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
- 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 | 2015-04-13T19:59:42-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 W MARCH LN STE 100 | AddressLine1 |
| City | STOCKTON | City |
| State | CA | State |
| ZIP Code | 952192303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99258 | ZIPCode |
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 | 2015-04-10 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZAGA UNIVERSITY | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $304,665,309 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GONZAGA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PRIVATE JESUIT HIGHER EDUCATION INSTITUTION | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4088 | TotalEmployeeCnt |
| Total Volunteers | 47 | TotalVolunteersCnt |
| Total Gross UBI | $271,415 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $103,301 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,782,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,132,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $244,134,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $252,950,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,582,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,083,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | $778,807 | PYOtherRevenueAmt |
| CY Other Revenue | $73,344 | CYOtherRevenueAmt |
| PY Total Revenue | $286,278,868 | PYTotalRevenueAmt |
| CY Total Revenue | $288,240,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,255,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,540,114 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $111,225,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $114,534,076 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,891 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,655 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,510,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,762,712 | PYOtherExpensesAmt |
| CY Other Expenses | $70,218,173 | CYOtherExpensesAmt |
| PY Total Expenses | $251,303,118 | PYTotalExpensesAmt |
| CY Total Expenses | $262,334,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,975,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,906,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $530,981,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $615,666,468 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,044,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,988,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $325,937,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $362,677,811 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $225,761,619 | ExpenseAmt |
| Grant | $77,540,114 | GrantAmt |
| Revenue | $252,800,182 | 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 | $225,761,619 | 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 | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 10051 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4088 | 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093136803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E BOONE | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99258 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CATES REBECCA | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CLANCY SJ TIMOTHY | |||||||
| TRUSTEE | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KUDER SJ STEPHEN | |||||||
| TRUSTEE | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMLINSON ROBERT | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BARNARD TIMOTHY | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BRAJCICH PAUL | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BROWN FRED | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CRAVES GERI | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| CURRAN DONALD | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| FITZGIBBONS SJ JOHN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GEE THERESA | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GRAHAM SJ MICHAEL | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| GRETHER CARL | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| HEMMINGSON JOHN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH SJ DAVID | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LIEBELT RITA | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| LUGER JOHN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MAGNUSON SHEPPARD KATHLEEN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCCAMBRIDGE SHANNON | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCCANN JOHN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCCARTHEY PHILIP | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCGARRY SJ JOHN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCQUILKIN KEVIN | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MORRIS SCOTT | |||||||
| TRUSTEE, VICE-CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| NELLES DONALD | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| PATTERSON MICHAEL | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| POWERS JIM | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| REESE SJ EDWARD | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| ROSSI SJ JOSEPH | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| STANTON PETER | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR EDWARD | |||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| WOLFF ALVIN | |||||||
