SEATTLE UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201401359349304775
Schema version: 2012v2.0
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)
Timestamp	2014-05-14T20:14:41-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911194016	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clark Nuber PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4th Street Suite 1700	AddressLine1
City	Bellevue	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565006	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SEAT	NameControl
Phone	2062966150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981221090	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Constance Kanter	Name
Title	VP Finance and Business Affairs/CFO	Title
Phone	2062966148	Phone
Date Signed	2014-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sara Elizabeth Hyre	Name
PTIN	P00235495	PTIN
Phone	4254544919	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen V Sundborg SJ President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981221090	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	302067735	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.seattleu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Seattle University, an institution of higher education, is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. In the academic year 2012-13, the University enrolled students and awarded undergraduate, graduate, doctoral, and professional degrees.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	4248	TotalNbrEmployees
Total Nbr Volunteers	121	TotalNbrVolunteers
Total Gross UBI	440160	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18368355	ContributionsGrantsPriorYear
Contributions Grants Current Year	16427929	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	238203677	ProgramServiceRevenuePriorYear
Program Service Revenue CY	249413609	ProgramServiceRevenueCY
Investment Income Prior Year	8192839	InvestmentIncomePriorYear
Investment Income Current Year	11421877	InvestmentIncomeCurrentYear
Other Revenue Prior Year	554030	OtherRevenuePriorYear
Other Revenue Current Year	214348	OtherRevenueCurrentYear
Total Revenue Prior Year	265318901	TotalRevenuePriorYear
Total Revenue Current Year	277477763	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	59045818	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	61315231	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124106565	SalariesEtcPriorYear
Salaries Etc Current Year	131520221	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	40132	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	40375	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3600117	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71204112	OtherExpensePriorYear
Other Expenses Current Year	83227595	OtherExpensesCurrentYear
Total Expenses Prior Year	254396627	TotalExpensesPriorYear
Total Expenses Current Year	276103422	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10922274	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1374341	RevenuesLessExpensesCY
Total Assets BOY	591361365	TotalAssetsBOY
Total Assets EOY	604699151	TotalAssetsEOY
Total Liabilities BOY	191892041	TotalLiabilitiesBOY
Total Liabilities EOY	188474525	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	399469324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	416224626	NetAssetsOrFundBalancesEOY
Mission Description	Seattle University is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	215298461	Expense
Grants	61315231	Grants
Revenue	234062705	Revenue
Description	Seattle University, founded in 1891, is a Jesuit Catholic university and law school located on 50 acres in Seattle's Capitol Hill neighborhood. More than 7,500 students are enrolled in undergraduate and graduate programs within eight schools and colleges. The university ranks number 6 among 121 regional universities in the West that provide a full range of undergraduate and master's degree programs, according to U.S. News and World Report: Best Colleges 2014. U.S. News also highlights schools with outstanding examples of programs that education experts, including staff members of the Association of American Colleges and Universities, agree are key. Seattle University ranks as a national leader for service learning, required (or for-credit) volunteer work in the community. Seattle University continues to rank among the top undergraduate and master's degree engineering programs in the United States. In the academic year 2012-13, the University enrolled 7,546 students and awarded 1,150 undergraduate degrees, 448 graduate degrees, and 12 doctoral degrees. Seattle University School of Law is the most diverse law school in the Northwest, dedicated to the twin priorities of academic excellence and education for justice. The School of Law is home to leading academic programs, including the country's top-ranked Legal Writing Program, the Ronald A. Peterson Law Clinic, and distinguished centers and institutes. These programs and a superb faculty support the law school's mission to educate outstanding lawyers to be leaders for a just and humane world. The School of Law has the number one legal writing program nationwide and is number 20 in the nation among part- time programs and number 17 among clinical programs. In the academic year 2012-13, the School of Law enrolled 1,005 students and awarded 310 professional degrees. The School of Law accounted for $24,956,186 in program service expenses (including grants of $5,638,863) and $36,961,658 in revenue.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12138040	Expense
Grants	0	Grants
Revenue	15350904	Revenue
