CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2014-04-15
IRS object ID: 201411069349300801
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-15T17:14:31-05:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910189318	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOSS ADAMS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3121 WEST MARCH LANE SUITE 100	AddressLine1
City	STOCKTON	City
State	CA	State
ZIP Code	952192303	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910236600	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CORPORATION OF GONZAGA UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORP	NameControl
Phone	5093136370	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 E BOONE AVE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99258	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES J MURPHY	Name
Title	VICE PRESIDENT FOR FINANCE	Title
Phone	5093136370	Phone
Date Signed	2014-04-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TRACY S PAGLIA	Name
PTIN	P00366884	PTIN
Phone	2099556100	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	GONZAGA UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	THAYNE MCCULLOH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	502 E BOONE AVE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99258	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	298267490	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GONZAGA.EDU	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1894	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PRIVATE JESUIT HIGHER EDUCATION INSTITUTION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	3926	TotalNbrEmployees
Total Nbr Volunteers	56	TotalNbrVolunteers
Total Gross UBI	358955	TotalGrossUBI
Net Unrelated Business Txbl Income	128464	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	16158534	ContributionsGrantsPriorYear
Contributions Grants Current Year	35782695	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	232581286	ProgramServiceRevenuePriorYear
Program Service Revenue CY	244134934	ProgramServiceRevenueCY
Investment Income Prior Year	5705308	InvestmentIncomePriorYear
Investment Income Current Year	5582432	InvestmentIncomeCurrentYear
Other Revenue Prior Year	641698	OtherRevenuePriorYear
Other Revenue Current Year	778807	OtherRevenueCurrentYear
Total Revenue Prior Year	255086826	TotalRevenuePriorYear
Total Revenue Current Year	286278868	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	70463157	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	74255714	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102281915	SalariesEtcPriorYear
Salaries Etc Current Year	111225801	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	81433	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	58891	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3973126	TotalFundrsngExpCurrentYear
Other Expense Prior Year	69819143	OtherExpensePriorYear
Other Expenses Current Year	65762712	OtherExpensesCurrentYear
Total Expenses Prior Year	242645648	TotalExpensesPriorYear
Total Expenses Current Year	251303118	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12441178	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	34975750	RevenuesLessExpensesCY
Total Assets BOY	464424130	TotalAssetsBOY
Total Assets EOY	530981861	TotalAssetsEOY
Total Liabilities BOY	192588679	TotalLiabilitiesBOY
Total Liabilities EOY	205044582	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	271835451	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	325937279	NetAssetsOrFundBalancesEOY
Mission Description	SEE SCHEDULE O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	215387006	Expense
Grants	74255714	Grants
Revenue	243922881	Revenue
Description	GONZAGA UNIVERSITY IS A PRIVATE, FOUR-YEAR INSTITUTION OF HIGHER EDUCATION. MORE THAN 105 BUILDINGS DOT THE 131-ACRE CAMPUS OVERLOOKING THE SPOKANE RIVER. STUDENTS INCLUDE BOTH WOMEN AND MEN, WHO CAN ENROLL IN A MULTITUDE OF UNDERGRADUATE OR GRADUATE PROGRAMS. ENROLLMENT FOR THE 2012-13 ACADEMIC YEAR WAS 7,874 STUDENTS. A CONSTANT THROUGHOUT THE YEARS IS GONZAGA'S EDUCATIONAL PHILOSOPHY, BASED ON THE CENTURIES-OLD IGNATIAN MODEL OF EDUCATING THE WHOLE PERSON - MIND, BODY AND SPIRIT. AT GONZAGA, STUDENTS DISCOVER HOW TO INTEGRATE SCIENCE AND ART, FAITH AND REASON, ACTION AND CONTEMPLATION. "CURA PERSONALIS", OR CARE FOR THE INDIVIDUAL, IS OUR GUIDING THEME.	Description
Total Program Service Expense	215387006	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	1	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	392	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3926	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	IT	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN MANN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5093136803	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	502 E BOONE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99258	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (50 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
AGWUNOBI ANDREW
TRUSTEE (THROUGH DEC 2012)	1.50	X	0	0	0
BONANZINO ANTHONY
TRUSTEE (THROUGH DEC 2012)	1.50	X	0	0	0
CLANCY SJ TIMOTHY
TRUSTEE	40.00	X	0	0	0
KUDER SJ STEPHEN
TRUSTEE	40.00	X	0	0	0
TOMLINSON ROBERT
TRUSTEE	1.50	X	0	0	0
BARNARD TIMOTHY
TRUSTEE	1.50	X	0	0	0
BRAJCICH PAUL
TRUSTEE	1.50	X	0	0	0
BROWN FRED
TRUSTEE	1.50	X	0	0	0
CRAVES GERI
TRUSTEE	1.50	X	0	0	0
CURRAN DONALD
TRUSTEE	1.50	X	0	0	0
FITZGIBBONS SJ JOHN
TRUSTEE	1.50	X	0	0	0
GEE THERESA
TRUSTEE	1.50	X	0	0	0
GRAHAM SJ MICHAEL
TRUSTEE	1.50	X	0	0	0
HEMMINGSON JOHN
TRUSTEE	1.50	X	0	0	0
LEIGH SJ DAVID
TRUSTEE	1.50	X	0	0	0
LIEBELT RITA
TRUSTEE	1.50	X	0	0	0
LUGER JOHN
TRUSTEE	1.50	X	0	0	0
MAGNUSON SHEPPARD KATHLEEN
TRUSTEE	1.50	X	0	0	0
MCCAMBRIDGE SHANNON
TRUSTEE	1.50	X	0	0	0
MCCANN JOHN
TRUSTEE	1.50	X	0	0	0
MCCARTHEY PHILIP
TRUSTEE	1.50	X	0	0	0
MCGARRY SJ JOHN
TRUSTEE	1.50	X	0	0	0
MCQUILKIN KEVIN
TRUSTEE	1.50	X	0	0	0
MORRIS SCOTT
TRUSTEE, VICE-CHAIR	1.50	X	0	0	0
NELLES DONALD
TRUSTEE	1.50	X	0	0	0
PATTERSON MICHAEL
TRUSTEE	1.50	X	0	0	0
POWERS JIM
TRUSTEE	1.50	X	0	0	0
REESE SJ EDWARD
TRUSTEE	1.50	X	0	0	0
ROSSI SJ JOSEPH
TRUSTEE	1.50	X	0	0	0
STANTON PETER
TRUSTEE	1.50	X	0	0	0
TAYLOR EDWARD
TRUSTEE	1.50	X	0	0	0
WOLFF ALVIN
TRUSTEE, CHAIR	1.50	X	0	0	0
MCCULLOH THAYNE
PRESIDENT	40.00	X	359320	0	35771	X
MARTIN EARL
EXECUTIVE VP	40.00		276089	0	41203	X
KILLEN PATRICIA
ACADEMIC VP	40.00		271860	0	30241	X
MURPHY CHARLES
VP FOR FINANCE	40.00		227430	0	33075	X
STANFIELD MARGOT
SENIOR VP FOR PRINCIPAL GIFTS	40.00		226874	0	27874	X
CASE SJ FRANK
VP FOR MISSION	40.00		0	0	0	X
WEITZ SUSAN
VP FOR STUDENT DEVELOPMENT	40.00		173326	0	35329	X
POSS JOSEPH
VP FOR UNIVERSITY ADVANCEMENT	40.00		199254	0	30049	X
CASEY MICHAEL
CORPORATION COUNSEL, SECRETARY	40.00		232960	0	26560	X
MCGUIRE MAUREEN
CORPORATION COUNSEL, SECRETARY	40.00		0	0	0	X
CRAVEN JAMES
INTERIM CORPORATION COUNSEL	40.00		72132	0	68	X
ROTH MICHAEL
ATHLETIC DIRECTOR	40.00		272007	0	28049		X
FEW MARK
MEN'S BASKETBALL HEAD COACH	40.00		1210779	0	38824			X
GRAVES KELLY
WOMEN'S BASKETBALL HEAD COACH	40.00		420750	0	38838			X
KORN JANE
DEAN, LAW SCHOOL	40.00		251269	0	21897			X
BURKE JOHN
DEAN, GONZAGA IN FLORENCE	40.00		219937	0	25422			X
BARNES CLARANCE
DEAN, SCHOOL OF BUSINESS	40.00		219786	0	26016			X
ALLBERY JOAN
FORMER INTERIM VP ADMIN. & PLANNING	40.00		134339	0	29818				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4768112	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	469034	TotalOtherCompensation
Number Individuals GT100 K	155	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SODEXO AMERICA LLC
C/O GONZAGA UNIV BOX MSC 2479	SPOKANE	WA	99258	FOOD SERVICE	9651359
VANDERVERT CONSTRUCTION INC
608 E HOLLAND AVE	SPOKANE	WA	99218	CONSTRUCTION	8597761
WALKER CONSTRUCTION INC
1803 E SPRINGFIELD AVE	SPOKANE	WA	99202	CONSTRUCTION	6814024
DELTAK EDU INC
1415 W 22ND ST STE 400	OAK BROOK	IL	90523	GRADUATE ONLINE MKTG	5788101
HOFFMAN CONSTRUCTION
805 SW BROADWAY 2100	PORTLAND	OR	97205	CONSTRUCTION	3483620