| TRUSTEE, CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| MCCULLOH THAYNE | |||||||
| PRESIDENT | 40.00 | Yes (X) | $409,035 | $0 | $43,366 | Yes (X) | |
| MARTIN EARL | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $281,507 | $0 | $43,303 | Yes (X) | ||
| KILLEN PATRICIA | |||||||
| ACADEMIC VICE PRESIDENT | 40.00 | $281,511 | $0 | $32,774 | Yes (X) | ||
| MURPHY CHARLES | |||||||
| VICE PRESIDENT FOR FINANCE | 40.00 | $230,576 | $0 | $35,591 | Yes (X) | ||
| STANFIELD MARGOT | |||||||
| SENIOR VP FOR PRINCIPAL GIFTS | 40.00 | $233,035 | $0 | $29,096 | Yes (X) | ||
| CASE SJ FRANK | |||||||
| VICE PRESIDENT FOR MISSION | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| WEITZ SUSAN | |||||||
| VP FOR STUDENT DEVELOPMENT | 40.00 | $150,430 | $0 | $34,434 | Yes (X) | ||
| BIGGS GARBUIO JUDITH | |||||||
| VP FOR STUDENT DEVELOPMENT | 40.00 | $70,796 | $0 | $7,678 | Yes (X) | ||
| POSS JOSEPH | |||||||
| VP FOR UNIVERSITY ADVANCEMENT | 40.00 | $205,832 | $0 | $36,452 | Yes (X) | ||
| MCGUIRE MAUREEN | |||||||
| CORPORATION COUNSEL | 40.00 | $155,860 | $0 | $6,461 | Yes (X) | ||
| ROTH MICHAEL | |||||||
| ATHLETIC DIRECTOR | 40.00 | $398,757 | $0 | $29,634 | Yes (X) | ||
| FEW MARK | |||||||
| MEN'S BASKETBALL HEAD COACH | 40.00 | $1,333,504 | $0 | $41,307 | Yes (X) | ||
| GRAVES KELLY | |||||||
| COACH | 40.00 | $400,075 | $0 | $41,366 | Yes (X) | ||
| KORN JANE | |||||||
| DEAN, LAW SCHOOL | 40.00 | $257,001 | $0 | $34,091 | Yes (X) | ||
| BARNES CLARANCE | |||||||
| DEAN, SCHOOL OF BUSINESS | 40.00 | $224,268 | $0 | $27,977 | Yes (X) | ||
| SILLIMAN STEVEN | |||||||
| DEAN, SCHOOL OF ENGINEERING AND APPLIED SCIENCE | 40.00 | $219,406 | $0 | $30,207 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,851,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $473,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 156 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO AMERICA LLC | |||||
| C/O GONZAGA UNIV BOX MSC 2479 | SPOKANE | WA | 99258 | FOOD SERVICE | $9,651,359 |
| VANDERVERT CONSTRUCTION INC | |||||
| 608 E HOLLAND AVE | SPOKANE | WA | 99218 | CONSTRUCTION | $8,597,761 |
| WALKER CONSTRUCTION INC | |||||
| 1803 E SPRINGFIELD AVE | SPOKANE | WA | 99202 | CONSTRUCTION | $6,814,024 |
| DELTAK EDU INC | |||||
| 1415 W 22ND ST STE 400 | OAK BROOK | IL | 90523 | GRADUATE ONLINE MKTG | $5,788,101 |
| HOFFMAN CONSTRUCTION | |||||
| 805 SW BROADWAY 2100 | PORTLAND | OR | 97205 | CONSTRUCTION | $3,483,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 36 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,744 | FundraisingAmt |
| Government Grants | $2,029,815 | GovernmentGrantsAmt |
| All Other Contributions | $19,077,285 | AllOtherContributionsAmt |
| Noncash Contributions | $3,733,966 | NoncashContributionsAmt |
| Total Contributions | $21,132,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| STUDENT TUITION & FEES | 611310 | $216,747,524 | $216,747,524 | |
| AUXILIARY ENTERPRISES | 611310 | $26,524,221 | $26,524,221 | |
| MISCELLANEOUS FEES & SALES | 611310 | $5,753,954 | $5,603,681 | $150,273 |
| ORGANIZED ACTIVITIES | 611310 | $3,812,526 | $3,812,526 | |
| LOAN INTEREST INCOME | 611310 | $112,230 | $112,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $252,950,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,853,985 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $118,137 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,735,848 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,392 | TotalRevenueColumnAmt |
| Exclusion | $163,392 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $94,515 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $91,510 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $3,005 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,005 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,005 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,243,732 | SecuritiesAmt |
| Other | $71,883 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,197,203 | SecuritiesAmt |
| Other | $52,295 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,046,529 | SecuritiesAmt |
| Other | $19,588 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,066,117 | TotalRevenueColumnAmt |
| Exclusion | $9,066,117 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,503 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,744 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,164 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,339 | TotalRevenueColumnAmt |
| Exclusion | $70,339 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,240,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $252,800,182 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $271,415 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,035,696 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,621 | TotalAmt |
| Program Services | $70,621 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,209,143 | TotalAmt |
| Program Services | $77,209,143 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,350 | TotalAmt |
| Program Services | $260,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,788,216 | TotalAmt |
| Program Services | $396,374 | ProgramServicesAmt |
| Management And General | $2,081,056 | ManagementAndGeneralAmt |
| Fundraising | $310,786 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,001 | TotalAmt |
| Program Services | $143,268 | ProgramServicesAmt |
