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CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period
2024-06-01 to 2025-05-31
Filed
2026-03-23
IRS object ID
202630829349300228
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-03-23T13:26:25-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1805 SW BROADWAY STE 1400AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910236600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATION OF GONZAGA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCORPBusinessNameControlTxt
Phone5093136370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E BOONE AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99258ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH P SMITHPersonNm
Person TitleCFOPersonTitleTxt
Phone5093136370PhoneNum
Signature2026-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWENDY CAMPOSPreparerPersonNm
PTINP00448102PTIN
Phone5032421447PhoneNum
Preparation2026-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GONZAGA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKATIA PASSERINIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E BOONE AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99258ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$609,829,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GONZAGA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1894FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionPRIVATE JESUIT HIGHER EDUCATION INSTITUTION.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee4461TotalEmployeeCnt
Total Volunteers89TotalVolunteersCnt
Total Gross UBI$1,649,799TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,060,816NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,364,723PYContributionsGrantsAmt
CY Contributions Grants$55,602,696CYContributionsGrantsAmt
PY Program Service Revenue$400,258,358PYProgramServiceRevenueAmt
CY Program Service Revenue$420,134,844CYProgramServiceRevenueAmt
PY Investment Income$25,503,136PYInvestmentIncomeAmt
CY Investment Income$28,463,162CYInvestmentIncomeAmt
PY Other Revenue$3,921,591PYOtherRevenueAmt
CY Other Revenue$4,669,039CYOtherRevenueAmt
PY Total Revenue$459,047,808PYTotalRevenueAmt
CY Total Revenue$508,869,741CYTotalRevenueAmt
PY Grants And Similar Paid$151,241,461PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165,359,334CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,953,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$180,311,525CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$148,510PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$202,909CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,069,069CYTotalFundraisingExpenseAmt
PY Other Expenses$123,179,851PYOtherExpensesAmt
CY Other Expenses$128,961,627CYOtherExpensesAmt
PY Total Expenses$446,523,055PYTotalExpensesAmt
CY Total Expenses$474,835,395CYTotalExpensesAmt
PY Revenues Less Expenses$12,524,753PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,034,346CYRevenuesLessExpensesAmt
Total Assets BOY$1,125,681,965TotalAssetsBOYAmt
Total Assets EOY$1,185,916,880TotalAssetsEOYAmt
Total Liabilities BOY$371,450,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$373,832,058TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$754,231,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$812,084,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$418,393,063ExpenseAmt
Grant$165,359,334GrantAmt
Revenue$384,228,952RevenueAmt
DescGONZAGA UNIVERSITY IS A NATIONALLY RANKED, PRIVATE CATHOLIC INSTITUTION OF HIGHER EDUCATION LOCATED IN SPOKANE, WASHINGTON. STUDENTS CAN ENROLL IN A MULTITUDE OF UNDERGRADUATE OR GRADUATE PROGRAMS. A CONSTANT THROUGHOUT THE YEARS IS GONZAGA'S EDUCATIONAL PHILOSOPHY, BASED ON THE CENTURIES-OLD IGNATIAN MODEL OF EDUCATING THE WHOLE PERSON - MIND, BODY AND SPIRIT. AT GONZAGA, STUDENTS DISCOVER HOW TO INTEGRATE SCIENCE AND ART, FAITH AND REASON, ACTION AND CONTEMPLATION. "CURA PERSONALIS", OR CARE FOR THE INDIVIDUAL, IS OUR GUIDING THEME.Desc
Total Program Service Expenses$418,393,063TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8813IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4461EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryITForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEENA PRESNELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093136803PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1502 E BOONE AVEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99258ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FEW MARK N
HEAD MEN'S BASKETBALL COACH40.00Yes (X)$2,929,885$0$57,024
MCCULLOH THAYNE M
PRESIDENT40.00$2,510,494$0$59,564Yes (X)Yes (X)
MISPLEY FORTIER LISA M
HEAD WOMEN'S BASKETBALL COACH40.00Yes (X)$798,420$0$57,024
MICHAELSON BRIAN E
ASSISTANT MEN'S BASKETBALL COACH40.00Yes (X)$693,405$0$60,224
STANDIFORD CHRISTOPHER M
ATHLETIC DIRECTOR40.00Yes (X)$527,511$0$48,354
WILSON KATIE
VOLLEYBALL COACH40.00Yes (X)$407,752$0$55,895
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER, TREASURER40.00$335,094$0$59,952Yes (X)
POSS JOSEPH R
VICE PRESIDENT, FORMER KEY EMPLOYEE40.00$277,935$0$51,833Yes (X)
HRUBAN FRANK MARTIN
GENERAL COUNSEL, SECRETARY40.00$250,574$0$51,262Yes (X)
KOPP SACHA E
PROVOST (THRU 08/2024)40.00$262,655$0$38,631Yes (X)
GONZALEZ DEENA J
FXD SR UNIV FELLOW (THRU 08/2024)40.00$270,442$0$29,353Yes (X)
BERTAGNOLLI MARIA
INTERIM PROVOST40.00$234,770$0$50,300Yes (X)
KEVIN MCQUILKIN
ADJUNCT, FORMER TRUSTEE10.00$14,162$0$0Yes (X)
REILLY MICHAEL
TRUSTEE, CHAIR4.00$0$0$0Yes (X)
SIMKINS LARRY
TRUSTEE, VICE CHAIR1.50$0$0$0Yes (X)
BOLLIER JOHN
TRUSTEE1.50$0$0$0Yes (X)
BRAJCICH PAUL
TRUSTEE (THRU 12/2024)1.50$0$0$0Yes (X)
BUI GREG
TRUSTEE1.50$0$0$0Yes (X)
CARAVALHO JR JOSEPH
TRUSTEE1.50$0$0$0Yes (X)
CATES REBECCA
TRUSTEE1.50$0$0$0Yes (X)
CLANCY SJ TIMOTHY R
TRUSTEE (THRU 12/2024)1.50$0$0$0Yes (X)
DOMINGUEZ TERESA
TRUSTEE1.50$0$0$0Yes (X)
FINNIE SCOTT
TRUSTEE1.50$0$0$0Yes (X)
GOETHALS SJ GREG
TRUSTEE1.50$0$0$0Yes (X)
GRAHAM SJ MICHAEL
TRUSTEE1.50$0$0$0Yes (X)
HEMMINGSON JOHN
TRUSTEE1.50$0$0$0Yes (X)
HENDRICKSON SJ SCOTT
TRUSTEE1.50$0$0$0Yes (X)
HERCHE MARY
TRUSTEE1.50$0$0$0Yes (X)
JOHNSON CHRISTINE
TRUSTEE1.50$0$0$0Yes (X)
JONES ANGELA
TRUSTEE1.50$0$0$0Yes (X)
LAMANNA SJ TOM
TRUSTEE1.50$0$0$0Yes (X)
