CORPORATION OF GONZAGA UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CORPORATION OF GONZAGA UNIVERSITY (EIN 91-0236600)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2013-04-12
IRS object ID: 201321059349300642
Schema version: 2011v1.2
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	2013-04-12T18:50:28-07:00	Timestamp
Tax Period End Date	2012-05-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-06-01	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 Murphy	Name
Title	Vice President for Finance	Title
Phone	5093136139	Phone
Date Signed	2013-04-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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	217359420	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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	3990	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	230844	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13740707	ContributionsGrantsPriorYear
Contributions Grants Current Year	16158534	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	163252184	ProgramServiceRevenuePriorYear
Program Service Revenue CY	172026864	ProgramServiceRevenueCY
Investment Income Prior Year	10167033	InvestmentIncomePriorYear
Investment Income Current Year	5705308	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1544307	OtherRevenuePriorYear
Other Revenue Current Year	641698	OtherRevenueCurrentYear
Total Revenue Prior Year	188704231	TotalRevenuePriorYear
Total Revenue Current Year	194532404	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10355840	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9908735	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	97540196	SalariesEtcPriorYear
Salaries Etc Current Year	102281915	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	279062	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	81433	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4508623	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61721830	OtherExpensePriorYear
Other Expenses Current Year	69819143	OtherExpensesCurrentYear
Total Expenses Prior Year	169896928	TotalExpensesPriorYear
Total Expenses Current Year	182091226	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	18807303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12441178	RevenuesLessExpensesCY
Total Assets BOY	461461562	TotalAssetsBOY
Total Assets EOY	464424130	TotalAssetsEOY
Total Liabilities BOY	194076353	TotalLiabilitiesBOY
Total Liabilities EOY	192588679	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	267385209	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	271835451	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See Schedule O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	147986231	Expense
Grants	9908735	Grants
Revenue	172359872	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 2011-12 academic year was 7,850 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 Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	147986231	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	1	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	416	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3990	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
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Mann	NamePerson
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 (48 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
Andrew Agwunobi
Trustee	1.5	X	0	0	0
Timothy Barnard
Trustee	1.5	X	0	0	0
Anthony Bonanzino
Trustee	1.5	X	5842	0	8
Paul W Brajcich
Trustee	1.5	X	0	0	0
Fred A Brown
Trustee	1.5	X	0	0	0
Tim Clancy SJ
Trustee	40	X	0	0	0
Geri Craves
Trustee	1.5	X	0	0	0
Donald Curran
Trustee	1.5	X	0	0	0
John Fitzgibbons SJ
Trustee	1.5	X	0	0	0
Theresa Gee
Trustee	1.5	X	0	0	0
Michael Graham SJ
Trustee	1.5	X	0	0	0
John Hemmingson
Trustee	1.5	X	0	0	0
Donald H Herak
Trustee	1.5	X	0	0	0
Stephen Kuder SJ
Trustee	40	X	0	0	0
David J Leigh SJ
Trustee	1.5	X	0	0	0
Rita I Liebelt
Trustee	1.5	X	0	0	0
John J Luger
Chair	1.5	X	0	0	0
Kathleen Magnuson Sheppard
Trustee	1.5	X	0	0	0
Shannon McCambridge
Trustee	1.5	X	0	0	0
Jack McCann
Trustee	1.5	X	0	0	0
Philip G McCarthey
Trustee	1.5	X	0	0	0
John McGarry SJ
Trustee	1.5	X	0	0	0
Kevin D McQuilkin
Trustee	1.5	X	0	0	0
Scott Morris
Trustee	1.5	X	0	0	0
Donald P Nelles
Trustee	1.5	X	0	0	0
Michael A Patterson
Trustee	1.5	X	0	0	0
Edward Reese SJ
Trustee	1.5	X	0	0	0
Joseph S Rossi SJ
Trustee	1.5	X	0	0	0
Peter F Stanton
Trustee	1.5	X	0	0	0
Edward Taylor
Trustee	1.5	X	0	0	0
Robert H Tomlinson
Trustee	1.5	X	0	0	0
Alvin J Wolff
Vice Chair	1.5	X	0	0	0
Frank Case SJ
VP University Mission	40		0	0	0	X
Michael Casey
Corporation Council	40		131583	0	26819	X
Patricia Killen
Academic VP	40		259780	0	17736	X
Earl F Martin
Executive Vice President	40		240148	0	39628	X
Thayne M McCulloh
President	40		355720	0	37618	X
Charles J Murphy
VP Finance	40		215184	0	29369	X
Joseph R Poss
Acting VP University Relations	40		123410	0	22814	X
Margot J Stanfield
Senior VP University Relations	40		196972	0	24948	X
Susan D Weitz
VP Student Life	40		157228	0	35961	X
Michael Roth
Athletic Director	40		239234	0	25279		X
George Birrer
Business School Faculty	40		185300	0	29917			X
Mark N Few
Men's Basketball Coach	40		1150004	0	37531			X
Kelly Graves
Women's Basketball Coach	40		358607	0	37526			X
Daniel Morrissey
Law School Faculty	40		220525	0	41714			X
Clarence H Barnes
Dean, School of Business	40		206067	0	24081			X
Joan Y Allbery
Assoc VP Admin & Planning	40		126661	0	27045				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4172265	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	457994	TotalOtherCompensation
Number Individuals GT100 K	130	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	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Sodexo America LLC
c/o Gonzaga University	MSC Box 2479	Spokane	WA	99258	Food Service	9492000
Deltak Edu Inc
1415 W 22nd St	Ste 400	Oak Brook	IL	605232023	Graduate online marketing, admissions, and student support	4501217
Walker Construction Inc
PO Box 3901		Spokane	WA	992203901	Construction	705599
Krueger Sheet Metal Co
PO Box 2963		Spokane	WA	992202963	Construction	674316
Band Construction Inc
45 W 29th Ave		Spokane	WA	992031703	Construction	257034

