SEATTLE UNIVERSITY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SEATTLE UNIVERSITY (EIN 91-0565006)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201331349349306133
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 K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T18:11:24-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911194016	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clark Nuber PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4th Street Suite 1700	AddressLine1
City	Bellevue	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910565006	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SEAT	NameControl
Phone	2062966150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981221090	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Constance Kanter	Name
Title	VP Finance & Business Affairs/CFO	Title
Phone	2062969481	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Sara Elizabeth Hyre	Name
PTIN	P00235495	PTIN
Phone	4254544919	Phone
Date Prepared	2013-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen V Sundborg SJ President	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981221090	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	296560846	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.seattleu.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1891	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Institution of higher education. Seattle University is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world. In the academic year 2011-12, the University enrolled students and awarded undergraduate degrees, graduate degrees, doctoral degrees and professional degrees.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	4140	TotalNbrEmployees
Total Nbr Volunteers	124	TotalNbrVolunteers
Total Gross UBI	554030	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15363112	ContributionsGrantsPriorYear
Contributions Grants Current Year	18368355	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	229552437	ProgramServiceRevenuePriorYear
Program Service Revenue CY	238203677	ProgramServiceRevenueCY
Investment Income Prior Year	4011817	InvestmentIncomePriorYear
Investment Income Current Year	8192839	InvestmentIncomeCurrentYear
Other Revenue Prior Year	838405	OtherRevenuePriorYear
Other Revenue Current Year	554030	OtherRevenueCurrentYear
Total Revenue Prior Year	249765771	TotalRevenuePriorYear
Total Revenue Current Year	265318901	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	59347539	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	59045818	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	118744803	SalariesEtcPriorYear
Salaries Etc Current Year	124106565	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	393191	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	40132	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3428395	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70913716	OtherExpensePriorYear
Other Expenses Current Year	71204112	OtherExpensesCurrentYear
Total Expenses Prior Year	249399249	TotalExpensesPriorYear
Total Expenses Current Year	254396627	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	366522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10922274	RevenuesLessExpensesCY
Total Assets BOY	591265813	TotalAssetsBOY
Total Assets EOY	591361365	TotalAssetsEOY
Total Liabilities BOY	194834208	TotalLiabilitiesBOY
Total Liabilities EOY	191892041	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	396431605	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	399469324	NetAssetsOrFundBalancesEOY
Mission Description	Seattle University is dedicated to educating the whole person, to professional formation, and to empowering leaders for a just and humane world.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	196506009	Expense
Grants	59045818	Grants
Revenue	228840338	Revenue
Description	Seattle University, founded in 1891, is a Jesuit Catholic university located on 50 acres in Seattle's Capitol Hill neighborhood. During the 2011-12 academic More than 8,800 students enrolled in undergraduate and graduate programs within eight schools and colleges. U.S. News and World Report's "Best Colleges 2011" ranks Seattle University among the top ten universities in the West that offer a full range of masters and undergraduate programs. The Fiske Guide to Colleges has named Seattle University as a "Best Buy" school in its 2012 edition. All of the "Best Buy" schools fall into the inexpensive or moderate price category, and most have four- or five-star academics ratings. In the academic year 2011-12, the University enrolled 7,762 students and awarded 1,250 undergraduate degrees, 802 graduate degrees, and 9 doctoral degrees. The University's School of Law is the most diverse law school in the Northwest, dedicated to the twin priorities of academic excellence and education for justice. The School of Law is home to leading academic programs, including the country's top-ranked Legal Writing Program, the Ronald A. Peterson Law Clinic, and distinguished centers and institutes. These programs and a superb faculty support the law school's mission to educate outstanding lawyers to be leaders for a just and humane world. In the academic year 2011-12, the School of Law enrolled 1,055 students and awarded 325 professional degrees. The School of Law accounted for $24,644,609 in program service expenses (including grants of $5,040,267) and $38,182,347 in revenue.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12612167	Expense
Grants	0	Grants
Revenue	15363339	Revenue
Description	Auxiliary enterprise services contribute importantly to the overall education of students, including providing student access to textbooks, classroom materials, and supplies, as well as on-campus housing for approximately 1,830 students.	Description

