CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2010-06-01 to 2011-05-31
Filed: 2012-04-12
IRS object ID: 201211049349300416
Schema version: 2010v3.4
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-12T17:53:05-07:00	Timestamp
Tax Period End Date	2011-05-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910236600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF GONZAGA UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORP	NameControl
Phone	5093136803	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles Murphy	Name
Title	Vice President for Finance	Title
Phone	5093136139	Phone
Date Signed	2012-04-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Thayne McCulloh	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	201774356	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.gonzaga.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1894	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Private Jesuit Higher Education Institution	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	3920	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	70492	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	18537730	ContributionsGrantsPriorYear
Contributions Grants Current Year	13740707	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	158206541	ProgramServiceRevenuePriorYear
Program Service Revenue CY	163252184	ProgramServiceRevenueCY
Investment Income Prior Year	5678595	InvestmentIncomePriorYear
Investment Income Current Year	10167033	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4208012	OtherRevenuePriorYear
Other Revenue Current Year	1544307	OtherRevenueCurrentYear
Total Revenue Prior Year	186630878	TotalRevenuePriorYear
Total Revenue Current Year	188704231	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	11499401	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	10355840	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87941841	SalariesEtcPriorYear
Salaries Etc Current Year	97540196	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	71435	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	279062	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5138059	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71936875	OtherExpensePriorYear
Other Expenses Current Year	61721830	OtherExpensesCurrentYear
Total Expenses Prior Year	171449552	TotalExpensesPriorYear
Total Expenses Current Year	169896928	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15181326	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18807303	RevenuesLessExpensesCY
Total Assets BOY	428334178	TotalAssetsBOY
Total Assets EOY	461461562	TotalAssetsEOY
Total Liabilities BOY	193802946	TotalLiabilitiesBOY
Total Liabilities EOY	194076353	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	234531232	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	267385209	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	139437441	Expense
Grants	10355840	Grants
Revenue	164647291	Revenue
Description	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. Enrollment for the 2010-11 academic year was 7,837 students. 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.	Description
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	139437441	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	0	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	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	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	1	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	1	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	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	412	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3920	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	IT	NameOfForeignCountry