LARSEN CHRISTY
TRUSTEE4.00$0$0$0Yes (X)
LINCOLN JOE
TRUSTEE1.50$0$0$0Yes (X)
MAW SCOTT
TRUSTEE1.50$0$0$0Yes (X)
MCCARTHEY JR THOMAS
TRUSTEE1.50$0$0$0Yes (X)
PHAM SJ BRYAN
TRUSTEE1.50$0$0$0Yes (X)
REUTHER RENEE
TRUSTEE1.50$0$0$0Yes (X)
SNOW KRISTINE
TRUSTEE1.50$0$0$0Yes (X)
STEMPSEY SJ WILLIAM
TRUSTEE1.50$0$0$0Yes (X)
SUNGHERA SJ GILBERT
TRUSTEE1.50$0$0$0Yes (X)
THOMPSON THATCHER
TRUSTEE1.50$0$0$0Yes (X)
TIMBERLAKE DIANE
TRUSTEE1.50$0$0$0Yes (X)
ZAKHEIM IRV
TRUSTEE1.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,513,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$619,416TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K360IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SODEXO AMERICA LLC
C/O GONZAGA UNIV BOX MSC 2479SPOKANEWA99258FOOD CONTRACTOR$14,082,962
WALKER CONSTRUCTION INC
1800 E TRENT AVESPOKANEWA99202CONSTRUCTION$9,943,250
GARGO CONSTRUCTION
4414 E BROADWAYSPOKANEWA99220CONSTRUCTION$6,578,726
HIGHNOON VENTURES LLC
PO BOX 674605DALLASTX75267ADVERTISING$1,858,280
SEQUOIA HERITAGE FUND
2800 SAND HILL ROAD SUITE 101MENLO PARKCA94025INVESTMENT MANAGEMENT$1,528,911
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K41CntrctRcvdGreaterThan100KCnt
Fundraising$43,479FundraisingAmt
Related Organizations$1,352,381RelatedOrganizationsAmt
Government Grants$4,494,062GovernmentGrantsAmt
All Other Contributions$49,712,774AllOtherContributionsAmt
Noncash Contributions$5,862,417NoncashContributionsAmt
Total Contributions$55,602,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
STUDENT TUITION & FEES611310$364,679,218$364,679,218
AUXILIARY ENTERPRISES611310$35,650,386$35,650,386
ORGANIZED ACTIVITIES611310$10,118,559$10,118,559
MISC. FEES & SALES611310$9,622,940$9,367,434$255,506
LOAN INTEREST INCOME611310$63,741$63,741
FieldValueIRS element (for citing)
Total Program Service Revenue$420,134,844TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,403,520TotalRevenueColumnAmt
Unrelated Business Revenue$1,391,696UnrelatedBusinessRevenueAmt
Exclusion$14,011,824ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,733TotalRevenueColumnAmt
Exclusion$15,733ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,151TotalRevenueColumnAmt
Exclusion$627,151ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,038,929RealAmt
Personal$40,350PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,002,647RealAmt
Personal$37,753PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,036,282RealAmt
Personal$2,597PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,038,879TotalRevenueColumnAmt
Unrelated Business Revenue$2,597UnrelatedBusinessRevenueAmt
Exclusion$4,036,282ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$112,889,533SecuritiesAmt
Other$5,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$99,835,317SecuritiesAmt
Other$15,807OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,054,216SecuritiesAmt
Other-$10,307OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,043,909TotalRevenueColumnAmt
Exclusion$13,043,909ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,463FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$43,479ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,454FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,009TotalRevenueColumnAmt
Exclusion$3,009ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$508,869,741TotalRevenueColumnAmt
Related Or Exempt Func Income$384,228,952RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,649,799UnrelatedBusinessRevenueAmt
Exclusion$67,388,294ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$88,600TotalAmt
Program Services$88,600ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$165,031,758TotalAmt
Program Services$165,031,758ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$238,976TotalAmt
Program Services$238,976ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,072,374TotalAmt
Program Services$472,880ProgramServicesAmt
Management And General$1,599,494ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$726,940TotalAmt
Program Services$379,577ProgramServicesAmt
Management And General$138,945ManagementAndGeneralAmt
Fundraising$208,418FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,340,411TotalAmt
Program Services$109,351,006ProgramServicesAmt
Management And General$19,208,304ManagementAndGeneralAmt
Fundraising$2,781,101FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,074,182TotalAmt
Program Services$7,692,079ProgramServicesAmt
Management And General$1,163,686ManagementAndGeneralAmt
Fundraising$218,417FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,236,514TotalAmt
Program Services$20,336,212ProgramServicesAmt
Management And General$6,534,084ManagementAndGeneralAmt
Fundraising$366,218FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,861,104TotalAmt
Program Services$8,663,566ProgramServicesAmt
Management And General$996,391ManagementAndGeneralAmt
Fundraising$201,147FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$145,290TotalAmt
Management And General$145,290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$291,723TotalAmt
Management And General$291,723ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$196,462TotalAmt
Program Services$196,462ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$202,909TotalAmt
Fundraising$202,909FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,348,462TotalAmt
Management And General$4,348,462ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,008,881TotalAmt
Program Services$12,539,787ProgramServicesAmt
Management And General$2,264,182ManagementAndGeneralAmt
Fundraising$204,912FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,954,625TotalAmt
Program Services$2,824,779ProgramServicesAmt
Management And General$119,331ManagementAndGeneralAmt
Fundraising$10,515FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,086,867TotalAmt
Program Services$9,282,839ProgramServicesAmt
Management And General$1,407,171ManagementAndGeneralAmt
Fundraising$396,857FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,627,794TotalAmt
Program Services$15,295,703ProgramServicesAmt
Management And General$2,054,925ManagementAndGeneralAmt
Fundraising$277,166FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,405,017TotalAmt
Program Services$3,674,662ProgramServicesAmt