Field	Value	IRS element (for citing)
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	209118176	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	0	CollectionsOfArt
Credit Counseling	1	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	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	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	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	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	0	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	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	421	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4140	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kim Crewey	NamePerson
Telephone Number	2062969481	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981221090	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (55 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
Mohamed Alabbar
Trustee	0.5	X	0	0	0
Michael Bayard SJ
Trustee, Director of Campus Ministry	37.50	X	77265	0	0
Robert Blais
Trustee	0.5	X	0	0	0
Mark Bosco SJ
Trustee, LeRoux Chair, College of Arts and Sciences	37.5	X	30000	0	0
David Burcham
Trustee	0.5	X	0	0	0
Peter W Chiarelli
Trustee	0.5	X	0	0	0
Scott W Coble SJ
Former trustee	0.5	X	0	0	0
Theodore Collins
Former trustee	0.5	X	5000	0	0
Marta Dalla Gasperina
Trustee	0.5	X	0	0	0
Thomas A Ellison
Trustee	0.5	X	0	0	0
Patrice M Fersch
Former trustee	0.5	X	0	0	0
Allan C Golston
Trustee	0.5	X	0	0	0
Donald J Horowitz
Trustee	0.5	X	0	0	0
Patrick J Howell SJ
Trustee, Professor of Pastoral Theology	37.50	X	46024	0	0
W Craig Jelinek
Trustee	0.5	X	0	0	0
Kent L Johnson
Former trustee	0.5	X	4300	0	0
Patrick M Kelly SJ
Trustee, Associate Professor, College of Arts and Sciences	37.50	X	55831	0	0
Maureen Lee
Secretary, Board of Trustees	0.5	X	0	0	0	X
Michael C McCarthy SJ
Trustee	0.5	X	0	0	0
Gordon A McHenry
Trustee	0.5	X	0	0	0
Carol K Nelson
Trustee	0.5	X	0	0	0
Nicole W Piasecki
Trustee	0.5	X	0	0	0
Robert A Ratliffe
Trustee	0.5	X	0	0	0
Rick C Redman
Trustee	0.5	X	0	0	0
Stuart T Rolfe
Vice Chair, Board of Trustees	0.5	X	0	0	0	X
Pete J Rose
Trustee	0.5	X	0	0	0
David Sabey
Trustee	0.5	X	0	0	0
Mick J Schreck
Trustee	0.5	X	0	0	0
Stephen V Sundborg SJ
President	37.5	X	319500	0	31934	X
Stevens U Trainer
Trustee	0.5	X	0	0	0
Jill A Wakefield
Trustee	0.5	X	0	0	0
Betty Woods
Chair, Board of Trustees	0.5	X	0	0	0	X
Jeffrey Wright
Trustee	0.5	X	0	0	0
James I Adolphson
Interim VP Finance and Bus Affairs	37.5		160347	0	23565	X
Isiaah Crawford
Provost	37.5		268268	0	58475	X
Marilyn Ann Crone
VP for Enrollment Mgt	37.5		213650	0	48014	X
Jacob L Diaz
VP for Student Development	37.5		149016	0	25767	X
Robert J Dullea
VP Univ Planning and Vice Prov	37.5		162760	0	34962	X
Peter B Ely SJ
VP Mission and Ministry	37.5		133068	0	20645	X
Gerald V Huffman
VP Human Resources and Univ Serv	37.5		152316	0	22833	X
Constance R Kanter
CFO/VP Fin and Bus Affairs (from May 2012)	37.5		0	0	0	X
Timothy P Leary
Executive Vice President	37.5		200768	0	47958	X
Mary Kay McFadden
VP for University Advancement	37.5		197486	0	26959	X
Mary S Petersen
Vice Pres and Univ Counsel	37.5		186527	0	55707	X
Azita Emami
Dean School of Nursing	37.5		201648	0	28903		X
Mark Niles
Dean School of Law	37.5		319854	0	38672		X
Joseph M Phillips Jr
Dean Albers School of Business	37.5		199340	0	63500		X
David Powers
Dean School of Arts and Sciences	37.5		175491	0	31053		X
Michael Jay Quinn
Dean School of Science and Engineering	37.5		170166	0	45213		X
Melinda J Branscomb
Professor Emeritus	37.5		299827	0	7345			X
Cameron Dollar
Head Mens Basketball Coach	37.5		263703	0	33093			X
Marilyn E Gist
Executive Director	37.5		232250	0	25381			X
WH Knight
Visiting Professor	37.5		216454	0	36979			X
Charles OKelley
Professor	37.5		276846	0	31934			X
Ronald Smith
CFO/VP Finance and Business Affairs	37.5		116937	0	17833				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4834642	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	756725	TotalOtherCompensation
Number Individuals GT100 K	186	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
MA Mortenson Company
PO Box 1867	Bellevue	WA	98009	Construction contractor	4541605
Ellucian Company LP
62590 Collections Center Dr	Chicago	IL	60693	Information techology services	4082406
Witt Fiala Flannery and Associates
PO Box 958204	St Louis	MO	63195	Janitorial services	2099030
RAFN Company
1721 132nd Ave NE	Bellevue	WA	98005	Construction contractor	559302
McKinstry Essention Inc
5005 3rd Ave South	Seattle	WA	98124	Construction contractor	535806