| Management And General | $111,733 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,284,019 | TotalAmt |
| Program Services | $71,678,126 | ProgramServicesAmt |
| Management And General | $11,555,640 | ManagementAndGeneralAmt |
| Fundraising | $2,050,253 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,117,114 | TotalAmt |
| Program Services | $5,596,809 | ProgramServicesAmt |
| Management And General | $376,591 | ManagementAndGeneralAmt |
| Fundraising | $143,714 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,321,174 | TotalAmt |
| Program Services | $8,804,871 | ProgramServicesAmt |
| Management And General | $4,203,338 | ManagementAndGeneralAmt |
| Fundraising | $312,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,768,552 | TotalAmt |
| Program Services | $6,170,019 | ProgramServicesAmt |
| Management And General | $439,514 | ManagementAndGeneralAmt |
| Fundraising | $159,019 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,394 | TotalAmt |
| Management And General | $123,394 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,287 | TotalAmt |
| Management And General | $245,287 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,094 | TotalAmt |
| Program Services | $133,094 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,655 | TotalAmt |
| Fundraising | $41,655 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,242 | TotalAmt |
| Management And General | $1,411,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,645,451 | TotalAmt |
| Program Services | $2,107,183 | ProgramServicesAmt |
| Management And General | $2,344,307 | ManagementAndGeneralAmt |
| Fundraising | $193,961 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,615 | TotalAmt |
| Program Services | $1,800,597 | ProgramServicesAmt |
| Management And General | $223,980 | ManagementAndGeneralAmt |
| Fundraising | $18,038 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,306,107 | TotalAmt |
| Program Services | $5,396,944 | ProgramServicesAmt |
| Management And General | $546,281 | ManagementAndGeneralAmt |
| Fundraising | $362,882 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507,080 | TotalAmt |
| Program Services | $3,902,334 | ProgramServicesAmt |
| Management And General | $2,529,599 | ManagementAndGeneralAmt |
| Fundraising | $75,147 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,772,471 | TotalAmt |
| Program Services | $5,623,703 | ProgramServicesAmt |
| Management And General | $124,715 | ManagementAndGeneralAmt |
| Fundraising | $24,053 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,234,437 | TotalAmt |
| Program Services | $6,093,671 | ProgramServicesAmt |
| Management And General | $844,626 | ManagementAndGeneralAmt |
| Fundraising | $296,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,227,306 | TotalAmt |
| Program Services | $1,763,995 | ProgramServicesAmt |
| Management And General | $1,029,975 | ManagementAndGeneralAmt |
| Fundraising | $433,336 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,539,898 | TotalAmt |
| Program Services | $6,959,786 | ProgramServicesAmt |
| Management And General | $580,112 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,926,062 | TotalAmt |
| Program Services | $8,486,375 | ProgramServicesAmt |
| Management And General | $439,687 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,615 | TotalAmt |
| Program Services | $324,427 | ProgramServicesAmt |
| Management And General | $789,188 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018,963 | TotalAmt |
| Program Services | $3,193,244 | ProgramServicesAmt |
| Management And General | $769,757 | ManagementAndGeneralAmt |
| Fundraising | $55,962 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,334,018 | TotalAmt |
| Program Services | $225,761,619 | ProgramServicesAmt |
| Management And General | $32,061,681 | ManagementAndGeneralAmt |
| Fundraising | $4,510,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,617,924 | BOYAmt |
| EOY | $26,928,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,780,776 | BOYAmt |
| EOY | $29,719,020 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,428,492 | BOYAmt |
| EOY | $33,158,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,305 | BOYAmt |
| EOY | $1,986,757 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,258 | BOYAmt |
| EOY | $404,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,678,403 | BOYAmt |
| EOY | $3,152,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,269,302 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,445,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,072,233 | BOYAmt |
| EOY | $245,823,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,694,710 | BOYAmt |
| EOY | $140,545,922 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,877,342 | BOYAmt |
| EOY | $54,125,342 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,880,783 | BOYAmt |
| EOY | $16,681,609 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,028,635 | BOYAmt |
| EOY | $63,139,590 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,981,861 | BOYAmt |
| EOY | $615,666,468 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,527,947 | BOYAmt |
| EOY | $33,471,044 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,310,386 | BOYAmt |
| EOY | $11,451,072 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,058,886 | BOYAmt |
| EOY | $183,143,844 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,319 | BOYAmt |
| EOY | $1,086,257 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,761,044 | BOYAmt |