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	21	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	105118	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	2465597	GovernmentGrants
All Other Contributions	13587819	AllOtherContributions
Noncash Contributions	1155678	NoncashContributions
Total Contributions	16158534	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Student Tuition & Fees	611310	139629912	139629912	0	$0
Housing & Dining Services	611310	23250325	23250325	0	$0
Res. Ed., General & Loan Rec	611310	4254970	4254970	0	$0
Organized Activities	611310	3416981	3416981	0	$0
Miscellaneous Fees & Sales	611310	1474676	1466878	7798	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	172026864	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3244638	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,244,638	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	169031	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$169,031	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28647	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	21637	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7010	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7010	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7010	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	21344222	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	19052583	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2291639	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2291639	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,291,639	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	169036	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	105118	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	139856	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29180	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$29,180	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4169782	GrossSalesOfInventory
Cost Of Goods Sold	3612940	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	556842	TotalRevenueColumn
Related Or Exempt Function Income	340806	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	216036	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Change in Value of Split Interest Agreements	Description
Business Code	611310	BusinessCode
Total Revenue Column	48666	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$48,666	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	48666	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	194532404	TotalRevenueColumn
Related Or Exempt Function Income	172359872	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	230844	UnrelatedBusinessRevenue
Exclusion	$5,783,154	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	69000	Total
Program Services	69000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7719246	Total
Program Services	7719246	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	2120489	Total
Program Services	2120489	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2498266	Total
Program Services	1048244	ProgramServices
Management And General	1233228	ManagementAndGeneral
Fundraising	216794	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	320587	Total
Program Services	320587	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	79182067	Total
Program Services	66267590	ProgramServices
Management And General	11036765	ManagementAndGeneral
Fundraising	1877712	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5812061	Total
Program Services	5116338	ProgramServices
Management And General	695723	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8019286	Total
Program Services	6778872	ProgramServices
Management And General	674880	ManagementAndGeneral
Fundraising	565534	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6449648	Total
Program Services	5647866	ProgramServices
Management And General	801782	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	114828	Total
Program Services	4775	ProgramServices
Management And General	110053	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	272722	Total
Program Services	50773	ProgramServices
Management And General	221949	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	153775	Total
Program Services	153775	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	81433	Total
Fundraising	81433	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	866023	Total
Management And General	866023	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4409626	Total
Program Services	2523439	ProgramServices
Management And General	1757907	ManagementAndGeneral
Fundraising	128280	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	846026	Total
Program Services	625666	ProgramServices
Management And General	204361	ManagementAndGeneral
Fundraising	15999	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7210230	Total
Program Services	6038272	ProgramServices
Management And General	634665	ManagementAndGeneral
Fundraising	537293	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7335054	Total
Program Services	4471858	ProgramServices
Management And General	2769928	ManagementAndGeneral
Fundraising	93268	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4921014	Total
Program Services	4862416	ProgramServices
Management And General	57908	ManagementAndGeneral
Fundraising	690	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	7238120	Total
Program Services	6586497	ProgramServices
Management And General	423976	ManagementAndGeneral
Fundraising	227647	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2157385	Total
Program Services	1072549	ProgramServices
Management And General	737555	ManagementAndGeneral
Fundraising	347281	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7066034	Total
Program Services	6486719	ProgramServices
Management And General	579315	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8658949	Total
Program Services	7991532	ProgramServices
Management And General	456508	ManagementAndGeneral
Fundraising	210909	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	937703	Total
Program Services	609643	ProgramServices
Management And General	328060	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Memberships	458390	41085	393065	24240
Maintenance and Rentals	972026	926991	45035
Dining Expenses	8192052	7752078	439974
Change in Value of Swaps	4502777	0	4502777	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3506409	Total
Program Services	2699931	ProgramServices
Management And General	624935	ManagementAndGeneral
Fundraising	181543	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	182091226	Total
Program Services	147986231	ProgramServices
Management And General	29596372	ManagementAndGeneral
Fundraising	4508623	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	24413345	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	42527523	BOY
EOY	33288796	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11739106	BOY
EOY	10171532	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	13701298	BOY
EOY	11037212	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2238263	BOY
EOY	1028646	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3795956	BOY
EOY	3597496	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	301047317	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	87709032	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	216485619	BOY
EOY	213338285	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	99777702	BOY
EOY	92937843	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	41690342	BOY
EOY	45876342	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	15437283	BOY
EOY	15343816	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14068470	BOY
EOY	13390817	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	461461562	BOY
EOY	464424130	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21543993	BOY
EOY	25476902	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18016409	BOY
EOY	12783430	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	134506459	BOY
EOY	130488220	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2258023	BOY
EOY	1613063	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17751469	BOY
EOY	22227064	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	194076353	BOY
EOY	192588679	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124553814	BOY
EOY	128740679	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	73755012	BOY
EOY	67562454	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	69076383	BOY
EOY	75532318	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	267385209	BOY
EOY	271835451	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	461461562	BOY
EOY	464424130	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	12441178	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7990936	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$93,773	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$60,000	OtherActivitiesAmount
Total Lobbying Expenditures IIB	153773	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, 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	25515	RevenuesIncluded
Assets In Part X	2985611	AssetsInPartX