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
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Mann	NamePerson
Telephone Number	5093136803	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (51 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Andrew Agwunobi
Trustee	1.5	X	0	0	0
Timothy Barnard
Trustee	1.5	X	0	0	0
Anthony Bonanzino
Trustee	1.5	X	5343	0	9
Paul Brajcich
Trustee	1.5	X	0	0	0
Fred Brown
Trustee	1.5	X	0	0	0
Frank Case SJ
Trustee	1.5	X	0	0	0
Tim Clancy SJ
Trustee	40	X	0	0	0
Geri Craves
Trustee	1.5	X	0	0	0
Donald Curran
Trustee	1.5	X	0	0	0
John Fitzgibbons SJ
Trustee	1.5	X	0	0	0
Donald Herak
Trustee	1.5	X	0	0	0
Stephen Kuder SJ
Trustee	40	X	0	0	0
David Leigh SJ
Trustee	1.5	X	0	0	0
Rita Liebelt
Trustee	1.5	X	0	0	0
John Luger
Chair	1.5	X	0	0	0
Kathleen Magnuson Sheppard
Trustee	1.5	X	0	0	0
Shannon McCambridge
Trustee	1.5	X	0	0	0
John McCann
Trustee	1.5	X	0	0	0
Philip McCarthey
Trustee	1.5	X	0	0	0
Kevin McQuilken
Trustee	1.5	X	0	0	0
Scott Morris
Trustee	1.5	X	0	0	0
Donald Nelles
Trustee	1.5	X	0	0	0
Michael Patterson
Trustee	1.5	X	0	0	0
Joseph Rossi SJ
Trustee	1.5	X	0	0	0
Peter Stanton
Trustee	1.5	X	0	0	0
Edward Taylor
Trustee	1.5	X	0	0	0
Robert H Tomlinson
Trustee	1.5	X	0	0	0
Alvin Wolff
Vice Chair	1.5	X	0	0	0
Thayne McCulloh
President	40	X	324796	0	37818	X
Michael Casey
Corporation Counsel	40		132424	0	26973	X
Bernard J Coughlin SJ
Chancellor	40		0	0	0	X
Patricia Killen
Academic Vice President	40		116350	0	4643	X
Earl F Martin
Executive Vice President	40		243451	0	39748	X
Charles J Murphy
Vice President - Finance	40		222607	0	29928	X
Margot Stanfield
Vice President - University Relations	40		196764	0	26268	X
Susan D Weitz
Vice President - Student Life	40		137191	0	34178	X
Joan Y Allbery
Interim VP Admin & Planning	40		130870	0	26813	X
Clarence H Barnes
Dean, School of Business	40		203294	0	23804		X
Eileen Bell-Garrison
Dean, Foley Library	40		121916	0	20348		X
John P Burke
Dean, Gonzaga in Florence	40		186038	0	44371		X
Michael R Carey
Acting Dean, Professional Studies	40		129898	0	18676		X
George Critchlow
Interim Dean, School of Law	40		207786	0	28904		X
Dennis Horn
Dean, School of Engineering	40		186401	0	32337		X
Marc Manganaro
Dean, Arts & Sciences	40		171289	0	32855		X
Jon Sunderland
Dean, School of Education	41		140861	0	22112		X
Mary McFarland
Dean, Professional Studies	40		144746	0	28129		X
George Birrer
Business School Faculty	40		185529	0	29399			X
Mark N Few
Men's Basketball Coach	40		1534194	0	37653			X
Kelly Graves
Women's Basketball Coach	40		224590	0	35422			X
Daniel Morrissey
Law School Faculty	40		217374	0	40758			X
Michael Roth
Athletic Director	40		244688	0	25874			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5408400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	647020	TotalOtherCompensation
Number Individuals GT100 K	133	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	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexo
c/o Gonzaga University	MSC Box 2479	Spokane	WA	99258	Food Service	9279013
Walker Construction
PO Box 3901		Spokane	WA	992203901	Construction	1081912
Krueger Sheet Metal Co
PO Box 2963		Spokane	WA	992202963	Construction	444744
Ark Commercial Roofing Inc
11505 E Trent Ave		Spokane	WA	992064633	Construction	256164
Band Construction Inc
2615 N Woodward Rd		Spokane Valley	WA	992064709	Construction	257251