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	38	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	534394	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	4335239	GovernmentGrants
All Other Contributions	13498722	AllOtherContributions
Noncash Contributions	1679304	NoncashContributions
Total Contributions	18368355	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Tuition and fees	611310	220498102	220498102	$0
Auxiliary revenue	611310	15363339	15363339	$0
Other revenue	611310	2342236	2342236	$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	238203677	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1736997	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,736,997	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

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	0	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

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

Rental Income Or Loss RentalIncomeOrLoss

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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 Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	37344305	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30888463	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	6455842	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	6455842	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,455,842	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	97200	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	534394	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	353482	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-256282	TotalRevenueColumn
Unrelated Business Revenue	-256282	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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)
Gross Sales Of Inventory	0	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Intercollegiate Athletics	711210	653083	0	653083	$0
UBTI investments	523999	157229	0	157229	$0

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	810312	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	265318901	TotalRevenueColumn
Related Or Exempt Function Income	238203677	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	554030	UnrelatedBusinessRevenue
Exclusion	$8,192,839	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	59045818	Total
Program Services	59045818	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2782949	Total
Program Services	0	ProgramServices
Management And General	2782949	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	93685037	Total
Program Services	73374024	ProgramServices
Management And General	18114784	ManagementAndGeneral
Fundraising	2196229	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7491441	Total
Program Services	5858484	ProgramServices
Management And General	1446359	ManagementAndGeneral
Fundraising	186598	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13116411	Total
Program Services	10388134	ProgramServices
Management And General	2564652	ManagementAndGeneral
Fundraising	163625	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7030727	Total
Program Services	5382547	ProgramServices
Management And General	1328858	ManagementAndGeneral
Fundraising	319322	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	551607	Total
Program Services	442389	ProgramServices
Management And General	109218	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	169900	Total
Program Services	136260	ProgramServices
Management And General	33640	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	17598	Total
Program Services	0	ProgramServices
Management And General	17598	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	40132	Total
Fundraising	40132	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1999225	Total
Program Services	0	ProgramServices
Management And General	1999225	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7958087	Total
Program Services	6245702	ProgramServices
Management And General	1541956	ManagementAndGeneral
Fundraising	170429	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	959091	Total
Program Services	751085	ProgramServices
Management And General	185430	ManagementAndGeneral
Fundraising	22576	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2550571	Total
Program Services	1902836	ProgramServices
Management And General	469777	ManagementAndGeneral
Fundraising	177958	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1528446	Total
Program Services	1210213	ProgramServices
Management And General	298781	ManagementAndGeneral
Fundraising	19452	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7741731	Total
Program Services	6205423	ProgramServices
Management And General	1532012	ManagementAndGeneral
Fundraising	4296	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4049907	Total
Program Services	3215060	ProgramServices
Management And General	793743	ManagementAndGeneral
Fundraising	41104	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2952212	Total
Program Services	2175931	ProgramServices
Management And General	537200	ManagementAndGeneral
Fundraising	239081	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6608854	Total
Program Services	5300301	ProgramServices
Management And General	1308553	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13514332	Total
Program Services	10838494	ProgramServices
Management And General	2675838	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1438155	Total
Program Services	1153400	ProgramServices
Management And General	284755	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	5117688	4075468	1006163	36057
Retail services	7115981	5705564	1408606	1811
Purchases for resale	2789811	2178904	537934	72973
Special event expenses	-353482	0	0	-353482

