CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2009-06-01 to 2010-05-31
Filed: 2011-04-04
IRS object ID: 201130979349300603
Schema version: 2009v1.2
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	2011-04-04T19:30:25-07:00	Timestamp
Tax Period End Date	2010-05-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-06-01	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	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	992580069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Charles Murphy	Name
Title	Vice President for Finance	Title
Phone	5093136139	Phone
Date Signed	2011-04-05	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	AddressLine1
City	Spokane	City
State	WA	State
ZIP Code	99258	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	201366258	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	3814	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	60771	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15066625	ContributionsGrantsPriorYear
Contributions Grants Current Year	18537730	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	145814258	ProgramServiceRevenuePriorYear
Program Service Revenue CY	158206541	ProgramServiceRevenueCY
Investment Income Prior Year	4791547	InvestmentIncomePriorYear
Investment Income Current Year	5678595	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1631739	OtherRevenuePriorYear
Other Revenue Current Year	4208012	OtherRevenueCurrentYear
Total Revenue Prior Year	167304169	TotalRevenuePriorYear
Total Revenue Current Year	186630878	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13910794	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11499401	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	81585306	SalariesEtcPriorYear
Salaries Etc Current Year	87941841	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	72221	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	71435	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4186330	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67735327	OtherExpensePriorYear
Other Expenses Current Year	71936875	OtherExpensesCurrentYear
Total Expenses Prior Year	163303648	TotalExpensesPriorYear
Total Expenses Current Year	171449552	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4000521	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15181326	RevenuesLessExpensesCY
Total Assets BOY	391852665	TotalAssetsBOY
Total Assets EOY	428334178	TotalAssetsEOY
Total Liabilities BOY	179537256	TotalLiabilitiesBOY
Total Liabilities EOY	193802946	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	212315409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	234531232	NetAssetsOrFundBalancesEOY
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	144990214	Expense
Grants	11499401	Grants
Revenue	159832362	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 2009-10 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	144990214	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	420	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3814	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
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Roxy J Kasman	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	992580069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 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
John J Luger
Chair	1.5	X	0	0	0
Alvin J Wolff
Vice Chair	1.5	X	0	0	0
Andreq Agwunobi
Trustee	1.5	X	0	0	0
Timothy Barnard
Trustee	1.5	X	0	0	0
Anthony Bonanzino
Trustee	1.5	X	4846	0	8
Paul W Brajcich
Trustee	1.5	X	0	0	0
Fred A 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 J Herak
Trustee	1.5	X	0	0	0
Joseph W Koterski SJ
Trustee	1.5	X	0	0	0
Stephen Kuder SJ
Trustee	40	X	0	0	0
David J Leigh SJ
Trustee	1.5	X	0	0	0
Rita I Illig Liebelt
Trustee	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 G McCarthey
Trustee	1.5	X	0	0	0
Kevin D McQuilkin
Trustee	1.5	X	0	0	0
Scott Morris
Trustee	1.5	X	0	0	0
Donald P Nelles
Trustee	1.5	X	0	0	0
Michael A Patterson
Trustee	1.5	X	0	0	0
Joseph S Rossi SJ
Trustee	1.5	X	0	0	0
Peter F Stanton
Trustee	1.5	X	0	0	0
John M Stone
Trustee	1.5	X	0	0	0
Robert H Tomlinson
Trustee	1.5	X	0	0	0
Joan Y Allbery
Interim VP Admin & Planning	40		120305	0	24655	X
Michael Casey
Corporation Council	40		132683	0	28800	X
Bernard J Coughlin SJ
Chancellor	40		0	0	0	X
Earl F Martin
Acting Academic VP	40		236111	0	38533	X
Thayne M McCulloh
Interim AVP/Interim President 8/09- 5/10	40		234860	0	43629	X
Charles J Murphy
VP Finance	40		212720	0	28841	X
Robert J Spitzer SJ
President 6/09 - 7/09	40		0	0	0	X
Margot Stanfield
VP University Relations	40		192867	0	22528	X
Susan D Weitz
VP Student Life	40		142458	0	33687	X
Clarence H Barnes
Dean, School of Business	40		189848	0	22551		X
John P Burke
Dean, Gonzaga in Florence	40		183786	0	21864		X
George Critchlow
Interim Dean, School of law	40		142545	0	22740		X
Dennis Horn
Dean, School of Engineering	40		172722	0	34930		X
Marc Manganaro
Dean, Arts & Sciences	40		164214	0	19434		X
Mary McFarland
Dean, Professional Studies	40		141987	0	25830		X
Jon Sunderland
Dean, School of Education	40		133327	0	21315		X
George Birrer
Business School Faculty	40		175736	0	29782			X
Kelly Graves
Women's Basketball Coach	40		194439	0	30527			X
Daniel Morrissey
Law School Faculty	40		202316	0	38646			X
Michael Roth
Athletic Director	40		232254	0	24850			X
Mark N Few
Men's Basketball Coach	40		1019523	0	36926			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4229547	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	550076	TotalOtherCompensation
Number Individuals GT100 K	123	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Wolfe Architectural Group PS
1015 N Calispel Ste B	Spokane	WA	99201	Architectural Design	206479
Magner Sanborn
111 N Post St Ste 400	Spokane	WA	992014911	Advertising	213322
Band Construction Inc
2615 N Woodward Rd	Spokane Valley	WA	992064709	Construction	228998
Walker Construction Inc
PO Box 3901	Spokane	WA	99220	Construction	3792555
Sodexo
c/o Gonzaga University	Spokane	WA	99258	Food Service	8704850	MSC Box 2479