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	19	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	120686	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2463873	GovernmentGrants
All Other Contributions	11156148	AllOtherContributions
Noncash Contributions	792585	NoncashContributions
Total Contributions	13740707	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Student Tuition & Fees	611310	131247940	131247940	$0
Housing & Dining Services	611310	23387056	23387056	$0
Rest. Ed., General & Loan Rec	611310	3715556	3715556	$0
Organized Educ. Activities	611310	3063921	3063921	$0
Student Fees, Fines & Sales	611310	1837711	1837711	$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	163252184	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3117729	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,117,729	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	191245	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$191,245	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	31473	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	21621	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9852	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9852	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	9852	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	17032487	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	10174428	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6858059	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6858059	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,858,059	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	229735	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	120686	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	160070	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	69665	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$69,665	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4169753	GrossSalesOfInventory
Cost Of Goods Sold	2714006	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1455747	TotalRevenueColumn
Related Or Exempt Function Income	1395107	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	60640	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Gain on Property & Equipment	Description
Business Code	611310	BusinessCode
Total Revenue Column	9043	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,043	ExclusionAmount

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	9043	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	188704231	TotalRevenueColumn
Related Or Exempt Function Income	164647291	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	70492	UnrelatedBusinessRevenue
Exclusion	$10,245,741	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	63550	Total
Program Services	63550	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8273383	Total
Program Services	8273383	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2018907	Total
Program Services	2018907	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	2214385	Total
Program Services	720254	ProgramServices
Management And General	1345615	ManagementAndGeneral
Fundraising	148516	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	334774	Total
Program Services	334774	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75701397	Total
Program Services	64863669	ProgramServices
Management And General	8320736	ManagementAndGeneral
Fundraising	2516992	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5487648	Total
Program Services	4645356	ProgramServices
Management And General	645018	ManagementAndGeneral
Fundraising	197274	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7752261	Total
Program Services	6391174	ProgramServices
Management And General	1063091	ManagementAndGeneral
Fundraising	297996	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6049731	Total
Program Services	5198028	ProgramServices
Management And General	655960	ManagementAndGeneral
Fundraising	195743	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	141710	Total
Program Services	107360	ProgramServices
Management And General	15822	ManagementAndGeneral
Fundraising	18528	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	299562	Total
Program Services	106691	ProgramServices
Management And General	192871	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	154738	Total
Program Services	154738	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	279062	Total
Fundraising	279062	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	743199	Total
Program Services	0	ProgramServices
Management And General	743199	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4048786	Total
Program Services	3169992	ProgramServices
Management And General	774496	ManagementAndGeneral
Fundraising	104298	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	888097	Total
Program Services	744050	ProgramServices
Management And General	64521	ManagementAndGeneral
Fundraising	79526	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5996898	Total
Program Services	5032388	ProgramServices
Management And General	798795	ManagementAndGeneral
Fundraising	165715	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4858897	Total
Program Services	3169115	ProgramServices
Management And General	1622816	ManagementAndGeneral
Fundraising	66966	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	5395964	Total
Program Services	1829953	ProgramServices
Management And General	3557912	ManagementAndGeneral
Fundraising	8099	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	6247733	Total
Program Services	5532470	ProgramServices
Management And General	407663	ManagementAndGeneral
Fundraising	307600	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	2229969	Total
Program Services	1319906	ProgramServices
Management And General	519400	ManagementAndGeneral
Fundraising	390663	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7200724	Total
Program Services	7105030	ProgramServices
Management And General	95694	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	8759244	Total
Program Services	7188868	ProgramServices
Management And General	1305477	ManagementAndGeneral
Fundraising	264899	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1062493	Total
Program Services	462950	ProgramServices
Management And General	599543	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Memberships	539956	230588	294956	14412
Maintenance and Rentals	2459821	1466340	992799	682
Dining Expenses	8189044	8189044	0	0
Change in Value of Interest Rate Swaps	587460	0	587460	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1917535	Total
Program Services	1118863	ProgramServices
Management And General	717584	ManagementAndGeneral
Fundraising	81088	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	169896928	Total
Program Services	139437441	ProgramServices
Management And General	25321428	ManagementAndGeneral
Fundraising	5138059	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1028960	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29777672	BOY
EOY	42527523	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13201078	BOY
EOY	11739106	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9875984	BOY
EOY	13701298	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	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1325567	BOY
EOY	2238263	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4372195	BOY
EOY	3795956	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	297848022	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	81362403	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	224291263	BOY
EOY	216485619	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	85146046	BOY
EOY	99777702	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	28393000	BOY
EOY	41690342	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15863050	BOY
EOY	15437283	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15059363	BOY
EOY	14068470	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	428334178	BOY
EOY	461461562	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	13616861	BOY
EOY	21543993	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	12372450	BOY
EOY	18016409	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	138229697	BOY
EOY	134506459	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	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	2914698	BOY
EOY	2258023	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	26669240	BOY
EOY	17751469	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	193802946	BOY
EOY	194076353	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	108588970	BOY
EOY	124553814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59455495	BOY
EOY	73755012	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	66486767	BOY
EOY	69076383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234531232	BOY
EOY	267385209	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	428334178	BOY
EOY	461461562	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18807303	ReconcilationRevenueExpenses
Reconcilation Other Changes	14046674	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	0	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	$94,738	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$60,000	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	154738	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	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 to identify, acquire and retain new business, 4. Arranging meetings between Gonzaga's officials/executives and federal officials, 5. Providing consulting services in areas where Denny Miller Associates, Inc. has knowledge or expertise. Fees 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.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	93431	RevenuesIncluded
Assets In Part X	2971126	AssetsInPartX