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4494398	Total
Program Services	3532139	ProgramServices
Management And General	872025	ManagementAndGeneral
Fundraising	90234	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	254396627	Total
Program Services	209118176	ProgramServices
Management And General	41850056	ManagementAndGeneral
Fundraising	3428395	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21103503	BOY
EOY	7600921	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20688896	BOY
EOY	43089817	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8323517	BOY
EOY	5310354	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4543551	BOY
EOY	6060431	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	7701384	BOY
EOY	7710049	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	709028	BOY
EOY	819342	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1743853	BOY
EOY	2773065	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	446906177	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117437943	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	323357181	BOY
EOY	329468234	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51212764	BOY
EOY	43572737	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	128699424	BOY
EOY	126890268	EOY

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4940524	BOY
EOY	4940524	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18242188	BOY
EOY	13125623	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	591265813	BOY
EOY	591361365	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27085923	BOY
EOY	24484692	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	9876829	BOY
EOY	10039931	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	143329661	BOY
EOY	140468422	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	2712989	BOY
EOY	2275539	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	0	BOY
EOY	0	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	11828806	BOY
EOY	14623457	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	194834208	BOY
EOY	191892041	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	238503294	BOY
EOY	247224479	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58298377	BOY
EOY	50168560	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99629934	BOY
EOY	102076285	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	396431605	BOY
EOY	399469324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	591265813	BOY
EOY	591361365	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10922274	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7884555	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	1	MailingsMembers
Mailings Members	$261	MailingsMembersAmount
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Direct Contact Legislators	$17,337	DirectContactLegislatorsAmount
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	17598	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	The University reduced lobbying expenditures this year because it no longer contracts with Cassidy and Associates, Inc. to serve as a liaison to government agencies and to identify, develop and present institutional initiatives for consideration by committees of Congress and federal regulatory agencies. The University participated in a coalition of Seattle-area institutions for lobbying on city zoning related issues. The University pays membership dues to organizations which engage in some lobbying activities. Thus, a portion of the dues are attributable to lobbying activities.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	178758605	BeginningOfYearBalance
Contributions	3879210	Contributions
Investment Earnings Or Losses	-1985829	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	6502046	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	174149940	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	152815196	BeginningOfYearBalance
Contributions	1374251	Contributions
Investment Earnings Or Losses	32024307	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	7455149	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	178758605	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	151180031	BeginningOfYearBalance
Contributions	2912779	Contributions
Investment Earnings Or Losses	9228006	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	10505620	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	152815196	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	206654870	BeginningOfYearBalance
Contributions	4416879	Contributions
Investment Earnings Or Losses	-50530972	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	9360746	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	151180031	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.21	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.59	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.2	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	44691327	OtherCostOrOtherBasis
Book Value	44691327	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	345824128	OtherCostOrOtherBasis
Depreciation	89010865	Depreciation
Book Value	256813263	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3808616	OtherCostOrOtherBasis
Depreciation	1999816	Depreciation
Book Value	1808800	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	21384106	OtherCostOrOtherBasis
Depreciation	9885790	Depreciation
Book Value	11498316	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	31198000	OtherCostOrOtherBasis
Depreciation	16541472	Depreciation
Book Value	14656528	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	329468234	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private equity partnerships	49092708	F
Hedge funds	42897832	F
Commingled funds	33994828	F
All other investments	904900	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	126890268	TotalOfBookValueSecurities

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Bond issuance costs	1743537
Funds held in trust by others	1711093
Assets held under split interest agreements	7429849
Construction in progress	2178644
Other deposits	62500

Field	Value	IRS element (for citing)
Total Book Value Other Assets	13125623	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Liabilities under split-interest agreements	$4,967,817
Unrealized loss on int. rate swap agreement	$3,367,599
US government loan funds	$6,288,041

