SEATTLE UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE UNIVERSITY (EIN 91-0565006)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349316201
- Schema version
- 2024v5.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T16:06:55-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clark Nuber PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4th Street Suite 1400 | AddressLine1Txt |
| City | Bellevue | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565006 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2062966150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981221090 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chris Malins | PersonNm |
| Person Title | VP and CFO | PersonTitleTxt |
| Phone | 2062966150 | PhoneNum |
| Signature | 2026-05-15 | 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 | Sara Elizabeth H Jones | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Eduardo M Penalver | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981221090 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $654,269,688 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seattleu.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Seattle University, an institution of higher education, is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 4121 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,178,550 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,598,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $341,886,730 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,346,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,338,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,817,951 | CYInvestmentIncomeAmt |
| PY Other Revenue | $706,685 | PYOtherRevenueAmt |
| CY Other Revenue | $748,880 | CYOtherRevenueAmt |
| PY Total Revenue | $455,110,469 | PYTotalRevenueAmt |
| CY Total Revenue | $520,511,868 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $132,898,280 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $136,582,265 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,489,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $193,702,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,602,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,897,488 | PYOtherExpensesAmt |
| CY Other Expenses | $87,241,328 | CYOtherExpensesAmt |
| PY Total Expenses | $400,285,206 | PYTotalExpensesAmt |
| CY Total Expenses | $417,526,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $54,825,263 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,985,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $971,466,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,107,131,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $205,451,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,046,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $766,015,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $892,084,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Seattle University is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $354,513,629 | ExpenseAmt |
| Grant | $136,582,265 | GrantAmt |
| Revenue | $354,346,946 | RevenueAmt |
| Desc | Founded in 1891, Seattle University is a Jesuit, Catholic university located on a beautiful campus of more than 55 acres in the dynamic heart of Seattle. Our diverse and inclusive campus is comprised of more than 7,100 students enrolled in undergraduate and graduate programs within six schools and colleges. In the 2024-25 academic year, Seattle University awarded 1089 bachelor's degrees or equivalents, 137 post-baccalaureate certificates, 748 master's degrees, 1 post-master's certificates, and 286 doctoral degrees. Awards and high rankings for academic rigor, sustainability, community service and social justice are among the university's touchstones of excellence. SU ranks among the top universities for its academics, student-centered teaching, Community Engaged Learning and leadership in sustainability. It ranked in the Top 16 percent of universities nationally-and #23 in the West-in the Wall Street Journal/Times Higher Education College Ranking 2021. The Princeton Review continues to recognize the university as one of the best colleges in the nation for undergraduate education, according to its Best Colleges guide. Additionally, Seattle University is well represented in the 2022-2023 undergraduate and graduate rankings from U.S. News & World Report's "Best National Universities" rankings. Three Seattle University colleges rank highly and above many of its peers nationally, specifically in areas of business, nursing, computer science and engineering. The Albers School of Business and Economics ranks as the 4th best undergraduate business college in Washington and within the top three in the state in the specialty areas of analytics (#1), finance (#2) and accounting (#3). The College of Nursing ranks as the 4th best nursing college in Washington. The university's fastest growing college, the College of Science and Engineering, ranks 2nd in Washington among engineering departments not offering doctorates. In computer science, Seattle University ranks in the top one-third in the state. College Factual's 2025 rankings place Seattle University in the Top 2 of all Washington schools and in the Top 15 percent nationally. Among Seattle University's academic programs, College Factual ranked many in the top 15 percent or better nationally, including undergraduate programs in public administration, nursing, social work, marketing, computer and information sciences, accounting, biochemistry and business administration. On the graduate level: education, special education, criminal justice, clinical counseling and business management and marketing. The university is featured in the Fiske Guide to Colleges 2022 edition. The selective guide highlights the "best and most interesting schools" in the U.S., noting in reference to SU "Jesuit tradition guarantees a nurturing environment and student growth both academically and in community service." Seattle University is recognized by the 2021-22 Colleges of Distinction for its commitment to engaged, experiential education. Colleges of Distinction universities set themselves apart through a dedicated focus on the undergraduate experience. Seattle University has excelled at having students graduate and enter the workforce with solid, well-developed critical thinking skills as well as the ability to adapt in an ever-changing society. Seattle University also received specialized recognition for its business, education, engineering and nursing academic programs and for its work in career development, equity and inclusion and support for veterans. The national honor society Phi Theta Kappa has recognized SU among four-year institutions for its work to attract and support transfer students. SU was the only university in the Pacific Northwest and one of only two on the West Coast to be included in the 2018 "Transfer Honor Roll." Seattle University students have a strong track record of achieving academic honors, including two Rhodes Scholars, many Truman Scholars, Udall Scholars and Fulbright recipients. The university is among the most elite schools in the country for the number of Truman Scholars it produces, a total of 16 to date. On the Athletics side, the university continues its run of strong performances in the institutional Graduation Success Rate (GSR), according to 2019 data released by the NCAA. As a department, Athletics compiled a 94 percent GSR, while seven teams tallied perfect scores in the metric. The university has tallied at least a 93 percent in every report since 2008. The university consistently receives top national honors for community service. The White House bestowed its highest honor on SU in 2012 in recognition of civic engagement, service learning and volunteerism and the university was named to the President's Higher Education Community Service Honor Roll, with distinction. When it comes to community engaged learning, SU was #5 in the nation in U.S. News & World Report's "Best Colleges 2020" rankings. Two out of three students serve the community or take a service-oriented course, above the national average. A major focus of service is the Sundborg Center for Community Engagement, which connects students, faculty and staff with schools and community partners to improve the academic achievement of low-income youth living in the neighborhood surrounding campus. On the environmental front, Seattle University is a national leader in sustainability programs and practices. It was ranked #2 nationally among universities for its sustainability curriculum in the Association for the Advancement of Sustainability in Higher Education (ASHE) 2019 Sustainable Campus Index and #4 nationally as an overall top performer among master's institutions. SU achieved a Gold rating for sustainability from the AASHE 2019 Sustainability Tracking, Assessment & Rating SystemTM (STARS). And the university continued its run of top rankings for sustainability by once again being named a Sierra "Cool School" for 2021. It placed #14-the top 4 percent overall-among 328 colleges and universities that participated in the latest survey of sustainability practices. SU is the only university in the Northwest to place in the top group. The university is in the Top 20 (#16) in The Princeton Review's 2021 Green Honor Roll of the Top 50 colleges that earned the highest scores by the publication for their sustainability efforts. In 2015, it became a Fair Trade Designated university. The campus has been maintained organically and without pesticides or herbicides since 1998. Nearly 69 percent of campus waste is recycled, reused or composted. The onsite composting facility annually turns 178,000 pounds of pre-consumer food waste into compost, which is reused on campus to improve soil quality. In 2010, SU became the first higher education institution in the state to ban the sale and distribution of plastic bottled water. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $354,513,629 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9634 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4121 | 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 | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christopher Malins | PersonNm |
| Phone | 2062966150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981221090 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Eduardo Penalver | ||||||||||
| President and Board Member | 37.5 | 0 | Yes (X) | Yes (X) | $822,488 | $0 | $34,834 | |||
| Shane Martin | ||||||||||
| Provost | 37.5 | 0 | Yes (X) | $479,075 | $0 | $43,711 | ||||
| Anthony Varona | ||||||||||
| Dean, School of Law | 37.5 | 0 | $371,431 | $0 | $41,197 | Yes (X) | ||||
| Christopher Malins | ||||||||||
| Vice President and Chief Financial Officer | 37.5 | 0 | Yes (X) | $353,356 | $0 | $34,642 | ||||
| Charles O'Kelley | ||||||||||
| Professor, Law | 37.5 | 0 | $340,347 | $0 | $43,768 | Yes (X) | ||||
| Christopher Victor | ||||||||||
| Head Coach, Men's Basketball | 37.5 | 0 | $329,221 | $0 | $52,241 | Yes (X) | ||||
| Joseph Phillips | ||||||||||
| Dean, Albers Sch of Bus and Econ | 37.5 | 0 | $329,374 | $0 | $36,762 | Yes (X) | ||||
| Edgardo Gonzalez | ||||||||||
| VP, Advancement Services | 37.5 | 0 | Yes (X) | $313,231 | $0 | $52,140 | ||||
| Mary Petersen | ||||||||||
| VP and University Counsel; Corp Secretary | 37.5 | 0 | Yes (X) | $312,714 | $0 | $44,815 | ||||
| Melore Nielsen | ||||||||||
| Vice Provost for Enrollment Management | 37.5 | 0 | Yes (X) | $265,038 | $0 | $82,510 | ||||
| Butch de Castro | ||||||||||
| Dean, College of Nursing | 37.5 | 0 | $298,156 | $0 | $40,389 | Yes (X) | ||||
| Christopher Van Liew | ||||||||||
| Vice President for Strategic Initiatives | 37.5 | 0 | Yes (X) | $256,418 | $0 | $78,408 | ||||
| Brooke Coleman | ||||||||||
| Professor, Law | 37.5 | 0 | $289,497 | $0 | $42,250 | Yes (X) | ||||
| Amit Shukla | ||||||||||
| Dean, College of Science and Engineering | 37.5 | 0 | $281,801 | $0 | $41,266 | Yes (X) | ||||
| Sharon Fink | ||||||||||
| Director of Athletics | 37.5 | 0 | $269,122 | $0 | $46,509 | Yes (X) | ||||
| Steven Bender | ||||||||||
| Professor, Law | 37.5 | 0 | $263,405 | $0 | $38,456 | Yes (X) | ||||
| Cynthia Dillard | ||||||||||
| Dean, College of Education | 37.5 | 0 | $254,642 | $0 | $40,148 | Yes (X) | ||||
| Jerron Lowe | ||||||||||
| Vice President, Human Resources | 37.5 | 0 | Yes (X) | $265,680 | $0 | $28,916 | ||||
| Deirdre Bowen | ||||||||||
| Associate Professor, Law | 37.5 | 0 | $258,691 | $0 | $35,642 | Yes (X) | ||||
| Alvin Sturdivant | ||||||||||
| Vice Provost for Student Development | 37.5 | 0 | Yes (X) | $257,821 | $0 | $35,115 | ||||
| Travis Nation | ||||||||||
| Vice Provost and Chief Information Officer | 37.5 | 0 | Yes (X) | $250,381 | $0 | $34,604 | ||||
| Laura Spitz | ||||||||||
| Vice Provost of Global Engagement | 37.50 | 0.00 | Yes (X) | $250,483 | $0 | $34,191 | ||||
| Monica Ingram | ||||||||||
| Vice Provost for Enrollment Management | 37.5 | 0 | Yes (X) | $253,342 | $0 | $22,152 | ||||
| David Powers | ||||||||||
| Former Dean, College of Arts and Sciences | 37.5 | 0 | $243,512 | $0 | $24,744 | Yes (X) | ||||
| Natasha Martin | ||||||||||
| Vice President for Diversity and Inclusion | 37.5 | 0 | Yes (X) | $219,282 | $0 | $35,493 | ||||
| Scott McClellan | ||||||||||
| Vice President for University Affairs | 37.5 | 0 | Yes (X) | $207,836 | $0 | $42,109 | ||||
| Catherine Punsalan-Manlimos | ||||||||||
| Vice President of Mission Integration | 37.5 | 0 | Yes (X) | $201,596 | $0 | $34,497 | ||||
| Sarah Watstein | ||||||||||
| Dean, Lemieux Library | 37.5 | 0 | $193,914 | $0 | $27,109 | Yes (X) | ||||
| David Lance | ||||||||||
| Associate Provost and Chief of Staff | 37.5 | 0 | $185,571 | $0 | $0 | Yes (X) | ||||
| James Willette | ||||||||||
