	TotalAmt
Program Services	$74,774,411	ProgramServicesAmt
Management And General	$12,196,969	ManagementAndGeneralAmt
Fundraising	$2,098,561	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,377,540	TotalAmt
Program Services	$5,803,972	ProgramServicesAmt
Management And General	$433,429	ManagementAndGeneralAmt
Fundraising	$140,139	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,874,448	TotalAmt
Program Services	$9,461,063	ProgramServicesAmt
Management And General	$5,086,535	ManagementAndGeneralAmt
Fundraising	$326,850	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,851,637	TotalAmt
Program Services	$6,428,924	ProgramServicesAmt
Management And General	$272,156	ManagementAndGeneralAmt
Fundraising	$150,557	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$105,465	TotalAmt
Management And General	$105,465	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$284,510	TotalAmt
Management And General	$284,510	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$102,860	TotalAmt
Program Services	$102,860	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$14,320	TotalAmt
Fundraising	$14,320	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,545,653	TotalAmt
Management And General	$1,545,653	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,321,051	TotalAmt
Program Services	$2,081,800	ProgramServicesAmt
Management And General	$2,174,346	ManagementAndGeneralAmt
Fundraising	$64,905	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,880,282	TotalAmt
Program Services	$3,280,783	ProgramServicesAmt
Management And General	$537,488	ManagementAndGeneralAmt
Fundraising	$62,011	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,604,758	TotalAmt
Program Services	$5,512,230	ProgramServicesAmt
Management And General	$612,810	ManagementAndGeneralAmt
Fundraising	$479,718	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,094,711	TotalAmt
Program Services	$4,550,742	ProgramServicesAmt
Management And General	$3,482,343	ManagementAndGeneralAmt
Fundraising	$61,626	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,875,400	TotalAmt
Program Services	$5,750,686	ProgramServicesAmt
Management And General	$121,498	ManagementAndGeneralAmt
Fundraising	$3,216	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,712,283	TotalAmt
Program Services	$5,952,307	ProgramServicesAmt
Management And General	$521,142	ManagementAndGeneralAmt
Fundraising	$238,834	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,941,016	TotalAmt
Program Services	$2,693,076	ProgramServicesAmt
Management And General	$913,538	ManagementAndGeneralAmt
Fundraising	$334,402	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,580,075	TotalAmt
Program Services	$7,989,228	ProgramServicesAmt
Management And General	$590,847	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,943,800	TotalAmt
Program Services	$8,478,020	ProgramServicesAmt
Management And General	$465,780	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,147,128	TotalAmt
Program Services	$290,755	ProgramServicesAmt
Management And General	$856,373	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DINING EXPENSES	$8,225,260	$7,831,772	$393,488
MAINTENANCE AND RENTALS	$1,398,979	$1,101,092	$297,838	$49
MEMBERSHIPS	$684,928	$264,160	$412,946	$7,822
UNRELATED BUSINESS INCO	$37,867		$37,867