Management And General$1,674,822ManagementAndGeneralAmt
Fundraising$55,533FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,741,440TotalAmt
Program Services$9,764,643ProgramServicesAmt
Management And General$701,999ManagementAndGeneralAmt
Fundraising$274,798FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,763,072TotalAmt
Program Services$2,813,876ProgramServicesAmt
Management And General$693,542ManagementAndGeneralAmt
Fundraising$255,654FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,847,520TotalAmt
Program Services$7,972,106ProgramServicesAmt
Management And General$873,651ManagementAndGeneralAmt
Fundraising$1,763FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,592,883TotalAmt
Program Services$16,646,053ProgramServicesAmt
Management And General$1,933,351ManagementAndGeneralAmt
Fundraising$13,479FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,416,146TotalAmt
Program Services$745,468ProgramServicesAmt
Management And General$1,669,332ManagementAndGeneralAmt
Fundraising$1,346FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DINING EXPENSES$12,375,215$12,375,215
MAINTENANCE AND RENTALS$8,067,097$6,894,140$1,054,573$118,384
MEMBERSHIPS$1,067,617$518,182$535,665$13,770
UBTI TAXES$635,946$635,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,389,570TotalAmt
Program Services$3,958,548ProgramServicesAmt
Management And General$964,340ManagementAndGeneralAmt
Fundraising$466,682FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$474,835,395TotalAmt
Program Services$418,393,063ProgramServicesAmt
Management And General$50,373,263ManagementAndGeneralAmt
Fundraising$6,069,069FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,002,698BOYAmt
EOY$70,693,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,193,762BOYAmt
EOY$41,719,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,378,550BOYAmt
EOY$52,515,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,398,446BOYAmt
EOY$2,533,759EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$386,910BOYAmt
EOY$392,481EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,543,577BOYAmt
EOY$7,057,431EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$721,789,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$242,490,663LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$478,343,979BOYAmt
EOY$479,298,514EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$266,108,407BOYAmt
EOY$285,393,184EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$187,757,342BOYAmt
EOY$206,802,342EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$9,119,219BOYAmt
EOY$9,878,295EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,449,075BOYAmt
EOY$29,632,939EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,125,681,965BOYAmt
EOY$1,185,916,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,192,608BOYAmt
EOY$43,813,641EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,456,827BOYAmt
EOY$16,452,341EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,410,552BOYAmt
EOY$86,382,858EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$53,875,874BOYAmt
EOY$59,718,444EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$142,169,533BOYAmt
EOY$140,726,465EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,345,216BOYAmt
EOY$26,738,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$371,450,610BOYAmt
EOY$373,832,058EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$350,780,884BOYAmt
EOY$354,556,595EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$403,450,471BOYAmt
EOY$457,528,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$754,231,355BOYAmt
EOY$812,084,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,681,965BOYAmt
EOY$1,185,916,880EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$34,034,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,420,911NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2,601,790OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,740,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,488,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,400,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,364,723CurrentTaxYearMinus1YearAmt
Current Tax Year$55,602,696CurrentTaxYearAmt
Total$216,597,199TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,740,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,488,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,400,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,364,723CurrentTaxYearMinus1YearAmt
Current Tax Year$55,602,696CurrentTaxYearAmt
Total$216,597,199TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,500,148SubstantialContributorsTotAmt
Public Support Total170$212,097,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,315,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,899,386CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,482,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,863,346CurrentTaxYearMinus1YearAmt
Current Tax Year$19,693,637CurrentTaxYearAmt
Total$71,254,305TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$855,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,913CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061,816CurrentTaxYearAmt
Total$3,891,072TotalAmt
FieldValueIRS element (for citing)
Total Support$291,742,576TotalSupportAmt
Gross Receipts Rltd Activities$1,854,786,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72700PublicSupportCY170Pct
Public Support PY1700.74720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$136,145DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$60,317OtherActivitiesAmt
Total Lobbying Expenditures$196,462TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationFEES PAID TO ELEVATE GOVERNMENT AFFAIRS WERE FOR THE FOLLOWING SERVICES: 1. MONITORING FEDERAL LEGISLATION AND REGULATIONS 2. INTERCEDING ON GONZAGA UNIVERSITY'S BEHALF IN LEGISLATIVE AND/OR ADMINISTRATIVE PROCESSES WHEN APPROPRIATE 3. HELPING GONZAGA UNIVERSITY TO IDENTIFY, ACQUIRE, AND RETAIN NEW BUSINESS 4. ARRANGING MEETINGS BETWEEN GONZAGA UNIVERSITY'S OFFICIALS/EXECUTIVES AND FEDERAL OFFICIALS 5. PROVIDING CONSULTING SERVICES IN AREAS WHERE PARKER NORTHWEST HAS KNOWLEDGE OR EXPERTISE. FEES PAID TO INDEPENDENT COLLEGES OF WASHINGTON ARE FOR MONITORING STATE LEGISLATIONS FOR PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE OF WASHINGTON. DUES PAID TO AJCU ARE FOR MONITORING LEGISLATION FOR JESUIT COLLEGES AND UNIVERSITIES. DUES PAID TO THE NATIONAL ASSOCIATION OF INDEPENDENT COLLEGES AND UNIVERSITIES ARE FOR MONITORING LEGISLATION FOR INDEPENDENT COLLEGES AND UNIVERSITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$197,155RevenuesIncludedAmt
