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
- 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) |
|---|---|---|
| Return | 2026-03-23T13:26:25-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1400 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910236600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION OF GONZAGA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORP | BusinessNameControlTxt |
| Phone | 5093136370 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E BOONE AVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99258 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH P SMITH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5093136370 | PhoneNum |
| Signature | 2026-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2026-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONZAGA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATIA PASSERINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E BOONE AVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $609,829,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GONZAGA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PRIVATE JESUIT HIGHER EDUCATION INSTITUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 4461 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $1,649,799 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,060,816 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,364,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,602,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,258,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $420,134,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,503,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,463,162 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,921,591 | PYOtherRevenueAmt |
| CY Other Revenue | $4,669,039 | CYOtherRevenueAmt |
| PY Total Revenue | $459,047,808 | PYTotalRevenueAmt |
| CY Total Revenue | $508,869,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $151,241,461 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $165,359,334 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $171,953,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $180,311,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $148,510 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $202,909 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,069,069 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,179,851 | PYOtherExpensesAmt |
| CY Other Expenses | $128,961,627 | CYOtherExpensesAmt |
| PY Total Expenses | $446,523,055 | PYTotalExpensesAmt |
| CY Total Expenses | $474,835,395 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,524,753 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,034,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,125,681,965 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,185,916,880 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $371,450,610 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $373,832,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $754,231,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $812,084,822 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $418,393,063 | ExpenseAmt |
| Grant | $165,359,334 | GrantAmt |
| Revenue | $384,228,952 | RevenueAmt |
| Desc | GONZAGA 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 | $418,393,063 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8813 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4461 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEENA PRESNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093136803 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 E BOONE AVE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99258 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| FEW MARK N | ||||||||
| HEAD MEN'S BASKETBALL COACH | 40.00 | Yes (X) | $2,929,885 | $0 | $57,024 | |||
| MCCULLOH THAYNE M | ||||||||
| PRESIDENT | 40.00 | $2,510,494 | $0 | $59,564 | Yes (X) | Yes (X) | ||
| MISPLEY FORTIER LISA M | ||||||||
| HEAD WOMEN'S BASKETBALL COACH | 40.00 | Yes (X) | $798,420 | $0 | $57,024 | |||
| MICHAELSON BRIAN E | ||||||||
| ASSISTANT MEN'S BASKETBALL COACH | 40.00 | Yes (X) | $693,405 | $0 | $60,224 | |||
| STANDIFORD CHRISTOPHER M | ||||||||
| ATHLETIC DIRECTOR | 40.00 | Yes (X) | $527,511 | $0 | $48,354 | |||
| WILSON KATIE | ||||||||
| VOLLEYBALL COACH | 40.00 | Yes (X) | $407,752 | $0 | $55,895 | |||
| SMITH JOSEPH P | ||||||||
| CHIEF FINANCIAL OFFICER, TREASURER | 40.00 | $335,094 | $0 | $59,952 | Yes (X) | |||
| POSS JOSEPH R | ||||||||
| VICE PRESIDENT, FORMER KEY EMPLOYEE | 40.00 | $277,935 | $0 | $51,833 | Yes (X) | |||
| HRUBAN FRANK MARTIN | ||||||||
| GENERAL COUNSEL, SECRETARY | 40.00 | $250,574 | $0 | $51,262 | Yes (X) | |||
| KOPP SACHA E | ||||||||
| PROVOST (THRU 08/2024) | 40.00 | $262,655 | $0 | $38,631 | Yes (X) | |||
| GONZALEZ DEENA J | ||||||||
| FXD SR UNIV FELLOW (THRU 08/2024) | 40.00 | $270,442 | $0 | $29,353 | Yes (X) | |||
| BERTAGNOLLI MARIA | ||||||||
| INTERIM PROVOST | 40.00 | $234,770 | $0 | $50,300 | Yes (X) | |||
| KEVIN MCQUILKIN | ||||||||
| ADJUNCT, FORMER TRUSTEE | 10.00 | $14,162 | $0 | $0 | Yes (X) | |||
| REILLY MICHAEL | ||||||||
| TRUSTEE, CHAIR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| SIMKINS LARRY | ||||||||
| TRUSTEE, VICE CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| BOLLIER JOHN | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| BRAJCICH PAUL | ||||||||
| TRUSTEE (THRU 12/2024) | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| BUI GREG | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| CARAVALHO JR JOSEPH | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| CATES REBECCA | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| CLANCY SJ TIMOTHY R | ||||||||