Description	Auxiliary enterprise services contribute importantly to the overall education of students, including providing student access to textbooks, classroom materials, and supplies, as well as on-campus housing for approximately 1,830 students.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	227436501	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	440	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4248	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Andrew O'Boyle	NamePerson
Telephone Number	2062966150	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981221090	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (57 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Mohamed Alabbar
Trustee	0.5	0	X	0	0	0
Michael Bayard SJ
Trustee, Director of Campus Ministry	37.5	0	X	77265	0	0
Rodney Bench
Trustee	0.5	0	X	0	0	0
Robert Blais
Trustee	0.5	0	X	0	0	0
Mark Bosco SJ
Trustee	0.5	0	X	30000	0	0
David Burcham
Trustee	0.5	0	X	0	0	0
Peter W Chiarelli
Trustee	0.5	0	X	0	0	0
Marta Dalla Gasperina
Trustee	0.5	0	X	0	0	0
Thomas A Ellison
Trustee	0.5	0	X	0	0	0
Allan C Golston
Trustee	0.5	0	X	0	0	0
Donald J Horowitz
Trustee	0.5	0	X	0	0	0
Patrick J Howell SJ
Trustee, Prof of Pastoral Theology	37.5	0	X	46024	0	0
W Craig Jelinek
Trustee	0.5	0	X	0	0	0
Patrick M Kelly SJ
Trustee, Assoc Prof Arts and Sciences	37.5	0	X	55831	0	0
Maureen Lee
Trustee	0.5	0	X	0	0	0
Michael C McCarthy SJ
Trustee	0.5	0	X	0	0	0
Gordon A McHenry
Trustee (through April 2013)	0.5	0	X	0	0	0
Carol K Nelson
Trustee	0.5	0	X	0	0	0
William Owens
Trustee	0.5	0	X	0	0	0
Nicole W Piasecki
Trustee	0.5	0	X	0	0	0
Robert A Ratliffe
Trustee	0.5	0	X	0	0	0
Rick C Redman
Trustee	0.5	0	X	0	0	0
Stuart T Rolfe
Trustee	0.5	0	X	0	0	0
Pete J Rose
Trustee	0.5	0	X	0	0	0
David Sabey
Trustee	0.5	0	X	0	0	0
Mick J Schreck
Trustee (through April 2013)	0.5	0	X	0	0	0
Stephen V Sundborg SJ
Trustee, President	37.5	0	X	319500	0	0	X
Stevens U Trainer
Trustee	0.5	0	X	0	0	0
John Vassall II
Trustee	0.5	0	X	0	0	0
Jill A Wakefield
Trustee	0.5	0	X	0	0	0
Eric Watson SJ
Trustee	0.5	0	X	0	0	0
Betty Woods
Trustee	0.5	0	X	0	0	0
Jeffrey Wright
Trustee	0.5	0	X	0	0	0
Isiaah Crawford
Provost	37.5	0		276228	0	84875	X
Marilyn Ann Crone
VP for Enrollment Mgt	37.5	0		198558	0	48676	X
Jacob L Diaz
VP for Student Develop	37.5	0		149565	0	45661	X
Robert J Dullea
VP Planning and Vice Prov	37.5	0		168636	0	56019	X
Marilyn Gist
Exec Dir Ctr for Leader Form	37.5	0		232640	0	48807	X
Peter B Ely SJ
VP for Mission and Ministry	37.5	0		133068	0	0	X
Gerald V Huffman
VP Human Res and Univ Serv	37.5	0		155455	0	39248	X
Constance R Kanter
CFO VP for Fin and Bus Affrs	37.5	0		143078	0	7896	X
Timothy P Leary
Executive Vice President	37.5	0		211706	0	85461	X
Scott McClellan
VP for Communications	37.5	0		60102	0	11712	X
Mary Kay McFadden
VP for Univ Advancement	37.5	0		219321	0	50886	X
Mary S Petersen
VP and University Counsel	37.5	0		199202	0	77337	X
Azita Emami
Dean and Professor	37.5	0		206449	0	50496		X
Mark Markuly
Dean and Professor	37.5	0		131122	0	33851		X
Mark Niles
Dean and Professor	37.5	0		304938	0	63966		X
Joseph M Jr Phillips
Dean and Professor	37.5	0		216213	0	85420		X
David V Powers
Dean and Professor	37.5	0		179033	0	51607		X
Michael J Quinn
Dean and Professor	37.5	0		175922	0	76494		X
Sue Schmitt
Dean and Professor (through July 2012)	37.5	0		139528	0	30079		X
Robert S Chang
Professor	37.5	0		240113	0	63799			X
Cameron Dollar
Head Mens Basketball Coach	37.5	0		270294	0	113967			X
Tayyab Mahmud
Professor	37.5	0		216054	0	50650			X
Charles OKelley
Professor	37.5	0		289518	0	57483			X
David Michael Skover
Professor	37.5	0		216658	0	50856			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5262021	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1285246	TotalOtherCompensation
Number Individuals GT100 K	183	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MA Mortenson Company
PO Box 1867	Bellevue	WA	98009	Construction	4399514
Ellucian Company LP
62590 Collections Center Dr	Chicago	IL	60693	Information technology services	4060976
Witt Fiala Flannery and Assoc
PO Box 958204	St Louis	MO	63195	Janitorial services	2139709
Arthur J Gallagher Risk Management Services Inc
PO Box 742205	Los Angeles	CA	90074	Risk managmeneet	1576382
Cambridge Associates LLC
100 Summer St	Boston	MA	02110	Investment advisor	362072

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	52	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	511025	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	5779093	GovernmentGrants
All Other Contributions	10137811	AllOtherContributions
Noncash Contributions	1898638	NoncashContributions
Total Contributions	16427929	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and fees	611310	226760779	226760779	$0
Auxiliary revenue	611310	15350094	15350094	$0
Other revenue	611710	7302736	7302736	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	249413609	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2590344	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,590,344	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	33086193	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	24254660	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	8831533	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8831533	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$8,831,533	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	109500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	511025	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	335312	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-225812	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$225,812	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Advertising	711211	31424	31424	$0
UBTI investments	523999	-69008	-69008	$0
Sports camps, sponsorships	711211	477744	477744	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	440160	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	277477763	TotalRevenueColumn