Assets Included$5,916,295AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesSTUDENT EMPLOYMENTOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$444,770,782BeginningYearBalanceAmt
Contributions$7,749,126ContributionsAmt
Investment Earnings Or Losses$49,768,800InvestmentEarningsOrLossesAmt
Grants Or Scholarships$13,365,365GrantsOrScholarshipsAmt
Other Expenditures$6,220,635OtherExpendituresAmt
Administrative Expenses$5,243,372AdministrativeExpensesAmt
End Year Balance$477,459,336EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$405,887,309BeginningYearBalanceAmt
Contributions$8,189,973ContributionsAmt
Investment Earnings Or Losses$49,429,095InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,710,566GrantsOrScholarshipsAmt
Other Expenditures$4,856,240OtherExpendituresAmt
Administrative Expenses$4,168,789AdministrativeExpensesAmt
End Year Balance$444,770,782EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,967,453BeginningYearBalanceAmt
Contributions$13,776,540ContributionsAmt
Investment Earnings Or Losses-$361,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$9,035,116GrantsOrScholarshipsAmt
Other Expenditures$4,460,047OtherExpendituresAmt
Administrative Expenses$4,000,258AdministrativeExpensesAmt
End Year Balance$405,887,309EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$399,177,928BeginningYearBalanceAmt
Contributions$20,122,833ContributionsAmt
Investment Earnings Or Losses$6,100,383InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,025,693GrantsOrScholarshipsAmt
Other Expenditures$3,612,198OtherExpendituresAmt
Administrative Expenses$3,795,800AdministrativeExpensesAmt
End Year Balance$409,967,453EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$292,983,920BeginningYearBalanceAmt
Contributions$6,938,466ContributionsAmt
Investment Earnings Or Losses$113,372,914InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,127,331GrantsOrScholarshipsAmt
Other Expenditures$3,244,444OtherExpendituresAmt
Administrative Expenses$3,745,597AdministrativeExpensesAmt
End Year Balance$399,177,928EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$81,070,922InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,636,371OtherCostOrOtherBasisAmt
Book Value$93,707,293BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$552,401,360OtherCostOrOtherBasisAmt
Depreciation$190,855,259DepreciationAmt
Book Value$361,546,101BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,524,673OtherCostOrOtherBasisAmt
Depreciation$40,285,732DepreciationAmt
Book Value$14,238,941BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,155,851OtherCostOrOtherBasisAmt
Depreciation$11,349,672DepreciationAmt
Book Value$9,806,179BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$479,298,514TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$4,504,342BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$202,298,000BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$206,802,342TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
FEDERAL STUDENT LOANS$1,374,726
ANNUITIES PAYABLE$5,744,536
LEASE LIABILITY$19,619,047
FieldValueIRS element (for citing)
Total Liability$26,738,309TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:GONZAGA UNIVERSITY'S ART COLLECTION IS HOUSED IN THE JUNDT ART MUSEUM AND CONSISTS OF APPROXIMATELY 3,500 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.
PART IV, LINE 2B:GONZAGA UNIVERSITY AND THE GONZAGA LAW SCHOOL FOUNDATION (THE "FOUNDATION") EACH HAS SUBSTANTIAL ENDOWMENT FUNDS AND OTHER ASSETS THAT IT INVESTS AND HAVE POOLED THEIR INVESTMENTS AND OTHER ASSETS AND CENTRALIZED CERTAIN ACCOUNTING AND ADMINISTRATIVE FUNCTIONS SO AS TO ENABLE THE FOUNDATION TO BENEFIT FROM THE EXPANDED PROCESSES, EXPERTISE, INVESTMENT PRODUCT AVAILABILITY AND COST REDUCTIONS OF GONZAGA. GONZAGA'S ENDOWMENT IS SUBSTANTIALLY LARGER THAN THE FOUNDATION'S ENDOWMENT, WITH ACCESS TO A MORE DIVERSIFIED CLASS OF INVESTMENT ASSETS AND STRATEGIES THAN IS CURRENTLY AVAILABLE TO THE FOUNDATION AND MORE PERSONNEL TO MANAGE TO ITS INVESTMENT PROCESS. IN ADDITION, THE INVESTMENT COMMITTEE OF GONZAGA (THE "INVESTMENT COMMITTEE") AND ITS OUTSIDE CONSULTANT HAVE SIGNIFICANT EXPERIENCE WITH RESPECT TO INVESTMENT MANAGEMENT. THE FOUNDATION USES THE INCOME FROM ITS ENDOWMENT AND OTHER UNRESTRICTED AND TEMPORARILY RESTRICTED NET ASSETS TO HELP FINANCE THE COSTS AND MISSION OF THE GONZAGA UNIVERSITY SCHOOL OF LAW (THE "LAW SCHOOL"), AN AFFILIATE OF GONZAGA, CONSISTENT WITH THE INTENDED PURPOSE (AS APPLICABLE) SET FORTH BY THE RESPECTIVE DONOR AND PURSUANT TO THE POLICIES OF THE LAW SCHOOL AND THE FOUNDATION. THE UNIVERSITY MANAGES CERTAIN INVESTMENTS ON BEHALF OF THE GONZAGA PREPARATORY SCHOOL FOUNDATION AND ST. ALOYSIUS GONZAGA FOUNDATION, BOTH CHARITABLE ORGANIZATIONS ORGANIZED TO SUPPORT OTHER MINISTRIES OF THE SOCIETY OF JESUS WITHIN THE DIOCESE OF SPOKANE. THE MANAGEMENT OF THESE INVESTMENTS IS SUBJECT TO AN AGREEMENT THAT GOVERNS THE ARRANGEMENT, INCLUDING ADDITIONS AND REDEMPTIONS. ADDITIONS BUY AN UNDIVIDED BENEFICIAL OWNERSHIP INTEREST IN THE UNIVERSITY'S POOLED ENDOWMENT. REDEMPTIONS CAN BE REQUESTED, IN ADDITION TO THE ANNUAL SPENDING DISTRIBUTION, SUBJECT TO THE UNDERLYING LIQUIDITY OF THE ENDOWMENT POOL. A REDEMPTION REQUEST NOT TO EXCEED 50% OF THE FAIR VALUE OF THE BENEFICIAL INTEREST IN THE ENDOWMENT POOL WILL BE DISTRIBUTED WITHIN 30 CALENDAR DAYS. A REDEMPTION REQUEST IN EXCESS OF 50% AND UP TO 80% OF THE FAIR VALUE OF THE BENEFIT INTEREST IN THE ENDOWMENT POOL MAY BE SUBJECT TO A LONGER REDEMPTION PERIOD INFORMED BY THE LIQUIDITY OF THE UNDERLYING INVESTMENTS IN THE ENDOWMENT POOL AND WILL BE PAID WITHIN 180 CALENDAR DAYS. A REDEMPTION REQUEST IN EXCESS OF 80% OF THE FAIR VALUE OF THE BENEFICIAL INTEREST IN THE ENDOWMENT POOL SHALL BE CONSIDERED A FULL REDEMPTION AND WILL LEAD TO THE COMPLETE REDEMPTION OF ALL REMAINING UNITS, PAID WITHIN 180 CALENDAR DAYS.