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	20000	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	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	132698205	BeginningOfYearBalance
Contributions	6574756	Contributions
Investment Earnings Or Losses	-3306273	InvestmentEarningsOrLosses
Grants Or Scholarships	4398000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	131568688	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108971881	BeginningOfYearBalance
Contributions	4686923	Contributions
Investment Earnings Or Losses	24062401	InvestmentEarningsOrLosses
Grants Or Scholarships	5023000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	132698205	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	98107815	BeginningOfYearBalance
Contributions	4911529	Contributions
Investment Earnings Or Losses	9720537	InvestmentEarningsOrLosses
Grants Or Scholarships	3768000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	108971881	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	137008167	BeginningOfYearBalance
Contributions	3019458	Contributions
Investment Earnings Or Losses	-36567810	InvestmentEarningsOrLosses
Grants Or Scholarships	5352000	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	98107815	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.08	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.58	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.34	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	740559	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6827355	OtherCostOrOtherBasis
Book Value	7567914	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	259144753	OtherCostOrOtherBasis
Depreciation	64654439	Depreciation
Book Value	194490314	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24467184	OtherCostOrOtherBasis
Depreciation	18894323	Depreciation
Book Value	5572861	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	65705	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	9801761	OtherCostOrOtherBasis
Depreciation	4160270	Depreciation
Book Value	5707196	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	213338285	TotalOfBookValueLandBuildings