Related Or Exempt Function Income	249413609	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	440160	UnrelatedBusinessRevenue
Exclusion	$11,196,065	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	61315231	Total
Program Services	61315231	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	4977875	Total
Program Services	2699856	ProgramServices
Management And General	2278019	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	46329	Total
Program Services	46329	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	96701633	Total
Program Services	75733838	ProgramServices
Management And General	18929361	ManagementAndGeneral
Fundraising	2038434	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8727789	Total
Program Services	6873630	ProgramServices
Management And General	1696981	ManagementAndGeneral
Fundraising	157178	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13600467	Total
Program Services	10799740	ProgramServices
Management And General	2666270	ManagementAndGeneral
Fundraising	134457	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7466128	Total
Program Services	5801433	ProgramServices
Management And General	1432274	ManagementAndGeneral
Fundraising	232421	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	265909	Total
Program Services	213259	ProgramServices
Management And General	52650	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2948605	Total
Program Services	2364781	ProgramServices
Management And General	583824	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	188600	Total
Program Services	151257	ProgramServices
Management And General	37343	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	17750	Total
Program Services	0	ProgramServices
Management And General	17750	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	40375	Total
Fundraising	40375	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2204558	Total
Program Services	0	ProgramServices
Management And General	2204558	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4500533	Total
Program Services	3218264	ProgramServices
Management And General	794534	ManagementAndGeneral
Fundraising	487735	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1072871	Total
Program Services	843073	ProgramServices
Management And General	208140	ManagementAndGeneral
Fundraising	21658	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2840281	Total
Program Services	2176950	ProgramServices
Management And General	537451	ManagementAndGeneral
Fundraising	125880	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6049842	Total
Program Services	4838256	ProgramServices
Management And General	1194482	ManagementAndGeneral
Fundraising	17104	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6518078	Total
Program Services	5227499	ProgramServices
Management And General	1290579	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4413302	Total
Program Services	3508371	ProgramServices
Management And General	866156	ManagementAndGeneral
Fundraising	38775	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2828432	Total
Program Services	2199647	ProgramServices
Management And General	543055	ManagementAndGeneral
Fundraising	85730	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6456004	Total
Program Services	5177715	ProgramServices
Management And General	1278289	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21159367	Total
Program Services	16969812	ProgramServices
Management And General	4189555	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1659986	Total
Program Services	1331309	ProgramServices
Management And General	328677	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	5709361	4538724	1120533	50104
Retail services	6573201	5270954	1301308	939
Purchases for resale	2629905	2109184	520721	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5191010	Total
Program Services	4027389	ProgramServices
Management And General	994294	ManagementAndGeneral
Fundraising	169327	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	276103422	Total
Program Services	227436501	ProgramServices
Management And General	45066804	ManagementAndGeneral
Fundraising	3600117	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7600921	BOY
EOY	7945786	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43089817	BOY
EOY	37366055	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5310354	BOY
EOY	3514748	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6060431	BOY
EOY	8154232	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	7710049	BOY
EOY	7625810	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	819342	BOY
EOY	1194627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2773065	BOY
EOY	4139296	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	467803301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	137522048	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	329468234	BOY
EOY	330281253	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	43572737	BOY
EOY	51292002	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	126890268	BOY
EOY	133933325	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4940524	BOY
EOY	4940524	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13125623	BOY
EOY	14311493	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	591361365	BOY
EOY	604699151	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24484692	BOY
EOY	26242880	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10039931	BOY
EOY	9350947	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	140468422	BOY
EOY	136513749	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2275539	BOY
EOY	2276696	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	14623457	BOY
EOY	14090253	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	191892041	BOY
EOY	188474525	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	247224479	BOY