PART V, LINE 4:THE INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PRIMARILY SCHOLARSHIPS AND PROFESSORSHIPS.
PART X, LINE 2:THE INTERNAL REVENUE SERVICE (IRS) HAS RECOGNIZED THE CORPORATION 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. AS OF MAY 31, 2025 AND 2024, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE UNIVERSITY MAY BE SUBJECT TO ROUTINE AUDIT BY THE IRS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ALL UNIVERSITY CATALOGS, ADMISSION APPLICATIONS AND FINANCIAL AID BROCHURES CONTAIN STATEMENTS OF NON-DISCRIMINATORY POLICIES. THESE DOCUMENTS ARE AVAILABLE BY REQUEST OR BY ACCESSING OUR WEBSITE.
SCHEDULE E, PART I, LINE 6THE UNIVERSITY RECEIVES VARIOUS FEDERAL, STATE, LOCAL AND FOUNDATION GRANTS FOR ACADEMIC ACTIVITIES, RESEARCH, STUDENT FINANCIAL AID, LOAN, AND WORK STUDY PROGRAMS.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATION$31,579
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTSEDUCATION$49,989,485
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATION$354,065
EUROPE (INCLUDING ICELAND AND GREENLAND)156PROGRAM SERVICESEDUCATION$9,237,968
EUROPE (INCLUDING ICELAND AND GREENLAND)00GRANTMAKINGEDUCATION$218,976
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESEDUCATION$1,701
NORTH AMERICA (CANADA AND MEXICO)010PROGRAM SERVICESEDUCATION$257,312
SOUTH AMERICA00PROGRAM SERVICESEDUCATION$62,112
SOUTH ASIA00PROGRAM SERVICESEDUCATION$39,913
SUB-SAHARAN AFRICA02PROGRAM SERVICESEDUCATION$297,115
EAST ASIA AND THE PACIFIC00GRANTMAKINGEDUCATION$20,000
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESEDUCATION$1,784
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees66SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee2ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee68TotalEmployeeCnt
Subtotal Spent$60,153,198SubtotalSpentAmt
Continuation Spent$358,812ContinuationSpentAmt
Total Spent$60,512,010TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
GRANTS-IN-AID FOR TUITIONEUROPE5$22,964TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT
SCHOLARSHIPS FOR TUITIONEUROPE6$196,012TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT
SCHOLARSHIPS FOR TUITIONEAST ASIA AND THE PACIFIC1$20,000TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.
PART I, LINE 3:THE ACCOUNTING METHOD DETERMINED FOR PROGRAM SERVICES IS BY THE EXPENSES INCURRED IN THAT REGION. INVESTMENTS IN COLUMN (F) ARE BASED UPON THE FAIR MARKET VALUE OF THE AGGREGATED FUNDS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1EAB ADVANCEMENT MARKETING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 603519AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP282603519ZIPCd
FieldValueIRS element (for citing)
ActivitySTRATEGIC ANNUAL SOLICITATION MAILERS & DIGITAL CAMPAIGNActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$202,909RetainedByContractorAmt
Net To Organization-$202,909NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$202,909TotalRetainedByContractorsAmt
Total Net To Organization-$202,909TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANTHONY'SEvent1Nm
Gross Receipts Event1$37,520GrossReceiptsEvent1Amt
Charitable Contri Event1$9,520CharitableContriEvent1Amt
Gross Revenue Event1$28,000GrossRevenueEvent1Amt
Food And Beverage Event1$1,555FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$875OtherDirectExpensesEvent1Amt
Event2GPILP AUCTIONEvent2Nm
Gross Receipts Event2$20,947GrossReceiptsEvent2Amt
Charitable Contri Event2$4,859CharitableContriEvent2Amt
Gross Revenue Event2$16,088GrossRevenueEvent2Amt
Cash Prizes Event2$240CashPrizesEvent2Amt
Non Cash Prizes Event2$240NonCashPrizesEvent2Amt
Food And Beverage Event2$7,930FoodAndBeverageEvent2Amt
Entertainment Event2$1,090EntertainmentEvent2Amt
Other Direct Expenses Event2$411OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$56,475GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,100CharitableContriOtherEventsAmt
Gross Revenue Other Events$27,375GrossRevenueOtherEventsAmt
Cash Prizes Other Events$15,000CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$3,603NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$9,864RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$26,735FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$911OthDirectExpnssOtherEventsAmt
Gross Receipts Total$114,942GrossReceiptsTotalAmt
Charitable Contributions Tot$43,479CharitableContributionsTotAmt
Gross Revenue Total Events$71,463GrossRevenueTotalEventsAmt
Cash Prizes Total Events$15,240CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$3,843NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,864RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,220FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,090EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,197OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,454DirectExpenseSummaryEventsAmt
