2013-04-12T18:50:28-07:00 2012-05-31 990 2011-06-01 910236600 CORPORATION OF GONZAGA UNIVERSITY CORP 5093136370 502 E Boone Ave Spokane WA 99258 Charles Murphy 5093136139 2013-04-12 2011 2016-03-07 17:11:31Z Thayne McCulloh 502 E Boone Ave Spokane WA 99258 217359420 0 X www.gonzaga.edu X 1894 WA Private Jesuit Higher Education Institution 32 32 3990 24 230844 0 13740707 16158534 163252184 172026864 10167033 5705308 1544307 641698 188704231 194532404 10355840 9908735 0 0 97540196 102281915 279062 81433 4508623 61721830 69819143 169896928 182091226 18807303 12441178 461461562 464424130 194076353 192588679 267385209 271835451 X See Schedule O 0 0 147986231 9908735 172359872 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. 0 0 0 147986231 1 1 0 1 0 0 0 1 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 0 1 1 1 1 0 0 0 1 1 1 0 0 1 416 0 1 3990 1 1 1 1 IT 0 0 0 1 1 0 0 0 1 0 X 32 32 1 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X Kevin Mann 5093136803 502 E Boone Spokane WA 99258 Andrew Agwunobi 1.5 X 0 0 0 Timothy Barnard 1.5 X 0 0 0 Anthony Bonanzino 1.5 X 5842 0 8 Paul W Brajcich 1.5 X 0 0 0 Fred A Brown 1.5 X 0 0 0 Tim Clancy SJ 40 X 0 0 0 Geri Craves 1.5 X 0 0 0 Donald Curran 1.5 X 0 0 0 John Fitzgibbons SJ 1.5 X 0 0 0 Theresa Gee 1.5 X 0 0 0 Michael Graham SJ 1.5 X 0 0 0 John Hemmingson 1.5 X 0 0 0 Donald H Herak 1.5 X 0 0 0 Stephen Kuder SJ 40 X 0 0 0 David J Leigh SJ 1.5 X 0 0 0 Rita I Liebelt 1.5 X 0 0 0 John J Luger 1.5 X 0 0 0 Kathleen Magnuson Sheppard 1.5 X 0 0 0 Shannon McCambridge 1.5 X 0 0 0 Jack McCann 1.5 X 0 0 0 Philip G McCarthey 1.5 X 0 0 0 John McGarry SJ 1.5 X 0 0 0 Kevin D McQuilkin 1.5 X 0 0 0 Scott Morris 1.5 X 0 0 0 Donald P Nelles 1.5 X 0 0 0 Michael A Patterson 1.5 X 0 0 0 Edward Reese SJ 1.5 X 0 0 0 Joseph S Rossi SJ 1.5 X 0 0 0 Peter F Stanton 1.5 X 0 0 0 Edward Taylor 1.5 X 0 0 0 Robert H Tomlinson 1.5 X 0 0 0 Alvin J Wolff 1.5 X 0 0 0 Frank Case SJ 40 X 0 0 0 Michael Casey 40 X 131583 0 26819 Patricia Killen 40 X 259780 0 17736 Earl F Martin 40 X 240148 0 39628 Thayne M McCulloh 40 X 355720 0 37618 Charles J Murphy 40 X 215184 0 29369 Joseph R Poss 40 X 123410 0 22814 Margot J Stanfield 40 X 196972 0 24948 Susan D Weitz 40 X 157228 0 35961 Michael Roth 40 X 239234 0 25279 George Birrer 40 X 185300 0 29917 Mark N Few 40 X 1150004 0 37531 Kelly Graves 40 X 358607 0 37526 Daniel Morrissey 40 X 220525 0 41714 Clarence H Barnes 40 X 206067 0 24081 Joan Y Allbery 40 X 126661 0 27045 4172265 0 457994 130 1 1 0 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 21 0 0 105118 0 2465597 13587819 1155678 16158534 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 0 0 0 0 172026864 3244638 0 0 3244638 169031 0 0 169031 0 0 0 0 28647 0 21637 0 7010 0 7010 0 7010 0 21344222 0 19052583 0 2291639 0 2291639 0 0 2291639 169036 105118 139856 29180 0 29180 4169782 3612940 556842 340806 216036 0 Change in Value of Split Interest Agreements 611310 48666 0 0 48666 0 0 0 0 48666 194532404 172359872 230844 5783154 69000 69000 7719246 7719246 2120489 2120489 2498266 1048244 1233228 216794 320587 320587 79182067 66267590 11036765 1877712 5812061 5116338 695723 8019286 6778872 674880 565534 6449648 5647866 801782 114828 4775 110053 272722 50773 221949 153775 153775 81433 81433 866023 866023 4409626 2523439 1757907 128280 846026 625666 204361 15999 7210230 6038272 634665 537293 7335054 4471858 2769928 93268 4921014 4862416 57908 690 7238120 6586497 423976 227647 2157385 1072549 737555 347281 7066034 6486719 579315 8658949 7991532 456508 210909 937703 609643 328060 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 3506409 2699931 624935 181543 182091226 147986231 29596372 4508623 0 24413345 42527523 33288796 11739106 10171532 13701298 11037212 0 0 0 0 0 0 2238263 1028646 3795956 3597496 301047317 87709032 216485619 213338285 99777702 92937843 41690342 45876342 15437283 15343816 0 0 14068470 13390817 461461562 464424130 21543993 25476902 0 0 18016409 12783430 134506459 130488220 0 0 0 0 2258023 1613063 0 0 17751469 22227064 194076353 192588679 X 124553814 128740679 73755012 67562454 69076383 75532318 267385209 271835451 461461562 464424130 X 12441178 -7990936 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 93773 0 1 60000 153773 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 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. 25515 2985611 20000 20000 X X X X X Student employment 1 132698205 6574756 -3306273 4398000 0 0 131568688 108971881 4686923 24062401 5023000 0 0 132698205 98107815 4911529 9720537 3768000 0 0 108971881 137008167 3019458 -36567810 5352000 0 0 98107815 0.08 0.58 0.34 1 1 1 740559 6827355 7567914 0 259144753 64654439 194490314 0 0 0 0 0 24467184 18894323 5572861 65705 9801761 4160270 5707196 213338285 6308342 F Alternative Investments 39568000 F 45876342 0 Federal student loans 11073812 Obligaton under interest rate swap 7820200 Annuities payable 3333052 22227064 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 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 2 160 9308088 Sub-Saharan Africa Donation to help renovate a school library. 