EOY	274077533	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50168560	BOY
EOY	44078689	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102076285	BOY
EOY	98068404	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	399469324	BOY
EOY	416224626	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	591361365	BOY
EOY	604699151	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1374341	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15380961	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$17,750	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	17750	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The University pays membership dues to organizations which engage in some lobbying activities. Thus, a portion of the dues are attributable to lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS
Explanation In Part XIII	X	ExplanationInPartXIII

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	174149940	BeginningOfYearBalance
Contributions	3324854	Contributions
Investment Earnings Or Losses	13713254	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	6456976	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	184731072	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	178758605	BeginningOfYearBalance
Contributions	3879210	Contributions
Investment Earnings Or Losses	-1985829	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	6502046	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	174149940	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152815196	BeginningOfYearBalance
Contributions	1374251	Contributions
Investment Earnings Or Losses	32024307	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	7455149	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	178758605	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	151180031	BeginningOfYearBalance
Contributions	2912779	Contributions
Investment Earnings Or Losses	9228006	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	10505620	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	152815196	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	206654870	BeginningOfYearBalance
Contributions	4416879	Contributions
Investment Earnings Or Losses	-50530972	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	9360746	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	151180031	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.3	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.53	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.17	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4636900	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	50529991	OtherCostOrOtherBasis
Book Value	55166891	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	7068000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	344205157	OtherCostOrOtherBasis
Depreciation	96188383	Depreciation
Book Value	255084774	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3808616	OtherCostOrOtherBasis
Depreciation	2419122	Depreciation
Book Value	1389494	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	23489600	OtherCostOrOtherBasis
Depreciation	12558765	Depreciation
Book Value	10930835	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	34065037	OtherCostOrOtherBasis
Depreciation	26355778	Depreciation
Book Value	7709259	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	330281253	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue
Method Of Valuation	F	MethodOfValuation

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private equiity partnerships	39996783	F
Hedge funds	32936714	F
Commingled funds	60120796	F
All other investments	879032	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	133933325	TotalOfBookValueSecurities

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
Bond issuance costs	1654884
Funds held in trust by others	1780559
Assets held under split interest agreements	8906394
Construction in progress	1969656

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14311493	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Liabilities under split-interest agreements	$5,728,950
Unrealized loss on int. rate swap agreement	$2,073,262
US government loan funds	$6,288,041

Field	Value	IRS element (for citing)
Total Of Amounts	14090253	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	231878805	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15380961	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-61315231	OtherRevenues
Revenue Not Rptd F990	-45934270	RevenueNotRptdF990
Revenue Subtotal	277813075	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-335312	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-335312	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	277477763	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	215123503	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	335312	OtherExpensesIncluded
Expenses Not Rptd F990	335312	ExpensesNotRptdF990
Expenses Subtotal	214788191	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	61315231	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	61315231	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	276103422	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The University holds various collections that are made up of artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each item is cataloged, preserved, and maintained to ensure their original condition is maintained. Collections, which have been acquired through purchases and contributions to the University, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class. No collection items were deaccessioned in the years ended June 30, 2013 or 2012.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The artifacts in the University's collections are used for instructional and research purposes.