Net Income Summary$3,009NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
COLLEGE SUCCESS FOUNDATION
15500 SE 30TH PLACE SUITE 200BELLEVUEWA98007912036088501(C)(3)$10,300$0ANNUAL LUNCHEON AND GENERAL SUPPORT
SEEL - SPOKANE
330 E BOONE AVESPOKANEWA99202911156041501(C)(3)$8,300$0GENERAL SUPPORT
ST ALOYSIUS SCHOOL
611 E MISSIONSPOKANEWA99202911433780501(C)(3)$40,000$0GENERAL SUPPORT
GONZAGA PREPARATORY SCHOOL
1224 E EUCLID AVESPOKANEWA99207910639299501(C)(3)$0$30,000HELP IN EDUCATION OF STUDENTSBOOKTUITION CREDITS
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIPS FOR TUITION5555$83,657,419
GRANTS-IN-AID FOR TUITION2622$69,288,886
WAIVERS FOR TUITION426$10,905,566
DISCOUNTS FOR TUITION142$818,796
COLLEGE WORK STUDY299$361,091

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGONZAGA UNIVERSITY IS NOT A "GRANTMAKER" PER SE IN THAT ITS FUNDAMENTAL MISSION, AND PURPOSE FOR TAX-EXEMPTION, RELATES TO EDUCATION. HOWEVER, IN THE COURSE OF THESE MISSION-RELATED ACTIVITIES, THE UNIVERSITY DOES MAKE PAYMENTS THAT MEET THE CRITERIA FOR "GRANTMAKING" AS DEFINED BY THE INSTRUCTIONS TO SCHEDULE I OF THE FORM 990. THESE PAYMENTS FALL INTO TWO CATEGORIES. (1) STUDENT FINANCIAL AID: STUDENTS RECEIVING SCHOLARSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT, THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY DETERMINES WHO QUALIFIES FOR LOANS BASED ON ANALYSIS BY THE FINANCIAL AID OFFICE. LOANS ARE AWARDED AS PART OF A PACKAGE CONSISTING OF FEDERAL GRANTS, FEDERAL AND UNIVERSITY LOANS, FEDERAL WORK-STUDY AND UNIVERSITY SCHOLARSHIPS. IN ALL CASES, THOSE WHO RECEIVE LOANS HAVE DEMONSTRATED FINANCIAL NEED AND HAVE COMPLETED A FEDERAL FINANCIAL AID APPLICATION FORM. THE AMOUNTS RECEIVED ARE ADDED TO THE STUDENT'S ACCOUNT TO OFFSET THE COST OF TUITION AND FEES. (2) CHARITABLE: CONTRIBUTIONS ARE MADE AT THE DISCRETION OF THE UNIVERSITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
FEW MARK N
HEAD MEN'S BASKETBALL COACH$2,507,151$0$271,481$0$151,253$0$29,325$0$27,699$0$2,986,909$0$0$0
MCCULLOH THAYNE M
PRESIDENT$624,255$0$133,635$0$1,752,604$0$29,325$0$30,239$0$2,570,058$0$1,701,137$0
MISPLEY FORTIER LISA M
HEAD WOMEN'S BASKETBALL COACH$618,311$0$120,335$0$59,774$0$29,325$0$27,699$0$855,444$0$0$0
MICHAELSON BRIAN E
ASSISTANT MEN'S BASKETBALL COACH$427,283$0$183,094$0$83,028$0$29,325$0$30,899$0$753,629$0$0$0
STANDIFORD CHRISTOPHER M
ATHLETIC DIRECTOR$378,377$0$82,962$0$66,172$0$29,325$0$19,029$0$575,865$0$0$0
WILSON KATIE
VOLLEYBALL COACH$106,309$0$0$0$301,443$0$29,325$0$26,570$0$463,647$0$0$0
SMITH JOSEPH P
CHIEF FINANCIAL OFFICER, TREASURER$316,869$0$0$0$18,225$0$29,299$0$30,653$0$395,046$0$0$0
POSS JOSEPH R
VICE PRESIDENT, FORMER KEY EMPLOYEE$250,121$0$4,120$0$23,694$0$24,195$0$27,638$0$329,768$0$0$0
HRUBAN FRANK MARTIN
GENERAL COUNSEL, SECRETARY$211,424$0$5,476$0$33,674$0$21,805$0$29,457$0$301,836$0$0$0
KOPP SACHA E
PROVOST (THRU 08/2024)$221,348$0$0$0$41,307$0$20,230$0$18,401$0$301,286$0$0$0
GONZALEZ DEENA J
FXD SR UNIV FELLOW (THRU 08/2024)$212,431$0$1,000$0$57,011$0$22,698$0$6,655$0$299,795$0$0$0
BERTAGNOLLI MARIA
INTERIM PROVOST$196,253$0$0$0$38,517$0$20,614$0$29,686$0$285,070$0$0$0
KEVIN MCQUILKIN
ADJUNCT, FORMER TRUSTEE$14,162$0$0$0$0$0$0$0$0$0$14,162$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACHARTER 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, MARK FEW, AND LISA MISPLEY FORTIER. PERSONAL USE OF CHARTER AIR TRAVEL IS TAXABLE. BUSINESS TRAVEL IS A BENEFIT THAT IS NOT TAXABLE COMPENSATION. TRAVEL FOR COMPANIONS IS INCLUDED IN TAXABLE INCOME OF THE RECIPIENTS. 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 FOR MARK FEW. HOUSING FACILITIES ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE TRUSTEES. LISTED PEOPLE ARE FR. TIM CLANCY SJ, TOM LAMANNA SJ, GILBERT SUNGHERA SJ AT DELLA STRADA, AND FR. BRYAN PHAM SJ AT COUGHLIN HALL.
PART I, LINES 4A-BDURING PRIOR YEARS, THE UNIVERSITY REPORTED EMPLOYER CONTRIBUTIONS TO A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN (457(F)) PLAN FOR THE PRESIDENT AS COMPENSATION/BENEFIT INFORMATION WHEN CONTRIBUTIONS WERE MADE TO THE PARTICIPANT'S 457(F) INVESTMENT ACCOUNT. IN THE CURRENT YEAR, THE PARTICIPANT'S RIGHTS TO THE BALANCE BECAME NONFORFEITABLE (VESTED) AND THE FULL VESTED AMOUNT OF $1,701,137 WAS PAID AND REPORTED IN THE EMPLOYEE'S FORM W-2 TAXABLE WAGES. ACCORDINGLY, THE CURRENT-YEAR PAYOUT REFLECTS THE TAXABLE DISTRIBUTION OF AMOUNTS PREVIOUSLY CONTRIBUTED AND DISCLOSED. THE VOLLEYBALL COACH RECEIVED A SEPARATION PAYMENT FOR $272,220.
