SEATTLE UNIVERSITY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE UNIVERSITY (EIN 91-0565006)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349306117
- Schema version
- 2010v3.4
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T17:10:32-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | James Adolphson | Name |
| Title | Associate VP for Finance | Title |
| Phone | 2062966150 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Address Line2 | Finance and Business Affairs | AddressLine2 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981221090 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 277024627 | 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 2010-2011 the university enrolled students and awarded undergraduate degrees, graduate degrees, doctoral degrees and professional degrees. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4041 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 838405 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -107910 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14182270 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15363112 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212989513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 229552437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8706244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4011817 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 827445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 838405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 236705472 | TotalRevenuePriorYear |
| Total Revenue Current Year | 249765771 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 50921596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 59347539 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 111648202 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 118744803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3655378 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 62601933 | OtherExpensePriorYear |
| Other Expenses Current Year | 71306907 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 225171731 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249399249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11533741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 366522 | RevenuesLessExpensesCY |
| Total Assets BOY | 565611586 | TotalAssetsBOY |
| Total Assets EOY | 591265813 | TotalAssetsEOY |
| Total Liabilities BOY | 199308186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 194834208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 366303400 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 396431605 | 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. In the academic year 2010-2011, the university enrolled 8,919 students and awarded 1,131 undergraduate degrees, 837 graduate degrees, 9 doctoral degrees and 315 professional degrees. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 165091910 | Expense |
| Grants | 53777845 | Grants |
| Revenue | 227175293 | Revenue |
| Description | 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 2010-11, the university enrolled 8,919 students and awarded 1,131 undergraduate degrees, 837 graduate degrees, 9 doctoral degrees and 315 professional degrees. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12594391 | Expense |
| Grants | 0 | Grants |
| Revenue | 15398561 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25909599 | Expense |
| Grants | 5569694 | Grants |
| Revenue | 36953600 | Revenue |
| Description | The School of Law contributes importantly to the priorities of academic excellence and education for justice, which prepares graduates for a lifetime in law at the service of justices. In the academic year 2010-11, the School of Law awarded 315 professional degrees. | 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 | 203595900 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 392 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4041 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 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 | 2062966481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 12th Avenue | AddressLine1 |
| Address Line2 | Office of the Controller | AddressLine2 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981221090 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Michael Bayard SJ | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Phyllis J Campbell | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Scott W Coble SJ | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Theodore Collins | |||||||||
| Trustee | 0.5 | X | 5000 | 0 | 0 | ||||
| Thomas A Ellison | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Anne V Farrell | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Patrice M Fersch | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Marta Dalla Gasperina | |||||||||
| 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 | 0.5 | X | 0 | 0 | 0 | ||||
| W Craig Jelinek | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Kent L Johnson | |||||||||
| Trustee | 0.5 | X | 4300 | 0 | 0 | ||||
| Patrick M Kelly SJ | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Maureen Lee | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Michael C McCarthy SJ | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Gordon A McHenry | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| John W Meisenbach | |||||||||
| 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 | ||||
| Stephen A Privett SJ | |||||||||