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
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	Student employment	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108971881	BeginningOfYearBalance
Contributions	4686923	Contributions
Investment Earnings Or Losses	24062401	InvestmentEarningsOrLosses
Grants Or Scholarships	5023000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	132698205	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98107815	BeginningOfYearBalance
Contributions	4911529	Contributions
Investment Earnings Or Losses	9720537	InvestmentEarningsOrLosses
Grants Or Scholarships	3768000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	108971881	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	137008167	BeginningOfYearBalance
Contributions	3019458	Contributions
Investment Earnings Or Losses	-36567810	InvestmentEarningsOrLosses
Grants Or Scholarships	5352000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	98107815	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.09	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.91	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	753861	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6827355	OtherCostOrOtherBasis
Book Value	7581216	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	257084960	OtherCostOrOtherBasis
Depreciation	58627182	Depreciation
Book Value	198457778	BookValue

Leasehold Improvements LeaseholdImprovements

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

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24358877	OtherCostOrOtherBasis
Depreciation	18711062	Depreciation
Book Value	5647815	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	45705	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8777264	OtherCostOrOtherBasis
Depreciation	4024159	Depreciation
Book Value	4798810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	216485619	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	6168342	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Alternative Investments	Description
Book Value	35522000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	41690342	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student Loans	Description
Book Value	15437283	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	15437283	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Tuition deposits	Description
Book Value	14068470	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	14068470	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal student loans	$11,098,678
Annuities payable	$3,335,368
Obligaton under interest rate swap	$3,317,423

Field	Value	IRS element (for citing)
Total Of Amounts	17751469	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, 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.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The intended uses of the organizations endowment funds are primarily scholarships and professorships.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Internal Revenue Service has recognized the University 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. The University adheres to Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosure requirements. As of May 31, 2011 and 2010, 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 458-16-270 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	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	0	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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	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.
SchE_P01_S00_L06	Schedule E, Part I, Line 6	Assistance from governmental agencies includes: College Work Study, PELL, SEOG, National Direct Student Loans (Perkins), Department of Education Grant, U.S. Department of State, Health and Human Services, National Science Foundation, Americorp, SIRTI, HECB, and NEH.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	2	60	Program Services	Education	5677787
North America (including Canada and Mexico, but not the United States)	0	55	Program Services	Education	870538
South America	0	2	Program Services	Education	59543
Sub-Saharan Africa	0	7	Program Services	Education	228385

