2012-04-12T17:53:05-07:00 2011-05-31 990 2010-06-01 910236600 CORPORATION OF GONZAGA UNIVERSITY CORP 5093136803 502 E Boone Ave Spokane WA 99258 Charles Murphy 5093136139 2012-04-12 2010 2016-02-24 21:20:13Z Thayne McCulloh 502 E Boone Ave Spokane WA 99258 201774356 0 X www.gonzaga.edu X 1894 WA Private Jesuit Higher Education Institution 31 31 3920 36 70492 0 18537730 13740707 158206541 163252184 5678595 10167033 4208012 1544307 186630878 188704231 11499401 10355840 0 0 87941841 97540196 71435 279062 5138059 71936875 61721830 171449552 169896928 15181326 18807303 428334178 461461562 193802946 194076353 234531232 267385209 X See Schedule O 0 0 139437441 10355840 164647291 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. 0 0 0 139437441 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 1 0 0 1 412 0 1 3920 1 1 1 1 IT 0 0 0 1 1 0 0 0 1 0 X 31 31 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Kevin Mann 5093136803 502 E Boone Spokane WA 99258 Andrew Agwunobi 1.5 X 0 0 0 Timothy Barnard 1.5 X 0 0 0 Anthony Bonanzino 1.5 X 5343 0 9 Paul Brajcich 1.5 X 0 0 0 Fred Brown 1.5 X 0 0 0 Frank Case SJ 1.5 X 0 0 0 Tim Clancy SJ 40 X 0 0 0 Geri Craves 1.5 X 0 0 0 Donald Curran 1.5 X 0 0 0 John Fitzgibbons SJ 1.5 X 0 0 0 Donald Herak 1.5 X 0 0 0 Stephen Kuder SJ 40 X 0 0 0 David Leigh SJ 1.5 X 0 0 0 Rita Liebelt 1.5 X 0 0 0 John Luger 1.5 X 0 0 0 Kathleen Magnuson Sheppard 1.5 X 0 0 0 Shannon McCambridge 1.5 X 0 0 0 John McCann 1.5 X 0 0 0 Philip McCarthey 1.5 X 0 0 0 Kevin McQuilken 1.5 X 0 0 0 Scott Morris 1.5 X 0 0 0 Donald Nelles 1.5 X 0 0 0 Michael Patterson 1.5 X 0 0 0 Joseph Rossi SJ 1.5 X 0 0 0 Peter Stanton 1.5 X 0 0 0 Edward Taylor 1.5 X 0 0 0 Robert H Tomlinson 1.5 X 0 0 0 Alvin Wolff 1.5 X 0 0 0 Thayne McCulloh 40 X X 324796 0 37818 Michael Casey 40 X 132424 0 26973 Bernard J Coughlin SJ 40 X 0 0 0 Patricia Killen 40 X 116350 0 4643 Earl F Martin 40 X 243451 0 39748 Charles J Murphy 40 X 222607 0 29928 Margot Stanfield 40 X 196764 0 26268 Susan D Weitz 40 X 137191 0 34178 Joan Y Allbery 40 X 130870 0 26813 Clarence H Barnes 40 X 203294 0 23804 Eileen Bell-Garrison 40 X 121916 0 20348 John P Burke 40 X 186038 0 44371 Michael R Carey 40 X 129898 0 18676 George Critchlow 40 X 207786 0 28904 Dennis Horn 40 X 186401 0 32337 Marc Manganaro 40 X 171289 0 32855 Jon Sunderland 41 X 140861 0 22112 Mary McFarland 40 X 144746 0 28129 George Birrer 40 X 185529 0 29399 Mark N Few 40 X 1534194 0 37653 Kelly Graves 40 X 224590 0 35422 Daniel Morrissey 40 X 217374 0 40758 Michael Roth 40 X 244688 0 25874 5408400 0 647020 133 0 1 0 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 19 0 0 120686 0 2463873 11156148 792585 13740707 Student Tuition & Fees 611310 131247940 131247940 0 0 Housing & Dining Services 611310 23387056 23387056 0 0 Rest. Ed., General & Loan Rec 611310 3715556 3715556 0 0 Organized Educ. Activities 611310 3063921 3063921 0 0 Student Fees, Fines & Sales 611310 1837711 1837711 0 0 0 0 0 0 163252184 3117729 0 0 3117729 191245 0 0 191245 0 0 0 0 31473 0 21621 0 9852 0 9852 0 9852 0 17032487 0 10174428 0 6858059 0 6858059 0 0 6858059 229735 120686 160070 69665 0 69665 4169753 2714006 1455747 1395107 60640 0 Gain on Property & Equipment 611310 9043 0 0 9043 0 0 0 0 9043 188704231 164647291 70492 10245741 63550 63550 8273383 8273383 2018907 2018907 0 0 2214385 720254 1345615 148516 334774 334774 0 0 75701397 64863669 8320736 2516992 5487648 4645356 645018 197274 7752261 6391174 1063091 297996 6049731 5198028 655960 195743 0 0 0 0 141710 107360 15822 18528 299562 106691 192871 0 154738 154738 0 0 279062 279062 743199 0 743199 0 4048786 3169992 774496 104298 888097 744050 64521 79526 5996898 5032388 798795 165715 4858897 3169115 1622816 66966 0 0 0 0 5395964 1829953 3557912 8099 6247733 5532470 407663 307600 0 0 0 0 2229969 1319906 519400 390663 7200724 7105030 95694 0 0 0 0 0 8759244 7188868 1305477 264899 1062493 462950 599543 0 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 1917535 1118863 717584 81088 169896928 139437441 25321428 5138059 1028960 0 29777672 42527523 13201078 11739106 9875984 13701298 0 0 0 0 0 0 1325567 2238263 4372195 3795956 297848022 81362403 224291263 216485619 85146046 99777702 28393000 41690342 15863050 15437283 0 0 15059363 14068470 428334178 461461562 13616861 21543993 0 0 12372450 18016409 138229697 134506459 0 0 0 0 2914698 2258023 0 0 26669240 17751469 193802946 194076353 X 108588970 124553814 59455495 73755012 66486767 69076383 234531232 267385209 428334178 461461562 X 18807303 14046674 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 94738 1 60000 0 154738 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 93431 2971126 0 0 X X X X X Student employment 0 108971881 4686923 24062401 5023000 0 0 132698205 98107815 4911529 9720537 3768000 0 0 108971881 137008167 3019458 -36567810 5352000 0 0 98107815 0.09 0.91 0 1 1 1 753861 6827355 7581216 0 257084960 58627182 