SEATTLE UNIVERSITY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202411359349312981
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T17:24:22-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Clark Nuber PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4th Street Suite 1400AddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910565006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2062966150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonChris MalinsPersonNm
Person TitleVice President and CFOPersonTitleTxt
Phone2062966150PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstChrisPersonFirstNm
Person LastMalinsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara Elizabeth H JonesPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEduardo M PenalverPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$531,142,704GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.seattleu.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1891FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSeattle 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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee3990TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$46,097,494PYContributionsGrantsAmt
CY Contributions Grants$25,551,772CYContributionsGrantsAmt
PY Program Service Revenue$314,538,848PYProgramServiceRevenueAmt
CY Program Service Revenue$321,069,454CYProgramServiceRevenueAmt
PY Investment Income$24,111,957PYInvestmentIncomeAmt
CY Investment Income$906,793CYInvestmentIncomeAmt
PY Other Revenue-$123,453PYOtherRevenueAmt
CY Other Revenue$2,342,663CYOtherRevenueAmt
PY Total Revenue$384,624,846PYTotalRevenueAmt
CY Total Revenue$349,870,682CYTotalRevenueAmt
PY Grants And Similar Paid$119,992,837PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$117,701,642CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$156,469,084PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,063,664CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,750CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,399,207CYTotalFundraisingExpenseAmt
PY Other Expenses$74,814,998PYOtherExpensesAmt
CY Other Expenses$86,791,034CYOtherExpensesAmt
PY Total Expenses$351,276,919PYTotalExpensesAmt
CY Total Expenses$372,559,090CYTotalExpensesAmt
PY Revenues Less Expenses$33,347,927PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,688,408CYRevenuesLessExpensesAmt
Total Assets BOY$911,418,859TotalAssetsBOYAmt
Total Assets EOY$904,395,345TotalAssetsEOYAmt
Total Liabilities BOY$222,100,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,853,026TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$689,318,399NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$693,542,319NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSeattle 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 Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$313,483,653ExpenseAmt
Grant$117,701,642GrantAmt
Revenue$321,651,439RevenueAmt
DescFounded 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 7,200 students enrolled in undergraduate and graduate programs within six schools and colleges . In the 2022-23 academic year, Seattle University awarded 1,128 bachelor's degrees or equivalents, 188 post-baccalaureate certificates, 786 master's degrees, 2 post-master's certificates, and 308 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 2022 rankings place Seattle University in the Top 5 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$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$313,483,653TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3990EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristopher MalinsPersonNm
Phone2062966150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Eduardo Penalver
President and Board Member37.50Yes (X)Yes (X)$769,420$0$185,966
Shane Martin
Provost37.50Yes (X)$441,714$0$61,785
Charles O'Kelley
Professor of Law37.50$355,453$0$31,956Yes (X)
Mary Petersen
VP and University Counsel; Corp Secretary37.50Yes (X)$298,783$0$88,025
Annette Clark
Professor of Law37.50$352,564$0$31,785Yes (X)
Wilson Garone
CFO/Sr VP for Finance and Bus Affairs37.50Yes (X)$316,848$0$24,734
Christopher Victor
Head Coach, Men's Basketball37.50$299,289$0$40,037Yes (X)
Christopher Van Liew
Vice President for Strategic Initiatives37.50Yes (X)$236,571$0$101,604
Sharon Fink
Director of Athletics37.50$249,705$0$75,356Yes (X)
Joseph Phillips
Dean, Albers Sch of Bus and Econ37.50$288,160$0$36,326Yes (X)
Timothy Leary
Former Executive Vice President37.50$301,207$0$16,562Yes (X)
Robert Chang
Professor of Law37.50$270,933$0$38,242Yes (X)
Kristen Swanson
Dean, College of Nursing37.50$277,137$0$29,805Yes (X)
Robert Dullea
Deputy Provost37.50Yes (X)$252,525$0$31,435
Steven Bender
Professor of Law37.50$250,462$0$29,780Yes (X)
Edgardo Gonzalez
VP, Advancement Services37.50Yes (X)$240,285$0$30,564
Melore Nielsen
Vice President for Enrollment Management37.50Yes (X)$227,199$0$34,722
Alvin Sturdivant
Vice Provost for Student Development37.50Yes (X)$233,465$0$26,325
David Powers
Dean, College of Arts and Sciences37.50$221,602$0$28,134Yes (X)
Cynthia Dillard
Dean, College of Education37.50$212,472$0$30,997Yes (X)
Anthony Varona
Dean, School of Law37.50$208,794$0$34,152Yes (X)
Michael Quinn
Dean, College of Science and Engineering37.50$224,020$0$17,935Yes (X)
Travis Nation
Vice Provost and Chief Information Officer37.50Yes (X)$209,128$0$27,634
Natasha Martin
Vice President for Diversity and Inclusion37.50Yes (X)$205,760$0$27,037
Scott McClellan
Vice President for University Affairs37.50Yes (X)$198,120$0$32,489
Amit Shukla
Dean, College of Science and Engineering37.50$169,038$0$46,282Yes (X)
Sarah Watstein
Dean, Lemieux Library37.50$183,967$0$21,340Yes (X)
Michael Podlin
Former VP, Advancement Services37.50$169,496$0$15,585Yes (X)
Jerron Lowe
Vice President for Human Resources37.50Yes (X)$129,050$0$7,346
Eric Watson SJ
Assoc Professor, Chemistry, and Board Member37.50Yes (X)$68,452$0$0
Arturo Araujo SJ
Assoc Professor, Art and Art History and Board Member37.50Yes (X)$64,638$0$0
Robert Grimm SJ
Counselor, Jesuit, and Board Member37.50Yes (X)$37,507$0$0
Kathleen Aikenhead
Board Member0.50Yes (X)$0$0$0
Ann Alokolaro
Board Member0.50Yes (X)$0$0$0
Fernando Alvarez-Lara SJ
Board Member0.50Yes (X)$0$0$0
Rodney Bench
Board Member0.50Yes (X)$0$0$0
Jeanne Berwick
Board Member0.50Yes (X)$0$0$0
Ann Blume
Board Member0.50Yes (X)$0$0$0
Maureen Brotherton
Board Member0.50Yes (X)$0$0$0
David Burcham
Board Member0.50Yes (X)$0$0$0
Patrick Callans
Board Member0.50Yes (X)$0$0$0
Brenda Christensen
Board Member0.50Yes (X)$0$0$0
Anita Crawford-Willis
Board Member0.50Yes (X)$0$0$0
Paul Fitzgerald SJ
Board Member0.50Yes (X)$0$0$0
Melvin Flowers
Board Member0.50Yes (X)$0$0$0
Joseph Gaffney
Board Member0.50Yes (X)$0$0$0
Valerie Gorder
Board Member0.50Yes (X)$0$0$0
Russell Hagen
Board Member0.50Yes (X)$0$0$0
Drew Herdener
Board Member0.50Yes (X)$0$0$0
Patrick Kennedy
Board Member0.50Yes (X)$0$0$0
Steve Knight
Board Member0.50Yes (X)$0$0$0
Tod Leiweke
Board Member0.50Yes (X)$0$0$0
Killian Noe
Board Member0.50Yes (X)$0$0$0
Jason Oliver
Board Member0.50Yes (X)$0$0$0
William Owens
Board Member0.50Yes (X)$0$0$0
Charles Porter
Board Member0.50Yes (X)$0$0$0
David Rothrock
Board Member0.50Yes (X)$0$0$0
Ryan Sawyer
Board Member0.50Yes (X)$0$0$0
Lucas Sharma SJ
Board Member0.50Yes (X)$0$0$0
Ezra Teshome
Board Member0.50Yes (X)$0$0$0
Ruth Tressel
Board Member0.50Yes (X)$0$0$0
John Vassall II
Board Member0.50Yes (X)$0$0$0
Ana White
Board Member0.50Yes (X)$0$0$0
Jeffrey Wright
Board Member0.50Yes (X)$0$0$0
Paul Wyckoff
Board Member0.50Yes (X)$0$0$0
Xiujuan Eva Zhao
Board Member0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,963,764TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,203,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K308IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Skanska USA Building Inc
389 Interpace ParkwayParsippanyNJ07054Constructiom$5,187,051
Rafn Company
1721 132nd Ave NEBellevueWA98005Constructiom$2,411,016
Arthur J Gallagher Risk Mgt
777 108th Ave NE Ste200BellevueWA98004Risk management$1,657,476
HES Intermediate Holdings LLC
WFF Facilitie Svc LLCKnoxvilleTN37922Facilities maintenance$1,397,288
Everspring Inc
123 N Wacker DriveChicagoIL60606Student recruitment$884,801
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K59CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$524,088FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$5,358,806GovernmentGrantsAmt
All Other Contributions$19,668,878AllOtherContributionsAmt
Noncash Contributions$1,913,534NoncashContributionsAmt
Total Contributions$25,551,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Tuition and fees611310$296,385,373$296,385,373$0$0
Auxiliary Enterprises611310$16,236,165$16,236,165$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,447,916TotalRevenueColumnAmt
Related Or Exempt Func Income$8,447,916RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$321,069,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,188,580TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,188,580ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$174,436,819SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$180,718,606SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,281,787SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,281,787TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$6,281,787ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$272,629FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$524,088ContriRptFundraisingEventAmt
Fundraising Direct Expenses$550,423FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$277,794TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$277,794ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$16,465GamingGrossIncomeAmt
Gaming Direct Expenses$2,993GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,472TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,472ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Insurance reimbursement611310$2,025,000$0$0$2,025,000
Indirect cost recoveries611310$581,985$581,985$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,606,985OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,870,682TotalRevenueColumnAmt
Related Or Exempt Func Income$321,651,439RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,667,471ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,818,062TotalAmt
Program Services$116,818,062ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$883,580TotalAmt
Program Services$883,580ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,643,966TotalAmt
Program Services$4,517,177ProgramServicesAmt
Management And General$4,126,789ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$256,555TotalAmt
Program Services$256,555ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,615,020TotalAmt
Program Services$101,737,496ProgramServicesAmt
Management And General$17,080,885ManagementAndGeneralAmt
Fundraising$2,796,639FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,332,757TotalAmt
Program Services$7,601,386ProgramServicesAmt
Management And General$1,529,517ManagementAndGeneralAmt
Fundraising$201,854FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$18,724,915TotalAmt
Program Services$15,252,093ProgramServicesAmt
Management And General$3,067,804ManagementAndGeneralAmt
Fundraising$405,018FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,490,451TotalAmt
Program Services$7,730,224ProgramServicesAmt
Management And General$1,554,952ManagementAndGeneralAmt
Fundraising$205,275FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$358,122TotalAmt
Program Services$0ProgramServicesAmt
Management And General$358,122ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$321,091TotalAmt
Program Services$12,761ProgramServicesAmt
Management And General$308,330ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$22,095TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,095ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Fundraising$2,750FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,204,022TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,204,022ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,479,301TotalAmt
Program Services$4,782,258ProgramServicesAmt
Management And General$1,385,095ManagementAndGeneralAmt
Fundraising$311,948FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,106,785TotalAmt
Program Services$1,852,761ProgramServicesAmt
Management And General$159,969ManagementAndGeneralAmt
Fundraising$94,055FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,054,007TotalAmt
Program Services$1,309,349ProgramServicesAmt
Management And General$654,973ManagementAndGeneralAmt
Fundraising$89,685FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,289,208TotalAmt
Program Services$3,682,836ProgramServicesAmt
Management And General$1,566,436ManagementAndGeneralAmt
Fundraising$39,936FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,662,640TotalAmt
Program Services$5,368,388ProgramServicesAmt
Management And General$2,289,374ManagementAndGeneralAmt
Fundraising$4,878FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,909,977TotalAmt
Program Services$4,505,310ProgramServicesAmt
Management And General$373,943ManagementAndGeneralAmt
Fundraising$30,724FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,849,367TotalAmt
Program Services$2,182,598ProgramServicesAmt
Management And General$587,089ManagementAndGeneralAmt
Fundraising$79,680FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,717,420TotalAmt
Program Services$4,790,868ProgramServicesAmt
Management And General$926,552ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,836,086TotalAmt
Program Services$14,448,551ProgramServicesAmt
Management And General$5,387,535ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,722,786TotalAmt
Program Services$156,279ProgramServicesAmt
Management And General$2,566,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Supplies$4,879,264$4,338,767$485,853$54,644
Retail Services$6,080,603$5,038,439$997,849$44,315

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,298,260TotalAmt
Program Services$6,217,915ProgramServicesAmt
Management And General$7,042,539ManagementAndGeneralAmt
Fundraising$37,806FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$372,559,090TotalAmt
Program Services$313,483,653ProgramServicesAmt
Management And General$54,676,230ManagementAndGeneralAmt
Fundraising$4,399,207FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,935,050BOYAmt
EOY$11,113,147EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,866,148BOYAmt
EOY$80,838,639EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,283,826BOYAmt
EOY$7,893,832EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,121,767BOYAmt
EOY$15,663,517EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,277,569BOYAmt
EOY$2,555,305EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$69,149BOYAmt
EOY$106,967EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,000,302BOYAmt
EOY$3,308,171EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$685,664,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$272,812,831LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$423,597,166BOYAmt
EOY$412,851,937EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,384,378BOYAmt
EOY$69,240,950EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$213,148,566BOYAmt
EOY$240,175,256EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,734,938BOYAmt
EOY$60,647,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$911,418,859BOYAmt
EOY$904,395,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,824,882BOYAmt
EOY$17,192,365EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,854,824BOYAmt
EOY$19,176,369EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$157,661,389BOYAmt
EOY$152,800,259EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,183,652BOYAmt
EOY$1,111,670EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,575,713BOYAmt
EOY$20,572,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$222,100,460BOYAmt
EOY$210,853,026EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$424,922,431BOYAmt
EOY$418,023,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$264,395,968BOYAmt
EOY$275,518,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$689,318,399BOYAmt
EOY$693,542,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$911,418,859BOYAmt
EOY$904,395,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,688,408ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,912,328NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,977,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,742,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,221,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,097,494CurrentTaxYearMinus1YearAmt
Current Tax Year$25,551,772CurrentTaxYearAmt
Total$231,590,638TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,977,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,742,192CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,221,589CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,097,494CurrentTaxYearMinus1YearAmt
Current Tax Year$25,551,772CurrentTaxYearAmt
Total$231,590,638TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,312,634SubstantialContributorsTotAmt
Public Support Total170$211,278,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,346,932CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,456,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,390,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,532,219CurrentTaxYearMinus1YearAmt
Current Tax Year$7,188,580CurrentTaxYearAmt
Total$18,914,323TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$250,504,961TotalSupportAmt
Gross Receipts Rltd Activities$1,523,233,520GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84341PublicSupportCY170Pct
Public Support PY1700.86975PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$22,095DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$22,095TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationThe University pays membership dues to organizations that engage in some lobbying activities. The amount disclosed in line 1g includes $14,318 of dues attributable to lobbying activities.ExplanationTxt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$284,644,863BeginningYearBalanceAmt
Contributions$3,516,488ContributionsAmt
Investment Earnings Or Losses$23,544,675InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$13,907,307OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$297,798,719EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,296,767BeginningYearBalanceAmt
Contributions$20,231,855ContributionsAmt
Investment Earnings Or Losses-$35,092,220InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$11,791,539OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$284,644,863EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$238,888,056BeginningYearBalanceAmt
Contributions$14,987,877ContributionsAmt
Investment Earnings Or Losses$67,919,311InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$10,498,477OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$311,296,767EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$234,340,729BeginningYearBalanceAmt
Contributions$9,028,554ContributionsAmt
Investment Earnings Or Losses$5,315,149InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$9,796,376OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$238,888,056EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$241,184,304BeginningYearBalanceAmt
Contributions$5,695,154ContributionsAmt
Investment Earnings Or Losses$6,972,481InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$19,511,210OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$234,340,729EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.227BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.6332PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1398TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$64,587,271OtherCostOrOtherBasisAmt
Book Value$64,587,271BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$500,576,459OtherCostOrOtherBasisAmt
Depreciation$194,869,556DepreciationAmt
Book Value$305,706,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$9,736,188OtherCostOrOtherBasisAmt
Depreciation$5,937,250DepreciationAmt
Book Value$3,798,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$50,800,653OtherCostOrOtherBasisAmt
Depreciation$26,328,182DepreciationAmt
Book Value$24,472,471BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$59,964,197OtherCostOrOtherBasisAmt
Depreciation$45,677,843DepreciationAmt
Book Value$14,286,354BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$412,851,937TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCollective InvestmentsDesc
Book Value$240,175,256BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$240,175,256TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
Property Held for Resale$25,000,000
Assets Held Under Split-Interest Agreements$12,146,161
Right-of-Use Assets$11,675,281
Construction In Progress$9,745,534
Funds Held In Trust By Others$2,080,648
FieldValueIRS element (for citing)
Total Book Value Other Assets$60,647,624TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
Lease liabilities$11,857,282
Liabilities under split interest agreements$6,789,087
US Government loans$1,348,199
Asset retirement obligation$583,998
Unrealized loss on int. rate swap agreement-$6,203
FieldValueIRS element (for citing)
Total Liability$20,572,363TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$250,921,722TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,912,326NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue-$126,208,505OtherRevenueAmt
Revenue Not Reported-$99,296,179RevenueNotReportedAmt
Revenue Subtotal$350,217,901RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$347,219OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$347,219RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$349,870,682TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$246,697,803TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$347,218OtherExpensesIncludedAmt
Expenses Not Reported$347,218ExpensesNotReportedAmt
Expenses Subtotal$246,350,585ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,204,022InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$124,004,483OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$126,208,505ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$372,559,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 1The 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, 2023 or 2022.
Schedule D, Part III, Line 4The artifacts in the University's collections are used for instructional and research purposes.
Schedule D, Part IV, Line 2bThe University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for printing, mailing, audio/visual equipment rentals, catering, and other charges.
Schedule D, Part V, Line 4The 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 2The 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 2dFor financial statement purposes, the University deducts student aid expense of $(117,701,642) from gross tuition and fees to derive net tuition and fees. $(4,939,165) in bad debt expense is included in non-operating items for financial statement purposes. $(1,457,402) in investment fees is included in in non-operating items for financial statement purposes. $(1,363,676) in uncapitalized non-operating expense is included in non-operating items for financial statement purposes. $(746,620) in professional services expense related to investing activity is included in non-operating items for financial statement purposes.
Schedule D, Part XI, Line 4bDirect expense from fundraising events of $347,219 classified as functional expense per audited financial statements.
Schedule D, Part XII, Line 2dDirect expense from fundraising events of $(347,218) classified as functional expense per audited financial statements.
Schedule D, Part XII, Line 4bFor financial statement purposes, the University deducts student aid expense of $117,701,642 from gross tuition and fees to derive net tuition and fees. $4,939,165 in bad debt expense is included in non-operating items for financial statement purposes. $1,363,676 in uncapitalized non-operating expense is included in non-operating items for financial statement purposes.

Schedule E IRS990ScheduleE

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3The 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 6The University receives federal, state, and foundation grants for academic activities, research, student financial aid, student loans, and work study programs.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)00Program ServicesStudy Abroad$641,755
East Asia and the Pacific00Program ServicesStudy Abroad$19,250
North America (including Canada and Mexico, but not the United States)00Program ServicesStudy Abroad$14,117
Central America and the Caribbean00InvestmentsInvestments$11,377,948
East Asia and the Pacific00InvestmentsInvestments$8,000,000
Europe (including Iceland and Greenland)00InvestmentsInvestments$584,305
Europe (including Iceland and Greenland)00GrantmakingStudent Financial Aid$526,271
East Asia and the Pacific00GrantmakingStudent Financial Aid$163,127
South America00GrantmakingStudent Financial Aid$83,499
Central America and the Caribbean00GrantmakingStudent Financial Aid$67,994
Sub-Saharan Africa00GrantmakingStudent Financial Aid$24,444
South Asia00GrantmakingStudent Financial Aid$18,245
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Total Spent$21,520,955TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Scholarships, Grants, and LoansEurope (including Iceland and Greenland)51$0NA$526,271Student Financial AidBook
Scholarships, Grants, and LoansEast Asia and the Pacific16$0NA$163,127Student Financial AidBook
Scholarships, Grants, and LoansSouth America8$0NA$83,499Student Financial AidBook
Scholarships, Grants, and LoansCentral America and the Caribbean6$0NA$67,994Student Financial AidBook
Scholarships, Grants, and LoansSub-Saharan Africa2$0NA$24,444Student Financial AidBook
Scholarships, Grants, and LoansSouth Asia1$0NA$18,245Student Financial AidBook
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationFinancial 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

FieldValueIRS element (for citing)
Event1Red TieEvent1Nm
Gross Receipts Event1$315,659GrossReceiptsEvent1Amt
Charitable Contri Event1$206,535CharitableContriEvent1Amt
Gross Revenue Event1$109,124GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$60,591NonCashPrizesEvent1Amt
Rent Facility Costs Event1$41,639RentFacilityCostsEvent1Amt
Food And Beverage Event1$63,158FoodAndBeverageEvent1Amt
Entertainment Event1$24,716EntertainmentEvent1Amt
Other Direct Expenses Event1$112,382OtherDirectExpensesEvent1Amt
Event2Public Interest Law Foundation AuctionEvent2Nm
Gross Receipts Event2$207,224GrossReceiptsEvent2Amt
Charitable Contri Event2$129,977CharitableContriEvent2Amt
Gross Revenue Event2$77,247GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$8,600RentFacilityCostsEvent2Amt
Food And Beverage Event2$37,389FoodAndBeverageEvent2Amt
Entertainment Event2$4,950EntertainmentEvent2Amt
Other Direct Expenses Event2$55,207OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$273,834GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$187,576CharitableContriOtherEventsAmt
Gross Revenue Other Events$86,258GrossRevenueOtherEventsAmt
Cash Prizes Other Events$250CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$5,772NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$11,990RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$29,615FoodAndBeverageOtherEventsAmt
Entertainment Other Events$6,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$87,664OthDirectExpnssOtherEventsAmt
Gross Receipts Total$796,717GrossReceiptsTotalAmt
Charitable Contributions Tot$524,088CharitableContributionsTotAmt
Gross Revenue Total Events$272,629GrossRevenueTotalEventsAmt
Cash Prizes Total Events$250CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$66,363NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$62,229RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$130,162FoodAndBeverageTotalEventsAmt
Entertainment Total Events$36,166EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$255,253OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$550,423DirectExpenseSummaryEventsAmt
Net Income Summary-$277,794NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$16,465GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$2,993CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$0NonCashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming$0RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming$0OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$16,465GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$2,993CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$0NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$0RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$0OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$2,993DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$13,472NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1GamingOwnFacilityPct
Gaming Other Facility0GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Seattle UniversityBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981221090ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonAaron ClarryGamingManagerPersonNm
Gaming Manager Compensation$0GamingManagerCompensationAmt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$16,465DistributedAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Grants & scholarships funded by institutional funds5459$0$107,547,675BookStudent financial aid
Grants & scholarships funded By endowments730$0$4,383,740BookStudent financial aid
Grants & scholarships funded By gifts from private donors428$0$2,761,923BookStudent financial aid
Grants & scholarships funded by grants from private & governmental institutions906$0$2,124,724BookStudent financial aid

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationThe 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

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Cynthia Dillard
Dean, College of Education$212,472$0$0$0$0$0$17,792$0$13,205$0$243,469$0$0$0
Sharon Fink
Director of Athletics$242,705$0$7,000$0$0$0$19,684$0$55,672$0$325,061$0$0$0
Joseph Phillips
Dean, Albers Sch of Bus and Econ$288,160$0$0$0$0$0$24,050$0$12,276$0$324,486$0$0$0
David Powers
Dean, College of Arts and Sciences$221,602$0$0$0$0$0$18,303$0$9,831$0$249,736$0$0$0
Michael Quinn
Dean, College of Science and Engineering$224,020$0$0$0$0$0$11,797$0$6,138$0$241,955$0$0$0
Amit Shukla
Dean, College of Science and Engineering$169,038$0$0$0$30,000$0$11,400$0$4,882$0$215,320$0$0$0
Kristen Swanson
Dean, College of Nursing$277,137$0$0$0$0$0$22,437$0$7,369$0$306,943$0$0$0
Anthony Varona
Dean, School of Law$208,794$0$0$0$15,000$0$14,400$0$4,752$0$242,946$0$0$0
Sarah Watstein
Dean, Lemieux Library$183,967$0$0$0$0$0$15,228$0$6,113$0$205,308$0$0$0