| 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 | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| 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 | ||||
| James D Sinegal | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Stephen V Sundborg SJ | |||||||||
| President | 37.5 | X | 294000 | 0 | 36260 | X | |||
| Steven U Trainer | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Jill A Wakefield | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Betty Woods | |||||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||||
| Isiaah Crawford | |||||||||
| Provost | 37.5 | 241237 | 0 | 57181 | X | ||||
| Marilyn Crone | |||||||||
| VP Enrollment Mgt | 37.5 | 195362 | 0 | 10625 | X | ||||
| Jacob Diaz | |||||||||
| VP Student Development | 37.5 | 148476 | 0 | 24637 | X | ||||
| Robert Dullea | |||||||||
| VP Planning and Vice Provost | 37.5 | 146266 | 0 | 23246 | X | ||||
| Peter Ely SJ | |||||||||
| VP Mission and Ministry | 37.5 | 130460 | 0 | 19828 | X | ||||
| Gerald Huffman | |||||||||
| Assoc VP HR and Univ Svcs | 37.5 | 127580 | 0 | 21950 | X | ||||
| Timothy Leary | |||||||||
| Executive Vice President | 37.5 | 182697 | 0 | 30942 | X | ||||
| Mary Kay McFadden | |||||||||
| VP University Advancement | 37.5 | 166913 | 0 | 25030 | X | ||||
| Mary Petersen | |||||||||
| VP and Univ Counsel | 37.5 | 161350 | 0 | 32542 | X | ||||
| Ronald Smith | |||||||||
| VP Finance and Business Affairs | 37.5 | 201764 | 0 | 35350 | X | X | |||
| Marilyn Gist | |||||||||
| Executive Director | 37.5 | 210172 | 0 | 22044 | X | ||||
| Michael Andrews | |||||||||
| Dean Matteo Ricci | 37.5 | 95306 | 0 | 16409 | X | X | |||
| Azita Emami | |||||||||
| Dean College of Nursing | 37.5 | 198005 | 0 | 28204 | X | ||||
| Mark Markuly | |||||||||
| Dean School of Theology and Ministry | 37.5 | 124719 | 0 | 19375 | X | ||||
| Mark Niles | |||||||||
| Dean School of Law | 37.5 | 160260 | 0 | 21407 | X | ||||
| Joseph Phillips Jr | |||||||||
| Dean Albers School of Business and Economics | 37.5 | 195965 | 0 | 33981 | X | ||||
| David Powers | |||||||||
| Dean College of Arts and Sciences | 37.5 | 165292 | 0 | 38650 | X | ||||
| Michael Quinn | |||||||||
| Dean College of Science and Engineering | 37.5 | 166900 | 0 | 56425 | X | ||||
| Sue Schmitt | |||||||||
| Dean College of Education | 37.5 | 134108 | 0 | 22541 | X | ||||
| Margaret Chon | |||||||||
| Professor | 37.5 | 188082 | 0 | 27639 | X | ||||
| Annette Clark | |||||||||
| Associate Professor | 37.5 | 249407 | 0 | 35313 | X | ||||
| W H Knight | |||||||||
| Visiting Professor | 37.5 | 192313 | 0 | 35358 | X | ||||
| Tayyab Mahmud | |||||||||
| Professor | 37.5 | 208150 | 0 | 27615 | X | ||||
| Charles OKelley | |||||||||
| Professor | 37.5 | 243140 | 0 | 33249 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4537224 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 735801 | TotalOtherCompensation |
| Number Individuals GT100 K | 167 | 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 | |||||
| PO Box 1867 | Bellevue | WA | 98009 | Construction | 14842479 |
| Sungard Higher Education | |||||
| Managed Services Inc | Chicago | IL | 60693 | Info Technology | 3681361 |
| Group Health Cooperative | |||||
| PO Box 34581 | Seattle | WA | 98124 | Employee Health Care | 3461450 |
| Witt Fiala Flannery and Assoc | |||||
| PO Box 958204 | St Louis | MO | 63195 | Janitorial Service | 2036251 |
| MBI Systems Inc | |||||
| PO Box 84986 | Seattle | WA | 98124 | Office furn and fixtures | 1632680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 127 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 548570 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 3753503 | GovernmentGrants |
| All Other Contributions | 11061039 | AllOtherContributions |
| Noncash Contributions | 3870389 | NoncashContributions |
| Total Contributions | 15363112 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Tuition and fees | 611310 | 208835569 | 208835569 | 0 | $0 |
| Auxiliary enterprises | 611310 | 15398561 | 15398561 | 0 | $0 |
| Other revenue | 611310 | 5318307 | 5318307 | 0 | $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 | 229552437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2918694 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2918694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | 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 | 28351979 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27258856 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1093123 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1093123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1093123 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | 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 |
|---|---|---|---|---|---|
| Intercol. ath. and sports facilities | 711210 | 815345 | 0 | 815345 | $0 |
| UBTI, investments | 523999 | 23060 | 0 | 23060 | $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 | 838405 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249765771 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233564254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 838405 | UnrelatedBusinessRevenue |
| Exclusion | $0 | 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 | 59347539 | Total |
| Program Services | 59347539 | 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 | 4537224 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4537224 | 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 | 86925190 | Total |
| Program Services | 68073583 | ProgramServices |
| Management And General | 16806196 | ManagementAndGeneral |
