SEATTLE UNIVERSITY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202501349349309685
Schema version: 2023v6.0
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	2025-05-13T19:28:56-07:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	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	Vice President and CFO	PersonTitleTxt
Phone	2062966481	PhoneNum
Signature	2025-05-13	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	2025-05-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	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	$741,067,225	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	41	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	4110	TotalEmployeeCnt
Total Volunteers	49	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$25,551,772	PYContributionsGrantsAmt
CY Contributions Grants	$108,178,550	CYContributionsGrantsAmt
PY Program Service Revenue	$321,069,454	PYProgramServiceRevenueAmt
CY Program Service Revenue	$341,886,730	CYProgramServiceRevenueAmt
PY Investment Income	$906,793	PYInvestmentIncomeAmt
CY Investment Income	$4,338,504	CYInvestmentIncomeAmt
PY Other Revenue	$2,342,663	PYOtherRevenueAmt
CY Other Revenue	$706,685	CYOtherRevenueAmt
PY Total Revenue	$349,870,682	PYTotalRevenueAmt
CY Total Revenue	$455,110,469	CYTotalRevenueAmt
PY Grants And Similar Paid	$117,701,642	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$132,898,280	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$168,063,664	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$184,489,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,750	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,472,025	CYTotalFundraisingExpenseAmt
PY Other Expenses	$86,791,034	PYOtherExpensesAmt
CY Other Expenses	$82,897,488	CYOtherExpensesAmt
PY Total Expenses	$372,559,090	PYTotalExpensesAmt
CY Total Expenses	$400,285,206	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,688,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,825,263	CYRevenuesLessExpensesAmt
Total Assets BOY	$904,395,345	TotalAssetsBOYAmt
Total Assets EOY	$971,466,289	TotalAssetsEOYAmt
Total Liabilities BOY	$210,853,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$205,451,174	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$693,542,319	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$766,015,115	NetAssetsOrFundBalancesEOYAmt
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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$343,412,668	ExpenseAmt
Grant	$132,898,280	GrantAmt
Revenue	$342,657,816	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 7,200 students enrolled in undergraduate and graduate programs within six schools and colleges. In the 2023-24 academic year, Seattle University awarded 1,050 bachelor's degrees or equivalents, 132 post-baccalaureate certificates, 171 master's degrees, 1 post-master's certificates, and 295 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	$343,412,668	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	9093	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4110	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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	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 (72 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)	$781,288	$0	$92,822
Shane Martin
Provost	37.5	0		Yes (X)	$453,163	$0	$45,001
Anthony Varona
Dean, School of Law	37.5	0			$358,344	$0	$43,256	Yes (X)
Charles O'Kelley
Professor, Law	37.5	0			$334,890	$0	$41,773		Yes (X)
Joseph Phillips
Dean, Albers Sch of Bus and Econ	37.5	0			$310,265	$0	$46,091	Yes (X)
Edgardo Gonzalez
VP, Advancement Services	37.5	0		Yes (X)	$306,387	$0	$49,855
Christopher Victor
Head Coach, Men's Basketball	37.5	0			$303,854	$0	$48,621		Yes (X)
Mary Petersen
VP and University Counsel; Corp Secretary	37.5	0		Yes (X)	$305,171	$0	$43,095
Melore Nielsen
Vice Provost for Enrollment Management	37.5	0		Yes (X)	$252,789	$0	$79,168