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	Seattle University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for various items such as printing, mailing, audio/visual equipment rentals, and catering.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Endowment funds are invested to provide income to support educational activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The University has considered the impact of ASC 740, Implementation Guidance on Account for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, and after review of the potential impact of various tax provisions, it was determined that no potential liability exists for those positions.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	For financial statement purposes, the University deducts student aid expense of $61,315,231 from gross tuition and fees to derive net tuition and fees.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Special event expense of $335,312 is treated as a reduction of revenue in Part VIII and accounted for as an expense in the University's audited financial statements.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Special event expense of $335,312 is treated as a reduction of revenue in Part VIII and accounted for as an expense in the University's audited financial statements.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	For financial statement purposes, the University deducts student aid expense of $61,315,231 from gross tuition and fees to derive net tuition and fees.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	1	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	The University's Nondiscrimination Policy is prominently displayed on its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships.
SchE_P01_S00_L05	Schedule E, Part I, Line 5	The University offers certain scholarships for underrepresented minority students.
SchE_P01_S00_L06	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

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	Program Services	Study abroad	466879
Central America and the Caribbean	Program Services	Study abroad	18817
North America (including Canada and Mexico, but not the United States)	Program Services	Study abroad	56497
East Asia and the Pacific	Program Services	Study abroad	192499
Central America and the Caribbean	Investments	Investments (fair market value as of June 30, 2013)	29063208
North America (including Canada and Mexico, but not the United States)	Investments	Investments (fair market value as of June 30, 2013)	19454
Europe (including Iceland and Greenland)	Investments	Investments (fair market value as of June 30, 2013)	4280

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	29821634	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L03	Identifier
Return Reference	Schedule F, Part I, Line 3	ReturnReference
Explanation	The University has holdings in alternative and other investments in funds legally domiciled outside the United States. The University monitors those investments through due diligence by the investment committee, Associate VP for Finance, and the University's investment adviser.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Legacy Leaders Inc	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	425 University Ave Suite 7	AddressLine1
City	Toronto	City
Province Or State	Ontario	ProvinceOrState
Country	CA	Country
Postal Code	M5G 1T6	PostalCode

Field	Value	IRS element (for citing)
Activity	Legacy Leaders (the Company) provides direct marketing services (mail and telephone) specifically focused on securing planned and estate gifts for the University. The University provides the company with a list of individuals identified as planned giving donors. The company directs to University staff those individuals interested in making a planned gift. The company also follows up with stewardship (such as thank you letters), calling, and mailing. The University does not track specific bequests resulting from services rendered by the Company.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	40375	AmountRetainedByContractor
Net To Organization	-40375	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	40375	TotalRetainedByContractors
Total Net To Organization	-40375	TotalNetToOrganization
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	620525	GrossReceiptsEvent1
Charitable Contributions Event1	511025	CharitableContributionsEvent1
Gross Revenue Event1	109500	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	24497	RentFacilityCostsEvent1
Food And Beverage Event1	111889	FoodAndBeverageEvent1
Entertainment Event1	115500	EntertainmentEvent1
Other Direct Expenses Event1	83426	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	620525	GrossReceiptsTotal
Charitable Contributions Total	511025	CharitableContributionsTotal
Gross Revenue Total Events	109500	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	24497	RentFacilityCostsTotalEvents
Food And Beverage Total Events	111889	FoodAndBeverageTotalEvents