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	36	NumberOfContractorsGT100K
Fundraising Events	94398	FundraisingEvents
Government Grants	1880835	GovernmentGrants
All Other Contributions	33807462	AllOtherContributions
Noncash Contributions	1533567	NoncashContributions
Total Contributions	35782695	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
STUDENT TUITION & FEES	611310	210907223	210907223
AUXILIARY ENTERPRISES	611310	25243858	25243858
MISCELLANEOUS FEES & SALES	611310	4345602	4133549	212053
ORGANIZED ACTIVITIES	611310	3530606	3530606
LOAN INTEREST INCOME	611310	107645	107645

Field	Value	IRS element (for citing)
Total Program Service Revenue	244134934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3911898	TotalRevenueColumn
Unrelated Business Revenue	72345	UnrelatedBusinessRevenue
Exclusion	$3,839,553	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	159327	TotalRevenueColumn
Exclusion	$159,327	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	129854	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	55297	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	74557	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	74557	TotalRevenueColumn
Unrelated Business Revenue	74557	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	12675436	Securities
Other	25583	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11216262	Securities
Other	-26450	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1459174	Securities
Other	52033	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1511207	TotalRevenueColumn
Exclusion	$1,511,207	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	197332	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	94398	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	117745	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	79587	TotalRevenueColumn
Exclusion	$79,587	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1250431	GrossSalesOfInventory
Cost Of Goods Sold	625768	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	624663	TotalRevenueColumn
Exclusion	$624,663	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286278868	TotalRevenueColumn
Related Or Exempt Function Income	243922881	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	358955	UnrelatedBusinessRevenue
Exclusion	$6,214,337	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	43375	Total
Program Services	43375	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	72236478	Total
Program Services	72236478	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	1975861	Total
Program Services	1975861	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2738332	Total
Program Services	365398	ProgramServices
Management And General	2073289	ManagementAndGeneral
Fundraising	299645	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	353340	Total
Program Services	187508	ProgramServices
Management And General	165832	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	82189229	Total
Program Services	68818845	ProgramServices
Management And General	11389612	ManagementAndGeneral
Fundraising	1980772	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5945121	Total
Program Services	5349252	ProgramServices
Management And General	459453	ManagementAndGeneral
Fundraising	136416	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	14154466	Total
Program Services	8199301	ProgramServices
Management And General	5644294	ManagementAndGeneral
Fundraising	310871	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5845313	Total
Program Services	5586881	ProgramServices
Management And General	110959	ManagementAndGeneral
Fundraising	147473	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	258241	Total
Program Services	3905	ProgramServices
Management And General	254336	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	266281	Total
Program Services	56735	ProgramServices
Management And General	209546	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	104614	Total
Program Services	104614	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	58891	Total
Fundraising	58891	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1046789	Total
Management And General	1046789	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4409180	Total
Program Services	2489024	ProgramServices
Management And General	1812327	ManagementAndGeneral
Fundraising	107829	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1442884	Total
Program Services	1059630	ProgramServices
Management And General	366014	ManagementAndGeneral
Fundraising	17240	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6511632	Total
Program Services	5516592	ProgramServices
Management And General	691827	ManagementAndGeneral
Fundraising	303213	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9640759	Total
Program Services	6919169	ProgramServices
Management And General	2665633	ManagementAndGeneral
Fundraising	55957	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1888299	Total
Program Services	1703359	ProgramServices
Management And General	181662	ManagementAndGeneral
Fundraising	3278	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7152179	Total
Program Services	6372921	ProgramServices
Management And General	578752	ManagementAndGeneral
Fundraising	200506	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2456721	Total
Program Services	1233031	ProgramServices
Management And General	903733	ManagementAndGeneral
Fundraising	319957	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7055134	Total
Program Services	6485036	ProgramServices
Management And General	570098	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8788147	Total
Program Services	8325256	ProgramServices
Management And General	462891	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1006562	Total
Program Services	446869	ProgramServices
Management And General	559693	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DINING EXPENSES	7952300	7533150	419150
MAINTENANCE AND RENTALS	873047	802014	71033
MEMBERSHIPS	534673	153297	371458	9918