| EOY | $23,836,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,044,582 | BOYAmt |
| EOY | $252,988,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,553,338 | BOYAmt |
| EOY | $161,460,485 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,877,868 | BOYAmt |
| EOY | $112,856,540 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,506,073 | BOYAmt |
| EOY | $88,360,786 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,937,279 | BOYAmt |
| EOY | $362,677,811 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,981,861 | BOYAmt |
| EOY | $615,666,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,906,119 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,803,048 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,031,365 | 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 | $18,536,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,649,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,157,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,782,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,132,844 | CurrentTaxYearAmt |
| Total | $105,258,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,536,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,649,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,157,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,782,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,132,844 | CurrentTaxYearAmt |
| Total | $105,258,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,468,017 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,790,948 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,795,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,308,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,413,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,998,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,899,240 | CurrentTaxYearAmt |
| Total | $19,415,916 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,301 | CurrentTaxYearAmt |
| Total | $595,872 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,270,753 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,007,341,052 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70270 | 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 | $88,473 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $44,621 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $133,094 | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $203,649 | RevenuesIncludedAmt |
| Assets Included | $3,524,316 | 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 |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,231,744 | BeginningYearBalanceAmt |
| Contributions | $4,895,529 | ContributionsAmt |
| Investment Earnings Or Losses | $12,273,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,413,697 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,354,303 | OtherExpendituresAmt |
| Administrative Expenses | $736,264 | AdministrativeExpensesAmt |
| End Year Balance | $105,896,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42000 | 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 | $539,636 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,490,521 | OtherCostOrOtherBasisAmt |
| Book Value | $8,030,157 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $173,500 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $304,002,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,562,683 | DepreciationAmt |
| Book Value | $228,612,980 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,391,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,450,986 | DepreciationAmt |
| Book Value | $4,940,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $65,705 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,606,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,431,975 | DepreciationAmt |
| Book Value | $4,240,222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $245,823,658 | 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 | $47,687,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $54,125,342 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRUSTEE BOND DEPOSITS | $55,476,052 |
| BENEFICIAL INTERESTS IN TRUSTS | $7,663,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $63,139,590 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL STUDENT LOANS | $10,987,199 |
| OBLIGATION UNDER INTEREST RATE SWAP | $6,873,525 |
| ANNUITIES PAYABLE | $5,975,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,836,440 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| 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 (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION | $153,107 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | INVESTMENTS | $2,153,226 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION | $36,236 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 91 | PROGRAM SERVICES | EDUCATION | $7,082,998 |
| NORTH AMERICA | 0 | 44 | PROGRAM SERVICES | EDUCATION | $629,271 |
| SOUTH AMERICA | 0 | 3 | PROGRAM SERVICES | EDUCATION | $66,215 |
| SUB-SAHARAN AFRICA | 0 | 21 | PROGRAM SERVICES | EDUCATION | $537,529 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $6,500 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $238,347 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $15,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 159 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 159 | TotalEmployeeCnt |
| Subtotal Spent | $10,665,082 | SubtotalSpentAmt |
| Continuation Spent | $253,850 | ContinuationSpentAmt |
| Total Spent | $10,918,932 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | SUPPORT LIBRARY AND CHURCH HALL PROJECTS | PurposeOfGrantTxt |
| Cash Grant | $6,500 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SCHOLARSHIPS FOR TUITION | EAST ASIA AND THE PACIFIC | 5 | $15,503 | TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT |
| DISCOUNTS FOR TUITION | EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | $5,184 | TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT |
| GRANTS-IN-AID FOR TUITION | EUROPE (INCLUDING ICELAND & GREENLAND) | 19 | $44,882 | TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT |
| SCHOLARSHIPS FOR TUITION | EUROPE (INCLUDING ICELAND & GREENLAND) | 54 | $188,281 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| IGNATIAN CONSULTING | ||||||||
| 5518 S GARFIELD | SPOKANE | WA | 99223 | GIF/MARKETING CONSULTING SERVICE | 0 | $0 | $33,625 | -$33,625 |
| BENTZ WHALEY FLESSNER | ||||||||
| 7251 OHMS LANE | MINNEAPOLIS | MN | 55439 | CAMPAIGN CONSULTING | 0 | $0 | $8,030 | -$8,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,655 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,655 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $67,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,310 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,920 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,028 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,132 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,489 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,868 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANTHONY'S SCHOLARSHIP DINNER & AUCT | NameOfEvent2Amt |
| Gross Receipts Event2 | $59,700 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,451 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,249 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,860 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,530 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,437 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,493 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,944 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $33,665 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,672 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $180,247 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,744 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,503 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,920 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,028 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,132 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,014 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,164 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $70,339 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 920 N WASHINGTON ST STE 200 | SPOKANE | WA | 992012229 | 841316555 | 501(C)(3) | $15,000 | COACHES VS CANCER SPONSORSHIP |
| CATHOLIC CHARITIES OF SPOKANE | |||||||
| PO BOX 2253 | SPOKANE | WA | 992102253 | 910569880 | 501(C)(3) | $6,000 | GENERAL SUPPORT OF PROGRAMS |
| SEEL-SPOKANE | |||||||
| 330 E BOONE AVE | SPOKANE | WA | 992021710 | 912010814 | 501(C)(3) | $6,825 | GENERAL SUPPORT OF PROGRAM, SCHOLARSHIP |
| SPOKANE ISLAMIC CENTER | |||||||
| PO BOX 9698 | SPOKANE | WA | 992060698 | 911580585 | 501(C)(3) | $15,000 | HELP IN THE CONSTRUCTION OF A MOSQUE |
| DOWNTOWN SPOKANE VENTURES ASSOCIATION | |||||||
| 211 N WALL ST STE 300 | SPOKANE | WA | 99201 | 911973749 | 501(C)(3) | $7,500 | SUPPORT OF PROJECTS TO IMPROVE THE UNIVERSITY DISTRICT |
| FULCRUM FOUNDATION | |||||||
| 710 9TH AVE | SEATTLE | WA | 981042017 | 161616262 | 501(C)(3) | $6,500 | CELEBRATION OF LIGHT BANQUET |
| TRANSITIONAL PROGRAMS FOR WOMEN | |||||||
| 3104 W FORT GEORGE WRIGHT DRIVE | SPOKANE | WA | 99224 | 911307272 | 501(C)(3) | $13,796 | SUPPORT OF CENTER FOR WOMEN AND CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE WORK STUDY | 336 | $249,233 |
| SCHOLARSHIPS FOR TUITION | 6825 | $44,193,366 |
| GRANTS-IN-AID FOR TUITION | 3685 | $26,243,091 |
| WAIVERS FOR TUITION | 528 | $5,826,977 |
| DISCOUNTS FOR TUITION | 269 | $696,475 |
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 | ||||||||||||||
| 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 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 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 4B | MARK 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 7 | THAYNE 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 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 EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 911306482 | 939781H78 | 2010-01-07 | $43,655,830 | SEE BELOW | 0 | 0 | 0 |
| WA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| B | 911306482 | 939781E71 | 2009-10-01 | $56,059,066 | SEE BELOW | 0 | 0 | 0 |
| WA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| 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 | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capitalized InterestCapitalizedInterestAmt | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $11,975,000 | $43,668,545 | $3,578,521 | $510,608 | $39,579,416 | 2010 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $1,600,000 | $56,064,514 | $5,645,171 | $843,199 | $49,575,144 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| C | $4,300,000 | $39,435,989 | $3,954,669 | $785,572 | $11,622,680 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $1,121,533 | $21,951,536 |
| D | $190,000 | $10,625,000 | $212,500 | 2013 | 0 | 0 | Yes (1) | Yes (1) | $10,412,500 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00400 | 0.00000 | 0.00400 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00550 | 0.00000 | 0.00550 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | Yes (1) | Yes (1) | 0 | 0.00100 | 0.00000 | 0.00100 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | Yes (1) | 0 | 0 | 0 | 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 EDUCATION FACILITIES AUTHORITY 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 | BusinessNameLine1 |
| 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 | $32,583,865 | TotalProceedsAmt |
| In Reserve Fund | $2,153,791 | InReserveFundAmt |
| Capitalized Interest | $486,063 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $342,509 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,784,068 | CapitalExpendituresAmt |
| Unspent | $22,817,435 | UnspentAmt |
| 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 (5 entries)
| Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $22,521 | ATHLETIC SCHOLARSHIPS | STUDENT AID |
| $15,500 | NEED-BASED SCHOLARSHIPS | STUDENT AID |
| $31,980 | NEED-BASED GRANTS | STUDENT AID |
| $159,750 | MERIT SCHOLARSHIPS | STUDENT AID |
| $10,371 | TUITION DISCOUNTS | STUDENT AID |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JULIE MCCULLOH | |||
| SPOUSE OF THAYNE MCCULLOH, OFFICER | $122,280 | COMPENSATION | 0 |
| ROBERT TOMLINSON JR | |||
| CHILD OF ROBERT TOMLINSON, TRUSTEE | $70,963 | COMPENSATION | 0 |
| AVISTA CORPORATION | |||
| SCOTT MORRIS, TRUSTEE, IS AN OFFICER OF AVISTA CORPORATION | $2,542,914 | UTILITIES FOR GONZAGA UNIVERSITY | 0 |
| WASHINGTON TRUST BANK | |||
| PETER STANTON, TRUSTEE, IS AN OFFICER OF WASHINGTON TRUST BANK | $136,970 | BANK AND CREDIT CARD PROCESSING FEES | 0 |
| MICHAEL POUTIATINE | |||
| BROTHER-IN-LAW OF PETER STANTON, TRUSTEE | $20,988 | COMPENSATION | 0 |
| JOHN BARNARD | |||
| CHILD OF TIMOTHY BARNARD, TRUSTEE | $40,770 | 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 | $203,649 | 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 | $119 | 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 | 49 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,979,283 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINION OF EXPERT | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $173,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,509 | 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 | BUSINESS EQUI | Desc |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,406 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL & COST OF | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990; PART III LINE 1 | GONZAGA UNIVERSITY IS AN EXEMPLARY LEARNING COMMUNITY THAT EDUCATES STUDENTS FOR LIVES OF LEADERSHIP AND SERVICE FOR THE COMMON GOOD. IN KEEPING WITH ITS CATHOLIC, JESUIT, AND HUMANISTIC HERITAGE AND IDENTITY, GONZAGA MODELS AND EXPECTS EXCELLENCE IN ACADEMIC AND PROFESSIONAL PURSUITS AND INTENTIONALLY DEVELOPS THE WHOLE PERSON - INTELLECTUALLY, SPIRITUALLY, PHYSICALLY, AND EMOTIONALLY. THROUGH ENGAGEMENT WITH KNOWLEDGE, WISDOM, AND QUESTIONS INFORMED BY CLASSICAL AND CONTEMPORARY PERSPECTIVES, GONZAGA CULTIVATES IN ITS STUDENTS THE CAPACITIES AND DISPOSITIONS FOR REFLECTIVE AND CRITICAL THOUGHT, LIFELONG LEARNING, SPIRITUAL GROWTH, ETHICAL DISCERNMENT, CREATIVITY, AND INNOVATION. THE GONZAGA EXPERIENCE FOSTERS A MATURE COMMITMENT TO DIGNITY OF THE HUMAN PERSON, SOCIAL JUSTICE, DIVERSITY, INTERCULTURAL COMPETENCE, GLOBAL ENGAGEMENT, SOLIDARITY WITH THE POOR AND VULNERABLE, AND CARE FOR THE PLANET. GRATEFUL TO GOD, THE GONZAGA COMMUNITY CARRIES OUT THIS MISSION WITH RESPONSIBLE STEWARDSHIP OF OUR PHYSICAL, FINANCIAL, AND HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION A, LINE 2 | - 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 6 | THERE 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 7A | EACH 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 7B | MEMBERS 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 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 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 12C | THE 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 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. 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 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 -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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (9) | |||||||||||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | CHARITABLE TRUST | WA | N/A | T | 0 | |||||||||
| GONZAGA IMMOBILIARE SRL | |||||||||||||||||
| LEASING EDUCATION BUILDING | C | Yes (1) | VIA G LA PIRA 11/13 | FIRENZA | IT | 50121 | IT | GONZAGA UNIVERSITY | $357,435 | $5,313,813 | 1.00000 | ||||||
| CHARITABLE LEAD TRUST (1) | |||||||||||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | CHARITABLE TRUST | WA | N/A | T | 0 | |||||||||
| POOLED CHARITABLE ANNUITY TRUST (2) | |||||||||||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | CHARITABLE TRUST | WA | N/A | T | 0 | |||||||||
| 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 | 0 | 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 | Yes (1) | 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 |
|---|---|---|
| LAW SCHOOL FOUNDATION | ||
| Q | $222,943 | FMV |
| LAW SCHOOL FOUNDATION | ||
| L | $468,657 | FMV |
| IMMOBILIARE GONZAGA SRL | ||
| K | $293,625 | FMV |