| Fundraising | 2045411 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7688204 | Total |
| Program Services | 6025878 | ProgramServices |
| Management And General | 1487686 | ManagementAndGeneral |
| Fundraising | 174640 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12886419 | Total |
| Program Services | 10081728 | ProgramServices |
| Management And General | 2489005 | ManagementAndGeneral |
| Fundraising | 315686 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6707766 | Total |
| Program Services | 5257428 | ProgramServices |
| Management And General | 1297969 | ManagementAndGeneral |
| Fundraising | 152369 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126801 | Total |
| Program Services | 101695 | ProgramServices |
| Management And General | 25106 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720191 | Total |
| Program Services | 577322 | ProgramServices |
| Management And General | 142531 | ManagementAndGeneral |
| Fundraising | 338 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224500 | Total |
| Program Services | 180049 | ProgramServices |
| Management And General | 44451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998305 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1998305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9774668 | Total |
| Program Services | 7600026 | ProgramServices |
| Management And General | 1876317 | ManagementAndGeneral |
| Fundraising | 298325 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823321 | Total |
| Program Services | 635770 | ProgramServices |
| Management And General | 156960 | ManagementAndGeneral |
| Fundraising | 30591 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2964216 | Total |
| Program Services | 2246942 | ProgramServices |
| Management And General | 554732 | ManagementAndGeneral |
| Fundraising | 162542 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1624378 | Total |
| Program Services | 1281736 | ProgramServices |
| Management And General | 316439 | ManagementAndGeneral |
| Fundraising | 26203 | 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 | 6876071 | Total |
| Program Services | 5511828 | ProgramServices |
| Management And General | 1360776 | ManagementAndGeneral |
| Fundraising | 3467 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924476 | Total |
| Program Services | 3104838 | ProgramServices |
| Management And General | 766531 | ManagementAndGeneral |
| Fundraising | 53107 | 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 | 2791775 | Total |
| Program Services | 2126284 | ProgramServices |
| Management And General | 524943 | ManagementAndGeneral |
| Fundraising | 140548 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6826847 | Total |
| Program Services | 5475131 | ProgramServices |
| Management And General | 1351716 | 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 | 11816518 | Total |
| Program Services | 9476847 | ProgramServices |
| Management And General | 2339671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476360 | Total |
| Program Services | 1184041 | ProgramServices |
| Management And General | 292319 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies | 5343422 | 4225088 | 1043102 | 75232 |
| Retail services and maintenance | 7100660 | 5670547 | 1399961 | 30152 |
| Purchases for resale | 2960798 | 2299121 | 567614 | 94063 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3933600 | Total |
| Program Services | 3112479 | ProgramServices |
| Management And General | 768417 | ManagementAndGeneral |
| Fundraising | 52704 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249399249 | Total |
| Program Services | 203595900 | ProgramServices |
| Management And General | 42147971 | ManagementAndGeneral |
| Fundraising | 3655378 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405425 | BOY |
| EOY | 21103503 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48618922 | BOY |
| EOY | 20635346 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13527256 | BOY |
| EOY | 8323517 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3756218 | BOY |
| EOY | 4543551 | 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 | 7361783 | BOY |
| EOY | 7701384 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010170 | BOY |
| EOY | 709028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456046 | BOY |
| EOY | 1743853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 428985206 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105628025 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266895374 | BOY |
| EOY | 323357181 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55088127 | BOY |
| EOY | 51212764 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110265985 | BOY |
| EOY | 128752974 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56226280 | BOY |
| EOY | 23182712 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565611586 | BOY |
| EOY | 591265813 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30952355 | BOY |
| EOY | 27085923 | 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 | 6849379 | BOY |
| EOY | 9876829 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146909661 | BOY |
| EOY | 143329661 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 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 | 14596791 | BOY |
| EOY | 14541795 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199308186 | BOY |
| EOY | 194834208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192191174 | BOY |
| EOY | 238503294 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76379245 | BOY |