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	6308342	BookValue
Method Of Valuation	F	MethodOfValuation

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Alternative Investments	Description
Book Value	39568000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	45876342	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal student loans	$11,073,812
Obligaton under interest rate swap	$7,820,200
Annuities payable	$3,333,052

Field	Value	IRS element (for citing)
Total Of Amounts	22227064	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L04	Schedule D, 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.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The intended uses of the organizations endowment funds are primarily scholarships and professorships.
SchD_P10_S00_L02	Schedule D, 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, 2012 and 2011, the University has 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.

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
SchE_P01_S00_L03	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.
SchE_P01_S00_L06	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 (8 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	2	Program Services	Education	246759
Central America and the Caribbean	0	2	Investments	Investments	1451000
Europe (including Iceland and Greenland)	2	60	Program Services	Education	6257876
North America (including Canada and Mexico, but not the United States)	0	77	Program Services	Education	834206
Sub-Saharan Africa	0	17	Program Services	Education	361633
South America	0	2	Program Services	Education	71814
East Asia and the Pacific	0	0	Program Services	Education	84247
Middle East and North Africa	0	0	Program Services	Education	553

Field	Value	IRS element (for citing)
Total Number Of Offices	2	TotalNumberOfOffices
Total Number Of Employees	160	TotalNumberOfEmployees
Total Amount Spent	9308088	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Sub-Saharan Africa	Region
Purpose Of Grant	Donation to help renovate a school library.	PurposeOfGrant
Amount Of Cash Grant	6000	AmountOfCashGrant
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	0	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (17 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Grants-in-Aid for Tuition	East Asia and the Pacific	3	8820	Tuition Discount Credited to Student Account	N/A	N/A
Grants-in-Aid for Tuition	Europe (including Iceland and Greenland)	19	32412	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Tuition	East Asia and the Pacific	4	14750	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Tuition	Europe (including Iceland and Greenland)	52	176315	Tuition Discount Credited to Student Account	N/A	N/A
Waivers for Tuition	Europe (including Iceland and Greenland)	1	15865	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	Central America and the Caribbean	4	63460	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	East Asia and the Pacific	56	489905	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	Europe (including Iceland and Greenland)	27	333873	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	Middle East and North Africa	5	45836	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	North America (including Canada and Mexico, but not the United States)	42	490758	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	South America	11	100897	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	South Asia	17	179194	Tuition Discount Credited to Student Account	N/A	N/A
Scholarships for Non-US Citizens Studying on US Campus	Sub-Saharan Africa	21	131629	Tuition Discount Credited to Student Account	N/A	N/A
Waivers for Non-US Citizens Studying on US Campus	East Asia and the Pacific	1	8220	Tuition Discount Credited to Student Account	N/A	N/A
Waivers for Non-US Citizens Studying on US Campus	Europe (including Iceland and Greenland)	2	10570	Tuition Discount Credited to Student Account	N/A	N/A
Waivers for Non-US Citizens Studying on US Campus	North America (including Canada and Mexico, but not the United States)	1	8220	Tuition Discount Credited to Student Account	N/A	N/A
Waivers for Non-US Citizens Studying on US Campus	South Asia	1	9765	Tuition Discount Credited to Student Account	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	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.
SchF_P04_S00_L03	Schedule F, Part IV, Line 3	The Corporation of Gonzaga University invested in a Cayman Islands private investment fund in February 2012, and based on ownership percentage, is not required to file Form 5471 for this investment. A Form 5471 is filed based on our ownership percentage in Immobiliare Gonzaga srl.
SchF_P04_S00_L04	Schedule F, Part IV, Line 4	The Corporation of Gonzaga University is invested in four domestic partnerships that are each invested in one or more Passive Foreign Investment Company (PFIC) for which a Qualified Electing Fund (QEF) election under Section 1295 of the IRC has been made, and Form 8621 has been filed by each partnership. As such, no Form 8621 is filed by the Corporation of Gonzaga University.
SchF_P04_S00_L05	Schedule F, Part IV, Line 5	The Corporation of Gonzaga University does not have an obligation to file Form 8865, as none of its indirect investments in foreign partnerships meet any of the four categories for filing.

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 (3 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	Address Line2AddressUS/AddressLine2
Bentz Whaley Flessner
7251 Ohms Ln	Minneapollis	MN	554392148	Fundraising Consultant	0	0	60963	-60963
Ingatian Consulting
5518 S Garfield St	Spokane	WA	992236328	Fundrasing Consulting; Anniversary Events	0	125000	12525	112475
Magner Sanborn
111 N Post St	Spokane	WA	99201	aa	0	96209	7945	88264	Suite 400

Field	Value	IRS element (for citing)
Total Gross Receipts	221209	TotalGrossReceipts
Total Retained By Contractors	81433	TotalRetainedByContractors
Total Net To Organization	139776	TotalNetToOrganization
Licensed States	CA	LicensedStates
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SBA Dinner Auction	NameOfEvent1
Gross Receipts Event1	107395	GrossReceiptsEvent1
Charitable Contributions Event1	59105	CharitableContributionsEvent1
Gross Revenue Event1	48290	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	17967	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	24875	OtherDirectExpensesEvent1
Name Of Event2	SBA Puget Sound	NameOfEvent2
Gross Receipts Event2	106244	GrossReceiptsEvent2
Charitable Contributions Event2	46013	CharitableContributionsEvent2
Gross Revenue Event2	60231	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	4000	RentFacilityCostsEvent2
Food And Beverage Event2	39249	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	18242	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	60515	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Gross Revenue Other Events	60515	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	11911	RentFacilityCostsOtherEvents
Food And Beverage Other Events	13408	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	10204	OtherDirectExpensesOtherEvents
Gross Receipts Total	274154	GrossReceiptsTotal
Charitable Contributions Total	105118	CharitableContributionsTotal
Gross Revenue Total Events	169036	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	15911	RentFacilityCostsTotalEvents
Food And Beverage Total Events	70624	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	53321	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	139856	DirectExpenseSummaryEvents
Net Income Summary	29180	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	SchG_P01_S00_L03	Identifier
Return Reference	Schedule G, Part I, Line 3	ReturnReference
Explanation	The Corporation of Gonzaga University is in the process of registering with all states with which the University is not exempt from registering.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2
Fulcrum Foundation
710 9th Ave	Seattle	WA	981042017	161616262	501(c)3	6500	0	N/A	N/A	Celebration of Light Banquet
American Cancer Society
920 N Washington Street	Spokane	WA	992012229	841316555	501(c)3	15750	0	N/A	N/A	Coaches versus Cancer Gala	Suite 200
SEEL-Spokane
330 E Boone Ave	Spokane	WA	992021710	912010814	501(c)3	8250	0	N/A	N/A	Scholarships for Retreats
Spokane Islamic Center
PO Box 9698	Spokane	WA	992060698	911580585	Church	15000	0	N/A	N/A	Help in the construction of a Mosque
University of Washington Press
PO Box 50096	Seattle	WA	981455096	916001537	Government	10000	0	N/A	N/A	Support for Book
Women Helping Women
1325 W 1st Ave	Spokane	WA	99201	911561874	501(c)3	6000	0	N/A	N/A	Support Organization	Suite 318
University District Development Association
211 N Wall St	Spokane	WA	99201	911669474	501(c)3	7500	0	N/A	N/A	Support Projects	Suite 300

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	7	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	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
College Work Study	339	276096	N/A	N/A
Scholarships for Tuition	7187	3298299	N/a	N/A
Grants-in-Aid for Tuition	3685	3447422	N/A	N/A
Waivers for Tuition	388	609878	N/A	N/A
Discounts for Tuition	228	87551	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	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 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
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	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 (14 entries)

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
Joan Y Allbery
96342	0	0	0	30319	0	11229	0	15816	0	153706	0	0	0
Clarence H Barnes
168439	0	0	0	37628	0	17285	0	6796	0	230148	0	0	0
George Birrer
116985	0	0	0	68315	0	15971	0	13946	0	215217	0	0	0
Michael Casey
117069	0	0	0	14514	0	11599	0	15220	0	158402	0	0	0
Mark N Few
870502	0	110252	0	169250	0	20825	0	16707	0	1187536	0	0	0
Kelly Graves
238300	0	94500	0	25807	0	20825	0	16701	0	396133	0	0	0
Patricia Killen
203408	0	24972	0	31400	0	9935	0	7801	0	277516	0	0	0
Earl F Martin
212190	0	0	0	27957	0	20825	0	18804	0	279776	0	0	0
Thayne M McCulloh
285385	0	45005	0	25330	0	20825	0	16793	0	393338	0	0	0
Daniel Morrissey
111238	0	10000	0	99287	0	19480	0	22234	0	262239	0	0	0
Charles J Murphy
201870	0	0	0	13314	0	18118	0	11251	0	244553	0	0	0
Michael Roth
192712	0	0	0	46522	0	18867	0	6412	0	264513	0	0	0
Margot J Stanfield
164833	0	0	0	32139	0	16710	0	8238	0	221920	0	0	0
Susan D Weitz
124345	0	0	0	32883	0	14100	0	21761	0	193089	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, 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, Kelly Graves. This benefit is not a 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: Margot Stanfield, 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: Fr. Tim Clancy, Fr. Stephen Kuder, Fr. Frank Case.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	Mark Few, Men's Basketball Coach; Kelly Graves, Women's Basketball Coach; Thayne McCulloh, President; Patricia Killen, Academic VP received bonus's during 11-12 that can be defined as a non-fixed payment. It is at the discretion of the President or the Trustees that these are awarded and are based upon significant accomplishments of key departmental objectives.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
Washington Higher Education Facilities Authority
911306482	939781H78	2010-01-07	43655830	10A: Refund bonds issued 5/31/2007 and other debt, SWAP termination	0	0	0
Washington Higher Education Facilities Authority
911306482	939781E71	2009-10-01	56059066	09B: Refund bonds issued 9/10/2008 and SWAP termination payment	0	0	0
Washington Higher Education Facilities Authority
911306482	939781C73	2009-03-30	39276504	09A: Refund bonds issued 7/17/2007, Construct buildings & structures	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
5830000	43668545	3802331	0	0	510608	0	39412186	2010	1	1	1
250000	56064514	5611148	0	20609847	843199	0	29000158	2009	1	1	1
2000000	39435989	3977338	1121533	7496725	785572	21951536	4103285	2011	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Engage Bond Counsel ContractsEngageBondCounselContracts	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
1	1	0	0.00004	0.00004	1
1	1	0.00007	0	0.00007	1
1	1	0.00001	0	0.00001	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P02_S00_L03	Schedule K, Part II, Line 3	The difference between the listed issue price on Part I(e) and the total proceeds of issue listed on Part II(3) are due to investment earnings.
SchK_P05_S00_L00	Schedule K, Part V	The University has written procedures for post-issuance tax compliance for tax-exempt bonds. However, the current procedures do not address corrective action through the voluntary closing agreement program. The University is currently working on updating these policies and procedures and will incorporate the proper procedures to ensure timely identification of violations of Federal tax requirements and timely correction of any identified violation through use of the voluntary closing agreement program if self-remediation is not available under applicable regulations.