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	124	TotalNumberOfEmployees
Total Amount Spent	6836253	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe (including Iceland and Greenland)	Tuition for Students	39286	Wire Transfer	0	N/A	N/A
Europe (including Iceland and Greenland)	Rents	253750	Check	0	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	2	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	0	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (16 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Scholarships for Tuition	Central America and the Caribbean	8	25680	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships for Tuition	East Asia and the Pacific	7	16335	Tuition Discounts Credited to Student Account	N/A	N/A
Discounts for Tuition	Europe (including Iceland and Greenland)	2	3043	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships for Tuition	Europe (including Iceland and Greenland)	151	335898	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	Central America and the Caribbean	2	30440	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	East Asia and the Pacific	43	455538	Tuition Discount Credited to Student Account	N/A	N/A
Waivers to Non US Citizens Studying on US Campus	East Asia and the Pacific	1	8290	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	Europe (including Iceland and Greenland)	24	322538	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	Middle East and North Africa	5	19776	Tuition Discounts Credited to Student Account	N/A	N/A
Discounts to Non US Citizens Studying on US Campus	North America (including Canada and Mexico, but not the United States)	1	1904	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	North America (including Canada and Mexico, but not the United States)	35	463980	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	Russia and the newly independent States	1	11000	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	South America	8	51380	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	South Asia	9	117129	Tuition Discounts Credited to Student Account	N/A	N/A
Waivers to Non US Citizens Studying on US Campus	South Asia	1	4650	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non US Citizens Studying on US Campus	Sub-Saharan Africa	21	151326	Tuition Discounts Credited to Student Account	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	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_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
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.	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 (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
Bentz Whaley Flessner
7251 Ohms Ln	Minneapollis	MN	554392148	Fundraising Consultant	0	0	88524	-88524
Deshautel-Hege
315 W Riverside Ave Ste 200	Spokane	WA	99201	Focus Groups	0	0	40325	-40325
Grenzebach Glier Associates
PO Box 88277 Dept A	Chicago	IL	606801277	Wealth Screening	0	0	30000	-30000
Advizor Solutions
1333 Butterfield Road Suite 280	Downers Grove	IL	60515	Data Analysis Software	0	0	36025	-36025
Marketing Communication Resources
731 Beta Dr	Mayfield Village	OH	441432366	Mailhouse	0	1202221	65190	1137031

Field	Value	IRS element (for citing)
Total Gross Receipts	1202221	TotalGrossReceipts
Total Retained By Contractors	260064	TotalRetainedByContractors
Total Net To Organization	942157	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	School of Business Auction	NameOfEvent1
Gross Receipts Event1	151650	GrossReceiptsEvent1
Charitable Contributions Event1	72935	CharitableContributionsEvent1
Gross Revenue Event1	78715	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	30591	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	40841	OtherDirectExpensesEvent1
Name Of Event2	Puget Sound Business Forum Auction	NameOfEvent2
Gross Receipts Event2	142081	GrossReceiptsEvent2
Charitable Contributions Event2	47751	CharitableContributionsEvent2
Gross Revenue Event2	94330	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	43692	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	11131	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	56689	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	56689	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	13629	RentFacilityCostsOtherEvents
Food And Beverage Other Events	11640	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	8546	OtherDirectExpensesOtherEvents
Gross Receipts Total	350420	GrossReceiptsTotal
Charitable Contributions Total	120686	CharitableContributionsTotal
Gross Revenue Total Events	229734	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	13629	RentFacilityCostsTotalEvents
Food And Beverage Total Events	85923	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	60518	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	160070	DirectExpenseSummaryEvents
Net Income Summary	69664	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L03	Identifier
Return Reference	Schedule G, Part I, Line 3	ReturnReference
Explanation	The Corporation of Gonzaga University is in the process of registering with all states which the University is not exempt from registering. Process to be completed in the near future.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
American Cancer Society
920 N Washington St Ste 200	Spokane	WA	992012229	841316555	501(c)3	15000	0	N/A	N/A	Coaches v Cancer Gala
Fulcrum Foundation
710 9th Ave	Seattle	WA	981042017	161616262	501(c)3	6500	0	N/A	N/A	Celebration of Light Banquet
Spokane Islamic Center
PO Box 9698	Spokane	WA	992090698	911580585	Church	15000	0	N/A	N/A	Help in the construction of a Mosque.
Sacred Heart Medical Center
PO Box 2555	Spokane	WA	992202555	510216586	501(c)3	10000	0	N/A	N/A	Nursing Education
Rebuilding Together Spokane
PO Box 48440	Spokane	WA	99218	912113477	501(c)3	8800	0	N/A	N/A	Sponsorship of Programs
SEEL-Spokane
330 E Boone	Spokane	WA	992021710	912010814	501(c)3	8250	0	N/A	N/A	SEEL Retreat