Christopher Van Liew
Vice President for Strategic Initiatives	37.5	0		Yes (X)	$250,631	$0	$73,656
Amit Shukla
Dean, College of Science and Engineering	37.5	0			$276,283	$0	$39,729	Yes (X)
Brooke Coleman
Professor, Law	37.5	0			$268,049	$0	$38,133		Yes (X)
Sharon Fink
Director of Athletics	37.5	0			$250,619	$0	$43,450		Yes (X)
Jerron Lowe
Vice President for Human Resources	37.5	0		Yes (X)	$258,587	$0	$27,957
Alvin Sturdivant
Vice Provost for Student Development	37.5	0		Yes (X)	$251,956	$0	$33,616
Cynthia Dillard
Dean, College of Education	37.5	0			$235,931	$0	$38,460	Yes (X)
Kristen Swanson
Dean, College of Nursing	37.5	0			$232,566	$0	$32,149	Yes (X)
Travis Nation
Vice Provost and Chief Information Officer	37.5	0		Yes (X)	$232,244	$0	$32,070
Robert Dullea
Deputy Provost	37.5	0		Yes (X)	$230,029	$0	$31,889
Steven Bender
Professor, Law	37.5	0			$226,212	$0	$34,908		Yes (X)
David Powers
Dean, College of Arts and Sciences	37.5	0			$233,921	$0	$24,633	Yes (X)
Natasha Martin
Vice President for Diversity and Inclusion	37.5	0		Yes (X)	$214,578	$0	$33,984
Scott McClellan
Vice President for University Affairs	37.50	0.00		Yes (X)	$202,422	$0	$40,047
Richard Fehrenbacher
Vice Provost of Tech & Innov	37.5	0		Yes (X)	$201,303	$0	$32,527
Catherine Punsalan-Manlimos
Vice President of Mission Integration	37.5	0		Yes (X)	$194,214	$0	$29,380
Sarah Watstein
Dean, Lemieux Library	37.5	0			$189,196	$0	$26,084	Yes (X)
Jodi O'Brien
Vice Provost for Faculty Affairs	37.5	0		Yes (X)	$168,564	$0	$38,522
Wilson Garone
Former CFO/Sr VP for Finance and Bus Affairs	37.5	0			$145,018	$0	$17,727			Yes (X)
Laura Spitz
Vice Provost of Global Engagement	37.5	0		Yes (X)	$148,743	$0	$13,439
Monica Ingram
Vice Provost for Enrollment Management	37.5	0		Yes (X)	$149,987	$0	$4,157
Timothy Leary
Former Executive Vice President	37.5	0			$141,395	$0	$0			Yes (X)
Christopher Malins
Vice President and Chief Financial Officer	37.5	0		Yes (X)	$127,735	$0	$11,680
Arturo Araujo SJ
Assoc Professor, Art and Art History and Board Member	37.5	0	Yes (X)		$82,525	$0	$0
Robert Grimm SJ
Counselor, Jesuit, and Board Member	37.5	0	Yes (X)		$51,500	$0	$0
Charles Porter
Board Member	0.5	0	Yes (X)		$0	$0	$0
Kathleen Aikenhead
Board Member	0.50	0	Yes (X)		$0	$0	$0
Ann Alokolaro
Board Member	5	0	Yes (X)		$0	$0	$0
Fernando Alvarez-Lara SJ
Board Member	0.5	0	Yes (X)		$0	$0	$0
Rodney Bench
Board Member	0.5	0	Yes (X)		$0	$0	$0
Jeanne Berwick
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	0.50	0	Yes (X)		$0	$0	$0
David Burcham
Board Member	0.5	0	Yes (X)		$0	$0	$0
Patrick Callans
Board Member	0.5	0	Yes (X)		$0	$0	$0
Brenda Christensen
Board Member	0.5	0	Yes (X)		$0	$0	$0
Anita Crawford-Willis
Board Member	0.5	0	Yes (X)		$0	$0	$0
Paul Fitzgerald SJ
Board Member	0.5	0	Yes (X)		$0	$0	$0
Melvin Flowers
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
Patrick Kennedy
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
Killian Noe
Board Member	0.5	0	Yes (X)		$0	$0	$0
Jason Oliver
Board Member	0.5	0	Yes (X)		$0	$0	$0
William Owens
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
Eric Watson SJ
Board Member	37.5	0	Yes (X)		$0	$0	$0
Jeffrey Wright
Board Member	0.5	0.00	Yes (X)		$0	$0	$0
Paul Wyckoff
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	$8,370,359	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,187,879	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	354	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
Skanska USA Building Inc
389 Interpace Parkway	Parsippany	NJ	07054	Construction	$3,334,207
Arthur J Gallagher Risk Mgt
777 108th Ave NE Ste200	Bellevue	WA	98004	Risk management	$2,502,558
HES Intermediate Holdings LLC
WFF Facilitie Svc LLC	Knoxville	TN	37922	Facilities maintenance	$1,652,399
The Tambellini Group LLC
PO Box 685	Irvington	VA	22480	Market advisors	$1,189,181
Shaw Integrated and Turf Solutions Inc
PO Box 748552	Atlanta	GA	303848552	Specialty product supplier	$881,259