PART I, LINE 7THAYNE MCCULLOH, BRIAN MICHAELSON, CHRIS STANDIFORD, MARK FEW, LISA MISPLEY FORTIER, FRANK HRUBAN, JOE POSS AND DEENA GONZALEZ (FORMER) RECEIVED BONUS PAYMENTS/INCENTIVES THAT CAN BE DEFINED AS NON-FIXED PAYMENTS. IT IS AT THE DISCRETION OF THE PRESIDENT OR THE TRUSTEES OR THE ACCOMPLISHMENT OF KEY DEPARTMENTAL OBJECTIVES THAT BONUS PAYMENTS/INCENTIVES ARE AWARDED.
ADDITIONAL INFORMATION:THE JESUITS LISTED ON FORM 990 PART VII ARE MEMBERS OF A RELIGIOUS CONGREGATION AND ARE SUBJECT TO A VOW OF POVERTY. COMPENSATION FOR THEIR SERVICES ARE PAID TO THE RELIGIOUS CONGREGATION OF WHICH THEY ARE MEMBERS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
WA HIGHER ED FACILITIES AUTHORITY SERIES 2019A
A911306482939781Y872019-11-01$43,321,214CONSTRUCT BUILDINGS & STRUCTURES000
WA HIGHER ED FACILITIES AUTHORITY SERIES 2022 & 2023
B9113064829397815M82022-03-31$43,870,602CONSTRUCT BUILDINGS & STRUCTURES, REFUND PRIOR TAX EXEMPT BONDS000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCapitalized InterestCapitalizedInterestAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndOther Spent ProceedsOtherSpentProceedsAmt
A$43,767,629$2,424,088$449,499$40,894,042202200Yes (1)Yes (1)
B$44,532,412$15,328$456,277$10,678,8142025Yes (1)0Yes (1)Yes (1)$33,394,625

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B00000.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A0Yes (1)000000Yes (1)
B0Yes (1)000000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART II, LINE 3FormAndLineReferenceDesc
ExplanationTHE DIFFERENCES BETWEEN THE LISTED ISSUE PRICES ON PART I, LINES A AND B, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUES LISTED ON PART II, LINE 3, COLUMNS (A AND B) ARE DUE TO INVESTMENT EARNINGS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)

Cash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
$14,994MERIT SCHOLARSHIPSSTUDENT AID
$8,000NEED-BASED GRANTSTUDENT AID
$755,783ATHLETIC SCHOLARSHIPSTUDENT AID
$140,970WAIVERSSTUDENT AID
$5,438TUITION DISCOUNTSTUDENT AID

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER, TRUSTEE$239,585COMPENSATION0
ANNE MCCULLOH
CHILD OF THAYNE MCCULLOH, OFFICER, TRUSTEE$12,843COMPENSATION0
BEATRICE THOMPSON
CHILD OF THATCHER THOMPSON, TRUSTEE$24,000SCHOLARSHIP0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$197,755NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISAL & COSTMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution66ContributionCnt
Noncash Contributions Rpt F990$5,624,498NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$375NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SIMILAR ITEMSMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$20,360NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST OF SIMILAR ITEMSMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EQUIP & SUPPLIES3$2,029COST OF SIMILAR ITEM
Yes (X)EVENT FOOD1$0COST
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE AMOUNT IS DETERMINED BY THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:THE UNIVERSITY USES THE GIVING BLOCK TO PROCESS AND SELL CRYPTOCURRENCY RECEIVED BY THE UNIVERSITY AS A GIFT. THERE WERE NO CRYPTOCURRENCY GIFTS IN THE CURRENT YEAR.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990; PART III LINE 1GONZAGA UNIVERSITY IS AN EXEMPLARY LEARNING COMMUNITY THAT EDUCATES STUDENTS FOR LIVES OF LEADERSHIP AND SERVICE FOR THE COMMON GOOD. IN KEEPING WITH ITS CATHOLIC, JESUIT, AND HUMANISTIC HERITAGE AND IDENTITY, GONZAGA MODELS AND EXPECTS EXCELLENCE IN ACADEMIC AND PROFESSIONAL PURSUITS AND INTENTIONALLY DEVELOPS THE WHOLE PERSON -- INTELLECTUALLY, SPIRITUALLY, CULTURALLY, PHYSICALLY, AND EMOTIONALLY. THROUGH ENGAGEMENT WITH KNOWLEDGE, WISDOM, AND QUESTIONS INFORMED BY CLASSICAL AND CONTEMPORARY PERSPECTIVES, GONZAGA CULTIVATES IN ITS STUDENTS THE CAPACITIES AND DISPOSITIONS FOR REFLECTIVE AND CRITICAL THOUGHT, LIFELONG LEARNING, SPIRITUAL GROWTH, ETHICAL DISCERNMENT, CREATIVITY, AND INNOVATION. THE GONZAGA EXPERIENCE FOSTERS A MATURE COMMITMENT TO DIGNITY OF THE HUMAN PERSON, SOCIAL JUSTICE, DIVERSITY, INTERCULTURAL COMPETENCE, GLOBAL ENGAGEMENT, SOLIDARITY WITH THE POOR AND VULNERABLE, AND CARE FOR THE PLANET. GRATEFUL TO GOD, THE GONZAGA COMMUNITY CARRIES OUT THIS MISSION WITH RESPONSIBLE STEWARDSHIP OF OUR PHYSICAL, FINANCIAL, AND HUMAN RESOURCES.