| TRUSTEE (THRU 12/2024) | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| DOMINGUEZ TERESA | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| FINNIE SCOTT | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| GOETHALS SJ GREG | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| GRAHAM SJ MICHAEL | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| HEMMINGSON JOHN | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| HENDRICKSON SJ SCOTT | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| HERCHE MARY | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| JOHNSON CHRISTINE | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| JONES ANGELA | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| LAMANNA SJ TOM | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| LARSEN CHRISTY | ||||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| LINCOLN JOE | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| MAW SCOTT | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| MCCARTHEY JR THOMAS | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| PHAM SJ BRYAN | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| REUTHER RENEE | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| SNOW KRISTINE | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| STEMPSEY SJ WILLIAM | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| SUNGHERA SJ GILBERT | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| THOMPSON THATCHER | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| TIMBERLAKE DIANE | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| ZAKHEIM IRV | ||||||||
| TRUSTEE | 1.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,513,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $619,416 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 360 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO AMERICA LLC | |||||
| C/O GONZAGA UNIV BOX MSC 2479 | SPOKANE | WA | 99258 | FOOD CONTRACTOR | $14,082,962 |
| WALKER CONSTRUCTION INC | |||||
| 1800 E TRENT AVE | SPOKANE | WA | 99202 | CONSTRUCTION | $9,943,250 |
| GARGO CONSTRUCTION | |||||
| 4414 E BROADWAY | SPOKANE | WA | 99220 | CONSTRUCTION | $6,578,726 |
| HIGHNOON VENTURES LLC | |||||
| PO BOX 674605 | DALLAS | TX | 75267 | ADVERTISING | $1,858,280 |
| SEQUOIA HERITAGE FUND | |||||
| 2800 SAND HILL ROAD SUITE 101 | MENLO PARK | CA | 94025 | INVESTMENT MANAGEMENT | $1,528,911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $43,479 | FundraisingAmt |
| Related Organizations | $1,352,381 | RelatedOrganizationsAmt |
| Government Grants | $4,494,062 | GovernmentGrantsAmt |
| All Other Contributions | $49,712,774 | AllOtherContributionsAmt |
| Noncash Contributions | $5,862,417 | NoncashContributionsAmt |
| Total Contributions | $55,602,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| STUDENT TUITION & FEES | 611310 | $364,679,218 | $364,679,218 | ||
| AUXILIARY ENTERPRISES | 611310 | $35,650,386 | $35,650,386 | ||
| ORGANIZED ACTIVITIES | 611310 | $10,118,559 | $10,118,559 | ||
| MISC. FEES & SALES | 611310 | $9,622,940 | $9,367,434 | $255,506 | |
| LOAN INTEREST INCOME | 611310 | $63,741 | $63,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $420,134,844 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,403,520 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,391,696 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,011,824 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,733 | TotalRevenueColumnAmt |
| Exclusion | $15,733 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,151 | TotalRevenueColumnAmt |
| Exclusion | $627,151 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,038,929 | RealAmt |
| Personal | $40,350 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,002,647 | RealAmt |
| Personal | $37,753 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,036,282 | RealAmt |
| Personal | $2,597 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,038,879 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,597 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,036,282 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,889,533 | SecuritiesAmt |
| Other | $5,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,835,317 | SecuritiesAmt |
| Other | $15,807 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,054,216 | SecuritiesAmt |
| Other | -$10,307 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,043,909 | TotalRevenueColumnAmt |
| Exclusion | $13,043,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,463 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $43,479 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,009 | TotalRevenueColumnAmt |
| Exclusion | $3,009 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $508,869,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,228,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,649,799 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,388,294 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,600 | TotalAmt |
| Program Services | $88,600 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,031,758 | TotalAmt |
| Program Services | $165,031,758 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,976 | TotalAmt |
| Program Services | $238,976 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,374 | TotalAmt |
| Program Services | $472,880 | ProgramServicesAmt |
| Management And General | $1,599,494 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,940 | TotalAmt |
| Program Services | $379,577 | ProgramServicesAmt |
| Management And General | $138,945 | ManagementAndGeneralAmt |
| Fundraising | $208,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,340,411 | TotalAmt |
| Program Services | $109,351,006 | ProgramServicesAmt |
| Management And General | $19,208,304 | ManagementAndGeneralAmt |
| Fundraising | $2,781,101 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,074,182 | TotalAmt |
| Program Services | $7,692,079 | ProgramServicesAmt |
| Management And General | $1,163,686 | ManagementAndGeneralAmt |
| Fundraising | $218,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,236,514 | TotalAmt |
| Program Services | $20,336,212 | ProgramServicesAmt |
| Management And General | $6,534,084 | ManagementAndGeneralAmt |
| Fundraising | $366,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,861,104 | TotalAmt |
| Program Services | $8,663,566 | ProgramServicesAmt |
| Management And General | $996,391 | ManagementAndGeneralAmt |
| Fundraising | $201,147 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,290 | TotalAmt |
| Management And General | $145,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,723 | TotalAmt |
| Management And General | $291,723 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,462 | TotalAmt |
| Program Services | $196,462 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,909 | TotalAmt |
| Fundraising | $202,909 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,348,462 | TotalAmt |
| Management And General | $4,348,462 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,008,881 | TotalAmt |
| Program Services | $12,539,787 | ProgramServicesAmt |
| Management And General | $2,264,182 | ManagementAndGeneralAmt |
| Fundraising | $204,912 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,954,625 | TotalAmt |
| Program Services | $2,824,779 | ProgramServicesAmt |
| Management And General | $119,331 | ManagementAndGeneralAmt |
| Fundraising | $10,515 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,086,867 | TotalAmt |
| Program Services | $9,282,839 | ProgramServicesAmt |
| Management And General | $1,407,171 | ManagementAndGeneralAmt |
| Fundraising | $396,857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,627,794 | TotalAmt |
| Program Services | $15,295,703 | ProgramServicesAmt |
| Management And General | $2,054,925 | ManagementAndGeneralAmt |
| Fundraising | $277,166 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,405,017 | TotalAmt |
| Program Services | $3,674,662 | ProgramServicesAmt |
| Management And General | $1,674,822 | ManagementAndGeneralAmt |
| Fundraising | $55,533 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,741,440 | TotalAmt |
| Program Services | $9,764,643 | ProgramServicesAmt |
| Management And General | $701,999 | ManagementAndGeneralAmt |
| Fundraising | $274,798 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,763,072 | TotalAmt |
| Program Services | $2,813,876 | ProgramServicesAmt |
| Management And General | $693,542 | ManagementAndGeneralAmt |
| Fundraising | $255,654 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,847,520 | TotalAmt |
| Program Services | $7,972,106 | ProgramServicesAmt |
| Management And General | $873,651 | ManagementAndGeneralAmt |
| Fundraising | $1,763 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,592,883 | TotalAmt |
| Program Services | $16,646,053 | ProgramServicesAmt |
| Management And General | $1,933,351 | ManagementAndGeneralAmt |
| Fundraising | $13,479 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,146 | TotalAmt |
| Program Services | $745,468 | ProgramServicesAmt |
| Management And General | $1,669,332 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,389,570 | TotalAmt |
| Program Services | $3,958,548 | ProgramServicesAmt |
| Management And General | $964,340 | ManagementAndGeneralAmt |
| Fundraising | $466,682 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,835,395 | TotalAmt |
| Program Services | $418,393,063 | ProgramServicesAmt |
| Management And General | $50,373,263 | ManagementAndGeneralAmt |
| Fundraising | $6,069,069 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,002,698 | BOYAmt |
| EOY | $70,693,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,193,762 | BOYAmt |
| EOY | $41,719,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,378,550 | BOYAmt |
| EOY | $52,515,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398,446 | BOYAmt |
| EOY | $2,533,759 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,910 | BOYAmt |
| EOY | $392,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,543,577 | BOYAmt |
| EOY | $7,057,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,789,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,490,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,343,979 | BOYAmt |
| EOY | $479,298,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,108,407 | BOYAmt |
| EOY | $285,393,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,757,342 | BOYAmt |
| EOY | $206,802,342 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,119,219 | BOYAmt |
| EOY | $9,878,295 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,449,075 | BOYAmt |
| EOY | $29,632,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,681,965 | BOYAmt |
| EOY | $1,185,916,880 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,192,608 | BOYAmt |
| EOY | $43,813,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,456,827 | BOYAmt |
| EOY | $16,452,341 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,410,552 | BOYAmt |
| EOY | $86,382,858 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,875,874 | BOYAmt |
| EOY | $59,718,444 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,169,533 | BOYAmt |