6000 Wire Transfer 0 N/A N/A 0 1 Grants-in-Aid for Tuition East Asia and the Pacific 3 8820 Tuition Discount Credited to Student Account 0 N/A N/A Grants-in-Aid for Tuition Europe (including Iceland and Greenland) 19 32412 Tuition Discount Credited to Student Account 0 N/A N/A Scholarships for Tuition East Asia and the Pacific 4 14750 Tuition Discount Credited to Student Account 0 N/A N/A Scholarships for Tuition Europe (including Iceland and Greenland) 52 176315 Tuition Discount Credited to Student Account 0 N/A N/A Waivers for Tuition Europe (including Iceland and Greenland) 1 15865 Tuition Discount Credited to Student Account 0 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 0 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 0 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 0 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 0 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 0 N/A N/A Scholarships for Non-US Citizens Studying on US Campus South America 11 100897 Tuition Discount Credited to Student Account 0 N/A N/A Scholarships for Non-US Citizens Studying on US Campus South Asia 17 179194 Tuition Discount Credited to Student Account 0 N/A N/A Scholarships for Non-US Citizens Studying on US Campus Sub-Saharan Africa 21 131629 Tuition Discount Credited to Student Account 0 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 0 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 0 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 0 N/A N/A Waivers for Non-US Citizens Studying on US Campus South Asia 1 9765 Tuition Discount Credited to Student Account 0 N/A N/A 0 0 1 1 1 0 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. X X X X X X X 1 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 Suite 400 Spokane WA 99201 aa 0 96209 7945 88264 221209 81433 139776 CA WA SBA Dinner Auction 107395 59105 48290 0 0 0 17967 0 24875 SBA Puget Sound 106244 46013 60231 0 0 4000 39249 0 18242 1 60515 0 60515 0 0 11911 13408 0 10204 274154 105118 169036 0 0 15911 70624 0 53321 139856 29180 SchG_P01_S00_L03 Schedule G, Part I, Line 3 The Corporation of Gonzaga University is in the process of registering with all states with which the University is not exempt from registering. 1 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 Suite 200 Spokane WA 992012229 841316555 501(c)3 15750 0 N/A N/A Coaches versus Cancer Gala 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 Suite 318 Spokane WA 99201 911561874 501(c)3 6000 0 N/A N/A Support Organization University District Development Association 211 N Wall St Suite 300 Spokane WA 99201 911669474 501(c)3 7500 0 N/A N/A Support Projects 7 0 College Work Study 339 276096 0 N/A N/A Scholarships for Tuition 7187 3298299 0 N/a N/A Grants-in-Aid for Tuition 3685 3447422 0 N/A N/A Waivers for Tuition 388 609878 0 N/A N/A Discounts for Tuition 228 87551 0 N/A N/A SchI_P01_S00_L02 Schedule I, 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. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 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 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. 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 5830000 0 43668545 3802331 0 0 510608 0 0 0 39412186 0 2010 1 0 1 1 250000 0 56064514 5611148 0 20609847 843199 0 0 0 29000158 0 2009 1 0 1 1 2000000 0 39435989 3977338 1121533 7496725 785572 0 0 21951536 4103285 0 2011 1 0 1 1 0 0 1 1 0 0 0.00004 0.00004 1 0 0 1 1 0 0.00007 0 0.00007 1 0 0 1 1 0 0.00001 0 0.00001 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 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. 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 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 X 20 45515 Appraisal, other X 2601 Cost of similar items X 1 8371 IRS pub 4302 X 47 880332 Selling price on gift date X 2 162500 Opinion of expert X 5 13995 Appraisal, other X 52 12498 Cost of similar items X Equipment & Supp 5 24189 Appraisal, other X Musical Instruments 4 5677 Appraisal, other 3 0 1 0 SchM_P01_S00_L00 Schedule M, Part I Column B - The University has reported on the number of donor contributions, not the number of each item received. 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. 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 502 E Boone Ave Spokane WA 99258 911709892 Education ITFS Television & FM Radio Broadcasting WA 501(c)(3) 11a N/A 1 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) 502 E Boone Spokane WA 99258 Charitable Trust WA N/A T 0 0 0 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 Gonzaga Law School Foundation q 104737 Actual Gonzaga Law School Foundation r 112250 Actual Gonzaga Immobiliare srl i 243542 Actual