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
College Work Study	420	335742	N/A	N/A
Scholarships for Tuition	6825	3472783	N/A	N/A
Grants-In-Aid for Tuition	3481	3673213	N/A	N/A
Waivers for Tuition	395	696836	N/A	N/A
Discounts for Tuition	222	94809	N/A	N/A

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	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
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
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	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)

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 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Joan Y Allbery
102522	0	0	0	28348	0	11528	0	15286	0	157684	0	0	0
Michael Casey
119932	0	0	0	12592	0	11679	0	15294	0	159497	0	0	0
Susan D Weitz
127585	0	0	0	9607	0	12399	0	21780	0	171371	0	0	0
Margot Stanfield
164422	0	0	0	32342	0	16779	0	9489	0	223032	0	0	0
Charles J Murphy
207410	0	0	0	15197	0	18600	0	11328	0	252535	0	0	0
Earl F Martin
215529	0	0	0	27922	0	20825	0	18923	0	283199	0	0	0
Thayne McCulloh
270318	0	27500	0	26978	0	20825	0	16993	0	362614	0	0	0
Jon Sunderland
112890	0	0	0	27971	0	11832	0	10280	0	162973	0	0	0
Marc Manganaro
160885	0	0	0	10404	0	15019	0	17835	0	204143	0	0	0
John P Burke
163152	0	0	0	22886	22123	15651	0	6597	0	208286	22123	0	0
Dennis Horn
151856	0	0	0	34545	0	16212	0	16125	0	218738	0	0	0
Clarence H Barnes
165512	0	0	0	37782	0	17127	0	6676	0	227097	0	0	0
George Critchlow
173914	0	0	0	33872	0	17712	0	11193	0	236691	0	0	0
George Birrer
110656	0	0	0	74874	0	15971	0	13428	0	214929	0	0	0
Daniel Morrissey
115128	0	0	0	102246	0	19205	0	21553	0	258132	0	0	0
Kelly Graves
183207	0	20000	0	21382	0	18700	0	16722	0	260011	0	0	0
Michael Roth
197938	0	0	0	46750	0	19370	0	6505	0	270563	0	0	0
Mark N Few
865500	0	105000	0	63694	0	520825	0	16828	0	1571847	0	0	0
Mary McFarland
117945	0	0	0	26801	0	12754	0	15375	0	172875	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Schedule J, Part 1, 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, Kelly Graves. This benefit is not a 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: Margot Stanfield, 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, Fr. Bernard Coughlin
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	Schedule J, Part i, Line 7 - Mark Few, Men's Basketball Coach; Kelly Graves, Women's Basketball Coach; Thayne McCulloh, President; Daniel Morrissey, Law School Faculty received bonus's during 10-11 that can be defined as a non-fixed payment. It is at the discretion of the President or the Trustees that these are awarded and are based upon significant accomplishments of key departmental objectives.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Washington Higher Education Facilities Authority
911306482	939781H78	2010-01-07	43655830	Refund bonds issued 5/31/2007 and other debt, SWAP termination	0	0	0
Washington Higher Education Facilities Authority
911306482	939781E71	2009-10-01	56059066	Refund bonds issued 9/10/2008 and SWAP termination payment	0	0	0
Washington Higher Education Facilities Authority
911306482	939781C73	2009-03-30	39276504	Refund bonds issued 7/17/2007, Construct buildings & structures	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
2905000	43668545	3745751	0	35510186	510608	0	3902000	0	2010	1	1	1
0	56064514	5611315	0	45900000	843199	0	3710000	0	2009	1	1	1
1325000	39396349	3937872	903318	11600000	785572	21610735	0	558852	2011	1	0	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	1	0	0.00004	0.00004	1
1	1	0.00007	0	0.00007	1
1	1	0.00001	0	0.00001	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Identifier	SchK_P02_S00_L03	Identifier
Return Reference	Schedule K, Part II, Line 3	ReturnReference
Explanation	The difference between the listed issue price on Part I(e) and the total proceeds of issue listed on Part II(3) are due to investment earnings.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
Relatives	Interested Persons	95750	Tuition Waivers
Relatives	Interested Persons	151185	Merit Scholarships
Relatives	Interested Persons	3044	Tuition Discounts
Relatives	Interested Persons	5065	Need Based Scholarships