Field	Value	IRS element (for citing)
Total Of Amounts	14623457	TotalOfAmounts
Total Revenue	265318901	TotalRevenue
Total Expenses	254396627	TotalExpenses
Excess Or Deficit For Year	10922274	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-7884555	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	-7884555	TotalAdjustments
Excess Or Deficit Per FS	3037719	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	198742010	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-7884555	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	-59045818	OtherRevenues
Revenue Not Rptd F990	-66930373	RevenueNotRptdF990
Revenue Subtotal	265672383	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-353482	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-353482	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	265318901	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	195704291	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-59045818	OtherExpensesIncluded
Expenses Not Rptd F990	-59045818	ExpensesNotRptdF990
Expenses Subtotal	254750109	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-353482	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-353482	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	254396627	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P04_S00_L02b	Schedule D, Part IV, Line 2b	Seattle University receives cash deposits on behalf of various student clubs. Funds are disbursed on behalf of those clubs for various items such as printing, mailing, audio/visual equipment, and catering.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Endowment funds are invested to provide income to support educational activities, either as a result of donor-imposed restrictions or as a result of designations by the Board of Trustees.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The University has considered the impact of ASU No. 2009-06, Implementation Guidance on Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, and after review of the potential impact of various tax provisions, it was determined that no potential liability exists for those positions.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	For financial statement purposes, the University deducts student aid expense from gross tuition and fees to derive net tuition and fees.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Special event expenses treated as reduction of revenue in Part VIII and accounted for as expense in audited financial statements.
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	For financial statement purposes, the University deducts student aid expense from gross tuition and fees to derive net tuition and fees.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Special event expenses treated as reduction of revenue in Part VIII and accounted for as expense in audited financial statements.

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 (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	The University's Nondiscrimination Policy is prominently displayed on its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships.
SchE_P01_S00_L05h	Schedule E, Part I, Line 5h	The University has determined that emphasizing diversity as a matter of institutional policy is an integral component of educational excellence. Consistent with this academic judgment, the University recruits, admits, retains, and graduates students who meet the University's requirements for academic success and who bring to the University a variety of talents, backgrounds, experiences, and personal characteristics, including but not limited to race; gender; ethnicity; religion; socio-economic background; and geographic origin. Diversity produces these educational benefits and outcomes through thoughtfully structured policies and programs, consistent with standards in state and federal law, and designed to support and facilitate interaction among students as part of the academic and co-curricular experience. These include outreach and enrichment; recruitment, financial aid, scholarships, general educational diversity course requirements, programs designed to improve retention and to cultivate a learning environment, in and out of the classroom, which enhance the individual and collective experiences of the campus community.
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 (5 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Europe (including Iceland and Greenland)	Program Services	Study abroad. See note in Part V	0
Central America and the Caribbean	Investments		24797810
Europe (including Iceland and Greenland)	Investments		27704
North America (including Canada and Mexico, but not the United States)	Investments		16876
South America	Investments		11844

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	24854234	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	Seattle University participates in a number of study abroad programs conducted by other colleges and universities throughout the United States. Detailed information regarding fees the University pays to these colleges and universities for study abroad programs is maintained at the academic department level. The University does not have a method to summarize at an institutional level expenditures and number of students served. The University has holdings in alternative and other investments in funds legally domiciled outside the United States. The University monitors those investments through due diligence by the investment committee, Associate VP for Finance, and investment accountant.	Explanation

Schedule G IRS990ScheduleG

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

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Legacy Leaders Inc	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	425 University Ave Suite 7	AddressLine1
City	Toronto	City
Province Or State	Ontario	ProvinceOrState
Country	CA	Country
Postal Code	M5G 1T6	PostalCode

Field	Value	IRS element (for citing)
Activity	Legacy Leaders (the Company) provides direct marketing services (mail and telephone) specifically focused on securing planned and estate gifts for the University. The University provides the company with a list of individuals identified as planned giving donors. The Company directs to University staff those individuals interested in making a planned gift. The Company also follows up with stewardship (such as thank you letters), calling, and mailing. The University does not track specific bequests resulting from services rendered by the Company.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	40132	AmountRetainedByContractor
Net To Organization	-40132	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	40132	TotalRetainedByContractors
Total Net To Organization	-40132	TotalNetToOrganization
Licensed States	WA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala	NameOfEvent1
Gross Receipts Event1	631594	GrossReceiptsEvent1
Charitable Contributions Event1	534394	CharitableContributionsEvent1
Gross Revenue Event1	97200	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	20807	RentFacilityCostsEvent1
Food And Beverage Event1	123093	FoodAndBeverageEvent1
Entertainment Event1	37601	EntertainmentEvent1
Other Direct Expenses Event1	171981	OtherDirectExpensesEvent1
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Gross Receipts Total	631594	GrossReceiptsTotal
Charitable Contributions Total	534394	CharitableContributionsTotal
Gross Revenue Total Events	97200	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	20807	RentFacilityCostsTotalEvents
Food And Beverage Total Events	123093	FoodAndBeverageTotalEvents
Entertainment Total Events	37601	EntertainmentTotalEvents
Other Direct Expenses Total Events	171981	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	353482	DirectExpenseSummaryEvents
Net Income Summary	-256282	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Grants from institutional funds	3125	25451408	Book	Financial aid.
Scholarships from institutional funds	2862	28121177	Book	Financial aid.
Scholarships and grants funded from gifts and other restricted funds	531	2848665	Book	Financial aid.
All other student aid	1361	2624568	Book	Financial aid.

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	The Enrollment Services Division, Office of Student Financial Services, and Office of Research Services and Sponsored Projects are responsible for the administration of all grants and student aid according to current law, regulations, and policies prescribed by grantors. The University is subject to annual audits conducted in accordance with OMB Circular A-133.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (22 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
James I Adolphson
138347	0	0	0	0	0	16202	0	7363	0	161912	0	0	0
Melinda J Branscomb
277827	0	0	0	0	0	3682	0	3663	0	285172	0	0	0
Isiaah Crawford
222268	0	0	0	24000	0	24107	0	34368	0	304743	0	0	0
Marilyn Ann Crone
195350	0	0	0	1800	0	19190	0	28824	0	245164	0	0	0
Jacob L Diaz
138400	0	0	0	0	0	15453	0	10314	0	164167	0	0	0
Cameron Dollar
180565	0	23138	0	60000	0	18750	0	14343	0	296796	0	0	0
Robert J Dullea
153760	0	0	0	0	0	16566	0	18396	0	188722	0	0	0
Peter B Ely SJ
133068	0	0	0	0	0	13307	0	7338	0	153713	0	0	0
Azita Emami
201648	0	0	0	0	0	20604	0	8299	0	230551	0	0	0
Marilyn E Gist
210250	0	0	0	0	0	19424	0	5957	0	235631	0	0	0
Gerald V Huffman
130316	0	0	0	0	0	15453	0	7380	0	153149	0	0	0
WH Knight
198454	0	0	0	0	0	22627	0	14352	0	235433	0	0	0
Timothy P Leary
188768	0	0	0	0	0	20759	0	27199	0	236726	0	0	0
Mary Kay McFadden
175486	0	0	0	0	0	19525	0	7434	0	202445	0	0	0
Mark Niles
319854	0	0	0	0	0	24500	0	14172	0	358526	0	0	0
Charles OKelley
254846	0	0	0	0	0	24500	0	7434	0	286780	0	0	0
Mary S Petersen
164527	0	0	0	0	0	19754	0	35953	0	220234	0	0	0
Joseph M Phillips Jr
195015	0	0	0	0	0	21222	0	42278	0	258515	0	0	0
David Powers
158991	0	0	0	0	0	18342	0	12711	0	190044	0	0	0
Michael Jay Quinn
156600	0	0	0	0	0	18029	0	27184	0	201813	0	0	0
Ronald Smith
116938	0	0	0	0	0	18750	0	6355	0	142043	0	0	0
Stephen V Sundborg SJ
319500	0	0	0	0	0	24500	0	7434	0	351434	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	The University paid $82,026 in club dues for certain officers and key employees for business-related purposes, as follows: Rainier Club ($59,075): Stephen V. Sundborg SJ $3,874; Mark Niles $33,915; Joseph M. Phillips Jr. $2,786; School of Law $18,500. Rotary Club ($5,720): Stephen V. Sundborg SJ $1,910; Joseph M. Phillips Jr. $1,565; Mary Kay McFadden $2,245. University Club: Stephen V. Sundborg SJ ($4,722). Washington Athletic Club ($12,509): Stephen V. Sundborg SJ $123; Mark Niles $4,218; William Hogan $4,277; Mary Kay McFadden $2,170; Jane Orr $856; School of Law $865. The University provides an annual housing allowance, which is taxable, to Cameron Dollar in the amount of $60,000. The University provides an annual housing allowance, which is taxable, to Isiaah Crawford in the amount of $24,000. The University provided a housing allowance, which was taxable, to Marilyn Crone in the amount of $1,800.
SchJ_P02_S00_L00	Schedule J, Part II	Seattle University President Stephen V Sundborg SJ and Vice President for Mission and Ministry Peter Ely SJ live in the Arrupe Jesuit Community residence, which is located on the University campus and also houses other Jesuits assigned to the University.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 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	9387812J2	2007-07-25	38075000	Capital Project	0	0	0
Washington Higher Education Facilities Authority
911306482	838781UG3	2003-10-28	15420000	Refunding	0	0	0
Washington Higher Education Facilities Authority
911306482	939781UN7	2005-09-21	23505000	Refunding	0	0	0
Washington Higher Education Facilities Authority
911306482	939781A26	2008-03-20	26595000	Refunding	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	38075000	931512	37143488	0	2009	0	1	1
13405000	15420000	342538	0	15077462	2003	1	1	1
3435000	23505000	464468	0	15077462	2005	1	1	1
3935000	26595000	373725	0	26221275	2008	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate	Term Of HedgeTermOfHedge	Superintegrated HedgeSuperintegratedHedge	Hedge TerminatedHedgeTerminated
(no name)
1	0	0	0	0	0
(no name)
1	0	0	0	0	0
(no name)
1	0	0	0	0	0
Bank of New York
1	1	1	0	0	0	2.9	0	0