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,157,979	TotalAmt
Program Services	$3,525,590	ProgramServicesAmt
Management And General	$1,228,398	ManagementAndGeneralAmt
Fundraising	$403,991	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$276,109,708	TotalAmt
Program Services	$236,724,541	ProgramServicesAmt
Management And General	$34,840,510	ManagementAndGeneralAmt
Fundraising	$4,544,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,928,822	BOYAmt
EOY	$30,163,758	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,719,020	BOYAmt
EOY	$45,776,811	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,158,906	BOYAmt
EOY	$83,904,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,986,757	BOYAmt
EOY	$1,320,731	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$404,475	BOYAmt
EOY	$343,185	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,152,367	BOYAmt
EOY	$3,841,864	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$392,415,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,646,915	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$245,823,658	BOYAmt
EOY	$287,768,415	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$140,545,922	BOYAmt
EOY	$150,413,220	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$54,125,342	BOYAmt
EOY	$77,383,342	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,681,609	BOYAmt
EOY	$16,540,565	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,139,590	BOYAmt
EOY	$20,887,511	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,666,468	BOYAmt
EOY	$718,343,802	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,471,044	BOYAmt
EOY	$29,745,363	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,451,072	BOYAmt
EOY	$21,273,553	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,143,844	BOYAmt
EOY	$177,329,632	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$19,352,087	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,086,257	BOYAmt
EOY	$958,548	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,836,440	BOYAmt
EOY	$24,168,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$252,988,657	BOYAmt
EOY	$272,827,470	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,460,485	BOYAmt
EOY	$166,520,795	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,856,540	BOYAmt
EOY	$160,246,540	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,360,786	BOYAmt
EOY	$118,748,997	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,677,811	BOYAmt
EOY	$445,516,332	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$615,666,468	BOYAmt
EOY	$718,343,802	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$82,905,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$56,499	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$123,546	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	$13,649,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,157,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,782,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,132,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,201,223	CurrentTaxYearAmt
Total	$168,923,458	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,649,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,157,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,782,045	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,132,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,201,223	CurrentTaxYearAmt
Total	$168,923,458	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$67,489,248	SubstantialContributorsTotAmt
Public Support Total170	$101,434,210	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,308,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,413,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,998,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,899,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,015,742	CurrentTaxYearAmt
Total	$21,636,505	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,844	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,301	CurrentTaxYearMinus1YearAmt
Current Tax Year	$158,719	CurrentTaxYearAmt
Total	$693,820	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$191,253,783	TotalSupportAmt
Gross Receipts Rltd Activities	$1,107,180,541	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.53040	PublicSupportCY170Pct
Public Support PY170	0.72480	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	$72,860	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$30,000	OtherActivitiesAmt
Total Lobbying Expenditures	$102,860	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	$79,360	RevenuesIncludedAmt
Assets Included	$3,614,018	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,896,700	BeginningYearBalanceAmt
Contributions	$5,323,733	ContributionsAmt
Investment Earnings Or Losses	$24,362,073	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,217,622	GrantsOrScholarshipsAmt
Other Expenditures	$1,805,378	OtherExpendituresAmt
Administrative Expenses	$707,138	AdministrativeExpensesAmt
End Year Balance	$129,852,368	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.07000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.36000	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	$579,834	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,066,305	OtherCostOrOtherBasisAmt
Book Value	$8,646,139	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$159,500	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$349,361,074	OtherCostOrOtherBasisAmt
Depreciation	$82,251,103	DepreciationAmt
Book Value	$267,269,471	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,396,825	OtherCostOrOtherBasisAmt
Depreciation	$17,833,330	DepreciationAmt
Book Value	$7,563,495	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$65,705	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,786,087	OtherCostOrOtherBasisAmt
Depreciation	$4,562,482	DepreciationAmt
Book Value	$4,289,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$287,768,415	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$6,438,342	BookValueAmt
Method Valuation	F	MethodValuationCd

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$70,945,000	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$77,383,342	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL STUDENT LOANS	$10,953,300
OBLIGATION UNDER INTEREST RATE SWAP	$7,453,402
ANNUITIES PAYABLE	$5,761,585

Field	Value	IRS element (for citing)
Total Liability	$24,168,287	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	GONZAGA UNIVERSITY'S ART COLLECTION IS HOUSED IN THE JUNDT ART MUSEUM AND CONSISTS OF APPROXIMATELY 3,500 WORKS WITH AN EMPHASIS ON ORIGINAL PRINTS REPRESENTING SEVEN CENTURIES, FROM OLD MASTERS TO MODERN. IN ADDITION TO THE COLLECTION OF ORIGINAL PRINTS, THE MUSEUM ALSO COLLECTS CERAMICS, PAINTINGS, DRAWINGS, SCULPTURE, PHOTOGRAPHS, TEXTILES, AND ASSORTED MIXED-MEDIA WORKS, WITH A CONCENTRATION IN REGIONAL ARTISTS. THE COLLECTION OF THE JUNDT ART MUSEUM SERVES GONZAGA UNIVERSITY'S EXEMPT PURPOSE BY ENGAGING IN THE HUMANISTIC, CATHOLIC, AND JESUIT MISSION OF THE UNIVERSITY. BY EXHIBITING THEMED SHOWS THAT EXAMINE OUR CATHOLIC BELIEFS AND EXAMINE ETHICAL, RELIGIOUS, PHILOSOPHICAL, AND SOCIOLOGICAL VIEWS THROUGH THE VISUAL ARTS, WE PRESENT OUR CAMPUS COMMUNITY AS WELL AS OUR LARGER, SPOKANE COMMUNITY, A FORUM FOR THOUGHT AND CONVERSATION IN THESE TOPICS. FURTHERMORE, WE HAVE A TRADITION OF EXPLORING DIVERSITY THROUGH OUR EXHIBITS AND ENGAGING PEOPLE THROUGHOUT THE GONZAGA UNIVERSITY COMMUNITY IN THE REFLECTION ON THOSE TOPICS
PART IV, LINE 2B:	GONZAGA UNIVERSITY AND THE GONZAGA LAW SCHOOL FOUNDATION (THE "FOUNDATION") EACH HAS SUBSTANTIAL ENDOWMENT FUNDS AND OTHER ASSETS THAT IT INVESTS AND HAVE POOLED THEIR INVESTMENTS AND OTHER ASSETS AND CENTRALIZED CERTAIN ACCOUNTING AND ADMINISTRATIVE FUNCTIONS SO AS TO ENABLE THE FOUNDATION TO BENEFIT FROM THE EXPANDED PROCESSES, EXPERTISE, INVESTMENT PRODUCT AVAILABILITY AND COST REDUCTIONS OF GONZAGA. GONZAGA'S ENDOWMENT IS SUBSTANTIALLY LARGER THAN THE FOUNDATION'S ENDOWMENT, WITH ACCESS TO A MORE DIVERSIFIED CLASS OF INVESTMENT ASSETS AND STRATEGIES THAN IS CURRENTLY AVAILABLE TO THE FOUNDATION AND MORE PERSONNEL TO MANAGE TO ITS INVESTMENT PROCESS. IN ADDITION, THE INVESTMENT COMMITTEE OF GONZAGA (THE "INVESTMENT COMMITTEE") AND ITS OUTSIDE CONSULTANT HAVE SIGNIFICANT EXPERIENCE WITH RESPECT TO INVESTMENT MANAGEMENT. THE FOUNDATION USES THE INCOME FROM ITS ENDOWMENT AND OTHER UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS TO HELP FINANCE THE COSTS AND MISSION OF THE GONZAGA UNIVERSITY SCHOOL OF LAW (THE "LAW SCHOOL"), AN AFFILIATE OF GONZAGA, CONSISTENT WITH THE INTENDED PURPOSE (AS APPLICABLE) SET FORTH BY THE RESPECTIVE DONOR AND PURSUANT TO THE POLICIES OF THE LAW SCHOOL AND THE FOUNDATION.
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PRIMARILY SCHOLARSHIPS AND PROFESSORSHIPS.
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE (IRS) HAS RECOGNIZED THE CORPORATION AND FOUNDATION AS EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME UNDER SECTIONS 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND, THEREFORE, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAX. AS OF MAY 31, 2015 AND 2014, 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. THE UNIVERSITY'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2011.

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 (9 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EDUCATION	$200,792
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	EDUCATION	$47,002
EUROPE (INCLUDING ICELAND AND GREENLAND)	2	57	PROGRAM SERVICES	EDUCATION	$6,191,930
NORTH AMERICA (CANADA AND MEXICO)	0	52	PROGRAM SERVICES	EDUCATION	$758,169
SOUTH AMERICA	0	1	PROGRAM SERVICES	EDUCATION	$202,848
SUB-SAHARAN AFRICA	0	17	PROGRAM SERVICES	EDUCATION	$304,712
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$7,174,346
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$49,000
EUROPE (INCLUDING ICELAND AND GREENLAND)	0	0	GRANTMAKING		$72,270

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	128	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	128	TotalEmployeeCnt
Subtotal Spent	$14,928,799	SubtotalSpentAmt
Continuation Spent	$72,270	ContinuationSpentAmt
Total Spent	$15,001,069	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
SUB-SAHARAN AFRICA	SUPPORT LIBRARY AND CHURCH HALL PROJECTS	$10,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	SUPPORT CONSTRUCTION OF TENNIS COURTS AT A SCHOOL	$25,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	LIBRARY BOOKS FOR LITERACY PROJECT IN ZAMBIA	$14,000	CHECK	$0