Entertainment Total Events	115500	EntertainmentTotalEvents
Other Direct Expenses Total Events	83426	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	335312	DirectExpenseSummaryEvents
Net Income Summary	-225812	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships from institutional funds	2903	29940476	Book	Financial Aid
Grants from institutional funds	2887	25208760	Book	Financial Aid
Scholarships and grants funded from gifts and other restricted funds	790	3606543	Book	Financial Aid
All other aid	477	2559452	Book	Financial Aid

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The University's Enrollment Services Division, Office of Student Financial Services, and Office of Research Services and Sponsored Projects are responsible for the administration of all grants and student aid according to current law, regulations, and policies prescribed by grantors. The University is subject to annual audits conducted in accordance with OMB Circular A-133.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
Stephen V Sundborg SJ
Trustee, President	319500	0	0	0	0	0	0	0	0	0	319500	0	0
Isiaah Crawford
Provost	229728	0	0	0	24000	0	24923	0	11030	0	289681	0	0
Marilyn Ann Crone
VP for Enrollment Mgt	179920	0	0	0	1800	0	19695	0	7486	0	208901	0	0	0
Jacob L Diaz
VP for Student Develop	133670	0	0	0	0	0	15762	0	14137	0	163569	0	0	0
Robert J Dullea
VP Planning and Vice Prov	159676	0	0	0	0	0	17390	0	21239	0	198305	0	0	0
Marilyn Gist
Exec Dir Ctr for Leader Form	210140	0	0	0	0	0	21489	0	5829	0	237458	0	0	0
Gerald V Huffman
VP Human Res and Univ Serv	132955	0	0	0	0	0	15860	0	7529	0	156344	0	0	0
Timothy P Leary
Executive Vice President	200072	0	0	0	0	0	22002	0	41456	0	263530	0	0	0
Mary Kay McFadden
VP for Univ Advancement	197079	0	0	0	0	0	21700	0	7486	0	226265	0	0	0
Mary S Petersen
VP and University Counsel	176702	0	0	0	0	0	20585	0	36167	0	233454	0	0	0
Azita Emami
Dean and Professor	206449	0	0	0	0	0	21120	0	8256	0	235825	0	0	0
Mark Markuly
Dean and Professor	131122	0	0	0	0	0	13207	0	74438	0	218767	0	0	0
Mark Niles
Dean and Professor	304938	0	0	0	0	0	25000	0	13967	0	343905	0	0	0
Joseph M Jr Phillips
Dean and Professor	195553	0	0	0	0	0	22726	0	39967	0	258246	0	0	0
David V Powers
Dean and Professor	163245	0	0	0	0	0	18820	0	13967	0	196032	0	0	0
Michael J Quinn
Dean and Professor	157451	0	0	0	0	0	18471	0	39552	0	215474	0	0	0
Robert S Chang
Professor	223639	0	0	0	0	0	24916	0	13967	0	262522	0	0	0
Cameron Dollar
Head Mens Basketball Coach	200000	0	10294	0	60000	0	20000	0	13967	0	304261	0	0	0
Tayyab Mahmud
Professor	216053	0	0	0	0	0	21644	0	7362	0	245059	0	0	0
Charles OKelley
Professor	267018	0	0	0	0	0	24998	0	7486	0	299502	0	0	0
David Michael Skover
Professor	199790	0	0	0	0	0	21685	0	7486	0	228961	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L01a	Identifier
Return Reference	Schedule J, Part I, Line 1a	ReturnReference
Explanation	The University paid $34,080 in club dues for certain officers and key employees for business-related purposes, as follows: Rainier Club ($15,808): Annette Clark $725, Stephen V. Sundborg SJ $3556, Mark Niles $8305, Joseph M. Phillips Jr $3,222; Rotary Club ($5,760): Stephen V. Sundborg SJ $2,195, Joseph M. Phillips Jr $1,955, Mary Kay McFadden $1,610; University Club ($4,436): Stephen V. Sundborg SJ $4,436; Washington Athletic Club ($8,076): Mark Niles $5,076, Mary Kay McFadden $3,000. The University provides an annual housing allowance, which is taxable, to Cameron Dollar in the amount of $60,000. The University provides an annual housing allowance, which is taxable, to Isiaah Crawford in the amount of $24,000. The University provides an annual housing allowance, which is taxable, to Marilyn Crone in the amount of $1,800.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Washington Higher Education Facilities Authority
A	911306482	9387812J2	2007-07-25	38075000	Capital Project	0	0	0
Washington Higher Education Facilities Authority
B	911306482	838781UG3	2003-10-28	15420000	Refunding	0	0	0
Washington Higher Education Facilities Authority
C	911306482	939781UN7	2005-09-21	23505000	Refunding	0	0	0
Washington Higher Education Facilities Authority
D	911306482	939781A26	2008-03-20	26595000	Refunding	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	675000	38075000	0	931512	37143488	0	2009	0	1	1
B	14390000	15420000	0	342538	0	15077462	2003	1	1	1
C	4100000	23505000		464468	0	23040532	2005	1	1	1
D	5010000	26595000	0	373725	0	26221275	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	0	1
C	0	0	0	0	0	0	0	0	0	1
D	0	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
A	1	0	0	0	0	1
(no name)
B	1	0	0	0	0	1
(no name)
C	1	0	0	0	0	1
Bank of New York
D	1	1	1	0	0	1	2.9	0	0

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Washington Higher Education Facilities Authority
A	911306482	939781K81	2009-09-30	41775000	Capital Project	0	0	0
Washington Higher Education Facilities Authority
B	911306482	939781J68	2011-09-01	14570000	Refunding	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	0	0	41775000	0	0	0	515109	0	0	41258891	0	0	2010	0	0	1	1