Field	Value	IRS element (for citing)
Fed Tax Requirements Compliance	X	FedTaxRequirementsCompliance

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 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	939781K81	2009-09-30	41775000	Capital Project	0	0	0
Washington Higher Education Facilities Authority
911306482	939781J68	2011-09-01	14570000	Refunding	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0	0	41775000	0	0	0	515109	0	0	41258891	0	0	2010	0	0	1	1
0	0	14570000	0	0	0	530137	0	0	0	14039863	0	2011	1	0	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	1
0	0	0	0	0	0	0	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
James Tower LLC
Entity which David Sabey, Trustee, served as an officer during the year.	707694	Life science lab and office lease.	0
Premera Blue Cross
Carol K. Nelson, Trustee	354179	Ms. Nelson was a member of the Board of Directors of Premera Blue Cross, one of the health care insurers for Seattle University employees.	0
Mary Rolfe
Ms. Rolfe is the sister-in-law of Trustee Stuart Rolfe	85682	Ms. Rolfe is employed as an Academic Development Officer in the Office of University Advancement.	0
Erin Sweezy
Ms. Sweezy is married to Timothy Leary, the University's Executive Vice President.	40053	Ms. Sweezy is a member of the faculty of the College of Education	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	1679304	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	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_L09	Identifier
Return Reference	Schedule M, Part I, Line 9	ReturnReference
Explanation	The amount reported in Schedule M, Part I, column B, line 9 represents the number of contributors during the year.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Trustee Rolfe and Trustee Trainer each has a business or financial interest in an entity that owns or operates a mixed use structure on property leased from Seattle University and that provides housing opportunities for students and faculty.
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	On May 16, 2012, the University amended Article III, Section 2 of the corporate Bylaws relating to the selection of Jesuits for service on the Board of Trustees. The corporate Bylaws provided that three of the seven Trustees belonging to the Society of Jesus shall be chosen by Members from among the Jesuits assigned to staff or faculty duties at Seattle University. The Bylaws were amended to allow the Members, after consultation with the President, to choose qualified Jesuits for service on the Board of Trustees who may not be assigned to staff or faculty duties at Seattle University.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Seattle University is a Washington nonprofit corporation governed by a Board of Trustees that is responsible for the overall management of the affairs of the University. As a nonprofit member corporation established under Washington state law, the University has a Board of Members. The University has seven members. Each member is required to be in good standing in the Society of Jesus. The seven members include the following: the Rector of the Seattle University Jesuit Community and six Jesuits from among those under contract at Seattle University. The President, Provost and any Vice President of Seattle University are ineligible to be a member. Members are elected by Jesuits currently under contract at Seattle University.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The bylaws for Seattle University require at least seven of the thirty-five Trustees belong to the Society of Jesus, one of whom is the President of the University ex officio. These Jesuit Trustees are chosen by the Members. Any Trustees appointed by the Members may be removed from the governing board by the affirmative vote of two-thirds of all the Members. Any vacancies of Trustees originally appointed by the Members should be subsequently filled with another individual appointed by the Members.
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	The principal duty of the Members is to ensure furtherance of the work of Catholic higher education in accordance with the traditions and ideals of the Society of Jesus. The power to alter, amend, or repeal the Articles of Incorporation or the Bylaws is reserved to the members and must be exercised in accordance with the Bylaws. The Members may delegate this authority to the Board of Trustees in whole or in part. The Board of Trustees may not authorize the sale or lease of any corporate properties having a fair market value in excess of $300,000 without the written approval of a majority of the members. Members, like Trustees, have a duty to conduct themselves in the best interests of the University consistent with the objectives and purposes of the University as stated in the Articles and Bylaws.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Each voting member of the Board of Trustees was provided with an electronic copy of Form 990 and supporting schedules prior to filing with the IRS. The chair of the Audit Committee of the board reviewed the form and schedules as well. The form and schedules were also reviewed by appropriate officers and management, including but not limited to the CFO, the Controller, the Executive Vice President, and University Counsel.