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	14	$46,900	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	5	$13,350	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
WAIVERS FOR TUITION	EUROPE (INCLUDING ICELAND AND GREENLAND)	1	$12,020	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	$52,210	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,800	CharitableContriEvent1Amt
Gross Revenue Event1	$50,410	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,625	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,549	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,972	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,128	OtherDirectExpensesEvent1Amt
Event2	ANTHONY'S SCHOLARSHIP DINNER & AUCT	Event2Nm
Gross Receipts Event2	$38,743	GrossReceiptsEvent2Amt
Charitable Contri Event2	$26,078	CharitableContriEvent2Amt
Gross Revenue Event2	$12,665	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,016	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,861	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$90,953	GrossReceiptsTotalAmt
Charitable Contributions Tot	$27,878	CharitableContributionsTotAmt
Gross Revenue Total Events	$63,075	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,625	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$10,549	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$11,988	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,989	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,151	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,924	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	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
DOWNTOWN SPOKANE VENTURES ASSOCIATION
UNIVERSITY DISTRICT 10 N POST	STREET SUITE 400	SPOKANE	WA	99201	911973749	501(C)3	$27,500	$0	SUPPORT FOR UNIVERSITY DISTRICT
FULCRUM FOUNDATION
710 NINTH AVENUE		SEATTLE	WA	98104	161616262	501(C)3	$7,280	$0	CELEBRATION OF LIGHT GALA
NAACP SPOKANE WA BRANCH #1137
PO BOX 18968		SPOKANE	WA	99228	131084135	501(C)3	$5,600	$0	SPONSOR NAACP FREEDOM FUND AWARDS BANQUET, AFRICAN AMERICAN HISTORY MONTH CE
SEEL-SPOKANE
330 E BOONE AVE		SPOKANE	WA	992021710	912010814	501(C)3	$6,000	$0	GENERAL SUPPORT OF PROGRAM
CATHOLIC CHARITIES OF SPOKANE
PO BOX 2253		SPOKANE	WA	992102253	910569880	501(C)3	$6,700	$0	GENERAL SUPPORT OF PROGRAM, CATHOLIC CHARITIES GALA
SPOKANE ISLAMIC CENTER
PO BOX 9698		SPOKANE	WA	992060698	911580585	501(C)3	$15,000	$0	HELP IN THE CONSTRUCTION OF A MOSQUE
GONZAGA PREPARATORY SCHOOL
1224 EAST EUCLID AVE		SPOKANE	WA	99207	910639299	501(C)3	$0	$20,000	HELP IN THE EDUCATION OF STUDENTS	BOOK	TUITION CREDITS
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

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
COLLEGE WORK STUDY	362	$282,392
SCHOLARSHIPS FOR TUITION	6949	$45,764,968
GRANTS-IN-AID FOR TUITION	3536	$26,618,218
WAIVERS FOR TUITION	462	$6,258,483
DISCOUNTS FOR TUITION	276	$1,137,780

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 (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MCCULLOH THAYNE M
PRESIDENT	$306,916	$0	$87,578	$0	$29,421	$0	$22,100	$0	$22,987	$0	$469,002	$0	$0	$0
MARTIN EARL F
EXECUTIVE VICE PRESIDENT	$234,804	$0	$20,000	$0	$32,013	$0	$22,100	$0	$22,615	$0	$331,532	$0	$0	$0
KILLEN PATRICIA O
ACADEMIC VICE PRESIDENT	$230,046	$0	$20,000	$0	$36,868	$0	$22,100	$0	$10,943	$0	$319,957	$0	$0	$0
MURPHY CHARLES J
VICE PRESIDENT FOR FINANCE	$219,863	$0	$0	$0	$15,147	$0	$20,148	$0	$15,530	$0	$270,688	$0	$0	$0
POSS JOSEPH R
VP FOR UNIVERSITY ADVANCEMENT	$172,624	$0	$35,000	$0	$11,542	$0	$19,092	$0	$19,510	$0	$257,768	$0	$0	$0
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEVELOPMENT	$155,182	$0	$10,784	$0	$14,983	$0	$7,147	$0	$12,665	$0	$200,761	$0	$0	$0
ROTH MICHAEL
ATHLETIC DIRECTOR	$271,785	$0	$50,000	$0	$54,302	$0	$22,100	$0	$7,900	$0	$406,087	$0	$0	$0
MCGUIRE MAUREEN
CORPORATION COUNCIL/SECRETARY	$152,111	$0	$12,000	$0	$30,764	$0	$15,134	$0	$7,408	$0	$217,417	$0	$0	$0
STANFIELD MARGOT
SR. VP OF PRINCIPAL GIFTS	$140,554	$0	$0	$0	$27,532	$0	$14,225	$0	$5,168	$0	$187,479	$0	$0	$0
FEW MARK
MEN'S BASKETBALL HEAD COACH	$1,260,341	$0	$145,788	$0	$180,267	$0	$22,100	$0	$20,587	$0	$1,629,083	$0	$0	$0
KORN JANE
DEAN, LAW SCHOOL	$245,395	$0	$3,000	$0	$16,705	$0	$22,100	$0	$13,195	$0	$300,395	$0	$0	$0
SILLIMAN STEPHEN
DEAN, SCHOOL OF ENGINEERING AND APPL	$210,215	$0	$0	$0	$13,621	$0	$19,621	$0	$23,044	$0	$266,501	$0	$0	$0
BURKE PATRICK
DEAN, FLORENCE	$201,982	$0	$0	$0	$14,481	$0	$18,182	$0	$7,911	$0	$242,556	$0	$0	$0
LLOYD THOMAS C
MEN'S BASKETBALL ASSISTANT COACH	$173,445	$0	$5,000	$0	$38,304	$0	$18,130	$0	$20,524	$0	$255,403	$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, MARK FEW, AND THOMAS LLOYD. 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, FR. STEPHEN KUDER, FR. FRANK CASE, 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, EARL MARTIN, PATRICIA KILLEN, JOSEPH POSS, MICHAEL ROTH, JUDITH BIGGS-GARBUIO, MAUREEN MCGUIRE, MARK FEW, JANE KORN, AND THOMAS LLOYD RECEIVED BONUS PAYMENTS 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 EDUCATION FACILITIES AUTHORITY
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	$15,250,000	$43,668,545	$3,385,896	$510,608	$39,412,186	2010	Yes (1)	Yes (1)	Yes (1)
B	$2,755,000	$56,064,514	$5,616,940	$843,199	$49,610,000	2009	Yes (1)	Yes (1)	Yes (1)
C	$5,350,000	$39,435,989	$3,935,204	$785,572	$11,600,010	2011	Yes (1)	Yes (1)	Yes (1)	$1,121,533	$21,951,536
D	$380,000	$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)	0.00400	0.00400	Yes (1)
B	0	Yes (1)	Yes (1)	0.00550	0.00550	Yes (1)
C	Yes (1)	Yes (1)	Yes (1)	0.00100	0.00100	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 EDUCATION FACILITIES AUTHORITY	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
In Reserve Fund	$425,204	InReserveFundAmt
Capitalized Interest	$2,218,563	CapitalizedInterestAmt
Issuance Costs From Proceeds	$342,493	IssuanceCostsFromProceedsAmt
Capital Expenditures	$29,658,195	CapitalExpendituresAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	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	0	MgmtContractBondFincdPropInd
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 (4 entries)

Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt	Assistance PurposeAssistancePurposeTxt
$16,200	TUITION WAIVER	STUDENT AID
$139,500	MERIT SCHOLARSHIPS	STUDENT AID
$1,630	NEED-BASED GRANT	STUDENT AID
$34,971	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	$77,267	COMPENSATION	0
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER	$120,403	COMPENSATION	0
MICHAEL POUTIATINE
BROTHER-IN-LAW OF PETER STANTON, TRUSTEE	$15,000	COMPENSATION	0
ROBERT TOMLINSON JR
CHILD OF ROBERT TOMLINSON, TRUSTEE	$89,014	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$79,360	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	$122	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	$450	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	58	ContributionCnt
Noncash Contributions Rpt F990	$2,931,503	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$27,119	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIP & SUPPLIES	Desc
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$106,543	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL & COST OF	MethodOfDeterminingRevenuesTxt

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	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE UNIVERSITY HAS REPORTED ON THE NUMBER OF DONOR CONTRIBUTIONS, NOT THE NUMBER OF EACH ITEM RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 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, DON NELLES, JIM POWERS, JACK MCCANN, PHILIP MCCARTHEY, AND CARL GRETHER HAVE A BUSINESS RELATIONSHIP. - PETER STANTON, JOHN LUGER AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP. - ROBERT TOMLINSON AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP. - PHILIP MCCARTHEY AND THOMAS MCCARTHEY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	AMENDED BYLAWS - THE OFFICERS OF THE CORPORATION WERE REVISED TO INCLUDE THE PRESIDENT, ACADEMIC VICE PRESIDENT, TREASURER AND SECRETARY. AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL OF TWO-THIRDS MAJORITY OF THE BOARD OF MEMBERS AND THE BOARD OF TRUSTEES. CERTAIN TRANSACTIONS HAVING A VALUE IN EXCESS OF $15 MILLION REQUIRE APPROVAL OF A QUORUM OF BOTH THE BOARD OF MEMBERS AND THE BOARD OF TRUSTEES. THERE MUST BE AT LEAST 10 AND NO MORE THAN 36 TRUSTEES OF WHICH 22% MUST BE MEMBERS OF THE SOCIETY OF JESUS.
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.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAP -579,878. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 456,332.

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 11C, III-FI	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 (9)
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	$350,140	$5,155,890	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	$426,260	FMV
IMMOBILIARE GONZAGA SRL
K	$287,000	FMV
GONZAGA LAW SCHOOL FOUNDATION
C	$710,648	FMV