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Julie A McCulloh
Spouse of Thayne McCulloh, Officer	109560	Compensation	0
Linda D Murphy
Spouse of Charles Murphy, Officer	73773	Compensation	0
Thomas M Murphy
Brother of Charles Murphy, Officer	39492	Compensation	0
Robert Tomlinson Jr
Son of Trustee, Robert Tomlinson	65543	Compensation	0
Kathleen Casey
Spouse of Michael Casey, Corporation Counsel	10866	Compensation	0
Michael Poutiatine
Brother-in-Law of Peter Stanton, Trustee	35540	Compensation	0
Avista Corporation
Trustee - Officer of Avista Corporation	2273789	Utilities for Gonzaga University	0
Longwall Corporation
Trustee - Spouse of Business Owner	40000	Professional Services	0
Washington Trust Bank
Trustee - Officer of Washington Trust Bank	112186	Bank Fees for Credit Card Revenue	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	16	NumberOfContributions
Noncash Contribs Rptd F990	93431	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal, other	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	857	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of similar items	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	9566	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of similar items	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	31	NumberOfContributions
Noncash Contribs Rptd F990	444313	NoncashContribsRptdF990
Method Of Determining Revenues	Selling price on gift date	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	4	NumberOfContributions
Noncash Contribs Rptd F990	72500	NoncashContribsRptdF990
Method Of Determining Revenues	Opinion of expert	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	63000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	45705	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	50	NumberOfContributions
Noncash Contribs Rptd F990	20286	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of similar items	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Equipment & Supp	Description
Number Of Contributions	35	NumberOfContributions
Noncash Contribs Rptd F990	42927	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal, other	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	Column B - We have reported on the number of donor contributions, not the number of each item received.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	We use a stock broker to sell publicly traded stocks received as gifts.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L01	Form 990, Part III, Line 1	Gonzaga University belongs to a long and distinguished tradition of humanistic, Catholic, and Jesuit education. We, the trustees and regents, faculty, administration and staff of Gonzaga, are committed to preserving and developing that tradition and communicating it to our students and alumni. As humanistic, we recognize the essential role of human creativity, intelligence, and initiative in the construction of society and culture. As Catholic, we affirm the heritage which has developed through two thousand years of Christian living, theological reflection, and authentic interpretation. As Jesuit, we are inspired by the vision of Christ at work in the world, transforming it by His love, and calling men and women to work with Him in loving service of the human community. All these elements of our tradition come together within the sphere of free intellectual inquiry characteristic of an university. At Gonzaga, this inquiry is primarily focused on Western culture, within which our tradition has developed. We also believe that a knowledge of traditions and cultures different from our own draws us closer to the human family of which we are a part and makes us more aware of both the possibilities and limitations of our own heritage. Therefore, in addition to our primary emphasis on Western culture, we seek to provide for our students some opportunity to become familiar with a variety of human cultures. In the light of our own tradition and the variety of human societies, we seek to understand the world we live in. It is a world of great technological progress, scientific complexity and competing ideologies. It offers great possibilities for cooperation and interdependence, but at the same time presents us with the fact of widespread poverty, hunger, injustice, and the prospect of degeneration and destruction. We seek to provide for our students some understanding of contemporary civilization; and we invite them to reflect with us on the problems and possibilities of a scientific age, the ideological differences that separate the peoples of the world, and the rights and responsibilities that come from commitment to a free society. In this way we hope to prepare our students for an enlightened dedication to the Christian ideals of justice and peace. Our students cannot assimilate the tradition of which Gonzaga is a part nor the variety of human culture, nor can they understand the problems of the world, without the development and discipline of their imagination, intelligence, and moral judgment. Consequently, we are committed at Gonzaga to developing these faculties. And since what is assimilated needs to be communicated if it is to make a difference, we also seek to develop in our students the skills of effective writing and speaking. We believe that our students, while they are developing general knowledge and skills during their years at Gonzaga, should also attain more specialized competence in at least one discipline or profession. We hope that the integration of liberal humanistic learning and skills with a specialized competence will enable our graduates to enter creatively, intelligently, and with deep moral conviction into a variety of endeavors, and provide leadership in the arts, the professions, business, and public service. Through its academic and student life programs, the Gonzaga community encourages its students to develop certain personal qualities: self-knowledge, self-acceptance, a restless curiosity, a desire for truth, a mature concern for others, and a thirst for justice. Many of our students will find the basis for these qualities in a dynamic Christian faith. Gonzaga tries to provide opportunities for these students to express their faith in a deepening life of prayer, participation in liturgical worship and fidelity to the teachings of the Gospel. Other students will proceed from a non-Christian religious background or from secular philosophic and moral principles. We hope that all our graduates will live creative, productive, and moral lives, seeking to fulfill their own aspirations and at the same time, actively supporting the aspirations of others by a generous sharing of their gifts.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Form 990, Part VI, SectionA, Line 2 - Peter Stanton, Trustee, has business relationships with John Luger, Trustee, and Tom Tilford, Former Trustee. Alvin J. Wolff, Jr., Trustee, has business relationships with Clarence Barnes, Key Employee, Don Nelles, Trustee, and Peter Stanton, Trustee. Fred Brown, Trustee, has a business relationship with John Luger, Trustee.
F990_P06_S0A_L06	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.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. Three of the Trustees shall be Jesuits elected by the Members of the Corporation.
F990_P06_S0A_L07b	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.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 is given to the University's Audit Committee for review and comment. After this review, the form is then posted on a secure portal for all Board Members to review.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Each fiscal year, the salaries of the highest paid employees of the University are reviewed. This review includes a benchmarking process by Human Resources, review and approval by the President and finally a review by the Chairman of the Board. Human Resources use the College and University Professional Association annual salary survey or similar surveys to benchmark the salaries of these individuals.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Gonzaga University makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.
F990_P11_S00_L05	Form 990, Part XI, Line 5	The University does not report our unrealized gains/losses for the year on the Form 990.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Gonzaga Law School Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 3528	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	992203528	ZIPCode