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$168,949	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$4,018,701	GovernmentGrantsAmt
All Other Contributions	$103,990,900	AllOtherContributionsAmt
Noncash Contributions	$69,294,759	NoncashContributionsAmt
Total Contributions	$108,178,550	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	$314,869,628	$314,869,628	$0	$0
Auxiliary Expenses	611310	$18,189,896	$18,189,896	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,827,206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,827,206	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$341,886,730	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,388,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,388,484	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	$278,780,855	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$285,830,835	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,049,980	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,049,980	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$7,049,980	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$61,520	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$168,949	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$125,921	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,401	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$64,401	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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Indirect cost recoveries	611310	$761,086	$761,086	$0	$0
Insurance Reimbursement	611310	$10,000	$10,000	$0	$0

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	$771,086	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455,110,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$342,657,816	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,274,103	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	$131,983,371	TotalAmt
Program Services	$131,983,371	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$914,909	TotalAmt
Program Services	$914,909	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	$10,369,192	TotalAmt
Program Services	$6,816,571	ProgramServicesAmt
Management And General	$3,552,621	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$311,077	TotalAmt
Program Services	$311,077	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,095,360	TotalAmt
Program Services	$109,256,316	ProgramServicesAmt
Management And General	$19,303,304	ManagementAndGeneralAmt
Fundraising	$3,535,740	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,951,342	TotalAmt
Program Services	$8,896,879	ProgramServicesAmt
Management And General	$1,772,086	ManagementAndGeneralAmt
Fundraising	$282,377	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,858,219	TotalAmt
Program Services	$16,133,240	ProgramServicesAmt
Management And General	$3,212,928	ManagementAndGeneralAmt
Fundraising	$512,051	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,904,248	TotalAmt
Program Services	$8,858,643	ProgramServicesAmt
Management And General	$1,764,442	ManagementAndGeneralAmt
Fundraising	$281,163	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	$386,684	TotalAmt
Program Services	$36,767	ProgramServicesAmt
Management And General	$349,917	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$330,024	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$330,024	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$13,079	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,079	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	$1,951,827	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,951,827	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,525,355	TotalAmt
Program Services	$3,894,683	ProgramServicesAmt
Management And General	$1,365,233	ManagementAndGeneralAmt
Fundraising	$265,439	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,969,446	TotalAmt
Program Services	$1,701,193	ProgramServicesAmt
Management And General	$194,345	ManagementAndGeneralAmt
Fundraising	$73,908	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,994,417	TotalAmt
Program Services	$1,393,247	ProgramServicesAmt
Management And General	$502,955	ManagementAndGeneralAmt
Fundraising	$98,215	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,698,764	TotalAmt
Program Services	$3,791,566	ProgramServicesAmt
Management And General	$1,846,299	ManagementAndGeneralAmt
Fundraising	$60,899	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	$7,654,219	TotalAmt
Program Services	$5,619,505	ProgramServicesAmt
Management And General	$2,034,714	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,600,617	TotalAmt
Program Services	$4,236,090	ProgramServicesAmt
Management And General	$347,710	ManagementAndGeneralAmt
Fundraising	$16,817	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	$3,220,363	TotalAmt
Program Services	$2,522,279	ProgramServicesAmt
Management And General	$614,901	ManagementAndGeneralAmt
Fundraising	$83,183	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,569,005	TotalAmt
Program Services	$4,674,542	ProgramServicesAmt
Management And General	$894,463	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	$19,537,857	TotalAmt
Program Services	$13,908,232	ProgramServicesAmt
Management And General	$5,629,625	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,487,773	TotalAmt
Program Services	$135,781	ProgramServicesAmt
Management And General	$2,351,992	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Retail Services	$6,299,053	$5,234,198	$1,049,111	$15,744
Supplies	$4,517,063	$4,019,134	$281,800	$216,129

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,141,942	TotalAmt
Program Services	$9,074,445	ProgramServicesAmt
Management And General	$2,037,137	ManagementAndGeneralAmt
Fundraising	$30,360	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$400,285,206	TotalAmt
Program Services	$343,412,668	ProgramServicesAmt
Management And General	$51,400,513	ManagementAndGeneralAmt
Fundraising	$5,472,025	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,113,147	BOYAmt
EOY	$10,285,533	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$80,838,639	BOYAmt
EOY	$66,299,173	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,893,832	BOYAmt
EOY	$86,053,235	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,663,517	BOYAmt
EOY	$14,897,580	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	$2,555,305	BOYAmt
EOY	$2,168,274	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$106,967	BOYAmt
EOY	$91,915	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,308,171	BOYAmt
EOY	$2,500,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$693,223,406	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$289,520,511	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$412,851,937	BOYAmt
EOY	$403,702,895	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$69,240,950	BOYAmt
EOY	$120,135,633	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$240,175,256	BOYAmt
EOY	$210,763,781	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	$60,647,624	BOYAmt
EOY	$54,568,036	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$904,395,345	BOYAmt
EOY	$971,466,289	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,192,365	BOYAmt
EOY	$18,378,872	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	$19,176,369	BOYAmt
EOY	$19,961,941	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,800,259	BOYAmt
EOY	$147,768,128	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,111,670	BOYAmt
EOY	$984,745	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	$20,572,363	BOYAmt
EOY	$18,357,488	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$210,853,026	BOYAmt
EOY	$205,451,174	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	$418,023,432	BOYAmt
EOY	$412,478,854	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,518,887	BOYAmt
EOY	$353,536,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$693,542,319	BOYAmt
EOY	$766,015,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$904,395,345	BOYAmt
EOY	$971,466,289	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,825,263	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,647,533	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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	$43,742,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,221,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,097,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,551,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,178,550	CurrentTaxYearAmt
Total	$295,791,597	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	$43,742,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,221,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,097,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,551,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,178,550	CurrentTaxYearAmt
Total	$295,791,597	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$86,847,079	SubstantialContributorsTotAmt
Public Support Total170	$208,944,518	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,456,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,390,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,532,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,188,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,388,484	CurrentTaxYearAmt
Total	$26,955,875	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	$322,747,472	TotalSupportAmt
Gross Receipts Rltd Activities	$1,571,685,399	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64739	PublicSupportCY170Pct
Public Support PY170	0.8434	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	$13,079	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$13,079	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 $13,079 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2274	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.6108	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1618	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	$65,384,889	OtherCostOrOtherBasisAmt
Book Value	$65,384,889	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$503,560,340	OtherCostOrOtherBasisAmt
Depreciation	$205,691,982	DepreciationAmt
Book Value	$297,868,358	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,736,188	OtherCostOrOtherBasisAmt
Depreciation	$6,301,531	DepreciationAmt
Book Value	$3,434,657	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$51,853,736	OtherCostOrOtherBasisAmt
Depreciation	$29,236,575	DepreciationAmt
Book Value	$22,617,161	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$62,688,253	OtherCostOrOtherBasisAmt
Depreciation	$48,290,423	DepreciationAmt
Book Value	$14,397,830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$403,702,895	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	$210,763,781	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$210,763,781	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
Assets Held Under Split-Interest Agreements	$11,600,852
Construction In Progress	$15,631,756
Funds Held In Trust By Others	$2,274,091
Property Held for Resale	$15,200,000
Right-of-Use Assets	$9,861,337

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$54,568,036	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Lease liabilities	$10,413,330
Liabilities under split interest agreements	$6,461,555
US Government loans	$915,749
Asset retirement obligation	$583,998
Unrealized loss on int. rate swap agreement	-$17,144

Field	Value	IRS element (for citing)
Total Liability	$18,357,488	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$335,336,161	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$17,647,533	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$137,496,035	OtherRevenueAmt
Revenue Not Reported	-$119,848,502	RevenueNotReportedAmt
Revenue Subtotal	$455,184,663	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$74,194	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$74,194	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$455,110,469	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$262,863,364	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$74,194	OtherExpensesIncludedAmt
Expenses Not Reported	$74,194	ExpensesNotReportedAmt
Expenses Subtotal	$262,789,170	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,951,828	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$135,544,208	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$137,496,036	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$400,285,206	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 2023.
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 $(132,898,280) from gross tuition and fees to derive net tuition and fees and includes $(2,645,928) of uncapitalized non-operating expense in non-operating items. $(1,951,827) of investment fees are included in non-operating items for financial statement purposes.
Schedule D, Part XI, Line 4b	Direct expense from fundraising events (-$125,921) classified as functional expense per audited financial statements. Value of donated auction items ($51,727) included in revenue and non-operating items per audited financial statements.
Schedule D, Part XII, Line 2d	Value of donated auction items ($51,727) included in revenue and non-operating items per audited financial statements. Direct expense from fundraising events (-$125,921) classified as functional expense per audited financial statements.
Schedule D, Part XII, Line 4b	For financial statement purposes, the University deducts student aid expense of $132,898,280 from gross tuition and fees to derive net tuition and fees. $0 in bad debt expense is included in non-operating items for financial statement purposes. $2,645,928 in uncapitalized non-operating expense is included in non-operating items for financial statement purposes.

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 (13 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	Program Services	Study Abroad	$120,460
Central America and the Caribbean	Program Services	Study Abroad	$157,159
East Asia and the Pacific	Program Services	Study abroad	$94,999
Central America and the Caribbean	Grantmaking	Student Financial Aid	$55,561
Europe (including Iceland and Greenland)	Grantmaking	Student Financial Aid	$517,066
South America	Grantmaking	Student Financial Aid	$91,832
South Asia	Grantmaking	Student Financial Aid	$18,245
Sub-Saharan Africa	Grantmaking	Student Financial Aid	$24,444
East Asia and the Pacific	Grantmaking	Student Financial Aid	$198,461
Middle East and North Africa	Grantmaking	Student Financial Aid	$9,300
Central America and the Caribbean	Investments	Investments	$13,295,265
East Asia and the Pacific	Investments	Investments	$8,322,871
Europe (including Iceland and Greenland)	Investments	Investments	$1,815,390

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$24,721,053	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	Central America and the Caribbean	5	$0	NA	$55,561	Student Financial Aid	Book
Scholarship, Grants, and Loans	Europe (including Iceland and Greenland)	51	$0	NA	$517,066	Student Financial Aid	Book
Scholarship, Grants, and Loans	South America	9	$0	NA	$91,832	Student Financial Aid	Book
Scholarship, Grants, and Loans	South Asia	1	$0	NA	$18,245	Student Financial Aid	Book
Scholarship, Grants, and Loans	Sub-Saharan Africa	2	$0	NA	$24,444	Student Financial Aid	Book
Scholarship, Grants, and Loans	East Asia and the Pacific	20	$0	NA	$198,461	Student Financial Aid	Book
Scholarship, Grants, and Loans	Middle East and North Africa	1	$0	NA	$9,300	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	Meet the Redhawks	Event1Nm
Gross Receipts Event1	$135,754	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,629	CharitableContriEvent1Amt
Gross Revenue Event1	$23,125	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,076	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,904	OtherDirectExpensesEvent1Amt
Event2	O'Brien Open	Event2Nm
Gross Receipts Event2	$60,690	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,040	CharitableContriEvent2Amt
Gross Revenue Event2	$10,650	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$15,180	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,794	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,940	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$34,025	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,280	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$27,745	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	$9,638	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,500	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$20,889	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$230,469	GrossReceiptsTotalAmt
Charitable Contributions Tot	$168,949	CharitableContributionsTotAmt
Gross Revenue Total Events	$61,520	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,180	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$38,508	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$65,733	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$125,921	DirectExpenseSummaryEventsAmt
Net Income Summary	-$64,401	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	5196	$0	$116,188,618	Book	Student financial aid
Grants & scholarships funded by grants from private & governmental institutions	1080	$0	$8,636,045	Book	Student financial aid
Grants & scholarships funded By gifts from private donors	815	$0	$4,213,307	Book	Student financial aid
Grants & scholarships funded By endowments	432	$0	$2,945,401	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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 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	$621,088	$0	$0	$0	$160,200	$0	$92,488	$0	$334	$0	$874,110	$0	$0	$0
Shane Martin
Provost	$423,163	$0	$0	$0	$30,000	$0	$33,000	$0	$12,001	$0	$498,164	$0	$0	$0
Anthony Varona
Dean, School of Law	$358,344	$0	$0	$0	$0	$0	$33,000	$0	$10,256	$0	$401,600	$0	$0	$0
Charles O'Kelley
Professor, Law	$334,890	$0	$0	$0	$0	$0	$33,000	$0	$8,773	$0	$376,663	$0	$0	$0
Joseph Phillips
Dean, Albers Sch of Bus and Econ	$310,265	$0	$0	$0	$0	$0	$32,430	$0	$13,661	$0	$356,356	$0	$0	$0
Edgardo Gonzalez
VP, Advancement Services	$306,387	$0	$0	$0	$0	$0	$32,291	$0	$17,565	$0	$356,243	$0	$0	$0
Mary Petersen
VP and University Counsel; Corp Secretary	$305,171	$0	$0	$0	$0	$0	$31,617	$0	$11,478	$0	$348,266	$0	$0	$0
Amit Shukla
Dean, College of Science and Engineering	$276,283	$0	$0	$0	$0	$0	$28,927	$0	$10,801	$0	$316,011	$0	$0	$0
Christopher Victor
Head Coach, Men's Basketball	$303,854	$0	$0	$0	$0	$0	$30,214	$0	$18,407	$0	$352,475	$0	$0	$0
Brooke Coleman
Professor, Law	$268,049	$0	$0	$0	$0	$0	$26,473	$0	$11,660	$0	$306,182	$0	$0	$0
Jerron Lowe
Vice President for Human Resources	$253,365	$0	$0	$0	$5,222	$0	$26,898	$0	$1,059	$0	$286,544	$0	$0	$0
Melore Nielsen
Vice Provost for Enrollment Management	$252,789	$0	$0	$0	$0	$0	$26,561	$0	$52,607	$0	$331,957	$0	$0	$0
Alvin Sturdivant
Vice Provost for Student Development	$251,956	$0	$0	$0	$0	$0	$25,013	$0	$8,603	$0	$285,572	$0		$0
Christopher Van Liew
Vice President for Strategic Initiatives	$250,631	$0	$0	$0	$0	$0	$25,680	$0	$47,977	$0	$324,288	$0	$0	$0
Sharon Fink
Director of Athletics	$250,619	$0	$0	$0	$0	$0	$25,789	$0	$17,661	$0	$294,069	$0	$0	$0
Cynthia Dillard
Dean, College of Education	$235,931	$0	$0	$0	$0	$0	$24,847	$0	$13,613	$0	$274,391	$0	$0	$0
David Powers
Dean, College of Arts and Sciences	$233,921	$0	$0	$0	$0	$0	$23,507	$0	$1,126	$0	$258,554	$0	$0	$0
Kristen Swanson
Dean, College of Nursing	$232,566	$0	$0	$0	$0	$0	$23,562	$0	$8,586	$0	$264,714	$0	$0	$0
Travis Nation
Vice Provost and Chief Information Officer	$232,244	$0	$0	$0	$0	$0	$23,467	$0	$8,603	$0	$264,314	$0	$0	$0
Robert Dullea
Deputy Provost	$230,029	$0	$0	$0	$0	$0	$23,286	$0	$8,603	$0	$261,918	$0	$0	$0
Steven Bender
Professor, Law	$226,212	$0	$0	$0	$0	$0	$23,414	$0	$11,494	$0	$261,120	$0	$0	$0
Natasha Martin
Vice President for Diversity and Inclusion	$214,578	$0	$0	$0	$0	$0	$22,490	$0	$11,494	$0	$248,562	$0	$0	$0
Scott McClellan
Vice President for University Affairs	$202,422	$0	$0	$0	$0	$0	$21,640	$0	$18,407	$0	$242,469	$0	$0	$0
Richard Fehrenbacher
Vice Provost of Tech & Innov	$201,303	$0	$0	$0	$0	$0	$20,883	$0	$11,644	$0	$233,830	$0	$0	$0
Catherine Punsalan-Manlimos
Vice President of Mission Integration	$194,214	$0	$0	$0	$0	$0	$20,300	$0	$9,080	$0	$223,594	$0	$0	$0
Sarah Watstein
Dean, Lemieux Library	$189,196	$0	$0	$0	$0	$0	$19,606	$0	$6,478	$0	$215,280	$0	$0	$0
Jodi O'Brien
Vice Provost for Faculty Affairs	$168,564	$0	$0	$0	$0	$0	$18,813	$0	$19,709	$0	$207,086	$0	$0	$0
Monica Ingram
Vice Provost for Enrollment Management	$124,987	$0	$0	$0	$25,000	$0	$0	$0	$4,157	$0	$154,144	$0	$0	$0
Laura Spitz
Vice Provost of Global Engagement	$122,743	$0	$0	$0	$26,000	$0	$10,937	$0	$2,501	$0	$162,181	$0	$0	$0
Wilson Garone
Former CFO/Sr VP for Finance and Bus Affairs	$145,018	$0	$0	$0	$0	$0	$14,700	$0	$3,027	$0	$162,745	$0	$0	$0
Timothy Leary
Former Executive Vice President	$0	$0	$0	$0	$141,395	$0	$0	$0	$0	$0	$141,395	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

The University paid $42,165.65 in club dues for certain officers and other employees for business-related purposes as follows: The Rainier Club: $17,160.86 for Eduardo Penalver; The University Club of Seattle: $25,004.79 for Eduardo Penalver; Washington Athletic Club: $300 for Christopher Victor. The University paid $190,200 in housing allowances as follows: Eduardo Penalver $160,200, Shane Martin $30,000, Laura Spitz $26,000, Monica Ingram $25,000, Jerron Lowe $5,222.

Schedule J, Part I, Line 4

Timothy Leary, former Executive Vice President, received severance payments totaling $141,395.

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	$19,675,000	$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	$17,773,000	$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	$1,885,000	$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	All rebate has been paid.
Schedule K, Part IV, Line 2c-09/11/2015 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	All rebate has been paid.
Schedule K, Part IV, Line 2c-07/02/2020 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 (3 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.	$443,981	Cash lease payments	0
Sital Kalantry
Sital Kalantry is married to President Eduardo Penalver	$207,980	Employment	0
Erin Swezey
Erin Swezey is married to Tim Swezey, a former officer.	$96,231	Employment	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$69,280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	28	ContributionCnt
Noncash Contributions Rpt F990	$69,095,766	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)	Auction items	380	$51,727	FMV
Yes (X)	Equipment	2	$77,986	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4	In its Fiscal Year 2024, Seattle University amended its Articles of Incorporation and Bylaws to dissolve the Jesuit Board of Members at the Jesuit Board of Members' request, and to make other changes to clarify certain provisions and update the terms to parallel the newly amended Washington Nonprofit Corporations Act, RCW 24.03A, et seq. The "significant changes" implemented through the amendments included: With respect to the Articles of Incorporation: (1) Revisions necessary to dissolve the Jesuit Board of Members; (2) A revision specifying a two-thirds voting threshold for the Board of Trustees to adopt a plan of distribution upon dissolution of the corporation; and (3) An amendment increasing the Board of Trustees' voting threshold for amending the Articles of Incorporation from a majority to a two-thirds majority. With respect to the Bylaws: (1) Amendments necessary to dissolve the Jesuit Board of Members; (2) An amendment increasing the threshold for the Board of Trustees to amend the Articles of Incorporation from a simple majority to a two-thirds majority; (3) Changes permitting the Board committees to take action by unanimous written consent; and (4) Amendments to the names and descriptions of the Standing Committees, to reflect committee reorganization. These amendments were adopted in compliance with the Washington Nonprofit Corporations Act, RCW 24.03A, et seq., and in accordance with the procedures of the Articles of Incorporation and Bylaws. After the amendments were unanimously approved by the Board of Trustees, the Jesuit Board of Members unanimously voted to approve these amendments.
Form 990, Part VI, Section A, Line 6	Seattle 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. Historically, Seattle University was a membership corporation with a Board of Members (the "Jesuit Board of Members"). However, as discussed above, with respect to Part VI, Section A, Line 4, in Fiscal Year 2024, Seattle University amended its Bylaws and Articles of Incorporation in accordance with the Washington Nonprofit Corporation Act to dissolve the Jesuit Board of Members, and to implement other changes to its governing documents.
Form 990, Part VI, Section A, Line 7a	As discussed with respect to Lines 4 and 6, Seattle University had a Jesuit Board of Members until Fiscal Year 2024, when it amended its Articles of Incorporation and Bylaws to dissolve the Jesuit Board of Members.
Form 990, Part VI, Section A, Line 7b	Historically, (a) a majority vote of the Board of Trustees and the approval of at least two-thirds of the votes of the Jesuit Board of Members was required to amend the Articles of Incorporation; (b) a majority vote of each of the Board of Trustees and the Jesuit Board of Members was required to alter, amend, or repeal the Bylaws; (c) the Jesuit Board of Members could delegate its authority to approve amendments of the Bylaws to the Board of Trustees; (d) a majority vote of the Jesuit Board of Members was required for the sale or lease of any corporate properties having a fair market value in excess of fifteen million dollars; (e) the Jesuit Board of Members was required to elect three Jesuits to serve on the Board of Trustees; and (f) approval of at least two-thirds of the Jesuit Board of Members was required to approve any plan of dissolution and distribution. However, as discussed above, the Jesuit Board of Members was dissolved by amendment to the Articles of Incorporation and Bylaws in Fiscal Year 2024.
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

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Seattle University Foundation	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Field	Value	IRS element (for citing)
EIN	911130769	EIN
Primary Activities	Fundraising	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	Line 12a - Type I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Seattle University	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

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