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy for Trustees is contained in the Bylaws of the University. Trustees are informed of this policy during trustee orientation and the annual meeting. On an annual basis, each trustee is asked to furnish a written statement indicating whether he or she is involved in any matter that poses an actual or potential conflict of interest. Trustees are expected to update the disclosure throughout the year as may be appropriate. After a trustee's disclosure of a potential financial or other conflict of interest, the chair of the Board of Trustees in consultation with the University Counsel, determines whether the situation constitutes a conflict of interest requiring action by the board. If the chair of the board believes board action is appropriate, the interested person must leave the board meeting where the financial or other interest is discussed and voted upon, unless requested to stay either to respond to questions or provide information to the board on the matter under discussion. The remaining board members decide if a conflict of interest exists and the appropriate course of action. Officers, key employees, faculty, and staff are covered by the University conflict of interest policy. Individuals are informed of this policy at the time of hire. The policy is contained in the Human Resources Policy Manual and is available to faculty and staff on the University's website. Upon identification of a potential conflict of interest, the matter is reviewed and evaluated by University officials and a determination is made regarding an appropriate action. The University has also adopted a Policy for Financial Conflict of Interest Disclosure and Management for Investigators in Externally Sponsored Programs in compliance with the US Department of Health and Human Services regulations (42 CFR Part 50, Subpart F) and the financial conflict of interest policies of the National Science Foundation (NSF). Finally, the Office of Finance and Business Affairs, through the Office of the Controller, reviews carefully all proposed business transactions, expenditures, and requests for reimbursements to determine compliance with University policies, including those relating to conflict of interest.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The University's process for determining compensation for the president, officers, and key employees includes the following elements: (1) an authorized committee of the Board of Trustees composed entirely of individuals who are unrelated to, and not subject to, the control of disqualified persons involved in the compensation arrangement; (2) reliance on appropriate comparability data, including compensation levels paid by similarly situated organizations for functionally comparable positions; the location of the University, including the availability of similar specialties in the geographic area; independent compensation surveys by national-recognized independent firms; and written offers from similar institutions competing for the services of the disqualified person; and (3) documentation by the authorized body that adequately documents the basis for determination concurrent with making decisions regarding the compensation arrangement. The Executive Committee of the Board of Trustees serves as the compensation committee and follows this process annually. The compensation arrangement for the President, Provost, Executive Vice President, CFO, and other members of the Cabinet was most recently reviewed on May 1, 2013. Within the institution, appropriate comparability data is also obtained and reviewed for all other officers, key employees and any other highly-compensated employees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	While applicable federal tax laws do not mandate that the University's governing documents, conflict of interest policy. and financial statements be made available for public inspection, the University makes each of the foregoing available on its website, www.seattleu.edu, or upon request.
F990_P07_S0A_L01d	Form 990, Part VII, Section A, Line 1d	Stephen V. Sundborg, SJ, Peter Ely, SJ, Patrick Howell, SJ, Michael Bayard, SJ, and Patrick Kelly, SJ, are all members of the Society of Jesus who are employed by Seattle University. Each has assigned his gross salary and the dollar equivalent of his employee benefits to the Jesuit Community at Seattle University in accordance with Article VI of the Bylaws of Seattle University.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized losses on investments.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Seattle University Foundation	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 12th Avenue	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98122	ZIPCode

Field	Value	IRS element (for citing)
EIN	911130769	EIN
Primary Activities	Fundraising	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	Type I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Business Name Line2NameOfRelatedOrg/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Address Line2AddressUS/AddressLine2
Charitable Remainder Unitrusts (6)
Seattle University Foundation	900 Broadway - Admin 120	Seattle	WA	981224340	Investment	WA	Seattle University	T
Charitable Remainder Annuity Trusts (2)
	Seattle University Foundation	Seattle	WA	981224340	Investment	WA	Seattle University	T	900 Broadway - Admin 120

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
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	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg