2011-04-04T19:30:25-07:00 2010-05-31 990 2009-06-01 910236600 CORPORATION OF GONZAGA UNIVERSITY CORP 5093136803 502 E Boone Spokane WA 992580069 Charles Murphy 5093136139 2011-04-05 2009 2016-02-24 21:20:13Z Thayne McCulloh 502 E Boone Spokane WA 99258 201366258 0 X www.gonzaga.edu X 1894 WA Private Jesuit Higher Education Institution 30 30 3814 31 60771 0 15066625 18537730 145814258 158206541 4791547 5678595 1631739 4208012 167304169 186630878 13910794 11499401 0 0 81585306 87941841 72221 71435 4186330 67735327 71936875 163303648 171449552 4000521 15181326 391852665 428334178 179537256 193802946 212315409 234531232 See Schedule O 0 0 144990214 11499401 159832362 Gonzaga University is a private, four-year institution of higher education. More than 105 buildings dot the 131-acre campus overlooking the Spokane River. Students include both women and men, who can enroll in a multitude of undergraduate or graduate programs. Enrollment for the 2009-10 academic year was 7,837 students. A constant throughout the years is Gonzaga's educational philosophy, based on the centuries-old Ignatian model of educating the whole person - mind, body and spirit. At Gonzaga, students discover how to integrate science and art, faith and reason, action and contemplation. "Cura personalis," or care for the individual, is our guiding theme. 0 0 0 144990214 1 1 0 1 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 1 1 1 1 0 0 0 1 1 0 0 1 420 0 1 3814 1 1 1 1 IT 0 0 0 1 1 0 0 0 1 30 30 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X Roxy J Kasman 5093136803 502 E Boone Spokane WA 992580069 John J Luger 1.5 X 0 0 0 Alvin J Wolff 1.5 X 0 0 0 Andreq Agwunobi 1.5 X 0 0 0 Timothy Barnard 1.5 X 0 0 0 Anthony Bonanzino 1.5 X 4846 0 8 Paul W Brajcich 1.5 X 0 0 0 Fred A Brown 1.5 X 0 0 0 Frank Case SJ 1.5 X 0 0 0 Tim Clancy SJ 40 X 0 0 0 Geri Craves 1.5 X 0 0 0 Donald Curran 1.5 X 0 0 0 John Fitzgibbons SJ 1.5 X 0 0 0 Donald J Herak 1.5 X 0 0 0 Joseph W Koterski SJ 1.5 X 0 0 0 Stephen Kuder SJ 40 X 0 0 0 David J Leigh SJ 1.5 X 0 0 0 Rita I Illig Liebelt 1.5 X 0 0 0 Kathleen Magnuson Sheppard 1.5 X 0 0 0 Shannon McCambridge 1.5 X 0 0 0 John McCann 1.5 X 0 0 0 Philip G McCarthey 1.5 X 0 0 0 Kevin D McQuilkin 1.5 X 0 0 0 Scott Morris 1.5 X 0 0 0 Donald P Nelles 1.5 X 0 0 0 Michael A Patterson 1.5 X 0 0 0 Joseph S Rossi SJ 1.5 X 0 0 0 Peter F Stanton 1.5 X 0 0 0 John M Stone 1.5 X 0 0 0 Robert H Tomlinson 1.5 X 0 0 0 Joan Y Allbery 40 X 120305 0 24655 Michael Casey 40 X 132683 0 28800 Bernard J Coughlin SJ 40 X 0 0 0 Earl F Martin 40 X 236111 0 38533 Thayne M McCulloh 40 X 234860 0 43629 Charles J Murphy 40 X 212720 0 28841 Robert J Spitzer SJ 40 X 0 0 0 Margot Stanfield 40 X 192867 0 22528 Susan D Weitz 40 X 142458 0 33687 Clarence H Barnes 40 X 189848 0 22551 John P Burke 40 X 183786 0 21864 George Critchlow 40 X 142545 0 22740 Dennis Horn 40 X 172722 0 34930 Marc Manganaro 40 X 164214 0 19434 Mary McFarland 40 X 141987 0 25830 Jon Sunderland 40 X 133327 0 21315 George Birrer 40 X 175736 0 29782 Kelly Graves 40 X 194439 0 30527 Daniel Morrissey 40 X 202316 0 38646 Michael Roth 40 X 232254 0 24850 Mark N Few 40 X 1019523 0 36926 4229547 0 550076 123 0 1 0 Wolfe Architectural Group PS 1015 N Calispel Ste B Spokane WA 99201 Architectural Design 206479 Magner Sanborn 111 N Post St Ste 400 Spokane WA 992014911 Advertising 213322 Band Construction Inc 2615 N Woodward Rd Spokane Valley WA 992064709 Construction 228998 Walker Construction Inc PO Box 3901 Spokane WA 99220 Construction 3792555 Sodexo c/o Gonzaga University MSC Box 2479 Spokane WA 99258 Food Service 8704850 20 0 0 126899 0 5288669 13122162 2146983 18537730 Student Tuition & Fees 611310 123714549 123714549 0 0 Housing & Dining Services 611310 22181310 22181310 0 0 Rest. Ed., General & Loan Rec 611310 6739109 6739109 0 0 Organized Educ. Activities 611310 4091400 4091400 0 0 Student Fees, Fines & Sales 611310 1480173 1480173 0 0 0 0 0 0 158206541 3752461 0 0 3752461 42692 0 0 42692 0 0 0 0 31772 0 18490 0 13282 0 13282 0 13282 0 13408553 0 11525111 0 1883442 0 1883442 0 0 1883442 180204 126899 161839 18365 0 0 18365 4703250 3029940 1673310 1625821 47489 0 Gain on Extinquishment of Debg 611310 464542 0 0 464542 Gain on Early Termination of Real Property Operating Lease 611310 2038513 0 0 2038513 0 0 0 0 2503055 186630878 159832362 60771 8200015 120864 120864 9274972 9274972 2103565 2103565 0 0 2421434 1340221 957812 123401 262811 262811 0 0 67966122 57722332 8185588 2058202 4973128 4141901 670823 160404 6804719 5536529 1038187 230003 5513627 4710917 643819 158891 0 0 0 0 264582 260045 2047 2490 182609 47284 135325 0 149909 149909 0 71435 71435 780081 0 780081 0 2364312 1411034 921875 31403 553114 352386 95935 104793 5460636 3522315 1507877 430444 2558995 2558995 0 0 0 0 0 0 4585597 2513150 2072447 0 4025434 3495334 365714 164386 0 0 0 0 1059417 456726 343116 259575 5898840 5799896 98944 0 0 0 0 0 8880222 7403690 1241167 235365 1031785 502926 528859 0 Dining/Board Costs 9060880 9060880 0 0 Building & Related Improvements 4218500 4218500 0 0 General Administration & Institutional 4449160 4449160 0 0 Instructional Expense 6114302 6114302 0 0 Organized Activities 2581417 2581417 0 0 7717083 4878153 2683392 155538 171449552 144990214 22273008 4186330 X 0 0 0 0 2088449 1028960 3584141 29777672 13961830 13201078 7230006 9875984 0 0 0 0 0 0 1240150 1325567 4694368 4372195 324277272 99986009 220904444 224291263 68215542 85146046 40097206 28393000 15761103 15863050 14075426 15059363 391852665 428334178 14405073 13616861 0 0 10238230 12372450 117901504 138229697 0 0 0 0 5017566 2914698 0 0 31974883 26669240 179537256 193802946 X 98316625 108588970 50595129 59455495 63403655 66486767 212315409 234531232 391852665 428334178 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 89909 1 60000 0 149909 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 Fees paid to Denny Miller Associates, Inc. were for the following services: 1. Monitoring federal legislation and regulations, 2. Interceding on Gonzaga University's behalf in legislative and/or administrative processes when appropriate, 3. Helping Gonzaga to identify, acquire and retain new business, 4. Arranging meetings between Gonzaga's officials/executives and federal officials, 5. Providing consulting services in areas where Denny Miller Associates, Inc. has knowledge or expertise. Fees to Independent College of Washington for monitoring state legislations for private colleges & universities in the State of Washington. Dues paid to AJCU for monitoring legislation for Jesuit colleges & universities. 110630 2875700 0 0 X X X X X Student employment 0 98107815 4911529 9720537 3768000 0 0 108971881 137008167 3019458 -36567810 5352000 0 0 98107815 0.08 0.91 0.01 1 0 581059 6827355 7408414 0 260393593 53411400 206982193 0 0 0 0 0 48224014 42688467 5535547 0 8251251 3886142 4365109 224291263 0 1746000 F Alternative Investments 26647000 F 28393000 Student Loans 15863050 C 15863050 Trustee deposits 15059363 15059363 Special accounts payable 4346829 Refundable advance 2307597 Deposits on tuitions and fees 1963151 Annuities payable 3067221 Obligation under interest rate swaps 2729963 Interest payable 1122093 Federal student loans 11132386 26669240 SchD_P03_S00_L04 Schedule D, Part III, Line 4 Gonzaga University's art collection housed in the Jundt Art Museum consists of approximately 3500 works with an emphasis on original prints representing seven centuries, from Old Masters to Modern. In addition to the collection of original prints, the museum also collects ceramics, paintings, drawings, sculpture, photographs, textiles, and assorted mixed-media works, with a concentration in regional artists. The collection of the Jundt Art Museum serves Gonzaga University's exempt purpose by engaging in the humanistic, Catholic, and Jesuit mission of the university. By exhibiting themed shows that examine our Catholic beliefs and examine ethical, religious, philosophical, and sociological views through the visual arts, we present our campus community as well as our larger, Spokane community, a forum for thought and conversation in these topics. Furthermore, we have a tradition of exploring diversity through our exhibits and engaging people from throughout the Gonzaga University community in the reflection on those topics. SchD_P05_S00_L04 Schedule D, Part V, Line 4 The intended uses of the organizations endowment funds are primarily scholarships and professorships. SchD_P10_S00_L00 Schedule D, Part X The Internal Revenue Service has recognized the University as exempt from tax under the provisions of Section 501(c)(3) of the Internal Revenue Code except to the extent of unrelated business income under Sections 511 through 515. Unrelated business income tax, if any, is immaterial and therefore, the consolidated financial statements do not include a provision for federal income tax. The University adheres to Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosure requirements. As of May 31, 2010 and 2009, the University had no uncertain tax positions requiring accrual. In addition, the University presently is exempt from Washington State real and personal property taxes pursuant to WAC 458-16-270 on the majority of its educational and other noncommercial properties of the University. 1 1 1 All University catalogs, admission applications and financial aid brochures contain statements of non-discriminatory policies. These documents are available by request or by accessing our website. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 Assistance from governmental agencies includes: College Work Study, PELL, SEOG, National Direct Student Loans (Perkins), Department of Education Grant, U.S. Department of State, Health and Human Services, National Science Foundation, Americorp, SIRTI, HECB, and NEH. 1 1 Europe (including Iceland and Greenland) 2 54 Program Services Education 5051840 Central America and the Caribbean 0 0 Program Services Education 140987 North America (including Canada and Mexico, but not the United States) 0 40 Program Services Education 874367 South America 0 0 Program Services Education 20725 Sub-Saharan Africa 0 12 Program Services Education 141148 2 106 6229067 Europe (including Iceland and Greenland) Tuition for Students 74213 Wire Transfer 0 N/A N/A Europe (including Iceland and Greenland) Rents 245000 Check 0 N/A N/A Sub-Saharan Africa Structure Improvements 10000 Wire Transfer 0 N/A N/A 0 3 Scholarships for Tuition East Asia and the Pacific 5 13930 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships for Tuition Europe (including Iceland and Greenland) 143 326494 Tuition Discounts Credited to Student Account 0 N/A N/A Discounts for Tuition Europe (including Iceland and Greenland) 2 2920 Tuition Discounts Credited to Student Account 0 N/A N/A Waivers for Tuition East Asia and the Pacific 1 13100 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus Central America and the Caribbean 5 76881 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus East Asia and the Pacific 31 290400 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus Europe (including Iceland and Greenland) 14 182536 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus Middle East and North Africa 3 19937 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus North America (including Canada and Mexico, but not the United States) 47 562697 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus Russia and the newly independent States 2 40200 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus South America 4 19729 Tuition Discounts Credited to Student Account 0 N/A N/A Scholarships to Non U.S Citizens Studying on US Campus Sub-Saharan Africa 21 145188 Tuition Discounts Credited to Student Account 0 N/A N/A SchF_P01_S00_L02 Schedule F, Part I, Line 2 Students receiving scholarships and fellowships are judged worthy by the institution's assessment on the basis of academic achievement, financial need, and other similar standards. The University determines who qualifies for loans based on analysis by the Financial Aid Office. Loans are awarded as part of a package consisting of Federal grants, Federal and University loans, Federal work-study and University scholarships. In all cases, those who receive loans have demonstrated financial need and have completed a Federal financial aid application form. The amounts received are added to the Student's account to offset the cost of tuition and fees. X X X X X X X 1 Marketing Communication Resources Inc Mail House 0 1334174 71435 1262739 1334174 71435 1262739 WA School of Business Vinter's Event #1 120850 63431 57419 0 0 0 23452 0 43221 Puget Sound School of Business Vinter's Event #2 99995 50033 49962 1044 0 0 8407 22980 8791 3 86258 13435 72823 500 0 27809 13881 0 11754 307103 126899 180204 1544 0 27809 45740 22980 63766 161839 18365 1 Boys & Girls Clubs of Greater Washington 544 E Providence Ave Spokane WA 99207 911983357 501(c)3 12747 0 N/A N/A Every Member Every Year Program Catholic Relief Services PO Box 2253 Spokane WA 992102253 202823241 501(c)3 5570 0 N/A N/A Donation to Haiti Relief Fund Fulcrum Foundation 710 9th Ave Seattle WA 981042017 161616262 501(c)3 8000 0 N/A N/A Support Catholic Schools Foundation Banquet Holy Family Hospital 5633 N Lidgerwood Spokane WA 99208 911107079 501(c)3 7500 0 N/A N/A Support Nurse Education House of Charity 32 W Pacific Ave Spokane WA 99210 910569880 501(c)3 12847 0 N/A N/A Spokane Operations Institute for Systems Medicine PO Box 2154 Spokane WA 992102154 203846512 501(c)3 50000 0 N/A N/A Medical Research National Catholic Educational Associaton 1005 N Glebe Rd Suite 525 Arlington VA 22201 530196616 501(c)3 5700 0 N/A N/A Award Gala Sacred Heart Medical Center PO Box 2555 Spokane WA 992202555 510216586 501(c)3 12500 0 N/A N/A Support for Nurse Education Women Helping Women 1315 N Napa St Spokane WA 99202 911561874 501(c)3 6000 0 N/A N/A 9 0 College Work Study 474 373810 0 N/A N/A Scholarships for Tuition 9875 4053250 0 N/A N/A Grants-In-Aid for Tuition 136 4000488 0 N/A N/A Waivers for Tuition 424 744063 0 N/A N/A Discounts for Tuition 209 103361 0 N/A N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 Students receiving scholarships and fellowships are judged worthy by the institution's assessment on the basis of academic achievement, financial need, and other similar standards. The University determines who qualifies for loans based on analysis by the Financial Aid Office. Loans are awarded as part of a package consisting of Federal grants, Federal and University loans, Federal work-study and University scholarships. In all cases, those who receive loans have demonstrated financial need and have completed a Federal financial aid application form. The amounts received are added to the Student's account to offset the cost of tuition and fees. X X X 1 1 X X X 0 0 0 0 0 0 0 1 0 Joan Y Allbery 107804 0 0 0 13530 0 10626 0 14030 0 145990 0 0 0 Michael Casey 114062 0 0 0 18621 0 11859 0 16941 0 161483 0 0 Earl F Martin 209400 0 0 0 30351 0 20640 0 17893 0 278284 0 0 0 Thayne M McCulloh 214809 0 0 0 20051 0 20567 0 23062 0 278489 0 0 0 Charles J Murphy 200362 0 0 0 12359 0 17939 0 10902 0 241562 0 0 0 Margot Stanfield 161637 0 0 0 31230 0 16183 0 6345 0 215395 0 0 0 Susan D Weitz 127629 0 0 0 14828 0 12814 0 20873 0 176144 0 0 0 Clarence H Barnes 151238 0 0 0 38610 0 15952 0 6600 0 212400 0 0 0 John P Burke 161073 0 0 0 22713 0 15447 0 6416 0 205649 0 0 0 George Critchlow 121223 0 0 0 21322 0 12217 0 10523 0 165285 0 0 0 Dennis Horn 138862 0 0 0 33860 0 15284 0 19646 0 207652 0 0 0 Marc Manganaro 151894 0 0 0 12311 0 0 0 19434 0 183639 0 0 0 Mary McFarland 115827 0 0 0 26159 0 12454 0 13377 0 167817 0 0 0 Jon Sunderland 109172 0 0 0 24155 0 11431 0 9884 0 154642 0 0 0 Mark N Few 813098 0 150000 0 56425 0 20825 0 16101 0 1056449 0 0 0 Michael Roth 186556 0 0 0 45698 0 18465 0 6386 0 257105 0 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Schedule J, Part 1, Line 1a - Charter Air Travel is provided to the Men's and Women's Basketball Teams, Coaches, Athletic Administrators, and the Vice President over Athletics are allowed to fly with the team for out of town games. Listed people are: Charles Murphy, Michael Roth, Mark Few, Kelly Graves. This benefit is not a taxable compensation. Membership dues to social clubs are paid by the University with the personal use of the membership placed on the W-2 with appropriate taxes withheld. Lisited people are: Charles Murphy, Michael Roth, Mark Few, and Kelly Graves. Housing facilities at Jesuit House are provided for all Jesuits at Gonzaga University (rent free) including those that are Officers and Trustees. Listed people are: Fr. Robert Spitzer, Fr. Tim Clancy, and Fr. Stephen Kuder. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 Mark Few, Men's Basketball Coach, received a bonus during 09-10 that can be defined as a non-fixed payment. It is at the discretion of the President that these are awarded and are based upon significant accomplishments of key departmental objectives. Washington Higher Education Facilities Authority 911306482 939781H78 2010-01-07 43655830 Refund bonds issued 5/31/2007 and other debt, SWAP termination payments 0 0 Washington Higher Education Facilities Authority 911306482 939781E71 2009-10-01 56059066 Refund bonds issued 9/10/2008 and SWAP termination payment 0 0 Washington Higher Education Facilities Authority 911306482 939781C73 2009-03-30 39276504 Refund bonds issued 7/17/2007, Construct buildings & structures 0 0 Washington Higher Education Facilities Authority 911306482 939781VL1 2004-06-22 19833769 Construct buildings & structures 1 0 43668545 3745751 35510186 0 510608 3902000 0 2010 1 0 1 1 56064514 5611315 45900000 0 843199 3710000 0 2009 1 0 1 1 39318042 3941409 11600000 1737865 785572 824219 20428977 2011 1 0 0 1 20784145 2056646 0 0 786188 0 17941311 2007 0 0 1 1 0 0 0 0 1 0 0.00004 0.00004 1 0 0 1 0 1 0.00007 0 0.00007 1 0 0 1 0 1 0.00001 0 0.00001 1 0 0 1 0 1 0.00007 0 0.00007 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 Relative Interested Persons (Trustees, Officers, Key Employees, Substantial Donors) Tuition Waivers - $61,935 Relative Interested Persons (Trustees, Officers, Key Employees, Substantial Donors) Merit Scholarships - $119,750 Relative Interested Persons (Trustees, Officers, Key Employees, Substantial Donors) Tuition Discounts - $2,920 Relative Interested Persons (Trustees, Officers, Key Employees, Substantial Donors) Need Based Scholarships - $11,000 Julie A McCulloh Spouse of Thayne McCulloh, Officer 107013 Compensation 0 Linda D Murphy Spouse of Charles Murphy, Officer 70630 Compensation 0 Thomas M Murphy Brother of Charles Murphy, Officer 37122 Compensation 0 Robert Tomlinson Jr Son of Trustee, Robert Tomlinson 63842 Compensation 0 Kathleen Casey Spouse of Michael Casey, Corporation Counsel 21884 Compensation 0 Michael Poutiatine Brother-in-Law of Peter Stanton, Trustee 33000 Compensation 0 Avista Corporation Trustee - Officer of Avista Corporation 2210257 Utilities for Gonzaga University 0 George Luger - Consultant Brother of John Luger - Trustee 17400 Consulting Fee for Institute of Systems Biology 0 Longwall Corporation Trustee - Spouse of Business Owner 44444 Professional Services 0 Washington Trust Bank Trustee - Officer of Washington Trust Bank 101071 Bank Fees for Credit Card Revenue 0 X 19 110630 Appraisal, other X 465 Appraisal, other X 59 1104201 Selling price on gift date X 6 504504 Opinion of expert X 1 300000 Appraisal X Equipment & Supplies 128 127183 Cost of similar items, independent appraisals, opinions of experts 0 1 1 SchM_P01_S00_L00 Schedule M, Part I Column B - We have reported on the number of donor contributions, not the number of each item received. SchM_P01_S00_L32b Schedule M, Part I, Line 32b We use a stock broker to sell publicly traded stocks received as gifts. F990_P03_S00_L01 Form 990, Part III, Line 1 Gonzaga University belongs to a long and distinguished tradition of humanistic, Catholic, and Jesuit education. We, the trustees and regents, faculty, administration and staff of Gonzaga, are committed to preserving and developing that tradition and communicating it to our students and alumni. As humanistic, we recognize the essential role of human creativity, intelligence, and initiative in the construction of society and culture. As Catholic, we affirm the heritage which has developed through two thousand years of Christian living, theological reflection, and authentic interpretation. As Jesuit, we are inspired by the vision of Christ at work in the world, transforming it by His love, and calling men and women to work with Him in loving service of the human community. All these elements of our tradition come together within the sphere of free intellectual inquiry characteristic of a university. At Gonzaga, this inquiry is primarily focused on Western culture, within which our tradition has developed. We also believe that a knowledge of traditions and cultures different from our own draws us closer to the human family of which we are a part and makes us more aware of both the possibilities and limitations of our own heritage. Therefore, in addition to our primary emphasis on Western culture, we seek to provide for our students some opportunity to become familiar with a variety of human cultures. In the light of our own tradition and the variety of human societies, we seek to understand the world we live in. It is a world of great technological progress, scientific complexity and competing ideologies. It offers great possibilities for cooperation and interdependence, but at the same time presents us with the fact of widespread poverty, hunger, injustice, and the prospect of degeneration and destruction.We seek to provide for our students some understanding of contemporary civilization; and we invite them to reflect with us on the problems and possibilities of a scientific age, the ideological differences that separate the peoples of the world, and the rights and responsibilities that come from commitment to a free society. In this way we hope to prepare our students for an enlightened dedication to the Christian ideals of justice and peace. Our students cannot assimilate the tradition of which Gonzaga is a part nor the variety of human culture, nor can they understand the problems of the world, without the development and discipline of their imagination, intelligence, and moral judgment. Consequently, we are committed at Gonzaga to developing these faculties. And since what is assimilated needs to be communicated if it is to make a difference, we also seek to develop in our students the skills of effective writing and speaking. We believe that our students, while they are developing general knowledge and skills during their years at Gonzaga, should also attain more specialized competence in at least one discipline or profession. We hope that the integration of liberal humanistic learning and skills with a specialized competence will enable our graduates to enter creatively, intelligently, and with deep moral conviction into a variety of endeavors, and provide leadership in the arts, the professions, business, and public service. Through its academic and student life programs, the Gonzaga community encourages its students to develop certain personal qualities: self-knowledge, self-acceptance, a restless curiosity, a desire for truth, a mature concern for others, and a thirst for justice. Many of our students will find the basis for these qualities in a dynamic Christian faith. Gonzaga tries to provide opportunities for these students to express their faith in a deepening life of prayer, participation in liturgical worship and fidelity to the teachings of the Gospel. Other students will proceed from a non- Christian religious background or from secular philosophic and moral principles. We hope that all our graduates will live creative, productive, and moral lives, seeking to fulfill their own aspirations and at the same time, actively supporting the aspirations of others by a generous sharing of their gifts. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Peter Stanton, Trustee, has business relationships with John Luger, Trustee, and Tom Tilford, Former Trustee. Alvin J. Wolff Jr., Trustee, has business relationships with Clarence Barnes, Key Employee, Don Nelles, Trustee, and Peter Stanton, Trustee. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 There shall be seven to nine Members of the Corporation. The Rector of the Jesuit Community at Gonzaga University shall be an ex officio Member of the Corporation. Three other Members shall be elected by majority vote of the members of the Jesuit Community active in the university. These Members will serve staggered three year terms and shall be eligible for re-election. The Board of Members will elect three to five additional members as they judge necessary for renewable three year terms. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Each Member shall be entitled to one vote on each matter submitted to a vote of the Members. Three of the Trustees shall be Jesuits elected by the Members of the Corporation. F990_P06_S0A_L07b Form 990, Part VI, Section A, Line 7b Members must give consent to specific actions of the Board of Trustees such as authorizing purchase of corporate assets greater than $3,000,000, purchase or acceptance of property greater than $3,000,000, capital expenditures greater than $3,000,000, or transfers of assets within the Corporation from one fund to another when the value is in excess of $3,000,000. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 is given to the University's Audit Committee for review and comment. After this review, the form is then posted on a secure portal for all Board Members to review. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The conflict of interest questionnaire must be completed annually and must be kept current. The disclosures will be submitted to the Chair of the Audit Committee with a copy to the Chair of the Board of Trustees, the University's Vice President of Finance and the University's Counsel. Information so disclosed will be reviewed by the Audit Committee and their findings will be given to the Chair of the Board of Trustees. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Each fiscal year, the salaries of the highest paid employees of the University are reviewed. This review includes a benchmarking process by Human Resources, review and approval by the President and finally a review by the Chairman of the Board. Human Resources uses the College and University Professional Association annual salary survey or similar surveys to benchmark the salaries of these individuals. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Gonzaga University makes their governing documents, conflict of interest, and financial statements available to the public upon request. SchG_P01_S00_L03 Schedule G, Part I, Line 3 The Corporation of Gonzaga University is in the process of registering with all states which the University is not exempt from registering. Process to be completed in the near future. SchK_P02_S00_L05 Schedule K, Part II, Line 5 Bond Issue (D) Issuance costs from proceeds (line 5) includes $322,188 of Issuance Costs and $464,000 of Credit Enhancement. Gonzaga Law School Foundation PO Box 3528 Spokane WA 992203528 237052227 Provide revenue to the Law School. WA 501 (c) 3 11 c N/A Gonzaga Immobiliare srl Via G La Pira 11/13 Firenze Italy IT 50121 Purch/remodel Florence bldg. IT N/A C 289043 5463291 1 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 1 0 1 Gonzaga Law School Foundation r 351212 Gonzaga Immobiliare srl i 245000