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4375270	Total
Program Services	3419505	ProgramServices
Management And General	934605	ManagementAndGeneral
Fundraising	21160	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	251303118	Total
Program Services	215387006	ProgramServices
Management And General	31942986	ManagementAndGeneral
Fundraising	3973126	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24413345	BOY
EOY	36617924	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	33288796	BOY
EOY	38780776	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15495394	BOY
EOY	30428492	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3514641	BOY
EOY	1552305	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1028646	BOY
EOY	370258	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3597496	BOY
EOY	3678403	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	318777412	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94705179	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	213338285	BOY
EOY	224072233	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	86210389	BOY
EOY	111694710	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45876342	BOY
EOY	46877342	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	16514926	BOY
EOY	15880783	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	21145870	BOY
EOY	21028635	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	464424130	BOY
EOY	530981861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25476902	BOY
EOY	34527947	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12783430	BOY
EOY	11310386	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	130488220	BOY
EOY	135058886	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1613063	BOY
EOY	386319	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	22227064	BOY
EOY	23761044	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	192588679	BOY
EOY	205044582	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128740679	BOY
EOY	145553338	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67562454	BOY
EOY	99877868	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75532318	BOY
EOY	80506073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	271835451	BOY
EOY	325937279	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	464424130	BOY
EOY	530981861	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	34975750	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17025721	ReconciliationUnrealizedInvest
Reconcilation Other Changes	2100357	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$73,675	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$30,939	OtherActivitiesAmount
Total Lobbying Expenditures IIB	104614	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	FEES PAID TO DENNY MILLER ASSOCIATES, INC. WERE FOR THE FOLLOWING SERVICES: 1. MONITORING FEDERAL LEGISLATION AND REGULATIONS, 2. INTERCEDING ON GONZAGA UNIVERSITY'S BEHALF IN LEGISLATIVE AND/OR ADMINISTRATIVE PROCESSES WHEN APPROPRIATE, 3. HELPING GONZAGA UNIVERSITY TO IDENTIFY, ACQUIRE, AND RETAIN NEW BUSINESS, 4. ARRANGING MEETINGS BETWEEN GONZAGA UNIVERSITY'S OFFICIALS/EXECUTIVES AND FEDERAL OFFICIALS, 5. PROVIDING CONSULTING SERVICES IN AREAS WHERE DENNY MILLER ASSOCIATES, INC. HAS KNOWLEDGE OR EXPERTISE. FEES PAID TO INDEPENDENT COLLEGES OF WASHINGTON ARE FOR MONITORING STATE LEGISLATIONS FOR PRIVATE COLLEGES AND UNIVERSITIES IN THE STATE OF WASHINGTON. DUES PAID TO AJCU ARE FOR MONITORING LEGISLATION FOR JESUIT COLLEGES AND UNIVERSITIES.	Explanation

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	50478	RevenuesIncluded
Assets In Part X	3165811	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	20000	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms

Collection Used For Other CollectionUsedForOther

Field	Value	IRS element (for citing)
Collection Used For Other Purposes	X	CollectionUsedForOtherPurposes
Description Of Other Purposes	STUDENT EMPLOYMENT	DescriptionOfOtherPurposes