| Vice Provost for Student and Campus Life | 37.5 | 0 | $160,352 | $0 | $0 | Yes (X) | ||||
| Arturo Araujo SJ | ||||||||||
| Assoc Professor, Art & Art History; Board Member | 37.50 | 0 | Yes (X) | $87,098 | $0 | $0 | ||||
| Eric Watson SJ | ||||||||||
| Assoc Professor, Chemistry; Board Member | 0.5 | 0 | Yes (X) | $82,820 | $0 | $0 | ||||
| Robert Grimm SJ | ||||||||||
| Counselor, Jesuit, and Board Member | 37.50 | 0 | Yes (X) | $52,208 | $0 | $0 | ||||
| Paul Fitzgerald SJ | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $1,850 | $0 | $0 | ||||
| Patrick Kennedy | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $652 | $0 | $0 | ||||
| Kathleen Aikenhead | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Alokolaro | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Fernando Alvarez-Lara SJ | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ann Blume | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Maureen Brotherton | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Laury Bryant | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Burcham | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Callans | ||||||||||
| Board Chair | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brenda Christensen | ||||||||||
| Board Member | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Anita Crawford-Willis | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Melvin Flowers | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Galvin | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Valerie Gorder | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Russell Hagen | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Drew Herdener | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Jones | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Knight | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Tod Leiweke | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joe Manca | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jason Oliver | ||||||||||
| Board Vice Chair | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Charles Porter | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mala Raman | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Fred Rivera | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Rothrock | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Sawyer | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Lucas Sharma SJ | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ana White | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ezra Teshome | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ruth Tressel | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| John Vassall II | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Xiujuan Eva Zhao | ||||||||||
| Board Member | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,002,405 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,148,618 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 416 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Arthur J Gallagher Risk Mgt | ||||||
| 777 108th Ave NE Ste200 | Bellevue | WA | 98004 | Risk management | $2,884,093 | |
| HES Intermediate Holdings LLC | ||||||
| WFF Facilitie Svc LLC | Knoxville | TN | 37922 | Facilities maintenance | $1,883,226 | |
| Olson Kundig Inc and Subsidiary | ||||||
| 159 S Jackson St | Seattle | WA | 98104 | architectural services | $1,261,193 | Suite 600 |
| Premier Field Development Inc | ||||||
| 207 Cedar Avenue | Snohomish | WA | 98290 | Construction | $1,018,302 | |
| Bon Appetit Management Company | ||||||
| P0 Box 417632 | Boston | MA | 022417632 | food service | $988,411 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 83 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $233,675 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $9,216,602 | GovernmentGrantsAmt |
| All Other Contributions | $138,147,814 | AllOtherContributionsAmt |
| Noncash Contributions | $89,368,253 | NoncashContributionsAmt |
| Total Contributions | $147,598,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611310 | $326,975,776 | $326,975,776 | $0 | $0 |
| Auxiliary Expenses | 611310 | $19,032,302 | $19,032,302 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,338,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,338,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,346,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,488,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,488,672 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $141,867,205 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $133,537,926 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,329,279 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,329,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,329,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $169,528 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $233,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,366 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$50,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Indirect cost recoveries | Desc |
| Business | 611310 | BusinessCd |
| Total Revenue Column | $799,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $799,246 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $799,246 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $520,511,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,346,946 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,566,831 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,363,153 | TotalAmt |
| Program Services | $135,363,153 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,112 | TotalAmt |
| Program Services | $1,219,112 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,964,510 | TotalAmt |
| Program Services | $4,133,908 | ProgramServicesAmt |
| Management And General | $2,830,602 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,361 | TotalAmt |
| Program Services | $285,361 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,626,860 | TotalAmt |
| Program Services | $115,800,730 | ProgramServicesAmt |
| Management And General | $21,118,873 | ManagementAndGeneralAmt |
| Fundraising | $3,707,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,957,250 | TotalAmt |
| Program Services | $9,686,991 | ProgramServicesAmt |
| Management And General | $1,957,489 | ManagementAndGeneralAmt |
| Fundraising | $312,770 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,085,929 | TotalAmt |
| Program Services | $18,703,665 | ProgramServicesAmt |
| Management And General | $3,775,504 | ManagementAndGeneralAmt |
| Fundraising | $606,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,782,745 | TotalAmt |
| Program Services | $8,676,759 | ProgramServicesAmt |
| Management And General | $1,823,938 | ManagementAndGeneralAmt |
| Fundraising | $282,048 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,227 | TotalAmt |
| Program Services | $58,828 | ProgramServicesAmt |