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	20	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	126899	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	5288669	GovernmentGrants
All Other Contributions	13122162	AllOtherContributions
Noncash Contributions	2146983	NoncashContributions
Total Contributions	18537730	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Student Tuition & Fees	611310	123714549	123714549	$0
Housing & Dining Services	611310	22181310	22181310	$0
Rest. Ed., General & Loan Rec	611310	6739109	6739109	$0
Organized Educ. Activities	611310	4091400	4091400	$0
Student Fees, Fines & Sales	611310	1480173	1480173	$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	158206541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3752461	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,752,461	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	42692	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$42,692	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	31772	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	18490	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13282	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13282	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13282	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	13408553	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11525111	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1883442	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1883442	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,883,442	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	180204	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	126899	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	161839	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	18365	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$18,365	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4703250	GrossSalesOfInventory
Cost Of Goods Sold	3029940	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1673310	TotalRevenueColumn
Related Or Exempt Function Income	1625821	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	47489	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Gain on Extinquishment of Debg	611310	464542	0	0	$464,542
Gain on Early Termination of Real Property Operating Lease	611310	2038513	0	0	$2,038,513

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	2503055	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	186630878	TotalRevenueColumn
Related Or Exempt Function Income	159832362	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	60771	UnrelatedBusinessRevenue
Exclusion	$8,200,015	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	120864	Total
Program Services	120864	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	9274972	Total
Program Services	9274972	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2103565	Total
Program Services	2103565	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	2421434	Total
Program Services	1340221	ProgramServices
Management And General	957812	ManagementAndGeneral
Fundraising	123401	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	262811	Total
Program Services	262811	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67966122	Total
Program Services	57722332	ProgramServices
Management And General	8185588	ManagementAndGeneral
Fundraising	2058202	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4973128	Total
Program Services	4141901	ProgramServices
Management And General	670823	ManagementAndGeneral
Fundraising	160404	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6804719	Total
Program Services	5536529	ProgramServices
Management And General	1038187	ManagementAndGeneral
Fundraising	230003	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5513627	Total
Program Services	4710917	ProgramServices
Management And General	643819	ManagementAndGeneral
Fundraising	158891	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	264582	Total
Program Services	260045	ProgramServices
Management And General	2047	ManagementAndGeneral
Fundraising	2490	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	182609	Total
Program Services	47284	ProgramServices
Management And General	135325	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	149909	Total
Program Services	149909	ProgramServices
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	71435	Total
Fundraising	71435	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	780081	Total
Program Services	0	ProgramServices
Management And General	780081	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2364312	Total
Program Services	1411034	ProgramServices
Management And General	921875	ManagementAndGeneral
Fundraising	31403	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	553114	Total
Program Services	352386	ProgramServices
Management And General	95935	ManagementAndGeneral
Fundraising	104793	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5460636	Total
Program Services	3522315	ProgramServices
Management And General	1507877	ManagementAndGeneral
Fundraising	430444	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2558995	Total
Program Services	2558995	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	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	4585597	Total
Program Services	2513150	ProgramServices
Management And General	2072447	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4025434	Total
Program Services	3495334	ProgramServices
Management And General	365714	ManagementAndGeneral
Fundraising	164386	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	1059417	Total
Program Services	456726	ProgramServices
Management And General	343116	ManagementAndGeneral