B	450000	0	14570000	0	0	0	530137	0	0	0	14039863	0	2011	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	Rebate Not Due YetRebateNotDueYet	Exception To RebateExceptionToRebate	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	0	0	0	0	0	0	0	0	1
B	0	0	0	0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII

Field	Value	IRS element (for citing)
Name Of Interested Person	NA	NameOfInterestedPerson
Relationship With Organization	NA	RelationshipWithOrganization
Amount Of Grant	2265	AmountOfGrant
Type Of Assistance	Financial Aid	TypeOfAssistance
Purpose Of Assistance	Financial Aid	PurposeOfAssistance

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
James Tower LLC
Entity which David Sabey, Trustee, served as an officer during the year.	643915	Life science lab and office lease.	0
Erin D Swezey
Ms. Swezey is married to Timothy Leary, the University's Executive Vice President.	46329	Ms. Swezey is a member of the faculty of the College of Education.	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	44	NumberOfContributions
Noncash Contribs Rptd F990	1898638	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L09	Identifier
Return Reference	Schedule M, Part I, Line 9	ReturnReference
Explanation	The amount reported in Schedule M, Part I, column B, line 9 represents the number of contributors during the year.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Trustee Rolfe, Trustee Trainer, and Trustee Wright each has a business or financial interest in an entity that owns or operates a mixed use structure on property leased from Seattle University and that provides housing opportunities for students and faculty.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Seattle University is a Washington nonprofit corporation governed by a Board of Trustees that is responsible for the overall management of the affairs of the University. As nonprofit member corporation established under Washington state law, the University has a Board of Members. The University has seven members. Each member is required to be in good standing in the Society of Jesus. The seven members include the following: the Rector of the Seattle University Jesuit Community and six Jesuits from among those under contract at Seattle University. The President, Provost and any Vice President of Seattle University are ineligible to be a member. Members are elected by Jesuits currently under contract at Seattle University.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The bylaws for Seattle University require at least seven of the thirty-five Trustees belong to the Society of Jesus, one of whom is the President of the University ex officio. These Jesuit Trustees are chosen by the Members. Any Trustees appointed by the Members may be removed from the governing board by the affirmative vote of two-thirds of all the Members. Any vacancies of Trustees originally appointed by the Members should be subsequently filled with another individual appointed by the Members.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The principal duty of the Members is to ensure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The power to alter, amend, or repeal the Articles of Incorporation or the Bylaws is reserved to the Members and must be exercised in accordance with the Bylaws. The Members may delegate this authority to the Board of Trustees in whole or in part. The Board of Trustees may not authorize the sale or lease of any corporate properties having a fair market value in excess of $300,000 without the written approval of a majority of the Members. Members, like Trustees, have a duty to conduct themselves in the best interests of the University consistent with the objectives and purposes of the university as stated in the Articles and Bylaws.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Each voting member of the Board of Trustees was provided with an electronic copy of Form 990 and supporting schedules prior to filing with the IRS. The chair of the Audit Committee of the Board reviewed the form and schedules as well. The form and schedules were also reviewed by appropriate officers and management, including but not limited to the CFO/VP for Finance and Business Affairs, the Associate VP for Finance and Investments, the Executive Vice President, and University Counsel.