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (5 entries)

Name Of Interested PersonNameOfInterestedPerson	Relationship With OrganizationRelationshipWithOrganization	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
Family Members	Interested Persons	169250	Merit Scholarships
Family Members	Interested Persons	36930	Tuition Waivers
Family Members	Interested Persons	15248	Need-Based Scholarships
Family Members	Interested Persons	10352	Need-Based Grants
Family Members	Interested Persons	6346	Tuition Discounts

Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Julie McCulloh
Spouse of Thayne McCulloh, Officer	106654	Compensation	0
Linda Murphy
Spouse of Charles Murphy, Officer	71858	Compensation	0
Thomas Murphy
Brother of Charles Murphy, Officer	40225	Compensation	0
Michael Poutiatine
Brother-in-Law of Peter Stanton, Trustee	36750	Compensation	0
Robert Tomlinson Jr
Son of Robert Tomlinson, Trustee	63879	Compensation	0
Avista Corporation
Trustee - Officer of Avista Corporation	2310416	Utilities for Gonzaga University	0
Washington Trust Bank
Trustee - Officer of Washington Trust Bank	111590	Bank and Credit Card Processing Fees	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	20	NumberOfContributions
Noncash Contribs Rptd F990	45515	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal, other	MethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	2601	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of similar items	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	8371	NoncashContribsRptdF990
Method Of Determining Revenues	IRS pub 4302	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	47	NumberOfContributions
Noncash Contribs Rptd F990	880332	NoncashContribsRptdF990
Method Of Determining Revenues	Selling price on gift date	MethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	162500	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	5	NumberOfContributions
Noncash Contribs Rptd F990	13995	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal, other	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	12498	NoncashContribsRptdF990
Method Of Determining Revenues	Cost of similar items	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Equipment & Supp	5	24189	Appraisal, other
X	Musical Instruments	4	5677	Appraisal, other

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	SchM_P01_S00_L00	Identifier
Return Reference	Schedule M, Part I	ReturnReference
Explanation	Column B - The University has reported on the number of donor contributions, not the number of each item received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L01	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.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Peter Stanton, Trustee, has business relationships with John Luger, Trustee, and Tom Tilford, Former Trustee. Alvin J. Wolff, Jr., Trustee, has business relationships with Don Nelles, Trustee, Peter Stanton, Trustee, and Robert Tomlinson, Trustee. Fred Brown, Trustee, has a business relationship with John Luger, Trustee and Kevin McQuilkin, Trustee.
F990_P06_S0A_L06	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.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. Three of the Trustees shall be Jesuits elected by the Members of the Corporation.
F990_P06_S0A_L07b	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.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The 990 is given to the University's Audit Committee for review and comment. After this review, the form is then emailed to all Board Members for review.
F990_P06_S0B_L12c	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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	Each fiscal year, the salaries of the highest paid employees of the University are reviewed. This review includes a benchmarking process by Human Resources, review and approval by the President, and finally a review by the Chairman of the Board. Human Resources use the College and University Professional Association annual salary survey or similar surveys to benchmark the salaries of these individuals.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Gonzaga University makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.
F990_P10_S00_L01	Form 990, Part X, Line 1	The University holds cash in non-interest bearing deposits that qualify for FDIC insurance and earn bank credits used to offset bank fees.
F990_P11_S00_L05	Form 990, Part XI, Line 5	The University does not report our unrealized gains/losses for the year on the Form 990.

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	Address Line2AddressUS/AddressLine2
Gonzaga Law School Foundation
PO Box 3528	Spokane	WA	992203528	237052227	Provide revenue to the Law School.	WA	501 (c) 3	11c	N/A	1
Gonzaga University Telecommunications Association
c/o Robert Lyons SJ	Spokane	WA	99258	911709892	Education ITFS Television & FM Radio Broadcasting	WA	501(c)(3)	11a	N/A	1	502 E Boone Ave

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Legal Domicile StateLegalDomicileState
Gonzaga Immobiliare srl
Via G La Pira 11/13	Firenze	Italy	IT	50121	Leasing Educational Bldg	IT	N/A	C	293883	5908471	1
Charitable Remainder Unitrust (11)
					Charitable Trust		N/A	T				502 E Boone	Spokane	WA	99258	WA

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	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Gonzaga Law School Foundation
q	104737	Actual
Gonzaga Law School Foundation
r	112250	Actual
Gonzaga Immobiliare srl
i	243542	Actual