| EOY | $140,726,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,345,216 | BOYAmt |
| EOY | $26,738,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,450,610 | BOYAmt |
| EOY | $373,832,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,780,884 | BOYAmt |
| EOY | $354,556,595 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,450,471 | BOYAmt |
| EOY | $457,528,227 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,231,355 | BOYAmt |
| EOY | $812,084,822 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,681,965 | BOYAmt |
| EOY | $1,185,916,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,034,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,420,911 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,601,790 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,740,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,488,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,400,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,364,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,602,696 | CurrentTaxYearAmt |
| Total | $216,597,199 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,740,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,488,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,400,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,364,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,602,696 | CurrentTaxYearAmt |
| Total | $216,597,199 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,500,148 | SubstantialContributorsTotAmt |
| Public Support Total170 | $212,097,051 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,315,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,899,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,482,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,863,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,693,637 | CurrentTaxYearAmt |
| Total | $71,254,305 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $855,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,899,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,816 | CurrentTaxYearAmt |
| Total | $3,891,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $291,742,576 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,854,786,558 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $136,145 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $60,317 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $196,462 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $197,155 | RevenuesIncludedAmt |
| Assets Included | $5,916,295 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | STUDENT EMPLOYMENT | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,770,782 | BeginningYearBalanceAmt |
| Contributions | $7,749,126 | ContributionsAmt |
| Investment Earnings Or Losses | $49,768,800 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,365,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,220,635 | OtherExpendituresAmt |
| Administrative Expenses | $5,243,372 | AdministrativeExpensesAmt |
| End Year Balance | $477,459,336 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $405,887,309 | BeginningYearBalanceAmt |
| Contributions | $8,189,973 | ContributionsAmt |
| Investment Earnings Or Losses | $49,429,095 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,710,566 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,856,240 | OtherExpendituresAmt |
| Administrative Expenses | $4,168,789 | AdministrativeExpensesAmt |
| End Year Balance | $444,770,782 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,967,453 | BeginningYearBalanceAmt |
| Contributions | $13,776,540 | ContributionsAmt |
| Investment Earnings Or Losses | -$361,263 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,035,116 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,460,047 | OtherExpendituresAmt |
| Administrative Expenses | $4,000,258 | AdministrativeExpensesAmt |
| End Year Balance | $405,887,309 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $399,177,928 | BeginningYearBalanceAmt |
| Contributions | $20,122,833 | ContributionsAmt |
| Investment Earnings Or Losses | $6,100,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,025,693 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,612,198 | OtherExpendituresAmt |
| Administrative Expenses | $3,795,800 | AdministrativeExpensesAmt |
| End Year Balance | $409,967,453 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,983,920 | BeginningYearBalanceAmt |
| Contributions | $6,938,466 | ContributionsAmt |
| Investment Earnings Or Losses | $113,372,914 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,127,331 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,244,444 | OtherExpendituresAmt |
| Administrative Expenses | $3,745,597 | AdministrativeExpensesAmt |
| End Year Balance | $399,177,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $81,070,922 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,636,371 | OtherCostOrOtherBasisAmt |
| Book Value | $93,707,293 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,401,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,855,259 | DepreciationAmt |
| Book Value | $361,546,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,524,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,285,732 | DepreciationAmt |
| Book Value | $14,238,941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,155,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,349,672 | DepreciationAmt |
| Book Value | $9,806,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $479,298,514 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $4,504,342 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $202,298,000 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $206,802,342 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FEDERAL STUDENT LOANS | $1,374,726 |
| ANNUITIES PAYABLE | $5,744,536 |
| LEASE LIABILITY | $19,619,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,738,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | ALL UNIVERSITY CATALOGS, ADMISSION APPLICATIONS AND FINANCIAL AID BROCHURES CONTAIN STATEMENTS OF NON-DISCRIMINATORY POLICIES. THESE DOCUMENTS ARE AVAILABLE BY REQUEST OR BY ACCESSING OUR WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE UNIVERSITY RECEIVES VARIOUS FEDERAL, STATE, LOCAL AND FOUNDATION GRANTS FOR ACADEMIC ACTIVITIES, RESEARCH, STUDENT FINANCIAL AID, LOAN, AND WORK STUDY PROGRAMS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | EDUCATION | $31,579 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | EDUCATION | $49,989,485 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EDUCATION | $354,065 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | 56 | PROGRAM SERVICES | EDUCATION | $9,237,968 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTMAKING | EDUCATION | $218,976 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EDUCATION | $1,701 |
| NORTH AMERICA (CANADA AND MEXICO) | 0 | 10 | PROGRAM SERVICES | EDUCATION | $257,312 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | EDUCATION | $62,112 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EDUCATION | $39,913 |
| SUB-SAHARAN AFRICA | 0 | 2 | PROGRAM SERVICES | EDUCATION | $297,115 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | EDUCATION | $20,000 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | EDUCATION | $1,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 66 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Subtotal Spent | $60,153,198 | SubtotalSpentAmt |
| Continuation Spent | $358,812 | ContinuationSpentAmt |
| Total Spent | $60,512,010 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| GRANTS-IN-AID FOR TUITION | EUROPE | 5 | $22,964 | TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT |
| SCHOLARSHIPS FOR TUITION | EUROPE | 6 | $196,012 | TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT |
| SCHOLARSHIPS FOR TUITION | EAST ASIA AND THE PACIFIC | 1 | $20,000 | TUITION DISCOUNT CREDITED TO STUDENTS ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAB ADVANCEMENT MARKETING SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 603519 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 282603519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC ANNUAL SOLICITATION MAILERS & DIGITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $202,909 | RetainedByContractorAmt |
| Net To Organization | -$202,909 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $202,909 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$202,909 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANTHONY'S | Event1Nm |
| Gross Receipts Event1 | $37,520 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,555 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $875 | OtherDirectExpensesEvent1Amt |
| Event2 | GPILP AUCTION | Event2Nm |
| Gross Receipts Event2 | $20,947 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $4,859 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,088 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $240 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $240 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $7,930 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,090 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $411 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,475 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,100 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $27,375 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $15,000 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $3,603 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,864 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $26,735 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $911 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $114,942 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,479 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,463 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $15,240 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,843 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,864 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,220 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,090 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,454 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,009 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| COLLEGE SUCCESS FOUNDATION | ||||||||||
| 15500 SE 30TH PLACE SUITE 200 | BELLEVUE | WA | 98007 | 912036088 | 501(C)(3) | $10,300 | $0 | ANNUAL LUNCHEON AND GENERAL SUPPORT | ||
| SEEL - SPOKANE | ||||||||||
| 330 E BOONE AVE | SPOKANE | WA | 99202 | 911156041 | 501(C)(3) | $8,300 | $0 | GENERAL SUPPORT | ||
| ST ALOYSIUS SCHOOL | ||||||||||
| 611 E MISSION | SPOKANE | WA | 99202 | 911433780 | 501(C)(3) | $40,000 | $0 | GENERAL SUPPORT | ||
| GONZAGA PREPARATORY SCHOOL | ||||||||||
| 1224 E EUCLID AVE | SPOKANE | WA | 99207 | 910639299 | 501(C)(3) | $0 | $30,000 | HELP IN EDUCATION OF STUDENTS | BOOK | TUITION CREDITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR TUITION | 5555 | $83,657,419 |
| GRANTS-IN-AID FOR TUITION | 2622 | $69,288,886 |
| WAIVERS FOR TUITION | 426 | $10,905,566 |
| DISCOUNTS FOR TUITION | 142 | $818,796 |
| COLLEGE WORK STUDY | 299 | $361,091 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GONZAGA 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, 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-B | DURING 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 7 | THAYNE 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WA HIGHER ED FACILITIES AUTHORITY SERIES 2019A | ||||||||
| A | 911306482 | 939781Y87 | 2019-11-01 | $43,321,214 | CONSTRUCT BUILDINGS & STRUCTURES | 0 | 0 | 0 |
| WA HIGHER ED FACILITIES AUTHORITY SERIES 2022 & 2023 | ||||||||
| B | 911306482 | 9397815M8 | 2022-03-31 | $43,870,602 | CONSTRUCT BUILDINGS & STRUCTURES, REFUND PRIOR TAX EXEMPT BONDS | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $43,767,629 | $2,424,088 | $449,499 | $40,894,042 | 2022 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $44,532,412 | $15,328 | $456,277 | $10,678,814 | 2025 | Yes (1) | 0 | Yes (1) | Yes (1) | $33,394,625 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART II, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE 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 GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|
| $14,994 | MERIT SCHOLARSHIPS | STUDENT AID |
| $8,000 | NEED-BASED GRANT | STUDENT AID |
| $755,783 | ATHLETIC SCHOLARSHIP | STUDENT AID |
| $140,970 | WAIVERS | STUDENT AID |
| $5,438 | TUITION DISCOUNT | STUDENT AID |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JULIE MCCULLOH | |||
| SPOUSE OF THAYNE MCCULLOH, OFFICER, TRUSTEE | $239,585 | COMPENSATION | 0 |
| ANNE MCCULLOH | |||
| CHILD OF THAYNE MCCULLOH, OFFICER, TRUSTEE | $12,843 | COMPENSATION | 0 |
| BEATRICE THOMPSON | |||
| CHILD OF THATCHER THOMPSON, TRUSTEE | $24,000 | SCHOLARSHIP | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $197,755 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL & COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,624,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF SIMILAR ITEMS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,360 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST OF SIMILAR ITEMS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIP & SUPPLIES | 3 | $2,029 | COST OF SIMILAR ITEM |
| Yes (X) | EVENT FOOD | 1 | $0 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990; PART III LINE 1 | GONZAGA 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 2 | THATCHER 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 6 | MEMBERSHIP 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 7A | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN 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 11B | THE 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 12C | THE 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 15 | EACH 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 19 | GONZAGA 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WOLDSON WESTERN 00 LLC | |||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | 910236600 | ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY | WA | $655,054 | $15,956,973 | CORPORATION OF GONZAGA UNIVERSITY |
| WOLDSON WESTERN 01 LLC | |||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | 910236600 | ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY | WA | $1,379,812 | $49,480,000 | CORPORATION OF GONZAGA UNIVERSITY |
| WOLDSON WESTERN 25 LLC | |||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | 910236600 | ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY | WA | $1,160,000 | $13,373,492 | CORPORATION OF GONZAGA UNIVERSITY |
| WOLDSON ALASKAN WAY 01 LLC | |||||||||
| 502 E BOONE AVE | SPOKANE | WA | 99258 | 910236600 | ACCEPTING, HOLDING, DEVELOPING, LEASING, AND OPERATING REAL PROPERTY | WA | $1,133,165 | $2,403,874 | CORPORATION OF GONZAGA UNIVERSITY |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GONZAGA LAW SCHOOL FOUNDATION | ||||||||||
| PO BOX 3528 | SPOKANE | WA | 992203528 | 237052227 | PROVIDE REVENUE TO THE LAW SCHOOL | WA | 501(C)(3) | LINE 7 | N/A | Yes (1) |
| GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION | ||||||||||
| C/O BORRE ULRICHSEN 502 E BOONE AVE | SPOKANE | WA | 99258 | 911709892 | EDUCATION ITFS TELEVISION & FM RADIO BROADCASTING | WA | 501(C)(3) | LINE 12A, I | N/A | Yes (1) |
| WEST COAST CONFERENCE | ||||||||||
| 1111 BAYHILL DRIVE STE 405 | SAN BRUNO | CA | 94066 | 237286818 | COLLEGIATE ATHLETIC CONFERENCE | WA | 501(C)(3) | LINE 12A, I | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BJ CARNEY & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 428 W RIVERSIDE | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911362991 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION OF GONZAGA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | UNRELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$536 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $21,522 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.67380 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST (7) | |||||||||||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | CHARITABLE TRUST | WA | N/A | T | 0 | |||||||||
| CHARITABLE LEAD TRUST (1) | |||||||||||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | CHARITABLE TRUST | WA | N/A | T | 0 | |||||||||
| POOLED CHARITABLE ANNUITY TRUST (3) | |||||||||||||||||
| 502 E BOONE | SPOKANE | WA | 99258 | CHARITABLE TRUST | WA | N/A | T | 0 | |||||||||
| GONZAGA IMMOBILIARE SRL | |||||||||||||||||
| LEASING EDUCATION BUILDING | C | Yes (1) | VIA G LA PIRA 11/13 | FIRENZA | IT | 50121 | IT | GONZAGA UNIVERSITY | $330,864 | $4,483,393 | 1.00000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GONZAGA LAW SCHOOL FOUNDATION | ||
| C | $1,312,375 | FMV |
| IMMOBILIARE GONZAGA SRL | ||
| K | $271,200 | FMV |
| GONZAGA LAW SCHOOL FOUNDATION | ||
| L | $1,391,528 | FMV |