Field	Value	IRS element (for citing)
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	131568688	BeginningOfYearBalance
Contributions	4993234	Contributions
Investment Earnings Or Losses	23280600	InvestmentEarningsOrLosses
Grants Or Scholarships	3334890	GrantsOrScholarships
Other Expenditures	1760005	OtherExpenditures
Administrative Expenses	910473	AdministrativeExpenses
End Of Year Balance	153837154	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	132698205	BeginningOfYearBalance
Contributions	6574756	Contributions
Investment Earnings Or Losses	-2473614	InvestmentEarningsOrLosses
Grants Or Scholarships	2858439	GrantsOrScholarships
Other Expenditures	1539561	OtherExpenditures
Administrative Expenses	832659	AdministrativeExpenses
End Of Year Balance	131568688	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108971881	BeginningOfYearBalance
Contributions	4686923	Contributions
Investment Earnings Or Losses	24769539	InvestmentEarningsOrLosses
Grants Or Scholarships	3217622	GrantsOrScholarships
Other Expenditures	1805378	OtherExpenditures
Administrative Expenses	707138	AdministrativeExpenses
End Of Year Balance	132698205	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98107815	BeginningOfYearBalance
Contributions	4911529	Contributions
Investment Earnings Or Losses	10456801	InvestmentEarningsOrLosses
Grants Or Scholarships	2413697	GrantsOrScholarships
Other Expenditures	1354303	OtherExpenditures
Administrative Expenses	736264	AdministrativeExpenses
End Of Year Balance	108971881	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	137008167	BeginningOfYearBalance
Contributions	3019458	Contributions
Investment Earnings Or Losses	-35876834	InvestmentEarningsOrLosses
Grants Or Scholarships	3428372	GrantsOrScholarships
Other Expenditures	1923628	OtherExpenditures
Administrative Expenses	690976	AdministrativeExpenses
End Of Year Balance	98107815	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.52000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.40000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	1	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	1	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	567357	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6827355	OtherCostOrOtherBasis
Book Value	7394712	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	260297911	OtherCostOrOtherBasis
Depreciation	70912899	Depreciation
Book Value	189385012	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23931107	OtherCostOrOtherBasis
Depreciation	19495633	Depreciation
Book Value	4435474	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	65705	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	27087977	OtherCostOrOtherBasis
Depreciation	4296647	Depreciation
Book Value	22857035	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	224072233	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	6201342	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	ALTERNATIVE INVESTMENTS	Description
Book Value	40676000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	46877342	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
FEDERAL STUDENT LOANS	$11,062,280
OBLIGATION UNDER INTEREST RATE SWAP	$6,743,914
ANNUITIES PAYABLE	$5,954,850

Field	Value	IRS element (for citing)
Total Of Amounts	23761044	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 4:	GONZAGA UNIVERSITY'S ART COLLECTION HOUSED IN THE JUNDT ART MUSEUM CONSISTS OF APPROXIMATELY 3500 WORKS WITH AN EMPHASIS ON ORIGINAL PRINTS REPRESENTING SEVEN CENTURIES, FROM OLD MASTERS TO MODERN. IN ADDITION TO THE COLLECTION OF ORIGINAL PRINTS, THE MUSEUM ALSO COLLECTS CERAMICS, PAINTINGS, DRAWINGS, SCULPTURE, PHOTOGRAPHS, TEXTILES, AND ASSORTED MIXED-MEDIA WORKS, WITH A CONCENTRATION IN REGIONAL ARTISTS. THE COLLECTION OF THE JUNDT ART MUSEUM SERVES GONZAGA UNIVERSITY'S EXEMPT PURPOSE BY ENGAGING IN THE HUMANISTIC, CATHOLIC, AND JESUIT MISSION OF THE UNIVERSITY. BY EXHIBITING THEMED SHOWS THAT EXAMINE OUR CATHOLIC BELIEFS AND EXAMINE ETHICAL, RELIGIOUS, PHILOSOPHICAL, AND SOCIOLOGICAL VIEWS THROUGH THE VISUAL ARTS, WE PRESENT OUR CAMPUS COMMUNITY AS WELL AS OUR LARGER, SPOKANE COMMUNITY, A FORUM FOR THOUGHT AND CONVERSATION IN THESE TOPICS. FURTHERMORE, WE HAVE A TRADITION OF EXPLORING DIVERSITY THROUGH OUR EXHIBITS AND ENGAGING PEOPLE THROUGHOUT THE GONZAGA UNIVERSITY COMMUNITY IN THE REFLECTION ON THOSE TOPICS.
PART V, LINE 4:	THE INTENDED USES OF THE ORGANIZATIONS ENDOWMENT FUNDS ARE PRIMARILY SCHOLARSHIPS AND PROFESSORSHIPS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED THE UNIVERSITY AS EXEMPT FROM TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS INCOME UNDER SECTIONS 511 THROUGH 515. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND, THEREFORE, THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR FEDERAL INCOME TAX. THE UNIVERSITY ADHERES TO FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURE REQUIREMENTS. AS OF MAY 31, 2013 AND 2012, THE UNIVERSITY HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. IN ADDITION, THE UNIVERSITY PRESENTLY IS EXEMPT FROM WASHINGTON STATE REAL AND PERSONAL PROPERTY TAXES PURSUANT TO WAC 458-16-270 ON THE MAJORITY OF ITS EDUCATIONAL AND OTHER NONCOMMERCIAL PROPERTIES OF THE UNIVERSITY.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION	SCHEDULE E, PART I, LINE 3	ALL UNIVERSITY CATALOGS, ADMISSION APPLICATIONS AND FINANCIAL AID BROCHURES CONTAIN STATEMENTS OF NON-DISCRIMINATORY POLICIES. THESE DOCUMENTS ARE AVAILABLE BY REQUEST OR BY ACCESSING OUR WEBSITE.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE	SCHEDULE E, PART I, LINE 6	THE UNIVERSITY RECEIVES VARIOUS FEDERAL, STATE, LOCAL AND FOUNDATION GRANTS FOR ACADEMIC ACTIVITIES, RESEARCH, STUDENT FINANCIAL AID, LOAN, AND WORK STUDY PROGRAMS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS	3785801
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	105120	EDUCATION
EAST ASIA AND THE PACIFIC	0	1	PROGRAM SERVICES	154378	EDUCATION
EUROPE (INCLUDING ICELAND & GREENLAND)	2	84	PROGRAM SERVICES	6155235	EDUCATION
NORTH AMERICA	0	59	PROGRAM SERVICES	712005	EDUCATION
SOUTH AMERICA	0	2	PROGRAM SERVICES	44482	EDUCATION
SUB-SAHARAN AFRICA	0	15	PROGRAM SERVICES	464115	EDUCATION

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	2	SubtotalNumberOfOffices
Subtotal Number Of Employees	161	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	161	TotalNumberOfEmployees
Subtotal Amount Spent	11421136	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	11421136	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (21 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	CENTRAL AMERICA AND THE CARIBBEAN	6	38325	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR NON-US CITIZENS STUDYING ON US CAMPUS	EAST ASIA AND THE PACIFIC	9	109024	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	EAST ASIA AND THE PACIFIC	71	319436	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
WAIVERS FOR NON-US CITIZENS STUDYING ON US CAMPUS	EAST ASIA AND THE PACIFIC	3	8093	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR NON-US CITIZENS STUDYING ON US CAMPUS	EUROPE (INCLUDING ICELAND & GREENLAND)	19	292284	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	EUROPE (INCLUDING ICELAND & GREENLAND)	27	150835	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
WAIVERS FOR NON-US CITIZENS STUDYING ON US CAMPUS	EUROPE (INCLUDING ICELAND & GREENLAND)	2	8610	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	MIDDLE EAST AND NORTH AFRICA	7	49160	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR NON-US CITIZENS STUDYING ON US CAMPUS	NORTH AMERICA	13	188692	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	NORTH AMERICA	51	213116	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
WAIVERS FOR NON-US CITIZENS STUDYING ON US CAMPUS	NORTH AMERICA	2	8610	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	RUSSIA & THE NEWLY INDEPENDENT STATES	2	9500	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR NON-US CITIZENS STUDYING ON US CAMPUS	SOUTH AMERICA	3	49265	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	SOUTH AMERICA	13	35856	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	SOUTH ASIA	29	164400	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
WAIVERS FOR NON-US CITIZENS STUDYING ON US CAMPUS	SOUTH ASIA	3	5750	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR NON-US CITIZENS STUDYING ON US CAMPUS	SUB-SAHARAN AFRICA	29	112983	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION	EAST ASIA AND THE PACIFIC	2	6500	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
GRANTS-IN-AID FOR TUITION	EUROPE (INCLUDING ICELAND & GREENLAND)	17	42804	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
SCHOLARSHIPS FOR TUITION	EUROPE (INCLUDING ICELAND & GREENLAND)	45	149858	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT
WAIVERS FOR TUITION	EUROPE (INCLUDING ICELAND & GREENLAND)	2	12760	TUITION DISCOUNT CREDITED TO STUDENT ACCOUNT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY DETERMINES WHO QUALIFIES FOR LOANS BASED ON ANALYSIS BY THE FINANCIAL AID OFFICE. LOANS ARE AWARDED AS PART OF A PACKAGE CONSISTING OF FEDERAL GRANTS, FEDERAL AND UNIVERSITY LOANS, FEDERAL WORK-STUDY AND UNIVERSITY SCHOLARSHIPS. IN ALL CASES, THOSE WHO RECEIVE LOANS HAVE DEMONSTRATED FINANCIAL NEED AND HAVE COMPLETED A FEDERAL FINANCIAL AID APPLICATION FORM. THE AMOUNTS RECEIVED ARE ADDED TO THE STUDENT'S ACCOUNT TO OFFSET THE COST OF TUITION AND FEES.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
IGNATIAN CONSULTING
5518 S GARFIELD	SPOKANE	WA	99223	GIF/MARKETING CONSULTING SERVICE	0	0	26750	-26750
BENTZ WHALEY FLESSNER
7251 OHMS LANE	MINNEAPOLIS	MN	55439	CAMPAIGN CONSULTING	0	0	32141	-32141

Field	Value	IRS element (for citing)
Total Retained By Contractors	58891	TotalRetainedByContractors
Total Net To Organization	-58891	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SBA DINNER AUCTION	NameOfEvent1
Gross Receipts Event1	102700	GrossReceiptsEvent1
Charitable Contributions Event1	53980	CharitableContributionsEvent1
Gross Revenue Event1	48720	GrossRevenueEvent1
Food And Beverage Event1	21311	FoodAndBeverageEvent1
Other Direct Expenses Event1	24200	OtherDirectExpensesEvent1
Name Of Event2	SBA PUGET SOUND	NameOfEvent2
Gross Receipts Event2	92114	GrossReceiptsEvent2
Charitable Contributions Event2	40418	CharitableContributionsEvent2
Gross Revenue Event2	51696	GrossRevenueEvent2
Food And Beverage Event2	16459	FoodAndBeverageEvent2
Other Direct Expenses Event2	19721	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	96916	GrossReceiptsOtherEvents
Gross Revenue Other Events	96916	GrossRevenueOtherEvents
Non Cash Prizes Other Events	3265	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	12353	RentFacilityCostsOtherEvents
Food And Beverage Other Events	15369	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	5067	OtherDirectExpensesOtherEvents
Gross Receipts Total	291730	GrossReceiptsTotal
Charitable Contributions Total	94398	CharitableContributionsTotal
Gross Revenue Total Events	197332	GrossRevenueTotalEvents
Non Cash Prizes Total Events	3265	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	12353	RentFacilityCostsTotalEvents
Food And Beverage Total Events	53139	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	48988	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	117745	DirectExpenseSummaryEvents
Net Income Summary	79587	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AMERICAN CANCER SOCIETY
920 N WASHINGTON ST STE 200	SPOKANE	WA	992012229	841316555	501(C)(3)	15000	COACHES VS CANCER SPONSORSHIP
CATHOLIC CHARITIES OF SPOKANE
PO BOX 2253	SPOKANE	WA	992102253	910569880	501(C)(3)	6000	GENERAL SUPPORT OF PROGRAMS
SEEL-SPOKANE
330 E BOONE AVE	SPOKANE	WA	992021710	912010814	501(C)(3)	7375	GENERAL SUPPORT OF PROGRAM, SCHOLARSHIP
SPOKANE ISLAMIC CENTER
PO BOX 9698	SPOKANE	WA	992060698	911580585	501(C)(3)	15000	HELP IN THE CONSTRUCTION OF A MOSQUE

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
COLLEGE WORK STUDY	325	241772
SCHOLARSHIPS FOR TUITION	6485	40559681
GRANTS-IN-AID FOR TUITION	3698	25841028
WAIVERS FOR TUITION	412	4915373
DISCOUNTS FOR TUITION	223	678624

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT THE BASIS OF ACADEMIC ACHIEVEMENT, FINANCIAL NEED, AND OTHER SIMILAR STANDARDS. THE UNIVERSITY DETERMINES WHO QUALIFIES FOR LOANS BASED ON ANALYSIS BY THE FINANCIAL AID OFFICE. LOANS ARE AWARDED AS PART OF A PACKAGE CONSISTING OF FEDERAL GRANTS, FEDERAL AND UNIVERSITY LOANS, FEDERAL WORK-STUDY AND UNIVERSITY SCHOLARSHIPS. IN ALL CASES, THOSE WHO RECEIVE LOANS HAVE DEMONSTRATED FINANCIAL NEED AND HAVE COMPLETED A FEDERAL FINANCIAL AID APPLICATION FORM. THE AMOUNTS RECEIVED ARE ADDED TO THE STUDENT'S ACCOUNT TO OFFSET THE COST OF TUITION AND FEES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MCCULLOH THAYNE
PRESIDENT	298338	0	35093	0	25889	0	21250	0	14521	0	395091	0	0	0
MARTIN EARL
EXECUTIVE VP	225530	0	20000	0	30559	0	21250	0	19953	0	317292	0	0	0
KILLEN PATRICIA
ACADEMIC VP	222344	0	15000	0	34516	0	21250	0	8991	0	302101	0	0	0
MURPHY CHARLES
VP FOR FINANCE	213042	0	0	0	14388	0	19366	0	13709	0	260505	0	0	0
STANFIELD MARGOT
SENIOR VP FOR PRINCIPAL GIFTS	193045	0	0	0	33829	0	19237	0	8637	0	254748	0	0	0
WEITZ SUSAN
VP FOR STUDENT DEVELOPMENT	139400	0	0	0	33926	0	15259	0	20070	0	208655	0	0	0
POSS JOSEPH
VP FOR UNIVERSITY ADVANCEMENT	158810	0	30000	0	10444	0	17213	0	12836	0	229303	0	0	0
CASEY MICHAEL
CORPORATION COUNSEL, SECRETARY	78914	0	0	0	154046	0	19694	0	6866	0	259520	0	0	0
ROTH MICHAEL
ATHLETIC DIRECTOR	219140	0	0	0	52867	0	21250	0	6799	0	300056	0	0	0
FEW MARK
MEN'S BASKETBALL HEAD COACH	950654	0	186823	0	73302	0	21250	0	17574	0	1249603	0	0	0
GRAVES KELLY
WOMEN'S BASKETBALL HEAD COACH	308673	0	83077	0	29000	0	21250	0	17588	0	459588	0	0	0
KORN JANE
DEAN, LAW SCHOOL	235706	0	0	0	15563	0	10749	0	11148	0	273166	0	0	0
BURKE JOHN
DEAN, GONZAGA IN FLORENCE	185962	0	0	0	33975	0	18547	0	6875	0	245359	0	0	0
BARNES CLARANCE
DEAN, SCHOOL OF BUSINESS	179055	0	0	0	40731	0	18469	0	7547	0	245802	0	0	0
ALLBERY JOAN
FORMER INTERIM VP ADMIN. & PLANNING	102936	0	0	0	31403	0	12002	0	17816	0	164157	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART I, LINE 1A	CHARTER AIR TRAVEL IS PROVIDED TO THE MEN'S AND WOMEN'S BASKETBALL TEAMS. COACHES AND ATHLETIC ADMINISTRATORS ARE ALLOWED TO FLY WITH THE TEAM FOR OUT OF TOWN GAMES. LISTED PEOPLE ARE THAYNE MCCULLOH, MICHAEL ROTH, MARK FEW, AND KELLY GRAVES. THIS BENEFIT IS NOT TAXABLE COMPENSATION. MEMBERSHIP DUES TO SOCIAL CLUBS ARE PAID BY THE UNIVERSITY WITH THE PERSONAL USE OF THE MEMBERSHIP PLACED ON THE W-2 WITH APPROPRIATE TAXES WITHHELD. LISTED PEOPLE ARE MICHAEL ROTH, MARK FEW, AND KELLY GRAVES. HOUSING FACILITIES AT JESUIT HOUSE ARE PROVIDED TO ALL JESUITS AT GONZAGA UNIVERSITY (RENT FREE) INCLUDING THOSE THAT ARE OFFICERS AND TRUSTEES. LISTED PEOPLE ARE STEPHEN KUDER SJ, TIMOTHY CLANCY SJ, AND FRANK CASE SJ.
PART I, LINE 4A	MICHAEL CASEY RECEIVED SEVERANCE EQUAL TO ONE YEAR OF SALARY UPON THE TERMINATION OF HIS POSITION AS CORPORATION COUNSEL.
PART I, LINE 7	THAYNE MCCULLOH, EARL MARTIN, PATRICIA KILLEN, JOSEPH POSS, MARK FEW, AND KELLY GRAVES RECEIVED BONUS PAYMENTS THAT CAN BE DEFINED AS NON-FIXED PAYMENTS. IT IS AT THE DISCRETION OF THE PRESIDENT OR THE TRUSTEES THAT THESE ARE AWARDED AND ARE BASED UPON ACCOMPLISHMENT OF KEY DEPARTMENTAL OBJECTIVES.
PART III	THE JESUITS LISTED ON FORM 990 PART VII ARE MEMBERS OF A RELIGIOUS CONGREGATION AND ARE SUBJECT TO A VOW OF POVERTY. COMPENSATION FOR THEIR SERVICES ARE PAID TO THE RELIGIOUS CONGREGATION OF WHICH THEY ARE MEMBER.	SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY
A	911306482	939781H78	2010-01-07	43655830	REFUND BONDS ISSUED 5/31/2007 AND OTHER DEBT, SWAP TERMINATION	0	0	0
WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY
B	911306482	939781E71	2009-10-01	56059066	REFUND BONDS ISSUED 9/10/2008 AND SWAP TERMINATION PAYMENT	0	0	0
WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY
C	911306482	939781C73	2009-03-30	39276504	REFUND BONDS ISSUED 7/17/2007,CONSTRUCT BUILDINGS & STRUCTURES	0	0	0
WASHINGTON HIGHER EDUCATION FACILITIES AUTHORITY
D	911306482		2012-08-07	10625000	CONSTRUCT BUILDINGS & STRUCTURES	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind	Capitalized InterestCapitalizedInterest	Capital ExpendituresCapitalExpenditures	Amount UnspentAmountUnspent
A	8635000	43668545	3675661	510608	39412186	2010	1	1	1
B	800000	56064514	5606135	843199	49610000	2009	1	1	1
C	3200000	39435989	3928338	785572	11600010	2011	1	1	1	1121533	21951536
D		10625000		212500		2013	0	0	1		9081404	1331096