198457778 0 0 0 0 0 24358877 18711062 5647815 45705 8777264 4024159 4798810 216485619 0 6168342 F Alternative Investments 35522000 F 41690342 Student Loans 15437283 C 15437283 Tuition deposits 14068470 14068470 0 Federal student loans 11098678 Annuities payable 3335368 Obligaton under interest rate swap 3317423 17751469 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 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 2 124 6836253 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 2 0 Scholarships for Tuition Central America and the Caribbean 8 25680 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships for Tuition East Asia and the Pacific 7 16335 Tuition Discounts Credited to Student Account 0 N/A N/A Discounts for Tuition Europe (including Iceland and Greenland) 2 3043 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships for Tuition Europe (including Iceland and Greenland) 151 335898 Tuition Discounts Credited to Student Account 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 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 0 N/A N/A Scholarships to Non US Citizens Studying on US Campus South America 8 51380 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non US Citizens Studying on US Campus South Asia 9 117129 Tuition Discounts Credited to Student Account 0 N/A N/A Waivers to Non US Citizens Studying on US Campus South Asia 1 4650 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non US Citizens Studying on US Campus Sub-Saharan Africa 21 151326 Tuition Discounts Credited to Student Account 0 N/A N/A 0 0 1 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 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. X X X X X X X 1 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 1202221 260064 942157 CA WA School of Business Auction 151650 72935 78715 0 0 0 30591 0 40841 Puget Sound Business Forum Auction 142081 47751 94330 0 0 0 43692 0 11131 1 56689 0 56689 0 0 13629 11640 0 8546 350420 120686 229734 0 0 13629 85923 0 60518 160070 69664 SchG_P01_S00_L03 Schedule G, Part I, Line 3 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. 1 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 5 1 College Work Study 420 335742 0 N/A N/A Scholarships for Tuition 6825 3472783 0 N/A N/A Grants-In-Aid for Tuition 3481 3673213 0 N/A N/A Waivers for Tuition 395 696836 0 N/A N/A Discounts for Tuition 222 94809 0 N/A N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 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. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 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 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. 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 2905000 0 43668545 3745751 0 35510186 510608 0 0 0 3902000 0 2010 1 0 1 1 0 0 56064514 5611315 0 45900000 843199 0 0 0 3710000 0 2009 1 0 1 1 1325000 0 39396349 3937872 903318 11600000 785572 0 0 21610735 0 558852 2011 1 0 0 1 0 0 0 0 1 0 0.00004 0.00004 1 0 0 1 0 1 0.00007 0 0.00007 1 0 0 1 0 1 0.00001 0 0.00001 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 SchK_P02_S00_L03 Schedule K, Part II, Line 3 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. 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 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 X 16 93431 Appraisal, other X 857 Cost of similar items X 9566 Cost of similar items X 31 444313 Selling price on gift date X 4 72500 Opinion of expert X 1 63000 Appraisal X 5 45705 Appraisal X 50 20286 Cost of similar items X Equipment & Supp 35 42927 Appraisal, other 0 1 1 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. 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. Gonzaga Law School Foundation PO Box 3528 Spokane WA 992203528 237052227 Provide revenue to the Law School. WA 501 (c) 3 11c N/A 1 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 502 E Boone Avenue Spokane WA 99258 911625676 Charitable Trust WA N/A T 0 141967 1 Charitable Remainder Unitrust 502 E Boone Avenue Spokane WA 99258 916376053 Charitable Trust WA N/A T 0 77749 1 Charitable Remainder Unitrust 502 E Boone Avenue Spokane WA 99258 916275845 Charitable Trust WA N/A T 0 258865 1 Charitable Remainder Unitrust 502 E Boone Avenue Spokane WA 99258 916309830 Charitable Trust WA N/A T 0 2819107 1 Charitable Remainder Unitrust 502 E Boone Avenue Spokane WA 99258 276731327 Charitable Trust WA N/A T 0 53727 1 Charitable Remainder Unitrust 502 E Boone Avenue Spokane WA 99258 911751126 Charitable Trust WA N/A T 0 118005 0.57 Charitable Remainder Unitrust 502 E Boone Avenue Spokane WA 99258 911509022 Charitable Trust WA N/A T 0 19190 0.63 Third Party Trustee Charitable Remainder Unitrust PO Box 830259 Dallas TX 75283 916231503 Charitable Trust WA N/A T 0 232566 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 1 0 1 Gonzaga Law School Foundation r 228356 Actual Gonzaga Immobiliare srl i 253750 Actual