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CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period
2013-06-01 to 2014-05-31
Filed
2015-04-13
IRS object ID
201511039349301351
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-04-13T19:59:42-05:00ReturnTs
Tax Period End2014-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 100AddressLine1
CitySTOCKTONCity
StateCAState
ZIP Code952192303ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910236600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATION OF GONZAGA UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone5093136370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E BOONE AVEAddressLine1
CitySPOKANECity
StateWAState
ZIP Code99258ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES J MURPHYPersonNm
Person TitleVICE PRESIDENT FOR FINANCEPersonTitleTxt
Phone5093136370PhoneNum
Signature2015-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GONZAGA UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerTHAYNE MCCULLOHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E BOONE AVEAddressLine1
CitySPOKANECity
StateWAState
ZIP Code99258ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$304,665,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GONZAGA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPRIVATE JESUIT HIGHER EDUCATION INSTITUTIONActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee4088TotalEmployeeCnt
Total Volunteers47TotalVolunteersCnt
Total Gross UBI$271,415TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$103,301NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,782,695PYContributionsGrantsAmt
CY Contributions Grants$21,132,844CYContributionsGrantsAmt
PY Program Service Revenue$244,134,934PYProgramServiceRevenueAmt
CY Program Service Revenue$252,950,455CYProgramServiceRevenueAmt
PY Investment Income$5,582,432PYInvestmentIncomeAmt
CY Investment Income$14,083,494CYInvestmentIncomeAmt
PY Other Revenue$778,807PYOtherRevenueAmt
CY Other Revenue$73,344CYOtherRevenueAmt
PY Total Revenue$286,278,868PYTotalRevenueAmt
CY Total Revenue$288,240,137CYTotalRevenueAmt
PY Grants And Similar Paid$74,255,714PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$77,540,114CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,225,801PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$114,534,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$58,891PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$41,655CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,510,718CYTotalFundraisingExpenseAmt
PY Other Expenses$65,762,712PYOtherExpensesAmt
CY Other Expenses$70,218,173CYOtherExpensesAmt
PY Total Expenses$251,303,118PYTotalExpensesAmt
CY Total Expenses$262,334,018CYTotalExpensesAmt
PY Revenues Less Expenses$34,975,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,906,119CYRevenuesLessExpensesAmt
Total Assets BOY$530,981,861TotalAssetsBOYAmt
Total Assets EOY$615,666,468TotalAssetsEOYAmt
Total Liabilities BOY$205,044,582TotalLiabilitiesBOYAmt
Total Liabilities EOY$252,988,657TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$325,937,279NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$362,677,811NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$225,761,619ExpenseAmt
Grant$77,540,114GrantAmt
Revenue$252,800,182RevenueAmt
DescGONZAGA 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$225,761,619TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow AccountYes (1)EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10051IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4088EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEVIN MANNBusinessNameLine1
FieldValueIRS element (for citing)
Phone5093136803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E BOONEAddressLine1
CitySPOKANECity
StateWAState
ZIP Code99258ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CATES REBECCA
TRUSTEE1.50Yes (X)$0$0$0
CLANCY SJ TIMOTHY
TRUSTEE40.00Yes (X)$0$0$0
KUDER SJ STEPHEN
TRUSTEE40.00Yes (X)$0$0$0
TOMLINSON ROBERT
TRUSTEE1.50Yes (X)$0$0$0
BARNARD TIMOTHY
TRUSTEE1.50Yes (X)$0$0$0
BRAJCICH PAUL
TRUSTEE1.50Yes (X)$0$0$0
BROWN FRED
TRUSTEE1.50Yes (X)$0$0$0
CRAVES GERI
TRUSTEE1.50Yes (X)$0$0$0
CURRAN DONALD
TRUSTEE1.50Yes (X)$0$0$0
FITZGIBBONS SJ JOHN
TRUSTEE1.50Yes (X)$0$0$0
GEE THERESA
TRUSTEE1.50Yes (X)$0$0$0
GRAHAM SJ MICHAEL
TRUSTEE1.50Yes (X)$0$0$0
GRETHER CARL
TRUSTEE1.50Yes (X)$0$0$0
HEMMINGSON JOHN
TRUSTEE1.50Yes (X)$0$0$0
LEIGH SJ DAVID