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Bond ReferenceBondReferenceCd	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Total Private Business UseTotalPrivateBusinessUse	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	0	1	1	0.00400	0.00400	1
B	0	1	1	0.00500	0.00500	1
C	1	1	1	0.00100	0.00100	1
D	0	0		0.00000	0.00000	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Bond ReferenceBondReferenceCd	Rebate Not Due YetRebateNotDueYet	Variable Rate IssueVariableRateIssue	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	0	1
B	1	0	1
C	1	0	1
D	1	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1
D	1

Form990 Schedule K Part VI Form990ScheduleKPartVI

Field	Value	IRS element (for citing)
Identifier	SCHEDULE K, PART II, LINE 3	Identifier
Explanation	THE DIFFERENCE BETWEEN THE LISTED ISSUE PRICES ON PART I, COLUMN (E) AND THE TOTAL PROCEEDS OF ISSUE LISTED ON PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (6 entries)

Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance	Purpose Of AssistancePurposeOfAssistance
55426	ATHLETIC SCHOLARSHIPS	STUDENT AID
26555	TUITION WAIVERS	STUDENT AID
6500	NEED-BASED SCHOLARSHIPS	STUDENT AID
23884	NEED-BASED GRANTS	STUDENT AID
155729	MERIT SCHOLARSHIPS	STUDENT AID
8503	TUITION DISCOUNTS	STUDENT AID

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
JULIE MCCULLOH
SPOUSE OF THAYNE MCCULLOH, OFFICER	118769	COMPENSATION	0
ROBERT TOMLINSON JR
CHILD OF ROBERT TOMLINSON, TRUSTEE	68739	COMPENSATION	0
AVISTA CORPORATION
SCOTT MORRIS, TRUSTEE, IS AN OFFICER OF AVISTA CORPORATION	2278129	UTILITIES FOR GONZAGA UNIVERSITY	0
WASHINGTON TRUST BANK
PETER STANTON, TRUSTEE, IS AN OFFICER OF WASHINGTON TRUST BANK	128735	BANK AND CREDIT CARD PROCESSING FEES	0
MICHAEL POUTIATINE
BROTHER-IN-LAW OF PETER STANTON, TRUSTEE	21525	COMPENSATION	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	10	NumberOfContributions
Noncash Contribs Rptd F990	50478	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	147097	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3872	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	46	NumberOfContributions
Noncash Contribs Rptd F990	1108818	NoncashContribsRptdF990
Method Of Determining Revenues	SELLING PRICE	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	120000	NoncashContribsRptdF990
Method Of Determining Revenues	OPINION OF EXPERT	MethodOfDeterminingRevenues