Field	Value	IRS element (for citing)
EIN	237052227	EIN
Primary Activities	Provide revenue to the Law School.	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501 (c) 3	ExemptCodeSection
Public Charity Status	11c	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileState
Gonzaga Immobiliare srl
Via G La Pira 11/13	Firenze	Italy	IT	50121	Purch/remodel Florence bldg.	IT	N/A	C	304500	5483835	1
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	141967	1	502 E Boone Avenue	Spokane	WA	99258	911625676	WA
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	77749	1	502 E Boone Avenue	Spokane	WA	99258	916376053	WA
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	258865	1	502 E Boone Avenue	Spokane	WA	99258	916275845	WA
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	2819107	1	502 E Boone Avenue	Spokane	WA	99258	916309830	WA
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	53727	1	502 E Boone Avenue	Spokane	WA	99258	276731327	WA
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	118005	0.57	502 E Boone Avenue	Spokane	WA	99258	911751126	WA
Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	19190	0.63	502 E Boone Avenue	Spokane	WA	99258	911509022	WA
Third Party Trustee Charitable Remainder Unitrust
					Charitable Trust		N/A	T	0	232566	1	PO Box 830259	Dallas	TX	75283	916231503	WA

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	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Gonzaga Law School Foundation
r	228356	Actual
Gonzaga Immobiliare srl
i	253750	Actual