TRUSTEE1.50Yes (X)$0$0$0
LIEBELT RITA
TRUSTEE1.50Yes (X)$0$0$0
LUGER JOHN
TRUSTEE1.50Yes (X)$0$0$0
MAGNUSON SHEPPARD KATHLEEN
TRUSTEE1.50Yes (X)$0$0$0
MCCAMBRIDGE SHANNON
TRUSTEE1.50Yes (X)$0$0$0
MCCANN JOHN
TRUSTEE1.50Yes (X)$0$0$0
MCCARTHEY PHILIP
TRUSTEE1.50Yes (X)$0$0$0
MCGARRY SJ JOHN
TRUSTEE1.50Yes (X)$0$0$0
MCQUILKIN KEVIN
TRUSTEE1.50Yes (X)$0$0$0
MORRIS SCOTT
TRUSTEE, VICE-CHAIR1.50Yes (X)$0$0$0
NELLES DONALD
TRUSTEE1.50Yes (X)$0$0$0
PATTERSON MICHAEL
TRUSTEE1.50Yes (X)$0$0$0
POWERS JIM
TRUSTEE1.50Yes (X)$0$0$0
REESE SJ EDWARD
TRUSTEE1.50Yes (X)$0$0$0
ROSSI SJ JOSEPH
TRUSTEE1.50Yes (X)$0$0$0
STANTON PETER
TRUSTEE1.50Yes (X)$0$0$0
TAYLOR EDWARD
TRUSTEE1.50Yes (X)$0$0$0
WOLFF ALVIN
TRUSTEE, CHAIR1.50Yes (X)$0$0$0
MCCULLOH THAYNE
PRESIDENT40.00Yes (X)$409,035$0$43,366Yes (X)
MARTIN EARL
EXECUTIVE VICE PRESIDENT40.00$281,507$0$43,303Yes (X)
KILLEN PATRICIA
ACADEMIC VICE PRESIDENT40.00$281,511$0$32,774Yes (X)
MURPHY CHARLES
VICE PRESIDENT FOR FINANCE40.00$230,576$0$35,591Yes (X)
STANFIELD MARGOT
SENIOR VP FOR PRINCIPAL GIFTS40.00$233,035$0$29,096Yes (X)
CASE SJ FRANK
VICE PRESIDENT FOR MISSION40.00$0$0$0Yes (X)
WEITZ SUSAN
VP FOR STUDENT DEVELOPMENT40.00$150,430$0$34,434Yes (X)
BIGGS GARBUIO JUDITH
VP FOR STUDENT DEVELOPMENT40.00$70,796$0$7,678Yes (X)
POSS JOSEPH
VP FOR UNIVERSITY ADVANCEMENT40.00$205,832$0$36,452Yes (X)
MCGUIRE MAUREEN
CORPORATION COUNSEL40.00$155,860$0$6,461Yes (X)
ROTH MICHAEL
ATHLETIC DIRECTOR40.00$398,757$0$29,634Yes (X)
FEW MARK
MEN'S BASKETBALL HEAD COACH40.00$1,333,504$0$41,307Yes (X)
GRAVES KELLY
COACH40.00$400,075$0$41,366Yes (X)
KORN JANE
DEAN, LAW SCHOOL40.00$257,001$0$34,091Yes (X)
BARNES CLARANCE
DEAN, SCHOOL OF BUSINESS40.00$224,268$0$27,977Yes (X)
SILLIMAN STEVEN
DEAN, SCHOOL OF ENGINEERING AND APPLIED SCIENCE40.00$219,406$0$30,207Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,851,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$473,737TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K156IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SODEXO AMERICA LLC
C/O GONZAGA UNIV BOX MSC 2479SPOKANEWA99258FOOD SERVICE$9,651,359
VANDERVERT CONSTRUCTION INC
608 E HOLLAND AVESPOKANEWA99218CONSTRUCTION$8,597,761
WALKER CONSTRUCTION INC
1803 E SPRINGFIELD AVESPOKANEWA99202CONSTRUCTION$6,814,024
DELTAK EDU INC
1415 W 22ND ST STE 400OAK BROOKIL90523GRADUATE ONLINE MKTG$5,788,101
HOFFMAN CONSTRUCTION
805 SW BROADWAY 2100PORTLANDOR97205CONSTRUCTION$3,483,620
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt
Fundraising$25,744FundraisingAmt
Government Grants$2,029,815GovernmentGrantsAmt
All Other Contributions$19,077,285AllOtherContributionsAmt
Noncash Contributions$3,733,966NoncashContributionsAmt
Total Contributions$21,132,844TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES611310$216,747,524$216,747,524
AUXILIARY ENTERPRISES611310$26,524,221$26,524,221
MISCELLANEOUS FEES & SALES611310$5,753,954$5,603,681$150,273
ORGANIZED ACTIVITIES611310$3,812,526$3,812,526
LOAN INTEREST INCOME611310$112,230$112,230
FieldValueIRS element (for citing)
Total Program Service Revenue$252,950,455TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,853,985TotalRevenueColumnAmt
Unrelated Business Revenue$118,137UnrelatedBusinessRevenueAmt
Exclusion$4,735,848ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,392TotalRevenueColumnAmt
Exclusion$163,392ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$94,515PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$91,510PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$3,005PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005TotalRevenueColumnAmt
Unrelated Business Revenue$3,005UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,243,732SecuritiesAmt
Other$71,883OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,197,203SecuritiesAmt
Other$52,295OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,046,529SecuritiesAmt
Other$19,588OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,066,117TotalRevenueColumnAmt
Exclusion$9,066,117ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$154,503FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$25,744ContriRptFundraisingEventAmt
Fundraising Direct Expenses$84,164FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,339TotalRevenueColumnAmt
Exclusion$70,339ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$288,240,137TotalRevenueColumnAmt
Related Or Exempt Func Income$252,800,182RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$271,415UnrelatedBusinessRevenueAmt
Exclusion$14,035,696ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,621TotalAmt
Program Services$70,621ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$77,209,143TotalAmt
Program Services$77,209,143ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$260,350TotalAmt
Program Services$260,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,788,216TotalAmt
Program Services$396,374ProgramServicesAmt
Management And General$2,081,056ManagementAndGeneralAmt
Fundraising$310,786FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$255,001TotalAmt
Program Services$143,268ProgramServicesAmt
Management And General$111,733ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,284,019TotalAmt
Program Services$71,678,126ProgramServicesAmt
Management And General$11,555,640ManagementAndGeneralAmt
Fundraising$2,050,253FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,117,114TotalAmt
Program Services$5,596,809ProgramServicesAmt
Management And General$376,591ManagementAndGeneralAmt
Fundraising$143,714FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,321,174TotalAmt
Program Services$8,804,871ProgramServicesAmt
Management And General$4,203,338ManagementAndGeneralAmt
Fundraising$312,965FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,768,552TotalAmt
Program Services$6,170,019ProgramServicesAmt
Management And General$439,514ManagementAndGeneralAmt
Fundraising$159,019FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$123,394TotalAmt
Management And General$123,394ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$245,287TotalAmt
Management And General$245,287ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$133,094TotalAmt
Program Services$133,094ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$41,655TotalAmt
Fundraising$41,655FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,411,242TotalAmt
Management And General$1,411,242ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,645,451TotalAmt
Program Services$2,107,183ProgramServicesAmt
Management And General$2,344,307ManagementAndGeneralAmt
Fundraising$193,961FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,042,615TotalAmt
Program Services$1,800,597ProgramServicesAmt
Management And General$223,980ManagementAndGeneralAmt
Fundraising$18,038FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,306,107TotalAmt
Program Services$5,396,944ProgramServicesAmt
Management And General$546,281ManagementAndGeneralAmt
Fundraising$362,882FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,507,080TotalAmt
Program Services$3,902,334ProgramServicesAmt
Management And General$2,529,599ManagementAndGeneralAmt
Fundraising$75,147FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,772,471TotalAmt
Program Services$5,623,703ProgramServicesAmt
Management And General$124,715ManagementAndGeneralAmt
Fundraising$24,053FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,234,437TotalAmt
Program Services$6,093,671ProgramServicesAmt
Management And General$844,626ManagementAndGeneralAmt
Fundraising$296,140FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,227,306TotalAmt
Program Services$1,763,995ProgramServicesAmt
Management And General$1,029,975ManagementAndGeneralAmt
Fundraising$433,336FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,539,898TotalAmt
Program Services$6,959,786ProgramServicesAmt
Management And General$580,112ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,926,062TotalAmt
Program Services$8,486,375ProgramServicesAmt
Management And General$439,687ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,113,615TotalAmt
Program Services$324,427ProgramServicesAmt
Management And General$789,188ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING EXPENSES$8,717,585$8,216,842$500,743
MAINTENANCE AND RENTALS$1,562,973$1,224,076$338,897
MEMBERSHIPS$619,050$205,767$380,476$32,807
UNRELATED BUSINESS INCO$71,543$71,543

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,018,963TotalAmt
Program Services$3,193,244ProgramServicesAmt
Management And General$769,757ManagementAndGeneralAmt
Fundraising$55,962FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,334,018TotalAmt
Program Services$225,761,619ProgramServicesAmt
Management And General$32,061,681ManagementAndGeneralAmt
Fundraising$4,510,718FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,617,924BOYAmt
EOY$26,928,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,780,776BOYAmt
EOY$29,719,020EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,428,492BOYAmt
EOY$33,158,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,552,305BOYAmt
EOY$1,986,757EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$370,258BOYAmt
EOY$404,475EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,678,403BOYAmt
EOY$3,152,367EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$345,269,302LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$99,445,644LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$224,072,233BOYAmt
EOY$245,823,658EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$111,694,710BOYAmt
EOY$140,545,922EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,877,342BOYAmt
EOY$54,125,342EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$15,880,783BOYAmt
EOY$16,681,609EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,028,635BOYAmt
EOY$63,139,590EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,981,861BOYAmt
EOY$615,666,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,527,947BOYAmt
EOY$33,471,044EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,310,386BOYAmt
EOY$11,451,072EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,058,886BOYAmt
EOY$183,143,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$386,319BOYAmt
EOY$1,086,257EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,761,044BOYAmt
EOY$23,836,440EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,044,582BOYAmt
EOY$252,988,657EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$145,553,338BOYAmt
EOY$161,460,485EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,877,868BOYAmt
EOY$112,856,540EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,506,073BOYAmt
EOY$88,360,786EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$325,937,279BOYAmt
EOY$362,677,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,981,861BOYAmt
EOY$615,666,468EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$25,906,119ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,803,048NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,031,365OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,536,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,649,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,157,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,782,045CurrentTaxYearMinus1YearAmt
Current Tax Year$21,132,844CurrentTaxYearAmt
Total$105,258,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,536,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,649,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,157,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,782,045CurrentTaxYearMinus1YearAmt
Current Tax Year$21,132,844CurrentTaxYearAmt
Total$105,258,965TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,468,017SubstantialContributorsTotAmt
Public Support Total170$90,790,948PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,795,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,308,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,413,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,998,880CurrentTaxYearMinus1YearAmt
Current Tax Year$4,899,240CurrentTaxYearAmt
Total$19,415,916TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$230,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,464CurrentTaxYearMinus1YearAmt
Current Tax Year$104,301CurrentTaxYearAmt
Total$595,872TotalAmt
FieldValueIRS element (for citing)
Total Support$125,270,753TotalSupportAmt
Gross Receipts Rltd Activities$1,007,341,052GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72480PublicSupportCY170Pct
Public Support PY1700.70270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$88,473DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$44,621OtherActivitiesAmt
Total Lobbying Expenditures$133,094TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFEES PAID TO DENNY MILLER ASSOCIATES, INC. 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 DENNY MILLER ASSOCIATES, INC. 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

FieldValueIRS element (for citing)
Revenues Included$203,649RevenuesIncludedAmt
Assets Included$3,524,316AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$20,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesSTUDENT EMPLOYMENTOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$93,231,744BeginningYearBalanceAmt
Contributions$4,895,529ContributionsAmt
Investment Earnings Or Losses$12,273,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,413,697GrantsOrScholarshipsAmt
Other Expenditures$1,354,303OtherExpendituresAmt
Administrative Expenses$736,264AdministrativeExpensesAmt
End Year Balance$105,896,700EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.08000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$539,636InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$7,490,521OtherCostOrOtherBasisAmt
Book Value$8,030,157BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$173,500InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$304,002,163OtherCostOrOtherBasisAmt
Depreciation$75,562,683DepreciationAmt
Book Value$228,612,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,391,285OtherCostOrOtherBasisAmt
Depreciation$19,450,986DepreciationAmt
Book Value$4,940,299BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$65,705InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,606,492OtherCostOrOtherBasisAmt
Depreciation$4,431,975DepreciationAmt
Book Value$4,240,222BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$245,823,658TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$6,438,342BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$47,687,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$54,125,342TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
TRUSTEE BOND DEPOSITS$55,476,052
BENEFICIAL INTERESTS IN TRUSTS$7,663,538
FieldValueIRS element (for citing)
Total Book Value Other Assets$63,139,590TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FEDERAL STUDENT LOANS$10,987,199
OBLIGATION UNDER INTEREST RATE SWAP$6,873,525
ANNUITIES PAYABLE$5,975,716
FieldValueIRS element (for citing)
Total Liability$23,836,440TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:GONZAGA UNIVERSITY'S ART COLLECTION HOUSED IN THE JUNDT ART MUSEUM CONSISTS OF APPROXIMATELY 3500 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 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, 2014 AND 2013, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. IN ADDITION, THE UNIVERSITY PRESENTLY IS EXEMPT FROM WASHINGTON STATE REAL AND PERSONAL PROPERTY TAXES PURSUANT TO WAC 45816270 ON THE MAJORITY OF ITS EDUCATIONAL AND OTHER NONCOMMERCIAL PROPERTIES OF THE UNIVERSITY.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL 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 6THE UNIVERSITY RECEIVES VARIOUS FEDERAL, STATE, LOCAL AND FOUNDATION GRANTS FOR ACADEMIC ACTIVITIES, RESEARCH, STUDENT FINANCIAL AID, LOAN, AND WORK STUDY PROGRAMS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATION$153,107
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$2,153,226
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATION$36,236
EUROPE (INCLUDING ICELAND & GREENLAND)291PROGRAM SERVICESEDUCATION$7,082,998
NORTH AMERICA044PROGRAM SERVICESEDUCATION$629,271
SOUTH AMERICA03PROGRAM SERVICESEDUCATION$66,215
SUB-SAHARAN AFRICA021PROGRAM SERVICESEDUCATION$537,529
SUB-SAHARAN AFRICA00GRANTMAKING$6,500
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$238,347
EAST ASIA AND THE PACIFIC00GRANTMAKING$15,503
FieldValueIRS element (for citing)
Subtotal Offices2SubtotalOfficesCnt
Subtotal Employees159SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee159TotalEmployeeCnt
Subtotal Spent$10,665,082SubtotalSpentAmt
Continuation Spent$253,850ContinuationSpentAmt
Total Spent$10,918,932TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantSUPPORT LIBRARY AND CHURCH HALL PROJECTSPurposeOfGrantTxt
Cash Grant$6,500CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SCHOLARSHIPS FOR TUITIONEAST ASIA AND THE PACIFIC5$15,503TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
DISCOUNTS FOR TUITIONEUROPE (INCLUDING ICELAND & GREENLAND)3$5,184TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITIONEUROPE (INCLUDING ICELAND & GREENLAND)19$44,882TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITIONEUROPE (INCLUDING ICELAND & GREENLAND)54$188,281TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENTS 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
IGNATIAN CONSULTING
5518 S GARFIELDSPOKANEWA99223GIF/MARKETING CONSULTING SERVICE0$0$33,625-$33,625
BENTZ WHALEY FLESSNER
7251 OHMS LANEMINNEAPOLISMN55439CAMPAIGN CONSULTING0$0$8,030-$8,030
FieldValueIRS element (for citing)
Total Retained By Contractors$41,655TotalRetainedByContractorsAmt
Total Net To Organization-$41,655TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$67,110GrossReceiptsEvent1Amt
Charitable Contri Event1$1,800CharitableContriEvent1Amt
Gross Revenue Event1$65,310GrossRevenueEvent1Amt
Cash Prizes Event1$2,920CashPrizesEvent1Amt
Non Cash Prizes Event1$1,028NonCashPrizesEvent1Amt
Rent Facility Costs Event1$12,132RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,489FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,868OtherDirectExpensesEvent1Amt
Name Of Event2ANTHONY'S SCHOLARSHIP DINNER & AUCTNameOfEvent2Amt
Gross Receipts Event2$59,700GrossReceiptsEvent2Amt
Charitable Contri Event2$20,451CharitableContriEvent2Amt
Gross Revenue Event2$39,249GrossRevenueEvent2Amt
Food And Beverage Event2$2,860FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,530OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$53,437GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,493CharitableContriOtherEventsAmt
Gross Revenue Other Events$49,944GrossRevenueOtherEventsAmt
Food And Beverage Other Events$33,665FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$14,672OthDirectExpnssOtherEventsAmt
Gross Receipts Total$180,247GrossReceiptsTotalAmt
Charitable Contributions Tot$25,744CharitableContributionsTotAmt
Gross Revenue Total Events$154,503GrossRevenueTotalEventsAmt
Cash Prizes Total Events$2,920CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,028NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$12,132RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$47,014FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$21,070OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,164DirectExpenseSummaryEventsAmt
Net Income Summary$70,339NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICAN CANCER SOCIETY
920 N WASHINGTON ST STE 200SPOKANEWA992012229841316555501(C)(3)$15,000COACHES VS CANCER SPONSORSHIP
CATHOLIC CHARITIES OF SPOKANE
PO BOX 2253SPOKANEWA992102253910569880501(C)(3)$6,000GENERAL SUPPORT OF PROGRAMS
SEEL-SPOKANE
330 E BOONE AVESPOKANEWA992021710912010814501(C)(3)$6,825GENERAL SUPPORT OF PROGRAM, SCHOLARSHIP
SPOKANE ISLAMIC CENTER
PO BOX 9698SPOKANEWA992060698911580585501(C)(3)$15,000HELP IN THE CONSTRUCTION OF A MOSQUE
DOWNTOWN SPOKANE VENTURES ASSOCIATION
211 N WALL ST STE 300SPOKANEWA99201911973749501(C)(3)$7,500SUPPORT OF PROJECTS TO IMPROVE THE UNIVERSITY DISTRICT
FULCRUM FOUNDATION
710 9TH AVESEATTLEWA981042017161616262501(C)(3)$6,500CELEBRATION OF LIGHT BANQUET
TRANSITIONAL PROGRAMS FOR WOMEN
3104 W FORT GEORGE WRIGHT DRIVESPOKANEWA99224911307272501(C)(3)$13,796SUPPORT OF CENTER FOR WOMEN AND CHILDREN
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
COLLEGE WORK STUDY336$249,233
SCHOLARSHIPS FOR TUITION6825$44,193,366
GRANTS-IN-AID FOR TUITION3685$26,243,091
WAIVERS FOR TUITION528$5,826,977
DISCOUNTS FOR TUITION269$696,475

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTUDENTS 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MCCULLOH THAYNE
PRESIDENT$302,312$0$78,563$0$28,160$0$21,675$0$21,691$0$452,401$0$0$0
MARTIN EARL
EXECUTIVE VICE PRESIDENT$230,093$0$20,000$0$31,414$0$21,675$0$21,628$0$324,810$0$0$0
KILLEN PATRICIA
ACADEMIC VICE PRESIDENT$225,291$0$20,000$0$36,220$0$21,675$0$11,099$0$314,285$0$0$0
MURPHY CHARLES
VICE PRESIDENT FOR FINANCE$215,662$0$0$0$14,914$0$19,753$0$15,838$0$266,167$0$0$0
STANFIELD MARGOT
SENIOR VP FOR PRINCIPAL GIFTS$193,776$0$0$0$39,259$0$19,621$0$9,475$0$262,131$0$0$0
WEITZ SUSAN
VP FOR STUDENT DEVELOPMENT$116,580$0$0$0$33,850$0$13,256$0$21,178$0$184,864$0$0$0
POSS JOSEPH
VP FOR UNIVERSITY ADVANCEMENT$164,941$0$30,000$0$10,891$0$17,950$0$18,502$0$242,284$0$0$0
MCGUIRE MAUREEN
CORPORATION COUNSEL$153,727$0$0$0$2,133$0$0$0$6,461$0$162,321$0$0$0
ROTH MICHAEL
ATHLETIC DIRECTOR$266,286$0$80,000$0$52,471$0$21,675$0$7,959$0$428,391$0$0$0
FEW MARK
MEN'S BASKETBALL HEAD COACH$1,037,896$0$215,764$0$79,844$0$21,675$0$19,632$0$1,374,811$0$0$0
GRAVES KELLY
COACH$347,143$0$16,539$0$36,393$0$21,675$0$19,691$0$441,441$0$0$0
KORN JANE
DEAN, LAW SCHOOL$240,579$0$0$0$16,422$0$21,675$0$12,416$0$291,092$0$0$0
BARNES CLARANCE
DEAN, SCHOOL OF BUSINESS$185,967$0$0$0$38,301$0$18,924$0$9,053$0$252,245$0$0$0
SILLIMAN STEVEN
DEAN, SCHOOL OF ENGINEERING AND APPL$212,085$0$20$0$7,301$0$8,877$0$21,330$0$249,613$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACHARTER 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 KELLY GRAVES. 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, MARK FEW, AND KELLY GRAVES. 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, AND FR. FRANK CASE.
PART I, LINE 4BMARK FEW - PAYMENT OF $100,000 TOTAL BENEFIT - $1,000,000, PAID IN THE FORM OF CASH ACCORDING TO THE SCHEDULE BELOW: VESTING 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 7THAYNE MCCULLOH, EARL MARTIN, PATRICIA KILLEN, JOSEPH POSS, MARK FEW, MICHAEL ROTH, AND KELLY GRAVES 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 INFORMATIONTHE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WA HIGHER EDUCATION FACILITIES AUTHORITY
A911306482939781H782010-01-07$43,655,830SEE BELOW000
WA HIGHER EDUCATION FACILITIES AUTHORITY
B911306482939781E712009-10-01$56,059,066SEE BELOW000
WA HIGHER EDUCATION FACILITIES AUTHORITY
C911306482939781C732009-03-30$39,276,504SEE BELOW000
WA HIGHER EDUCATION FACILITIES AUTHORITY
D9113064822012-08-07$10,625,000SEE BELOW000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndCapitalized InterestCapitalizedInterestAmtCapital ExpendituresCapitalExpendituresAmt
A$11,975,000$43,668,545$3,578,521$510,608$39,579,4162010Yes (1)0Yes (1)Yes (1)
B$1,600,000$56,064,514$5,645,171$843,199$49,575,1442009Yes (1)0Yes (1)Yes (1)
C$4,300,000$39,435,989$3,954,669$785,572$11,622,6802011Yes (1)0Yes (1)Yes (1)$1,121,533$21,951,536
D$190,000$10,625,000$212,500201300Yes (1)Yes (1)$10,412,500

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)00.004000.000000.0040000Yes (1)
B00Yes (1)Yes (1)00.005500.000000.0055000Yes (1)
C0Yes (1)Yes (1)Yes (1)00.001000.000000.0010000Yes (1)
D00Yes (1)Yes (1)00.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)
C000Yes (1)0000Yes (1)
D0Yes (1)00Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DATE REBATE COMPUTATION PERFORMEDISSUER NAME: WA HIGHER EDUCATION FACILITIES AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 04/23/2014
SCHEDULE K, PART II, LINE 3THE 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1WA HIGHER EDUCATION FACILITIES AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Bond Issuer EIN911306482BondIssuerEIN
CUSIP939781R77CUSIPNum
Bond Issued2013-12-20BondIssuedDt
Issue Price$32,607,960IssuePriceAmt
PurposeSEE BELOWPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds$32,583,865TotalProceedsAmt
In Reserve Fund$2,153,791InReserveFundAmt
Capitalized Interest$486,063CapitalizedInterestAmt
Issuance Costs From Proceeds$342,509IssuanceCostsFromProceedsAmt
Capital Expenditures$6,784,068CapitalExpendituresAmt
Unspent$22,817,435UnspentAmt
Current Refunding0CurrentRefundingInd
Advance Refunding0AdvanceRefundingInd
Final Allocation Made0FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Private Bus Use By Others0.00000PrivateBusUseByOthersPct
Private Bus Concerning UBI0.00000PrivateBusConcerningUBIPct
Total Private Business Use0.00000TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due YetYes (1)RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$22,521ATHLETIC SCHOLARSHIPSSTUDENT AID
$15,500NEED-BASED SCHOLARSHIPSSTUDENT AID
$31,980NEED-BASED GRANTSSTUDENT AID
$159,750MERIT SCHOLARSHIPSSTUDENT AID
$10,371TUITION DISCOUNTSSTUDENT AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER$122,280COMPENSATION0
ROBERT TOMLINSON JR
CHILD OF ROBERT TOMLINSON, TRUSTEE$70,963COMPENSATION0
AVISTA CORPORATION
SCOTT MORRIS, TRUSTEE, IS AN OFFICER OF AVISTA CORPORATION$2,542,914UTILITIES FOR GONZAGA UNIVERSITY0
WASHINGTON TRUST BANK
PETER STANTON, TRUSTEE, IS AN OFFICER OF WASHINGTON TRUST BANK$136,970BANK AND CREDIT CARD PROCESSING FEES0
MICHAEL POUTIATINE
BROTHER-IN-LAW OF PETER STANTON, TRUSTEE$20,988COMPENSATION0
JOHN BARNARD
CHILD OF TIMOTHY BARNARD, TRUSTEE$40,770COMPENSATION0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$203,649NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$119NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SIMILAR ITEMSMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution49ContributionCnt
Noncash Contributions Rpt F990$2,979,283NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$142,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINION OF EXPERTMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$173,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$21,509NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SIMILAR ITEMSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescBUSINESS EQUIDesc
Contribution23ContributionCnt
Noncash Contributions Rpt F990$213,406NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL & COST OFMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE UNIVERSITY HAS REPORTED ON THE NUMBER OF DONOR CONTRIBUTIONS, NOT THE NUMBER OF EACH ITEM RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990; PART III LINE 1GONZAGA 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- PETER STANTON, JOHN LUGER AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP. - FRED BROWN, JOHN LUGER, JAMES POWERS, JOHN MCCANN, CARL GRETHER, PHILIP MCCARTHY, AND DON NELLES HAVE A BUSINESS RELATIONSHIP. - ROBERT TOMLINSON AND JOHN HEMMINGSON HAVE A BUSINESS RELATIONSHIP. - CARL GRETHER AND FRED BROWN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THERE SHALL BE SEVEN TO NINE MEMBERS OF THE CORPORATION. THE RECTOR OF THE JESUIT COMMUNITY AT GONZAGA UNIVERSITY SHALL BE AN EX OFFICIO MEMBER OF THE CORPORATION. THREE OTHER MEMBERS SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE JESUIT COMMUNITY ACTIVE IN THE UNIVERSITY. THESE MEMBERS SHALL SERVE STAGGERED THREE YEAR TERMS AND SHALL BE ELIGIBLE FOR RE-ELECTION. THE BOARD OF MEMBERS WILL ELECT THREE TO FIVE ADDITIONAL MEMBERS AS THEY JUDGE NECESSARY FOR RENEWABLE THREE YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMTTED TO A VOTE OF THE MEMBERS. THREE OF THE TRUSTEES SHALL BE JESUITS ELECTED BY THE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS MUST GIVE CONSENT TO SPECIFIC ACTIONS OF THE BOARD OF TRUSTEES SUCH AS AUTHORIZING PURCHASE OF CORPORATE ASSETS GREATER THAN $3,000,000, OR TRANSFERS OF ASSETS WITHIN THE CORPORATION FROM ONE FUND TO ANOTHER WHEN THE VALUE IS IN EXCESS OF $3,000,000.
FORM 990, PART VI, SECTION B, LINE 11THE INITIAL DRAFT OF THE 990 IS REVIEWED BY THE STAFF OF THE CONTROLLER'S OFFICE AS WELL AS THE VICE PRESIDENT FOR FINANCE AND THE ASSOCIATE VICE PRESIDENT FOR FINANCE. THE SUBSEQUENT DRAFT OF THE 990 IS GIVEN TO THE UNIVERSITY'S AUDIT COMMITTEE FOR REVIEW AND COMMENT. AFTER THIS REVIEW, ALL BOARD MEMBERS RECEIVE THE FINAL DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED ANNUALLY AND MUST BE KEPT CURRENT. THE QUESTIONNAIRES ARE SUBMITTED TO THE UNIVERSITY'S 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 15EACH 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. THE POSITIONS FOR WHICH THIS PROCESS WAS USED ARE AS FOLLOWS: A) PRESIDENT, B) CHANCELLOR, C) EXECUTIVE VICE PRESIDENT, D) ACADEMIC VICE PRESIDENT, E) VICE PRESIDENT FOR FINANCE, F) VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, G) VICE PRESIDENT FOR MISSION, H) SENIOR VICE PRESIDENT FOR PRINCIPAL GIFTS, I)VICE PRESIDENT FOR STUDENT DEVELOPMENT, J) CORPORATION COUNSEL, AND K) ATHLETIC DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GONZAGA 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 -129,611. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,160,976.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GONZAGA LAW SCHOOL FOUNDATION
PO BOX 3528SPOKANEWA992203528237052227PROVIDE REVENUE TO THE LAW SCHOOLWA501(C)(3)LINE 11C, III-FIN/AYes (1)
GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION
C/O ROBERT LYONS SJ 502 E BOONE AVESPOKANEWA99258911709892EDUCATION ITFS TELEVISION & FM RADIO BROADCASTINGWA501(C)(3)LINE 11A, IN/AYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodePrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1CityForeignAddress/CityCountryForeignAddress/CountryPostal CodeForeignAddress/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Share Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (9)
502 E BOONESPOKANEWA99258CHARITABLE TRUSTWAN/AT0
GONZAGA IMMOBILIARE SRL
LEASING EDUCATION BUILDINGCYes (1)VIA G LA PIRA 11/13FIRENZAIT50121ITGONZAGA UNIVERSITY$357,435$5,313,8131.00000
CHARITABLE LEAD TRUST (1)
502 E BOONESPOKANEWA99258CHARITABLE TRUSTWAN/AT0
POOLED CHARITABLE ANNUITY TRUST (2)
502 E BOONESPOKANEWA99258CHARITABLE TRUSTWAN/AT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LAW SCHOOL FOUNDATION
Q$222,943FMV
LAW SCHOOL FOUNDATION
L$468,657FMV
IMMOBILIARE GONZAGA SRL
K$293,625FMV