| EOY | 58298377 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97732981 | BOY |
| EOY | 99629934 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366303400 | BOY |
| EOY | 396431605 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 565611586 | BOY |
| EOY | 591265813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 366522 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 29761683 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $1,586 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $171,498 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 173084 | 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 contracts with Cassidy and Associates, Inc., to identify, develop and present institutional initiatives for consideration by committees of Congress, federal regulatory agencies, and others, and to serve as liaison to government agencies by monitoring and reporting on governmental programs and legislation relevant to the university. The university also pays membership dues to organizations which engage in lobbying activities. Thus, a portion of the dues are attributable to lobbying activities. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.22 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.78 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | 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 | 44152127 | OtherCostOrOtherBasis |
| Book Value | 44152127 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 334070654 | OtherCostOrOtherBasis |
| Depreciation | 80461747 | Depreciation |
| Book Value | 253608907 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2903050 | OtherCostOrOtherBasis |
| Depreciation | 1588057 | Depreciation |
| Book Value | 1314993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19628250 | OtherCostOrOtherBasis |
| Depreciation | 9158846 | Depreciation |
| Book Value | 10469404 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 28231125 | OtherCostOrOtherBasis |
| Depreciation | 14419375 | Depreciation |
| Book Value | 13811750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 323357181 | 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 (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Investments | 1097066 | F |
| Commingled funds | 31009141 | F |
| Hedge funds | 43850819 | F |
| Private equity partnerships | 52181945 | F |
| Real estate | 614003 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 128752974 | TotalOfBookValueSecurities |
Other Assets OtherAssets (6 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Bond issuance cost | 1738666 |
| Goodwill, net | 4940524 |
| Funds held in trust by others | 1749194 |
| Assets held under split interest agreements | 5735444 |
| Construction in progress | 8964131 |
| Investment receivable | 54753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23182712 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Liabilities under split-interest agreements | $4,017,306 |
| Funds held in custody for others | $2,712,989 |
| Unrealized loss on interest rate swap agreement | $1,518,594 |
| US government loan funds | $6,288,041 |
| Lease deposit | $4,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14541795 | TotalOfAmounts |
| Total Revenue | 249765771 | TotalRevenue |
| Total Expenses | 249399249 | TotalExpenses |
| Excess Or Deficit For Year | 366522 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 29761683 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 29761683 | TotalAdjustments |
| Excess Or Deficit Per FS | 30128205 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 220179915 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 29761683 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -59347539 | OtherRevenues |
| Revenue Not Rptd F990 | -29585856 | RevenueNotRptdF990 |
| Revenue Subtotal | 249765771 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 249765771 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 190051710 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -59347539 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -59347539 | ExpensesNotRptdF990 |
| Expenses Subtotal | 249399249 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 249399249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 form gross tuition and fees to derive net tuition and fees. |
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | The university's Nondiscrimination Policy is prominently displayed on the its public website and in all brochures, publications, and catalogs dealing with student admissions, programs, and scholarships. |
| 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, and 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 (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Study abroad. See note in Part IV. | 0 | ||
| Central America and the Caribbean | Investments | 30625365 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 30625365 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | 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 includes study abroad programs in a number of academic areas and maintains detailed expenditure records at that level. Currently, the university does not have a method to summarize expenditures and students served at an institutional level.The university has holdings in alternative investment funds which are either registered overseas or where the fund manager's principal place of business is outside the United States. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 548570 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 548570 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 44559 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 133076 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 91000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 53426 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 548570 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 548570 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 44559 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 133076 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 91000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53426 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 322061 | DirectExpenseSummaryEvents |
| Net Income Summary | 226509 | 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 Cash GrantAmountOfCashGrant |
|---|---|---|
| Grants from institutional funds | 3229 | 24963820 |
| Scholarships from institutional funds | 3252 | 27542237 |
| Scholarships and grants funded from gifts and other restricted funds. | 426 | 3349054 |
| All other student aid | 1342 | 3492428 |
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, the Office of Student Financial Services, and the office of Research Services and Sponsored Projects are responsible for the administration of all grants 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 | 1 | 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 (56 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Andrews | |||||||||||||
| 95306 | 0 | 0 | 0 | 0 | 0 | 10605 | 0 | 5804 | 0 | 111715 | 0 | 0 | 0 |
| Michael Bayard SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Phyllis J Campbell | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Margaret Chon | |||||||||||||
| 188082 | 0 | 0 | 0 | 0 | 0 | 20829 | 0 | 6810 | 0 | 215721 | 0 | 0 | 0 |
| Annette Clark | |||||||||||||
| 249407 | 0 | 0 | 0 | 0 | 0 | 26424 | 0 | 8889 | 0 | 284720 | 0 | 0 | 0 |
| Scott W Coble SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Theodore Collins | |||||||||||||
| 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000 | 0 | 0 | 0 |
| Isiaah Crawford | |||||||||||||
| 241237 | 0 | 0 | 0 | 0 | 0 | 23634 | 0 | 33547 | 0 | 298418 | 0 | 0 | 0 |
| Marilyn Crone | |||||||||||||
| 195362 | 0 | 0 | 0 | 0 | 0 | 7917 | 0 | 2708 | 0 | 205987 | 0 | 0 | 0 |
| Jacob Diaz | |||||||||||||
| 148476 | 0 | 0 | 0 | 0 | 0 | 15150 | 0 | 9487 | 0 | 173113 | 0 | 0 | 0 |
| Robert Dullea | |||||||||||||
| 146266 | 0 | 0 | 0 | 0 | 0 | 16241 | 0 | 7005 | 0 | 169512 | 0 | 0 | 0 |
| Thomas A Ellison | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Peter Ely SJ | |||||||||||||
| 130460 | 0 | 0 | 0 | 0 | 0 | 13046 | 0 | 6782 | 0 | 150288 | 0 | 0 | 0 |
| Azita Emami | |||||||||||||
| 198005 | 0 | 0 | 0 | 0 | 0 | 20200 | 0 | 8004 | 0 | 226209 | 0 | 0 | 0 |
| Anne V Farrell | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Patrice M Fersch | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marta Dalla Gasperina | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marilyn Gist | |||||||||||||
| 210172 | 0 | 0 | 0 | 0 | 0 | 16307 | 0 | 5737 | 0 | 232216 | 0 | 0 | 0 |
| Allan C Golston | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Donald J Horowitz | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Patrick J Howell SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gerald Huffman | |||||||||||||
| 127580 | 0 | 0 | 0 | 0 | 0 | 15150 | 0 | 6800 | 0 | 149530 | 0 | 0 | 0 |
| W Craig Jelinek | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kent L Johnson | |||||||||||||
| 4300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4300 | 0 | 0 | 0 |
| Patrick M Kelly SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| W H Knight | |||||||||||||
| 192313 | 0 | 0 | 0 | 0 | 0 | 22183 | 0 | 13175 | 0 | 227671 | 0 | 0 | 0 |
| Timothy Leary | |||||||||||||
| 182697 | 0 | 0 | 0 | 0 | 0 | 20352 | 0 | 10590 | 0 | 213639 | 0 | 0 | 0 |
| Maureen Lee | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tayyab Mahmud | |||||||||||||
| 208150 | 0 | 0 | 0 | 0 | 0 | 20755 | 0 | 6860 | 0 | 235765 | 0 | 0 | 0 |
| Mark Markuly | |||||||||||||
| 124719 | 0 | 0 | 0 | 0 | 0 | 12625 | 0 | 6750 | 0 | 144094 | 0 | 0 | 0 |
| Michael C McCarthy SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mary Kay McFadden | |||||||||||||
| 166913 | 0 | 0 | 0 | 0 | 0 | 18170 | 0 | 6860 | 0 | 191943 | 0 | 0 | 0 |
| Gordon A McHenry | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| John W Meisenbach | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Carol K Nelson | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Mark Niles | |||||||||||||
| 160260 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 6407 | 0 | 181667 | 0 | 0 | 0 |
| Charles OKelley | |||||||||||||
| 243140 | 0 | 0 | 0 | 0 | 0 | 26389 | 0 | 6860 | 0 | 276389 | 0 | 0 | 0 |
| Mary Petersen | |||||||||||||
| 161350 | 0 | 0 | 0 | 0 | 0 | 19367 | 0 | 13175 | 0 | 193892 | 0 | 0 | 0 |
| Joseph Phillips Jr | |||||||||||||
| 195965 | 0 | 0 | 0 | 0 | 0 | 20806 | 0 | 13175 | 0 | 229946 | 0 | 0 | 0 |
| Nicole W Piasecki | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| David Powers | |||||||||||||
| 165292 | 0 | 0 | 0 | 0 | 0 | 17978 | 0 | 20672 | 0 | 203942 | 0 | 0 | 0 |
| Stephen A Privett SJ | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Michael Quinn | |||||||||||||
| 166900 | 0 | 0 | 0 | 0 | 0 | 17675 | 0 | 38750 | 0 | 223325 | 0 | 0 | 0 |
| Robert A Ratliffe | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rick C Redman | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stuart T Rolfe | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pete J Rose | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| David Sabey | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sue Schmitt | |||||||||||||