FORM 990, PART VI, SECTION A, LINE 2THATCHER THOMPSON WORKS FOR A COMPANY THAT MANAGES A GONZAGA INVESTMENT HELD IN THE ENDOWMENT. CHRISTY LARSON SERVES ON A BOARD WITH JOHN BOILER.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IS RESTRICTED TO JESUITS WHO ARE ACTIVE IN, AND MISSIONED TO, THE UNIVERSITY, AS DECIDED BY THE RECTOR/SUPERIOR OF THE GONZAGA JESUIT COMMUNITY. THREE MEMBERS SHALL BE ELECTED BY MAJORITY VOTE OF ALL JESUITS ACTIVE IN AND MISSIONED TO, THE UNIVERSITY AS DECIDED BY THE RECTOR/SUPERIOR. THESE MEMBERS WILL SERVE STAGGERED THREE-YEAR TERMS AND SHALL BE ELIGIBLE FOR RE-ELECTION. THE BOARD OF MEMBERS WILL ELECT FOUR TO SIX ADDITIONAL MEMBERS FROM THE POOL OF JESUITS ACTIVE IN THE UNIVERSITY, AS THEY JUDGE NECESSARY, FOR RENEWABLE THREE-YEAR TERMS.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BCERTAIN TRANSACTIONS INVOLVING CORPORATE ASSETS, PURCHASES AND CAPITAL EXPENDITURES IN EXCESS OF $15 MILLION AS ADJUSTED FOR INFLATION SHALL BE SUBJECT TO MUTUAL APPROVAL BY A QUORUM OF BOTH THE BOARD OF MEMBERS AND THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE INITIAL DRAFT OF THE 990 IS REVIEWED BY THE STAFF OF THE CONTROLLER'S OFFICE AS WELL AS THE CFO AND THE PRESIDENT. THE SUBSEQUENT DRAFT OF THE 990 IS GIVEN TO THE UNIVERSITY'S AUDIT AND RISK MANAGEMENT COMMITTEE FOR REVIEW AND COMMENT. AFTER THIS REVIEW, ALL BOARD OF TRUSTEES RECEIVE THE FINAL DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED ANNUALLY AND MUST BE KEPT CURRENT. THE QUESTIONNAIRES ARE SUBMITTED TO THE UNIVERSITY'S GENERAL COUNSEL. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE SHARED WITH THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE AND THE CFO. THE CHAIR OF THE AUDIT AND RISK MANAGEMENT COMMITTEE DETERMINES WHETHER THE INFORMATION SO DISCLOSED WILL BE REVIEWED BY THE AUDIT AND RISK MANAGEMENT COMMITTEE OR, IF NECESSARY, REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES. WHEN THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING AFTER SUCH ACKNOWLEDGMENT AS WELL AS HAVING TO LEAVE THE MEETING WHEN THE BOARD IS DISCUSSING THE CONFLICTED MATTER.
FORM 990, PART VI, SECTION B, LINE 15EACH FISCAL YEAR, THE SALARIES OF THE PRESIDENT AND OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY ARE REVIEWED. THIS REVIEW INCLUDES A SALARY BENCHMARKING PROCESS CONDUCTED BY PEARL MEYER, REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND (IN THE CASE OF THE PRESIDENT) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19GONZAGA UNIVERSITY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,096,594. LOSS ON UNCOLLECTIBLE PY PLEDGES -66,574. UNRELATED BUSINESS INCOME FROM PASSTHROUGH -1,391,696. RELATED PARTY INCOME -46,926.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WOLDSON WESTERN 00 LLC
502 E BOONE AVESPOKANEWA99258910236600ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTYWA$655,054$15,956,973CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 01 LLC
502 E BOONE AVESPOKANEWA99258910236600ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTYWA$1,379,812$49,480,000CORPORATION OF GONZAGA UNIVERSITY
WOLDSON WESTERN 25 LLC
502 E BOONE AVESPOKANEWA99258910236600ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTYWA$1,160,000$13,373,492CORPORATION OF GONZAGA UNIVERSITY
WOLDSON ALASKAN WAY 01 LLC
502 E BOONE AVESPOKANEWA99258910236600ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTYWA$1,133,165$2,403,874CORPORATION OF GONZAGA UNIVERSITY

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GONZAGA LAW SCHOOL FOUNDATION
PO BOX 3528SPOKANEWA992203528237052227PROVIDE REVENUE TO THE LAW SCHOOLWA501(C)(3)LINE 7N/AYes (1)
GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION
C/O BORRE ULRICHSEN 502 E BOONE AVESPOKANEWA99258911709892EDUCATION ITFS TELEVISION & FM RADIO BROADCASTINGWA501(C)(3)LINE 12A, IN/AYes (1)
WEST COAST CONFERENCE
1111 BAYHILL DRIVE STE 405SAN BRUNOCA94066237286818COLLEGIATE ATHLETIC CONFERENCEWA501(C)(3)LINE 12A, IN/A0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BJ CARNEY & COMPANYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 W RIVERSIDEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
EIN911362991EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CORPORATION OF GONZAGA UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeUNRELATEDPredominantIncomeTypeTxt
Share Of Total Income-$536ShareOfTotalIncomeAmt
Share Of EOY Assets$21,522ShareOfEOYAssetsAmt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing Partner0GeneralOrManagingPartnerInd
Ownership0.67380OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
CHARITABLE REMAINDER TRUST (7)
502 E BOONESPOKANEWA99258CHARITABLE TRUSTWAN/AT0
CHARITABLE LEAD TRUST (1)
502 E BOONESPOKANEWA99258CHARITABLE TRUSTWAN/AT0
POOLED CHARITABLE ANNUITY TRUST (3)
502 E BOONESPOKANEWA99258CHARITABLE TRUSTWAN/AT0
GONZAGA IMMOBILIARE SRL
LEASING EDUCATION BUILDINGCYes (1)VIA G LA PIRA 11/13FIRENZAIT50121ITGONZAGA UNIVERSITY$330,864$4,483,3931.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GONZAGA LAW SCHOOL FOUNDATION
C$1,312,375FMV
IMMOBILIARE GONZAGA SRL
K$271,200FMV
GONZAGA LAW SCHOOL FOUNDATION
L$1,391,528FMV