Robert Dullea
Deputy Provost$252,525$0$0$0$0$0$20,782$0$10,653$0$283,960$0$0$0
Edgardo Gonzalez
VP, Advancement Services$240,285$0$0$0$0$0$19,026$0$11,538$0$270,849$0$0$0
Wilson Garone
CFO/Sr VP for Finance and Bus Affairs$316,848$0$0$0$0$0$24,400$0$334$0$341,582$0$0$0
Timothy Leary
Former Executive Vice President$159,812$0$0$0$141,395$0$12,878$0$3,684$0$317,769$0$0$0
Jerron Lowe
Vice President for Human Resources$129,050$0$0$0$0$0$7,067$0$279$0$136,396$0$0$0
Shane Martin
Provost$441,714$0$0$0$30,000$0$24,400$0$7,385$0$503,499$0$0$0
Natasha Martin
Vice President for Diversity and Inclusion$205,760$0$0$0$0$0$17,206$0$9,831$0$232,797$0$0$0
Scott McClellan
Vice President for University Affairs$198,120$0$0$0$0$0$16,816$0$15,672$0$230,608$0$0$0
Travis Nation
Vice Provost and Chief Information Officer$209,128$0$0$0$0$0$17,148$0$10,486$0$236,762$0$0$0
Melore Nielsen
Vice President for Enrollment Management$227,199$0$0$0$0$0$19,050$0$15,672$0$261,921$0$0$0
Michael Podlin
Former VP, Advancement Services$169,497$0$0$0$0$0$0$0$11,730$0$181,227$0$0$0
Eduardo Penalver
President and Board Member$769,420$0$0$0$161,400$0$24,400$0$166$0$955,386$0$0$0
Mary Petersen
VP and University Counsel; Corp Secretary$298,783$0$0$0$0$0$24,400$0$63,625$0$386,808$0$0$0
Alvin Sturdivant
Vice Provost for Student Development$233,465$0$0$0$0$0$18,939$0$7,385$0$259,789$0$0$0
Christopher Van Liew
Vice President for Strategic Initiatives$236,571$0$0$0$0$0$20,040$0$81,564$0$338,175$0$0$0
Steven Bender
Professor of Law$250,462$0$0$0$0$0$19,949$0$9,831$0$280,242$0$0$0
Robert Chang
Professor of Law$270,933$0$0$0$0$0$22,569$0$15,672$0$309,174$0$0$0
Annette Clark
Professor of Law$352,564$0$0$0$0$0$24,400$0$7,385$0$384,349$0$0$0
Charles O'Kelley
Professor of Law$355,453$0$0$0$0$0$24,400$0$7,556$0$387,409$0$0$0
Christopher Victor
Head Coach, Men's Basketball$249,289$0$50,000$0$0$0$22,794$0$17,243$0$339,326$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aThe University paid $24,447 in club dues for certain officers and other employees for business-related purposes as follows: Rotary Club of Seattle: $1,440 for Joseph M. Phillips Jr; Rainier Club: $23,007 for Eduardo Penalver. The University paid $236,400 in housing allowances as follows: Eduardo Penalver $161,400, Shane Martin $30,000, Amit Shukla $30,000, Anthony Varona $15,000.
Schedule J, Part I, Line 4Timothy Leary, former Executive Vice President, received severance payments totaling $141,394. University President Eduardo Penalver participates in a 457(b) nonqualified retirement plan and the University contributed $43,000 to that plan for plan year 2023.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Washington Higher Education Facilities Authority
A911306482939781A262008-03-20$26,595,000Refunding000
Washington Higher Education Facilities Authority
B9113064822015-09-11$54,815,000Refunding000
Washington Higher Education Facilities Authority
C911306482939781X472017-12-27$41,860,000Refunding000
Washington Higher Education Facilities Authority
D9113064829397813H12020-07-02$60,000,000Refunding000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$18,095,000$0$26,595,000$0$0$0$373,275$0$0$0$26,221,275$02008Yes (1)0Yes (1)Yes (1)
B$15,154,000$0$54,815,000$0$0$0$510,476$0$0$0$54,304,524$02015Yes (1)Yes (1)Yes (1)Yes (1)
C$0$0$41,860,000$0$0$0$430,249$0$0$0$41,429,751$02017Yes (1)Yes (1)Yes (1)Yes (1)
D$1,215,000$0$60,000,000$0$0$0$349,810$0$0$0$59,650,190$02020Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)
C000000000Yes (1)
D000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
Bank of New York
A000Yes (1)Yes (1)Yes (1)2.90000Yes (1)
(no name)
B000Yes (1)0000Yes (1)
(no name)
C000Yes (1)0000Yes (1)
(no name)
D000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-03/20/2008 26,595,000 Washington Higher Education Facilities AuthorityAll rebate has been paid.
Schedule K, Part IV, Line 2c-09/11/2015 54,815,000 Washington Higher Education Facilities AuthorityAll rebate has been paid.
Schedule K, Part IV, Line 2c-12/27/2017 41,860,000 Washington Higher Education Facilities AuthorityAll rebate has been paid.
Schedule K, Part IV, Line 2c-07/02/2020 60,000,000 Washington Higher Education Facilities AuthorityAll rebate has been paid.