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	6843	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	57	NumberOfContributions
Noncash Contribs Rptd F990	51051	NoncashContribsRptdF990
Method Of Determining Revenues	COST OF SIMILAR ITEMS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	BUSINESS EQUIPMENT AND SUPPLIES	Description
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	45408	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	3	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	THE UNIVERSITY HAS REPORTED ON THE NUMBER OF DONOR CONTRIBUTIONS, NOT THE NUMBER OF EACH ITEM RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BRIEFLY DESCRIBE THE ORGANIZATION'S MISSION:	FORM 990; PART III LINE 1	GONZAGA UNIVERSITY IS AN EXEMPLARY LEARNING COMMUNITY THAT EDUCATES STUDENTS FOR LIVES OF LEADERSHIP AND SERVICE FOR THE COMMON GOOD. IN KEEPING WITH ITS CATHOLIC, JESUIT, AND HUMANISTIC HERITAGE AND IDENTITY, GONZAGA MODELS AND EXPECTS EXCELLENCE IN ACADEMIC AND PROFESSIONAL PURSUITS AND INTENTIONALLY DEVELOPS THE WHOLE PERSON - INTELLECTUALLY, SPIRITUALLY, PHYSICALLY, AND EMOTIONALLY. THROUGH ENGAGEMENT WITH KNOWLEDGE, WISDOM, AND QUESTIONS INFORMED BY CLASSICAL AND CONTEMPORARY PERSPECTIVES, GONZAGA CULTIVATES IN ITS STUDENTS THE CAPACITIES AND DISPOSITIONS FOR REFLECTIVE AND CRITICAL THOUGHT, LIFELONG LEARNING, SPIRITUAL GROWTH, ETHICAL DISCERNMENT, CREATIVITY, AND INNOVATION. THE GONZAGA EXPERIENCE FOSTERS A MATURE COMMITMENT TO DIGNITY OF THE HUMAN PERSON, SOCIAL JUSTICE, DIVERSITY, INTERCULTURAL COMPETENCE, GLOBAL ENGAGEMENT, SOLIDARITY WITH THE POOR AND VULNERABLE, AND CARE FOR THE PLANET. GRATEFUL TO GOD, THE GONZAGA COMMUNITY CARRIES OUT THIS MISSION WITH RESPONSIBLE STEWARDSHIP OF OUR PHYSICAL, FINANCIAL, AND HUMAN RESOURCES.
	FORM 990, PART VI, SECTION A, LINE 2	PETER STANTON, TRUSTEE, HAS BUSINESS RELATIONSHIPS WITH JOHN LUGER, TRUSTEE, AND JOHN HEMMINGSON, TRUSTEE. ALVIN J. WOLFF, JR, TRUSTEE, HAS BUSINESS RELATIONSHIPS WITH THERESA GEE, TRUSTEE, JOHN HEMMINGSON, TRUSTEE, DON NELLES, TRUSTEE, PETER STANTON, TRUSTEE, AND ROBERT TOMLINSON, TRUSTEE. FRED BROWN, TRUSTEE, HAS A BUSINESS RELATIONSHIP WITH JOHN LUGER, TRUSTEE, JOHN MCCANN, TRUSTEE, KEVIN MCQUILKIN, TRUSTEE, AND JAMES POWERS, TRUSTEE.
	FORM 990, PART VI, SECTION A, LINE 6	THERE SHALL BE SEVEN TO NINE MEMBERS OF THE CORPORATION. THE RECTOR OF THE JESUIT COMMUNITY AT GONZAGA UNIVERSITY SHALL BE AN EX OFFICIO MEMBER OF THE CORPORATION. THREE OTHER MEMBERS SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE JESUIT COMMUNITY ACTIVE IN THE UNIVERSITY. THESE MEMBERS SHALL SERVE STAGGERED THREE YEAR TERMS AND SHALL BE ELIGIBLE FOR RE-ELECTION. THE BOARD OF MEMBERS WILL ELECT THREE TO FIVE ADDITIONAL MEMBERS AS THEY JUDGE NECESSARY FOR RENEWABLE THREE YEAR TERMS.
	FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMTTED TO A VOTE OF THE MEMBERS. THREE OF THE TRUSTEES SHALL BE JESUITS ELECTED BY THE MEMBERS OF THE CORPORATION.
	FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS MUST GIVE CONSENT TO SPECIFIC ACTIONS OF THE BOARD OF TRUSTEES SUCH AS AUTHORIZING PURCHASE OF CORPORATE ASSETS GREATER THAN $3,000,000, OR TRANSFERS OF ASSETS WITHIN THE CORPORATION FROM ONE FUND TO ANOTHER WHEN THE VALUE IS IN EXCESS OF $3,000,000.
	FORM 990, PART VI, SECTION B, LINE 11	THE 990 IS GIVEN TO THE UNIVERSITY'S AUDIT COMMITTEE FOR REVIEW AND COMMENT. AFTER THIS REVIEW, ALL BOARD MEMBERS RECEIVE AN EMAIL WITH A LINK TO A PASSWORD-PROTECTED WEB SITE ON WHICH THE ENTIRE FORM 990 CAN BE VIEWED, AND IT IS NOTED IN THE EMAIL THAT THE FORM 990 IS AVAILABLE FOR REVIEW ON THAT SITE.
	FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST QUESTIONNAIRE MUST BE COMPLETED ANNUALLY AND MUST BE KEPT CURRENT. THE QUESTIONNAIRES ARE SUBMITTED TO THE UNIVERSITY'S COUNSEL. ANY CONFLICTS OR POTENTIAL CONFLICTS ARE SHARED WITH THE CHAIR OF THE AUDIT COMMITTEE AND THE VICE PRESIDENT FOR FINANCE. THE CHAIR OF THE AUDIT COMMITTEE DETERMINES WHETHER THE INFORMATION SO DISCLOSED WILL BE REVIEWED BY THE AUDIT COMMITTEE OR, IF NECESSARY, REVIEWED BY THE CHAIR OF THE BOARD OF TRUSTEES.
	FORM 990, PART VI, SECTION B, LINE 15	EACH FISCAL YEAR, THE SALARIES OF THE PRESIDENT AND OFFICERS OR KEY EMPLOYEES OF THE UNIVERSITY ARE REVIEWED. THIS REVIEW INCLUDES A SALARY BENCHMARKING PROCESS CONDUCTED BY YAFFE & COMPANY, REVIEW AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, AND (IN THE CASE OF THE PRESIDENT) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. YAFFE & COMPANY USE THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION ANNUAL SALARY SURVEY AND/OR SIMILAR SURVEYS IN COMPARISON WITH PEER INSTITUTIONS TO BENCHMARK THE SALARIES OF THESE INDIVIDUALS. THE POSITIONS FOR WHICH THIS PROCESS WAS USED ARE AS FOLLOWS: A) PRESIDENT, B) CHANCELLOR, C) EXECUTIVE VICE PRESIDENT, D) ACADEMIC VICE PRESIDENT, E) VICE PRESIDENT FOR FINANCE, F) VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT, G) VICE PRESIDENT FOR MISSION, H) SENIOR VICE PRESIDENT FOR PRINCIPAL GIFTS, I)VICE PRESIDENT FOR STUDENT DEVELOPMENT, J) CORPORATION COUNSEL, AND K) ATHLETIC DIRECTOR.
	FORM 990, PART VI, SECTION C, LINE 19	GONZAGA UNIVERSITY MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF INTEREST RATE SWAP 1,076,287. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,024,070.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
GONZAGA LAW SCHOOL FOUNDATION
PO BOX 3528	SPOKANE	WA	992203528	237052227	PROVIDE REVENUE TO THE LAW SCHOOL	WA	501(C)(3)	LINE 11C, III-FI	N/A	1
GONZAGA UNIVERSITY TELECOMMUNICATIONS ASSOCIATION
C/O ROBERT LYONS SJ 502 E BOONE AVE	SPOKANE	WA	99258	911709892	EDUCATION ITFS TELEVISION & FM RADIO BROADCASTING	WA	501(C)(3)	LINE 11A, I	N/A	1

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
CHARITABLE REMAINDER TRUST (12)
502 E BOONE	SPOKANE	WA	99258	CHARITABLE TRUST	WA	N/A	T	0
GONZAGA IMMOBILIARE SRL
				LEASING EDUCATION BUILDING			C	1	VIA G LA PIRA 11/13	FIRENZA	IT	50121	IT	GONZAGA UNIVERSITY	284687	5834872	1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
IMMOBILIARE GONZAGA SRL
K	236250	FMV
LAW SCHOOL FOUNDATION
L	95999	FMV
LAW SCHOOL FOUNDATION
Q	402895	FMV