| Management And General | $182,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,219 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $494,219 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,578 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,578 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,440,162 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,440,162 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,775,781 | TotalAmt |
| Program Services | $8,154,268 | ProgramServicesAmt |
| Management And General | $2,311,536 | ManagementAndGeneralAmt |
| Fundraising | $309,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,063,264 | TotalAmt |
| Program Services | $2,236,343 | ProgramServicesAmt |
| Management And General | $785,892 | ManagementAndGeneralAmt |
| Fundraising | $41,029 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,198 | TotalAmt |
| Program Services | $1,445,602 | ProgramServicesAmt |
| Management And General | $429,373 | ManagementAndGeneralAmt |
| Fundraising | $114,223 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,343,523 | TotalAmt |
| Program Services | $4,278,473 | ProgramServicesAmt |
| Management And General | $1,979,481 | ManagementAndGeneralAmt |
| Fundraising | $85,569 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,794,663 | TotalAmt |
| Program Services | $9,154,624 | ProgramServicesAmt |
| Management And General | $1,639,378 | ManagementAndGeneralAmt |
| Fundraising | $661 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562,628 | TotalAmt |
| Program Services | $4,302,278 | ProgramServicesAmt |
| Management And General | $242,963 | ManagementAndGeneralAmt |
| Fundraising | $17,387 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137,393 | TotalAmt |
| Program Services | $2,525,819 | ProgramServicesAmt |
| Management And General | $544,387 | ManagementAndGeneralAmt |
| Fundraising | $67,187 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,418,399 | TotalAmt |
| Program Services | $4,557,728 | ProgramServicesAmt |
| Management And General | $860,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,029,416 | TotalAmt |
| Program Services | $14,211,722 | ProgramServicesAmt |
| Management And General | $5,817,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,476,431 | TotalAmt |
| Program Services | $142,808 | ProgramServicesAmt |
| Management And General | $2,333,623 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $3,963,474 | $3,576,053 | $363,427 | $23,994 |
| Retail services | $6,903,603 | $5,952,865 | $941,601 | $9,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,593,369 | TotalAmt |
| Program Services | $46,539 | ProgramServicesAmt |
| Management And General | $4,522,354 | ManagementAndGeneralAmt |
| Fundraising | $24,476 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,526,248 | TotalAmt |
| Program Services | $354,513,629 | ProgramServicesAmt |
| Management And General | $57,410,144 | ManagementAndGeneralAmt |
| Fundraising | $5,602,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,285,533 | BOYAmt |
| EOY | $8,086,429 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,299,173 | BOYAmt |
| EOY | $75,459,526 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,053,235 | BOYAmt |
| EOY | $12,554,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,897,580 | BOYAmt |
| EOY | $24,846,620 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,274 | BOYAmt |
| EOY | $1,870,821 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,915 | BOYAmt |
| EOY | $91,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500,234 | BOYAmt |
| EOY | $5,909,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $818,837,400 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $304,615,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,702,895 | BOYAmt |
| EOY | $514,222,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,135,633 | BOYAmt |
| EOY | $171,915,428 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,763,781 | BOYAmt |
| EOY | $249,690,182 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,568,036 | BOYAmt |
| EOY | $42,483,779 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,466,289 | BOYAmt |
| EOY | $1,107,131,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,378,872 | BOYAmt |
| EOY | $21,584,393 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,961,941 | BOYAmt |
| EOY | $20,051,632 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,768,128 | BOYAmt |
| EOY | $142,563,997 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $984,745 | BOYAmt |
| EOY | $1,020,883 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,357,488 | BOYAmt |
| EOY | $29,825,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,451,174 | BOYAmt |
| EOY | $215,046,760 | 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 | $412,478,854 | BOYAmt |
| EOY | $513,592,682 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,536,261 | BOYAmt |
| EOY | $378,491,664 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,015,115 | BOYAmt |
| EOY | $892,084,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,466,289 | BOYAmt |
| EOY | $1,107,131,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,985,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,083,611 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $72,221,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,097,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,551,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,178,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,598,091 | CurrentTaxYearAmt |
| Total | $399,647,496 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,221,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,097,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,551,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,178,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,598,091 | CurrentTaxYearAmt |
| Total | $399,647,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $143,967,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $255,680,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,532,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,188,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,388,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,488,672 | CurrentTaxYearAmt |
| Total | $32,988,197 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $432,635,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,624,211,429 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59098 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64739 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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 | Yes (1) | 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 | $14,578 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $14,578 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The University pays membership dues to organizations that engage in some lobbying activities. The amount disclosed in line 1g includes $14,578.08 of dues attributable to lobbying activities. | ExplanationTxt |
Schedule D IRS990ScheduleD
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 |
| 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 | $318,305,000 | BeginningYearBalanceAmt |
| Contributions | $29,359,810 | ContributionsAmt |
| Investment Earnings Or Losses | $37,175,886 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,362,990 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $370,477,706 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $297,798,719 | BeginningYearBalanceAmt |
| Contributions | $7,751,705 | ContributionsAmt |
| Investment Earnings Or Losses | $25,899,019 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,144,443 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $318,305,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $284,644,863 | BeginningYearBalanceAmt |
| Contributions | $3,516,488 | ContributionsAmt |
| Investment Earnings Or Losses | $23,544,675 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,907,307 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $297,798,719 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,296,767 | BeginningYearBalanceAmt |
| Contributions | $20,231,855 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,092,220 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,791,539 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $284,644,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $238,888,056 | BeginningYearBalanceAmt |
| Contributions | $14,987,877 | ContributionsAmt |
| Investment Earnings Or Losses | $67,919,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,498,477 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $311,296,767 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.214 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2015 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.5845 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $138,722,469 | OtherCostOrOtherBasisAmt |
| Book Value | $138,722,469 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $552,355,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,929,000 | DepreciationAmt |
| Book Value | $335,426,142 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $9,876,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,655,646 | DepreciationAmt |
| Book Value | $3,221,040 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $52,155,193 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,105,499 | DepreciationAmt |
| Book Value | $22,049,694 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $65,727,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,924,922 | DepreciationAmt |
| Book Value | $14,802,988 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $514,222,333 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Collective Investments | Desc |
| Book Value | $249,690,182 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $249,690,182 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Assets Held Under Split-Interest Agreements | $9,953,261 |
| Construction In Progress | $6,916,616 |
| Funds Held In Trust By Others | $2,397,410 |
| Right-of-Use Assets | $23,216,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $42,483,779 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Asset retirement obligation | $583,998 |
| Lease liabilities | $23,586,621 |
| Liabilities under split interest agreements | $5,026,089 |
| Unrealized loss on int. rate swap agreement | $46,162 |
| US Government loans | $582,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,825,855 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $402,017,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,083,611 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$141,719,503 | OtherRevenueAmt |
| Revenue Not Reported | -$118,635,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $520,653,067 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$141,199 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$141,199 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $520,511,868 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $275,947,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $141,199 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141,199 | ExpensesNotReportedAmt |
| Expenses Subtotal | $275,806,746 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,440,161 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $139,279,341 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $141,719,502 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $417,526,248 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The University holds various collections that are made up of artifacts of historical significance and art objects that are held for educational, research, scientific, and curatorial purposes. Each item is catalogued, preserved, and maintained to ensure their original condition is maintained. Collections, which have been acquired through purchases and contributions to the University are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or as the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. No collection items were deaccessioned in the year ended June 30, 2024 or 2025. |
| Schedule D, Part III, Line 4 | The artifacts in the University's collections are used for instructional and research purposes. |
| Schedule D, Part IV, Line 2b | The University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for various purposes such as printing, mailing, audio/visual equipment rentals, and catering. |
| Schedule D, Part V, Line 4 | The University invests endowment funds to provide income to support educational activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees. |
| Schedule D, Part X, Line 2 | The University has considered the impact of ASC 740, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, and after review of the potential impact of various tax provisions, it was determined that no potential liability exists for these positions. |
| Schedule D, Part XI, Line 2d | For financial statement purposes, the University deducts student aid expense of (136,582,268) from gross tuition and fees to derive net tuition and fees and includes (2,697,077) of uncapitalized non-operating expense in non-operating items. (2,440,161) of investment fees are included in non-operating items for financial statement purposes. |
| Schedule D, Part XI, Line 4b | Direct expense from fundraising events (-219,894) classified as functional expense per audited financial statements. Value of donated auction items (78,695) included in revenue and non-operating items per audited financial statements. |
| Schedule D, Part XII, Line 2d | alue of donated auction items (78,695) included in revenue and non-operating items per audited financial statements. Direct expense from fundraising events (-219,894) classified as functional expense per audited financial statements. |
| Schedule D, Part XII, Line 4b | For financial statement purposes, the University deducts student aid expense (136,582,265) from gross tuition and fees to derive net tuition and fees. And uncapitalized non-operating expense (-2,697,077) is included in revenue and non-operating items on the audited financial statements. |
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 | The University's Nondiscrimination Policy is prominently displayed on its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships. |
| Schedule E, Part I, Line 6 | The University receives federal, state, and foundation grants for academic activities, research, student financial aid, student loans, and work study programs. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | Investments | Investments | $16,871,198 |
| East Asia and the Pacific | 0 | 0 | Investments | Investments | $11,248,859 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments | $4,097,636 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Study Abroad | $365,592 |
| Central America and the Caribbean | 0 | 0 | Program Services | Study Abroad | $172,304 |
| South America | 0 | 0 | Grantmaking | Student Financial Aid | $70,871 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Student Financial Aid | $87,143 |
| South Asia | 0 | 0 | Grantmaking | Student Financial Aid | $8,083 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Student Financial Aid | $71,266 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Student Financial Aid | $17,734 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Student Financial Aid | $942,239 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Student Financial Aid | $21,776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $33,974,701 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Scholarship, Grants, and Loans | South America | 5 | $0 | NA | $70,871 | Student Financial Aid | Book |
| Scholarship, Grants, and Loans | East Asia and the Pacific | 7 | $0 | NA | $87,143 | Student Financial Aid | Book |
| Scholarship, Grants, and Loans | South Asia | 1 | $0 | NA | $8,083 | Student Financial Aid | Book |
| Scholarship, Grants, and Loans | Sub-Saharan Africa | 2 | $0 | NA | $71,266 | Student Financial Aid | Book |
| Scholarship, Grants, and Loans | Central America and the Caribbean | 2 | $0 | NA | $17,734 | Student Financial Aid | Book |
| Scholarship, Grants, and Loans | Europe (including Iceland and Greenland) | 72 | $0 | NA | $942,239 | Student Financial Aid | Book |
| Scholarship, Grants, and Loans | Middle East and North Africa | 5 | $0 | NA | $21,776 | Student Financial Aid | Book |
| 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 | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Financial aid is awarded to students and applied directly to a student's account while the student is enrolled at the university. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | O'Brien Open 2024 | Event1Nm |
| Gross Receipts Event1 | $52,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,040 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,000 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,087 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,252 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $359 | OtherDirectExpensesEvent1Amt |
| Event2 | Meet the Redhawks 2025 | Event2Nm |
| Gross Receipts Event2 | $116,495 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $79,875 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,620 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,746 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,436 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $234,668 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $119,760 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $114,908 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $52,541 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $12,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $70,973 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $403,203 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $233,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $169,528 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,087 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $84,539 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $102,768 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,366 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Grants & scholarships funded by institutional funds | 5131 | $0 | $124,634,672 | Book | Student financial aid |
| Grants & scholarships funded by grants from private & governmental institutions | 1151 | $0 | $3,769,674 | Book | Student financial aid |
| Grants & scholarships funded by gifts from private donors | 762 | $0 | $3,959,869 | Book | Student financial aid |
| Grants & scholarships funded by endowments | 474 | $0 | $2,998,937 | Book | Student financial aid |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The University's Enrollment Services Division, Office of Student Financial Services, and Office of Research Services and Sponsored Projects are responsible for the administration of all grants and student aid according to current law, regulations, and policies prescribed by grantors. The University is subject to annual audits conducted in accordance with OMB Circular A-133. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Eduardo Penalver | ||||||||||||||
| President and Board Member | $658,088 | $0 | $0 | $0 | $164,400 | $0 | $34,500 | $0 | $334 | $0 | $857,322 | $0 | $0 | $0 |
| Shane Martin | ||||||||||||||
| Provost | $449,075 | $0 | $0 | $0 | $30,000 | $0 | $34,500 | $0 | $9,211 | $0 | $522,786 | $0 | $0 | $0 |
| Anthony Varona | ||||||||||||||
| Dean, School of Law | $371,431 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $6,697 | $0 | $412,628 | $0 | $0 | $0 |
| Christopher Malins | ||||||||||||||
| Vice President and Chief Financial Officer | $353,356 | $0 | $0 | $0 | $0 | $0 | $34,500 | $0 | $142 | $0 | $387,998 | $0 | $0 | $0 |
| Charles O'Kelley | ||||||||||||||
| Professor, Law | $340,347 | $0 | $0 | $0 | $0 | $0 | $34,365 | $0 | $9,403 | $0 | $384,115 | $0 | $0 | $0 |
| Joseph Phillips | ||||||||||||||
| Dean, Albers Sch of Bus and Econ | $329,374 | $0 | $0 | $0 | $0 | $0 | $33,240 | $0 | $3,522 | $0 | $366,136 | $0 | $0 | $0 |
| Christopher Victor | ||||||||||||||
| Head Coach, Men's Basketball | $329,221 | $0 | $0 | $0 | $0 | $0 | $32,442 | $0 | $19,799 | $0 | $381,462 | $0 | $0 | $0 |
| Edgardo Gonzalez | ||||||||||||||
| VP, Advancement Services | $313,231 | $0 | $0 | $0 | $0 | $0 | $33,216 | $0 | $18,924 | $0 | $365,371 | $0 | $0 | $0 |
| Mary Petersen | ||||||||||||||
| Former VP and University Counsel; Corp Secretary | $312,714 | $0 | $0 | $0 | $0 | $0 | $32,486 | $0 | $12,330 | $0 | $357,530 | $0 | $0 | $0 |
| Butch de Castro | ||||||||||||||
| Dean, College of Nursing | $298,156 | $0 | $0 | $0 | $0 | $0 | $30,881 | $0 | $9,507 | $0 | $338,544 | $0 | $0 | $0 |
| Brooke Coleman | ||||||||||||||
| Professor, Law | $289,497 | $0 | $0 | $0 | $0 | $0 | $29,733 | $0 | $12,518 | $0 | $331,748 | $0 | $0 | $0 |
| Amit Shukla | ||||||||||||||
| Dean, College of Science and Engineering | $281,801 | $0 | $0 | $0 | $0 | $0 | $11,345 | $0 | $334 | $0 | $293,480 | $0 | $0 | $0 |
| Sharon Fink | ||||||||||||||
| Director of Athletics | $269,122 | $0 | $0 | $0 | $0 | $0 | $27,585 | $0 | $18,924 | $0 | $315,631 | $0 | $0 | $0 |
| Jerron Lowe | ||||||||||||||
| Vice President for Human Resources | $265,680 | $0 | $0 | $0 | $0 | $0 | $27,636 | $0 | $1,279 | $0 | $294,595 | $0 | $0 | $0 |
| Melore Nielsen | ||||||||||||||
| Vice Provost for Enrollment Management | $230,211 | $0 | $0 | $0 | $34,827 | $0 | $27,884 | $0 | $54,626 | $0 | $347,548 | $0 | $0 | $0 |
| Steven Bender | ||||||||||||||
| Professor, Law | $263,405 | $0 | $0 | $0 | $0 | $0 | $26,110 | $0 | $12,346 | $0 | $301,861 | $0 | $0 | $0 |
| Deirdre Bowen | ||||||||||||||
| Associate Professor, Law | $258,691 | $0 | $0 | $0 | $0 | $0 | $24,566 | $0 | $11,076 | $0 | $294,333 | $0 | $0 | $0 |
| Alvin Sturdivant | ||||||||||||||
| Vice Provost for Student Development | $257,821 | $0 | $0 | $0 | $0 | $0 | $25,887 | $0 | $9,228 | $0 | $292,936 | $0 | $0 | $0 |
| Christopher Van Liew | ||||||||||||||
| Vice President for Strategic Initiatives | $223,383 | $0 | $0 | $0 | $33,035 | $0 | $26,449 | $0 | $51,959 | $0 | $334,826 | $0 | $0 | $0 |
| Cynthia Dillard | ||||||||||||||
| Dean, College of Education | $254,642 | $0 | $0 | $0 | $0 | $0 | $25,530 | $0 | $14,619 | $0 | $294,791 | $0 | $0 | $0 |
| Travis Nation | ||||||||||||||
| Vice Provost and Chief Information Officer | $250,381 | $0 | $0 | $0 | $0 | $0 | $25,376 | $0 | $9,228 | $0 | $284,985 | $0 | $0 | $0 |
| Laura Spitz | ||||||||||||||
| Vice Provost of Global Engagement | $250,483 | $0 | $0 | $0 | $0 | $0 | $25,312 | $0 | $8,878 | $0 | $284,673 | $0 | $0 | $0 |
| Monica Ingram | ||||||||||||||
| Vice Provost for Enrollment Management | $253,342 | $0 | $0 | $0 | $0 | $0 | $13,069 | $0 | $9,084 | $0 | $275,495 | $0 | $0 | $0 |
| David Powers | ||||||||||||||
| Former Dean, College of Arts and Sciences | $243,512 | $0 | $0 | $0 | $0 | $0 | $24,409 | $0 | $334 | $0 | $268,255 | $0 | $0 | $0 |
| Natasha Martin | ||||||||||||||
| Vice President for Diversity and Inclusion | $219,282 | $0 | $0 | $0 | $0 | $0 | $23,147 | $0 | $12,346 | $0 | $254,775 | $0 | $0 | $0 |
| Scott McClellan | ||||||||||||||
| Vice President for University Affairs | $207,836 | $0 | $0 | $0 | $0 | $0 | $22,310 | $0 | $19,799 | $0 | $249,945 | $0 | $0 | $0 |
| Catherine Punsalan-Manlimos | ||||||||||||||
| Vice President of Mission Integration | $201,596 | $0 | $0 | $0 | $0 | $0 | $21,115 | $0 | $13,382 | $0 | $236,093 | $0 | $0 | $0 |
| Sarah Watstein | ||||||||||||||
| Dean, Lemieux Library | $193,914 | $0 | $0 | $0 | $0 | $0 | $20,144 | $0 | $6,965 | $0 | $221,023 | $0 | $0 | $0 |
| David Lance | ||||||||||||||
| Associate Provost and Chief of Staff | $185,571 | $0 | $0 | $0 | $0 | $0 | $19,419 | $0 | $9,413 | $0 | $214,403 | $0 | $0 | $0 |
| James Willette | ||||||||||||||
| Vice Provost for Student and Campus Life | $160,352 | $0 | $0 | $0 | $0 | $0 | $16,508 | $0 | $8,282 | $0 | $185,142 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The University paid $6,961.48 in club dues for certain officers and other employees for business-related purposes as follows: The Rainier Club: $6,735.37 for Eduardo Penalver; The University Club of Seattle: $145 for Eduardo Penalver; The University Club of Seattle: $81.11 for Stephen V Sundborg. The University paid $190,400 in housing allowances as follows: Eduardo Penalver $160,400, Shane Martin $30,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Washington Higher Education Facilities Authority | ||||||||
| A | 911306482 | 939781A26 | 2008-03-20 | $26,595,000 | Refunding | 0 | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||||
| B | 911306482 | 2015-09-11 | $54,815,000 | Refunding | 0 | 0 | 0 | |
| Washington Higher Education Facilities Authority | ||||||||
| C | 911306482 | 939781X47 | 2017-12-27 | $41,860,000 | Refunding | 0 | 0 | 0 |
| Washington Higher Education Facilities Authority | ||||||||
| D | 911306482 | 9397813H1 | 2020-07-02 | $60,000,000 | Refunding | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $21,310,000 | $0 | $26,595,000 | $0 | $0 | $0 | $373,275 | $0 | $0 | $0 | $26,221,275 | $0 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $20,474,000 | $0 | $54,815,000 | $0 | $0 | $0 | $510,476 | $0 | $0 | $0 | $54,304,524 | $0 | 2015 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| C | $0 | $0 | $41,860,000 | $0 | $0 | $0 | $430,249 | $0 | $0 | $0 | $41,429,751 | $0 | 2017 | Yes (1) | Yes (1) | Yes (1) | Yes (1) |
| D | $2,590,000 | $0 | $60,000,000 | $0 | $0 | $0 | $349,810 | $0 | $0 | $0 | $59,650,190 | $0 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | 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 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bank of New York | ||||||||||||
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | 2.9 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-03/20/2008 26,595,000 Washington Higher Education Facilities Authority | 26,595,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
| Schedule K, Part IV, Line 2c-09/11/2015 54,815,000 Washington Higher Education Facilities Authority | 54,815,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
| Schedule K, Part IV, Line 2c-12/27/2017 41,860,000 Washington Higher Education Facilities Authority | 41,860,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
| Schedule K, Part IV, Line 2c-07/02/2020 60,000,000 Washington Higher Education Facilities Authority | 60,000,000 Washington Higher Education Facilities Authority - All rebate has been paid. |
Schedule K IRS990ScheduleK
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Yobi Apartments | |||
| Ezra Teshome is an owner of Yobi Apts for university housing and served as Trustee during the year. | $455,661 | Cash lease receipts | 0 |
| Sital Kalantry | |||
| Sital Kalantry is married to President Eduardo Penalver | $242,961 | Employment | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,228,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Equipment, supplies, books | 20 | $91,190 | FMV |
| Yes (X) | Auction items | 28 | $15,145 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Lines 25-28 | FormAndLineReferenceDesc |
| Explanation | The contributions of works of art represent the number of items contributed. The contributions of publicly traded securities represent the number of items contributed. The contributions of equipment represent the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | On March 18, 2025, Seattle University ("the University) entered into an Asset Contribution Agreement ("Agreement") with Cornish College of the Arts ("Cornish") located in Seattle, Washington. The Agreement closed on June 2, 2025, after the completion of required conditions by both the University and Cornish. Upon closing, Cornish contributed substantially all of its assets to the University, and the University assumed certain Cornish liabilities. The transaction is a significant step for the University as it continues to elevate and enhance its arts education offerings for students. |
| Form 990, Part III, Line 3 | On March 18, 2025, Seattle University ("the University) entered into an Asset Contribution Agreement ("Agreement") with Cornish College of the Arts ("Cornish") located in Seattle, Washington. The Agreement closed on June 2, 2025, after the completion of required conditions by both the University and Cornish. Upon closing, Cornish contributed substantially all of its assets to the University, and the University assumed certain Cornish liabilities. The transaction is a significant step for the University as it continues to elevate and enhance its arts education offerings for students. |
| Form 990, Part VI, Section A, Line 2 | NA |
| Form 990, Part VI, Section B, Line 11b | Each voting member of the Board of Trustees was provided with an electronic copy of Form 990 and supporting schedules prior to filing with the IRS. The Audit Committee of the Board met to review the form and schedules as well. The form and schedules were also reviewed by appropriate officers and management, including but not limited to the CFO/VP for Finance and Business Affairs, Assistant Vice President for Finance and Controller, and University Counsel. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy for Trustees is contained both the Bylaws of the University (Article III, Section 9) and in a Board of Trustees Conflict of Interest Policy adopted to enact this provision. Trustees are informed of this policy during Trustee orientation and the annual meeting. On an annual basis, each Trustee is asked to furnish a written statement indicating whether he or she is involved in any matter that poses an actual or potential conflict of interest. Trustees are expected to update the disclosure throughout the year as may be appropriate. After a trustee's disclosure of a potential financial or other conflict of interest, the chair of the Board of Trustees, in consultation with the University Counsel, determines whether the situation constitutes a conflict of interest requiring action by the Board. If the chair of the Board believes Board action is appropriate, the interested person must leave the Board meeting where the financial or other interest is discussed and voted upon, unless requested to stay either to respond to questions or provide information to the Board on the matter under discussion. The remaining board members decide if a conflict of interest exists and the appropriate course of action. Officers, key employees, faculty, and staff are covered by the University Conflict of Interest Policy. Individuals are informed of this policy at the time of hire. The policy is maintained on the University's Policies and Regulations website and is available to faculty and staff at all times. Upon identification of an actual or potential conflict of interest, as defined in the policy, the matter is reviewed and evaluated by designated University officials under the policy, and a determination is made regarding an appropriate action. The University has also adopted the Policy for Financial Conflict of Interest Disclosure and Management for Investigators in Externally Sponsored Programs in compliance with US Department of Health and Human Services regulations (42 CFR Part 50, Subpart F) and the financial conflict of interest policies of the National Science Foundation. The Office of Finance and Business Affairs, through the Office of the Controller, reviews carefully all proposed business transactions, expenditures, and requests for reimbursements to determine compliance with University policies, including those relating to conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | The University's process for determining compensation for the president, officers, and other key employees is set forth in the Board Policy on Review of Executive Compensation. The policy requires the Board to review the compensation of "Compensated Individuals." The policy defines "Compensated Individuals" as (i) the University's President, Chief Financial Officer, Provost/Chief Academic Officer, University Counsel, and Vice Presidents; and (ii) such other persons identified by the Executive Committee of the Board of Trustees ("Executive Committee") as exercising "substantial influence" over the affairs of the University and that the Executive Committee deems prudent to have their compensation be reviewed and approved. The policy requires review of Compensated Individuals' compensation upon their hiring, upon entering into a new agreement with the Compensated Individual, and upon a "material change" to an agreement with a Compensated Individual. Under the policy, The Executive Committee is required to rely on comparability data to determine that the Compensated Individual's compensation is reasonable. The Executive Committee is also required by the policy to consider all benefits, including but not limited to base salary, bonuses, retirement benefits, and deferred compensation. Additionally, the policy mandates that the Executive Committee consult with an attorney or tax professional prior to approving any remuneration in excess of $1 million or parachute payments. Lastly, the policy requires the compensation deliberations to be recorded contemporaneously. The compensation arrangements for the President was most recently reviewed in May 2024. |
| Form 990, Part VI, Section C, Line 19 | While applicable federal tax laws do not mandate that the University's governing documents, conflict of interest policy, and financial statements be made available for public inspection, the University makes each of the foregoing available on its website, www.seattleu.edu, or upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Seattle University Foundation | ||||||||||
| 901 12th Avenue | Seattle | WA | 98122 | 911130769 | Fundraising | WA | 501(c)(3) | Line 12a - Type I | Seattle University | Yes (1) |
| FORTISSIMO | ||||||||||
| 1000 Lenora Street | Seattle | WA | 98121 | 910916534 | An accredited four year college offering baccalaureate degrees in the performing and visual arts. | WA | 501(c)(3) | Line 2 | Seattle University | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Unitrusts (9) | ||||||||
| 900 Broadway Admin 120 | Seattle | WA | 981224340 | Investment | WA | Seattle University | T | 0 |
| Charitable Remainder Annuity Trusts (1) | ||||||||
| 900 Broadway Admin 120 | Seattle | WA | 981224310 | Investment | WA | Seattle University | T | 0 |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 |