Schedule K IRS990ScheduleK

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Yobi Apartments
Ezra Teshome is an owner of Yobi Apts for university housing and served as Trustee during the year.$425,429Cash lease payments0
Sital Kalantry
Sital Kalantry is married to President Eduardo Penalver$187,750Employment0
Erin Swezey
Erin Swezey is married to Timothy Leary, the University's Executive Vice President (former)$68,805Employment0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$196,839NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$1,678,414NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Auction items472$203,196FMV
Yes (X)Other - Equipment1$38,281FMV
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Lines 25-28FormAndLineReferenceDesc
ExplanationThe 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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 3The University officially closed the School of Theology and Ministry on June 30, 2023.
Form 990, Part VI, Section A, Line 6Seattle University is a Washington nonprofit corporation 501(c)(3) tax exempt institution of higher education governed by a Board of Trustees that is responsible for the overall management of the affairs of the University. As a nonprofit member corporation established under Washington state law, the University has a Board of Members. The University has seven members. Each member is required to be in good standing in the Society of Jesus. The seven members include the following: the Rector of the Seattle University Jesuit Community and six Jesuits from among those under contract at Seattle University. The President, Provost and any Vice President of Seattle University are ineligible to be a member. Members are elected by Jesuits currently under contract at Seattle University.
Form 990, Part VI, Section A, Line 7aAs a nonprofit member corporation established under Washington state law, the University has a Jesuit Board of Members. The principal duty of the Jesuit Board of Members is to ensure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Jesuit Board of Members has the power to select three Jesuit trustees to serve on the Board of Trustees, which is the governing board of the university. The Board of Trustees consists of that number of Trustees determined from time to time by the Board of Trustees, but which number shall not be less than 30 nor more than 40 voting members. At least six of the Trustees shall belong to the Society of Jesus. As stated above, the Jesuit Board of Members selects three of those six Jesuit Trustees. All other Trustees are elected upon nomination of the Trusteeship Committee by a majority of the Trustees in attendance at the annual meeting of the Board, unless a different date is set by the Board of Trustees.
Form 990, Part VI, Section A, Line 7bThe Bylaws of Seattle University provide that the principal duty of the Jesuit Members, consistent with the apostolate of the Jesuit community at the University, is to assure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The Board of Trustees has the final responsibility for the governance of the University in all matters, with the exception of the following: (a) The majority vote of the Board of Trustees and the approval of at least two-thirds of the votes of the Jesuit Board of Members are required to amend the Articles of Incorporation. The majority vote of each of the Board of Trustees and the Jesuit Board of Members is required to alter, amend, or repeal the Bylaws. The Jesuit Board of Members may delegate its authority to approve amendments of the Bylaws to the Board of Trustees; (b) The majority vote of the Jesuit Board of Members is required for the sale or lease of any corporate properties having a fair market value in excess of fifteen million dollars; (c) The Jesuit Board of Members shall elect three Jesuits to Service on the Board of Trustees; and (d) Approval of the Board of Trustees and at least 2/3rds of the Jesuit Board of Members is required to approve any plan of dissolution and distribution, as provided in the Articles of Incorporation.
Form 990, Part VI, Section B, Line 11bEach 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 12cThe Conflict of Interest Policy for Trustees is contained in the Bylaws of the University. 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 contained in the Human Resources Policy Manual and is available to faculty and staff on the University's website. Upon identification of a potential conflict of interest, the matter is reviewed and evaluated by University officials 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. Finally, 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 15The University's process for determining compensation for the president, officers, and key employees includes the following elements: (1) an authorized committee of the Board of Trustees composed entirely of individuals who are unrelated to, and not subject to, the control of disqualified persons involved in the compensation arrangement; (2) reliance on appropriate comparability data, including compensation levels paid by similarly situated organizations for functionally comparable positions; the location of the University, including the availability of similar specialties in the geographic area; independent compensation surveys by nationally-recognized independent firms; and written offers from similar institutions competing for the services of the disqualified person; and (3) documentation by the authorized body that adequately documents the basis for determination concurrent with making decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves as the compensation committee and follows this process annually. The compensation arrangements for the President and other officers and key employees were most recently reviewed in April 2023.
Form 990, Part VI, Section C, Line 19While 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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Seattle University FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 12th AvenueAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
EIN911130769EIN
Primary ActivitiesFundraisingPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a - Type IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Seattle UniversityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
Charitable Remainder Unitrusts (9)
900 Broadway Admin 120SeattleWA981224340InvestmentWASeattle UniversityT0
Charitable Remainder Annuity Trusts (1)
900 Broadway Admin 120SeattleWA981224310InvestmentWASeattle UniversityT0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationNAExplanationTxt

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