| 134108 | 0 | 0 | 0 | 0 | 0 | 15730 | 0 | 6811 | 0 | 156649 | 0 | 0 | 0 |
| Mick J Schreck | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| James D Sinegal | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ronald Smith | |||||||||||||
| 201764 | 0 | 0 | 0 | 0 | 0 | 19569 | 0 | 15781 | 0 | 237114 | 0 | 0 | 0 |
| Stephen V Sundborg SJ | |||||||||||||
| 294000 | 0 | 0 | 0 | 0 | 0 | 29400 | 0 | 6860 | 0 | 330260 | 0 | 0 | 0 |
| Steven U Trainer | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Jill A Wakefield | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Betty Woods | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 pays club dues for certain officers and key employees for business-related purposes. The university provides a housing allowance to certain officers who relocated to the Seattle area from outside the region. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Melinda Branscomb, early retirement distribution - $258,330. |
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 | 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 | 38075000 | 0 | 0 | 0 | 931512 | 0 | 0 | 37143488 | 0 | 0 | 2009 | 0 | 0 | 1 | 1 |
| 15077462 | 0 | 15420000 | 0 | 0 | 0 | 342538 | 0 | 0 | 0 | 0 | 0 | 2003 | 1 | 0 | 1 | 1 |
| 23042532 | 0 | 23505000 | 0 | 0 | 0 | 464468 | 0 | 0 | 0 | 0 | 0 | 2005 | 1 | 0 | 1 | 1 |
| 26221275 | 0 | 26595000 | 0 | 0 | 0 | 373725 | 0 | 0 | 0 | 0 | 0 | 2008 | 1 | 0 | 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 | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 | 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 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Higher Education Facilities Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911306482 | IssuerEIN |
| CUSIP Number | 939781K81 | CUSIPNumber |
| Date Issued | 2009-09-30 | DateIssued |
| Issue Price | 41775000 | IssuePrice |
| Description Of Purpose | Capital Project | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 41775000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 515109 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 41258891 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 1 | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Alexander Hutton Venture Partners | |||
| Kent Johnson, Trustee | 146749 | The university is an investor in Alexander Hutton Venture Partners LLP. Mr. Johnson is a partner in this company. Amount reported for transaction is the market value of the investment as of June 30, 2011. | 0 |
| Erin Sweezy | |||
| Ms. Sweezy is married to the University's Executive Vice President. | 40250 | Ms. Sweezy is a member of the faculty of the College of Education. | 0 |
| James Tower LLC | |||
| David Sabey, Trustee | 695692 | Life science lab and office lease. | 0 |
| Kent Johnson | |||
| Mr. Johnson is a Trustee. | 4300 | Mr. Johnson is an adjunct professor in the Albers School of Business and Economics. | 0 |
| Mary Rolfe | |||
| Ms. Rolfe is the sister-in-law of Trustee Stuart Rolfe | 88200 | Ms. Rolfe is employed as an Academic Development Officer in the Office of University Advancement. | 0 |
| Sellen Construction Company | |||
| Rick Redman, Trustee | 545085 | Law School Annex general construction contract, completed January 4, 2011. | 0 |
| Theodore Collins | |||
| Mr. Collins is a Trustee. | 5000 | Mr. Collins is an adjunct professor in the School of Law. | 0 |
| Kent Johnson | |||
| Mr. Johnson is a trustee | 0 | Mr. Johnson is Chairman of the Board of Vera Fitness, Inc. and is an owner of the company. The university has a wellness coaching contract with Vera Fitness, Inc. commencing on May 1, 2012. The contract has a maximum value of $25,000. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 17 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3870389 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair market value | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Trustees Phyllis Campbell and Anne Farrell serve on the board of two non-profit organizations. Trustees James Sinegal, Craig Jelinek and John Meisenbach serve on the board of directors of a business entity. Trustees John Meisenbach and Peter Rose serve on the board of directors of a business entity. |
| 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 ("Members"). |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Currently, there are thirty-two (32) Trustees of the corporation. Three are chosen by 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 object and purpose 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 Interim Vice President for Finance, the Controller, the 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. 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 employs a process for determining compensation of the President, officers, and key employees that 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 person or 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 nationally 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, Vice President for Finance and Business Affairs and other members of the Executive team was most recently reviewed in April 2011. 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_P11_S00_L05 | Form 990, Part XI, Line 5 | Net unrealized gains on investments. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Seattle University filed for, and the Internal Revenue Service granted, an extension to file this return by May 15, 2012. | Explanation |
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