Fundraising	259575	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	5898840	Total
Program Services	5799896	ProgramServices
Management And General	98944	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	8880222	Total
Program Services	7403690	ProgramServices
Management And General	1241167	ManagementAndGeneral
Fundraising	235365	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1031785	Total
Program Services	502926	ProgramServices
Management And General	528859	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Dining/Board Costs	9060880	9060880
Building & Related Improvements	4218500	4218500
General Administration & Institutional	4449160	4449160
Instructional Expense	6114302	6114302
Organized Activities	2581417	2581417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7717083	Total
Program Services	4878153	ProgramServices
Management And General	2683392	ManagementAndGeneral
Fundraising	155538	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	171449552	Total
Program Services	144990214	ProgramServices
Management And General	22273008	ManagementAndGeneral
Fundraising	4186330	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

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

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2088449	BOY
EOY	1028960	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3584141	BOY
EOY	29777672	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13961830	BOY
EOY	13201078	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7230006	BOY
EOY	9875984	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	1240150	BOY
EOY	1325567	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4694368	BOY
EOY	4372195	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	324277272	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99986009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	220904444	BOY
EOY	224291263	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	68215542	BOY
EOY	85146046	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	40097206	BOY
EOY	28393000	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15761103	BOY
EOY	15863050	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14075426	BOY
EOY	15059363	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	391852665	BOY
EOY	428334178	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14405073	BOY
EOY	13616861	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	10238230	BOY
EOY	12372450	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	117901504	BOY
EOY	138229697	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	5017566	BOY
EOY	2914698	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	31974883	BOY
EOY	26669240	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	179537256	BOY
EOY	193802946	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98316625	BOY
EOY	108588970	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50595129	BOY
EOY	59455495	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63403655	BOY
EOY	66486767	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	212315409	BOY
EOY	234531232	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391852665	BOY
EOY	428334178	EOY

Field	Value	IRS element (for citing)
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	$89,909	DirectContactLegislatorsAmount
Rallies Demonstrations	1	RalliesDemonstrations
Rallies Demonstrations	$60,000	RalliesDemonstrationsAmount
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	149909	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 College of Washington for monitoring state legislations for private colleges & universities in the State of Washington. Dues paid to AJCU for monitoring legislation for Jesuit colleges & universities.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	110630	RevenuesIncluded
Assets In Part X	2875700	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	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 Minus1 Year CurrentYearMinus1Year

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	0.08	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.91	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.01	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	581059	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6827355	OtherCostOrOtherBasis
Book Value	7408414	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	260393593	OtherCostOrOtherBasis
Depreciation	53411400	Depreciation
Book Value	206982193	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	48224014	OtherCostOrOtherBasis
Depreciation	42688467	Depreciation
Book Value	5535547	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8251251	OtherCostOrOtherBasis
Depreciation	3886142	Depreciation
Book Value	4365109	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	224291263	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	1746000	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Alternative Investments	Description
Book Value	26647000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	28393000	TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Student Loans	Description
Book Value	15863050	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	15863050	TotalOfBookValueProgramRelated

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Trustee deposits	Description
Book Value	15059363	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15059363	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
Special accounts payable	$4,346,829
Refundable advance	$2,307,597
Deposits on tuitions and fees	$1,963,151
Annuities payable	$3,067,221
Obligation under interest rate swaps	$2,729,963
Interest payable	$1,122,093
Federal student loans	$11,132,386

Field	Value	IRS element (for citing)
Total Of Amounts	26669240	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 from 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_L00	Schedule D, Part X	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, 2010 and 2009, 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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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
Govt Financial Aid Explanation	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.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	2	54	Program Services	Education	5051840
Central America and the Caribbean	0	0	Program Services	Education	140987
North America (including Canada and Mexico, but not the United States)	0	40	Program Services	Education	874367
South America	0	0	Program Services	Education	20725
Sub-Saharan Africa	0	12	Program Services	Education	141148

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	106	TotalNumberOfEmployees
Total Amount Spent	6229067	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe (including Iceland and Greenland)	Tuition for Students	74213	Wire Transfer	N/A	N/A
Europe (including Iceland and Greenland)	Rents	245000	Check	N/A	N/A
Sub-Saharan Africa	Structure Improvements	10000	Wire Transfer	N/A	N/A

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	3	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (12 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	East Asia and the Pacific	5	13930	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships for Tuition	Europe (including Iceland and Greenland)	143	326494	Tuition Discounts Credited to Student Account	N/A	N/A
Discounts for Tuition	Europe (including Iceland and Greenland)	2	2920	Tuition Discounts Credited to Student Account	N/A	N/A
Waivers for Tuition	East Asia and the Pacific	1	13100	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	Central America and the Caribbean	5	76881	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	East Asia and the Pacific	31	290400	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	Europe (including Iceland and Greenland)	14	182536	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	Middle East and North Africa	3	19937	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	North America (including Canada and Mexico, but not the United States)	47	562697	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	Russia and the newly independent States	2	40200	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	South America	4	19729	Tuition Discounts Credited to Student Account	N/A	N/A
Scholarships to Non U.S Citizens Studying on US Campus	Sub-Saharan Africa	21	145188	Tuition Discounts Credited to Student Account	N/A	N/A

Form990 Schedule F Part IV Form990ScheduleFPartIV

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

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Marketing Communication Resources Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Activity	Mail House	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	1334174	GrossReceipts
Amount Retained By Contractor	71435	AmountRetainedByContractor
Net To Organization	1262739	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	1334174	TotalGrossReceipts
Total Retained By Contractors	71435	TotalRetainedByContractors
Total Net To Organization	1262739	TotalNetToOrganization
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	School of Business Vinter's Event #1	NameOfEvent1
Gross Receipts Event1	120850	GrossReceiptsEvent1
Charitable Contributions Event1	63431	CharitableContributionsEvent1
Gross Revenue Event1	57419	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	23452	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	43221	OtherDirectExpensesEvent1
Name Of Event2	Puget Sound School of Business Vinter's Event #2	NameOfEvent2
Gross Receipts Event2	99995	GrossReceiptsEvent2
Charitable Contributions Event2	50033	CharitableContributionsEvent2
Gross Revenue Event2	49962	GrossRevenueEvent2
Cash Prizes Event2	1044	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	8407	FoodAndBeverageEvent2
Entertainment Event2	22980	EntertainmentEvent2
Other Direct Expenses Event2	8791	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	86258	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13435	CharitableContribOtherEvents
Gross Revenue Other Events	72823	GrossRevenueOtherEvents
Cash Prizes Other Events	500	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	27809	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13881	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	11754	OtherDirectExpensesOtherEvents
Gross Receipts Total	307103	GrossReceiptsTotal
Charitable Contributions Total	126899	CharitableContributionsTotal
Gross Revenue Total Events	180204	GrossRevenueTotalEvents
Cash Prizes Total Events	1544	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	27809	RentFacilityCostsTotalEvents
Food And Beverage Total Events	45740	FoodAndBeverageTotalEvents
Entertainment Total Events	22980	EntertainmentTotalEvents
Other Direct Expenses Total Events	63766	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	161839	DirectExpenseSummaryEvents
Net Income Summary	18365	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (9 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	Address Line2AddressUS/AddressLine2
Boys & Girls Clubs of Greater Washington
544 E Providence Ave	Spokane	WA	99207	911983357	501(c)3	12747	0	N/A	N/A	Every Member Every Year Program
Catholic Relief Services
PO Box 2253	Spokane	WA	992102253	202823241	501(c)3	5570	0	N/A	N/A	Donation to Haiti Relief Fund
Fulcrum Foundation
710 9th Ave	Seattle	WA	981042017	161616262	501(c)3	8000	0	N/A	N/A	Support Catholic Schools Foundation Banquet
Holy Family Hospital
5633 N Lidgerwood	Spokane	WA	99208	911107079	501(c)3	7500	0	N/A	N/A	Support Nurse Education
House of Charity
32 W Pacific Ave	Spokane	WA	99210	910569880	501(c)3	12847	0	N/A	N/A	Spokane Operations
Institute for Systems Medicine
PO Box 2154	Spokane	WA	992102154	203846512	501(c)3	50000	0	N/A	N/A	Medical Research
National Catholic Educational Associaton
1005 N Glebe Rd	Arlington	VA	22201	530196616	501(c)3	5700	0	N/A	N/A	Award Gala	Suite 525
Sacred Heart Medical Center
PO Box 2555	Spokane	WA	992202555	510216586	501(c)3	12500	0	N/A	N/A	Support for Nurse Education
Women Helping Women
1315 N Napa St	Spokane	WA	99202	911561874	501(c)3	6000	0	N/A	N/A

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	9	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	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	474	373810	N/A	N/A
Scholarships for Tuition	9875	4053250	N/A	N/A
Grants-In-Aid for Tuition	136	4000488	N/A	N/A
Waivers for Tuition	424	744063	N/A	N/A
Discounts for Tuition	209	103361	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 (16 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
107804	0	0	0	13530	0	10626	0	14030	0	145990	0	0	0
Michael Casey
114062	0	0	0	18621	0	11859	0	16941	0	161483	0		0
Earl F Martin
209400	0	0	0	30351	0	20640	0	17893	0	278284	0	0	0
Thayne M McCulloh
214809	0	0	0	20051	0	20567	0	23062	0	278489	0	0	0
Charles J Murphy
200362	0	0	0	12359	0	17939	0	10902	0	241562	0	0	0
Margot Stanfield
161637	0	0	0	31230	0	16183	0	6345	0	215395	0	0	0
Susan D Weitz
127629	0	0	0	14828	0	12814	0	20873	0	176144	0	0	0
Clarence H Barnes
151238	0	0	0	38610	0	15952	0	6600	0	212400	0	0	0
John P Burke
161073	0	0	0	22713	0	15447	0	6416	0	205649	0	0	0
George Critchlow
121223	0	0	0	21322	0	12217	0	10523	0	165285	0	0	0
Dennis Horn
138862	0	0	0	33860	0	15284	0	19646	0	207652	0	0	0
Marc Manganaro
151894	0	0	0	12311	0	0	0	19434	0	183639	0	0	0
Mary McFarland
115827	0	0	0	26159	0	12454	0	13377	0	167817	0	0	0
Jon Sunderland
109172	0	0	0	24155	0	11431	0	9884	0	154642	0	0	0
Mark N Few
813098	0	150000	0	56425	0	20825	0	16101	0	1056449	0	0	0
Michael Roth
186556	0	0	0	45698	0	18465	0	6386	0	257105	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, Athletic Administrators, and the Vice President over Athletics are allowed to fly with the team for out of town games. Listed people are: Charles Murphy, 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. Lisited people are: Charles Murphy, Michael Roth, Mark Few, and Kelly Graves. Housing facilities at Jesuit House are provided for all Jesuits at Gonzaga University (rent free) including those that are Officers and Trustees. Listed people are: Fr. Robert Spitzer, Fr. Tim Clancy, and Fr. Stephen Kuder.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	Mark Few, Men's Basketball Coach, received a bonus during 09-10 that can be defined as a non-fixed payment. It is at the discretion of the President that these are awarded and are based upon significant accomplishments of key departmental objectives.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer
Washington Higher Education Facilities Authority
911306482	939781H78	2010-01-07	43655830	Refund bonds issued 5/31/2007 and other debt, SWAP termination payments	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
Washington Higher Education Facilities Authority
911306482	939781C73	2009-03-30	39276504	Refund bonds issued 7/17/2007, Construct buildings & structures	0	0
Washington Higher Education Facilities Authority
911306482	939781VL1	2004-06-22	19833769	Construct buildings & structures	1	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Amount DefeasedAmountDefeased	Amount UnspentAmountUnspent	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
43668545	3745751	35510186	0	510608	3902000	0	2010	1	1	1
56064514	5611315	45900000	0	843199	3710000	0	2009	1	1	1
39318042	3941409	11600000	1737865	785572	824219	20428977	2011	1	0	1
20784145	2056646	0	0	786188	0	17941311	2007	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 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
1	1	0.00007	0	0.00007	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 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
0	0	0	0	0	1

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (4 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Type Of AssistanceTypeOfAssistance
Relative	Interested Persons (Trustees, Officers, Key Employees, Substantial Donors)	Tuition Waivers - $61,935
Relative	Interested Persons (Trustees, Officers, Key Employees, Substantial Donors)	Merit Scholarships - $119,750
Relative	Interested Persons (Trustees, Officers, Key Employees, Substantial Donors)	Tuition Discounts - $2,920
Relative	Interested Persons (Trustees, Officers, Key Employees, Substantial Donors)	Need Based Scholarships - $11,000

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Julie A McCulloh
Spouse of Thayne McCulloh, Officer	107013	Compensation	0
Linda D Murphy
Spouse of Charles Murphy, Officer	70630	Compensation	0
Thomas M Murphy
Brother of Charles Murphy, Officer	37122	Compensation	0
Robert Tomlinson Jr
Son of Trustee, Robert Tomlinson	63842	Compensation	0
Kathleen Casey
Spouse of Michael Casey, Corporation Counsel	21884	Compensation	0
Michael Poutiatine
Brother-in-Law of Peter Stanton, Trustee	33000	Compensation	0
Avista Corporation
Trustee - Officer of Avista Corporation	2210257	Utilities for Gonzaga University	0
George Luger - Consultant
Brother of John Luger - Trustee	17400	Consulting Fee for Institute of Systems Biology	0
Longwall Corporation
Trustee - Spouse of Business Owner	44444	Professional Services	0
Washington Trust Bank
Trustee - Officer of Washington Trust Bank	101071	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	19	NumberOfContributions
Noncash Contribs Rptd F990	110630	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	465	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal, other	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	59	NumberOfContributions
Noncash Contribs Rptd F990	1104201	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	6	NumberOfContributions
Noncash Contribs Rptd F990	504504	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	300000	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Equipment & Supplies	Description
Number Of Contributions	128	NumberOfContributions
Noncash Contribs Rptd F990	127183	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of similar items, independent appraisals, opinions of experts	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 (11 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 a 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	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.
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 will 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, purchase or acceptance of property greater than $3,000,000, capital expenditures 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_L11	Form 990, Part VI, Section B, Line 11	The Form 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 disclosures will be submitted to the Chair of the Audit Committee with a copy to the Chair of the Board of Trustees, the University's Vice President of Finance and the University's Counsel. Information so disclosed will be reviewed by the Audit Committee and their findings will be given to 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 uses 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, and financial statements available to the public upon request.
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.
SchK_P02_S00_L05	Schedule K, Part II, Line 5	Bond Issue (D) Issuance costs from proceeds (line 5) includes $322,188 of Issuance Costs and $464,000 of Credit Enhancement.

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	11 c	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Gonzaga Immobiliare srl	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	Via G La Pira 11/13	AddressLine1
City	Firenze	City
Province Or State	Italy	ProvinceOrState
Country	IT	Country
Postal Code	50121	PostalCode

Field	Value	IRS element (for citing)
Primary Activity	Purch/remodel Florence bldg.	PrimaryActivity
Legal Domicile Foreign Country	IT	LegalDomicileForeignCountry
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	289043	ShareOfTotalIncome
Share Of EOY Assets	5463291	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

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
Gonzaga Law School Foundation
r	351212
Gonzaga Immobiliare srl
i	245000