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy for Trustees is contained in the Bylaws of the University. Trustees are informed of this policy during Trustee orientation and the annual meeting. On an annual basis, each Trustee is asked to furnish a written statement indicating whether he or she is involved in any matter that poses an actual or potential conflict of interest. Trustees are expected to update the disclosure throughout the year as may be appropriate. After a trustee's disclosure of a potential financial or other conflict of interest, the chair of the Board of Trustees, in consultation with the University Counsel, determines whether the situation constitutes a conflict of interest requiring action by the Board. If the chair of the Board believes Board action is appropriate, the interested person must leave the Board meeting where the financial or other interest is discussed and voted upon, unless requested to stay either to respond to questions or provide information to the Board on the matter under discussion. The remaining board members decide if a conflict of interest exists and the appropriate course of action. Officers, key employees, faculty, and staff are covered by the University conflict of interest policy. Individuals are informed of this policy at the time of hire. The policy is contained in the Human Resources Policy Manual and is available to faculty and staff on the University's website. Upon identification of a potential conflict of interest, the matter is reviewed and evaluated by University officials and a determination is made regarding an appropriate action. The University has also adopted the Policy for Financial Conflict of Interest Disclosure and Management for Investigators in Externally Sponsored Programs in compliance with US Department of Health and Human Services regulations (42 CFR Part 50, Subpart F) and the financial conflict of interest policies of the National Science Foundation. Finally, the Office of Finance and Business Affairs, through the Office of the Controller, reviews carefully all proposed business transactions, expenditures, and requests for reimbursements to determine compliance with University policies, including those relating to conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The University's process for determining compensation for the president, officers, and key employees includes the following elements: (1) an authorized committee of the Board of Trustees composed entirely of individuals who are unrelated to, and not subject to, the control of disqualified persons involved in the compensation arrangement; (2) reliance on appropriate comparability data, including compensation levels paid by similarly situated organizations for functionally comparable positions; the location of the University, including the availability of similar specialties in the geographic area; independent compensation surveys by nationally-recognized independent firms; and written offers from similar institutions competing for the services of the disqualified person; and (3) documentation by the authorized body that adequately documents the basis for determination concurrent with making decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves as the compensation committee and follows this process annually. The compensation arrangement for the President, Provost, Executive Vice President, CFO, and other members of the Cabinet was most recently reviewed on April 15, 2014. Within the institution, appropriate comparability data is also obtained and reviewed for all other officers, key employees, and any other highly-compensated employees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	While applicable federal tax laws do not mandate that the University's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the University makes each of the foregoing available on its website, www.seattleu.edu, or upon request.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Two individuals listed as key employees started at the University during calendar year 2012. Constance R. Kanter, CFO and Vice President for Finance and Business Affairs, started in May 2012 (Associate Vice President for Finance Jim Adolphson served as interim Vice President prior to May 2012). Scott McClellan, Vice President for Communications, started in August 2012 (prior to that date, incumbents in that position were classified as Associate Vice Presidents and were thus not classified as key employees).
F990_P07_S0A_L01d	Form 990, Part VII, Section A, Line 1d	Stephen V. Sundborg, SJ, Peter B. Ely, SJ, Patrick J. Howell, SJ, Patrick M. Kelly, SJ, Mark Bosco, SJ, and Michael J. Bayard, SJ, are members of the Society of Jesus who are employed by Seattle University. Each has assigned his gross salary and the dollar equivalent of his employee benefits to the Jesuit Community at Seattle University in accordance with Article VI of the Bylaws of the University.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Seattle University Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98122	ZIPCode

Field	Value	IRS element (for citing)
EIN	911130769	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	Type I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg
Charitable Remainder Unitrusts (6)
Seattle University Foundation	900 Broadway	Admin 120	Seattle	WA	981224340	911130769	Investment	WA	Seattle University	T	0
Charitable Remainder Annuity Trusts (2)
Seattle University Foundation	900 Broadway	Admin 120	Seattle	WA	981224340	911130769	Investment	WA	Seattle University	T	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg